[Commerce Business Daily 1997]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted February 04, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Air Transport Association, 1301 Pennsylvania Ave., N.W.
#1100, Washington, D. C. 20004
SUBJECT: A--RESEARCH & DEVELOPMENT FOR AN AVIATION LOCAL AREA
AUGMENTATION SYSTEM FOR THE GLOBAL POSITIONING SYSTEM
SOL AVLAAS-04
DUE 022897
POC Mr. Joseph Dorfler
DESC: The Air Transport Association of America solicits offers
to support its research and development of Global Positioning
System (GPS) technologies to evolve a GPS-based local area
augmentation system (LAAS) architecture capable of supporting
terminal area operations to include precision approaches, precision
departures and surface navigation. Firms having prior experience
with GPS and LAAS can obtain a Request for Proposal by contacting
Mr. Joseph Dorfler at Ph: (202) 626-4010, FAX: (202) 626-4149,
or Internet: JDORFLER@AIR-TRANSPORT.ORG Responses to the Request
for Proposal shall be delivered to Mr. Dorfler on or before
4:00 p.m. on February 28, 1997.
CITE: (W-035 SN027844)
[Commerce Business Daily: Posted February 04, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DOT, Fed Hwy Admin, Office Of Acquisition Management,
400 7th St, SW, Room 4410, Washington, DC 20590
SUBJECT: A--TIMBER BRIDGE RESEARCH
SOL DTFH61-97-B-00029
DUE 032497
POC Behrooz Behpoory, Contract Specialist, HAM-30B, (202)366-4224
DESC: This Broad Agency Announcement (BAA)identifies the Federal
Highway Administration's (FHWA) intention to sponsor research
in the area of timber bridges per the 1991 ISTEA Legislation.
The broad objectives of this research program are to advance
the state-of-the art in timber bridge technology and to advance
the use of this technology to replace/rehabilitate deteriorated
highway bridges. While the FHWA is strongly promoting creativity
and innovation in this BAA and is very interested in developing
new, and improved methods and techniques in the area of timber
highway bridges, it is essential that the data collected or
the methodology proposed be useable and useful by bridge owners.
Emphasis will given to proposals which demonstrate a high
potential for implementation by State and local transportation
agencies. The FHWA is inviting proposals to sponsor research
in the following specific areas: 1.Effects of Seismic Loadings
on Timber Bridges. Within the past several years there have
been significant seismic activities in the United States and
elsewhere where numerous bridges have been damaged due to
earthquakes. Performance of steel and concrete highway bridges
have generally been documented, and significant research has
gone into developing better details for these structures.
It is not known if any effort has been spent on documenting
the performance of timber bridge structures in these areas.
Therefore, the FHWA desires to sponsor research to determine
performance of timber bridges in seismically active regions.
This effort would include assessing structural performance,
documenting results, and making recommendations if necessary
for design changes, better details, etc. Current seismic design
provisions should be reviewed to determine their applicability
and necessity for timber bridges. It is not expected that significant
experimental testing will be conducted on this project, although
the offeror is welcome to provide suggestions as to all aspects
of this research. The successful Offeror(s) should have experience
in seismic design and analysis, and on the performance of
bridges under seismic loadings. The successful Offeror(s)
should also have relevant experience in the area of timber
structures, and be knowledgeable in the current AASHTO codes,
and specifications especially as related to the seismic provisions.
Period of performance is limited to 24 months. The Government
will fund up to 80% of the total estimated cost of this research.
2.Structural Composite Lumber Structural Composite Lumber
(SCL) is a family of new engineered wood products for bridge
construction that was approved for use by AASHTO in 1995.
Although there are several bridges already built using SCL,
since it is a relatively new product there are issues that
need to be addressed in order to understand the long term
performance of these bridge types. The effect of creep over
the life of a structure has a significant impact on the design
of a structure. This is an important issue for all timber
structures, and an issue that has not been explored in structures
constructed with SCL. For many timber bridge types the controlling
criteria for design is deflection rather than strength of
the wood. Research is needed to identify what effects SCL structures
have in reducing long term deflections. Other important issues
of concern include but are not limited to the evaluation of
the effects of cyclic moisture changes; exposure to ultraviolet
light; cyclic fatigue loading; effects of preservatives; and
structural integrity of designs currently used, in addition
to long term deflection and creep. The successful Offeror(s)
should be experienced with the performance of timber bridges,
and timber bridges constructed of engineered wood products;
and have knowledge and experience in the area of structural
composite lumber. The proposal should provide a detailed description
of each issues of concern, and how they will be addressed to
determine the adequacy of SCL for bridge use. The period of
performance for this study is 36 months. The Government will
fund up to 80% of the total estimated cost of this research.
3. Remedial Treatments for Bridge Applications. Many State
highway agencies are leary of using timber as a material for
new bridge construction, even though thousands of timber bridges
exist on our road system. One of their concerns is the longevity
of timber members. Although preservative systems used today
can significantly solve this problem, due to weathering timber
members are subject to cracking and checking which breaks
the preservative envelop and exposes the untreated wood to
wood destroying organisms. If no corrective action is taken
then severe structural damage may occur. Early remedial maintenance
conducted when decay or other deterioration is present but
when structural damage is at a minimum may prolong the members
and not affect the capacity or performance of the bridge.
Therefore, a remedial treatment needs to be developed to protect
and maintain structural integrity of wood members. The FHWA
desires to sponsor research to evaluate existing and new wood
fumigants for remediation of internal decay in bridge members.
Many chemicals are restricted use pesticides which may limit
their use to a licensed applicator. It is desired this research
explore treatments that are environmentally safe during application,
use, and removal/disposal. The treatments should be easy to
apply by construction or maintenance personnel. The fumigants
developed must be compatible with wood preservatives currently
used. If fummigants are species dependent, this needs to
be explored. Performance of fumigants on engineered wood products
also should be evaluated. The fumigants should not react with
the hardware used. Many fummigants may eventually diffuse
out of the wood, allowing decay fungi to recolonize. This
issue needs to be addressed and guidance provided on retreatment.
Specific guidance on use, retreatment, environmental or health
risks, and precautions to be taken by personnel must be provided.
The successful Offeror(s) should also indicate the experimental
approach to be taken to insure the developed treatments will
perform satisfactorily for bridge applications. The scope
of work includes but is not limited to identification of the
fumigants to be used; testing of the fumigants in different
wood species, and engineered wood products to study - toxicity,
retention level, and effect on hardware; and recommendations
on use and retreatment. The period of performance for this
study is limited to 30 months. The Government will fund up
to 80% of the total estimated cost of this research. 4.Durability
of Timber Bridges Timber was the primary material for building
bridges for much of the 18th and early 19th centuries. Timber
was replaced by steel and then concrete as the material of
choice in the late 19th and 20th centuries. Today there are
approximately 41,743 timber bridges in the United States as
recorded in the National Bridge Inventory (NBI). In addition
there are approximately another 42,102 steel bridges with
timber decks. For the most part these are older structures
that have lasted a number of years. According to the NBI about
47% of all timber bridges are classified as structurally deficient.
As a result many, almost 30,000, have low load ratings yet
continue to carry overloaded trucks everyday. The FHWA desires
to sponsor research to address the durability issues of timber
bridges by focusing on better condition assessment technology.
The objective of this study is to address the durability issues
of timber bridges, and/or timber decks by first assessing if
there is indeed a durability problem with timber bridges,
and to develop, if needed, improved means of realistic evaluation
criteria for timber bridges. If condition of the structure
can be better evaluated then rating formulas based on quantitative
condition evaluation rather than subjective visual inspection
can be used to give a better indication of the load carrying
capacity of a structure. Among the possible results of such
an investigation could be the development of standard criteria
for evaluating timber bridges. It is expected this study would
investigate the loss/change of strength in existing timber
bridge members due to use and age considering, in general,
the age of the bridge, designs used, material characteristics
and condition, and the preservative systems used. It is also
expected that NBI data for timber bridges and steel bridges
with timber decks would be analyzed, and actual field inspections,
on a statistically valid sample, be conducted to correlate
with the NBI results. The Offerer(s) should propose innovative
ways to address these issues. Information from this study
will be valuable to bridge owners, decision makers, designers,
and inspectors. The period of performance for this study 30
months. The Government will fund up to 80% of the total estimated
cost of this research.B.REQUIREMENTS The studies proposed
under this announcement are broad to invite innovation and
to provide the FHWA the flexibility to fund multiple research
proposals which best addresses the objectives of each study.
Specific approach in the selected proposals may vary and will
be negotiated. However, the Contractor's research effort
shall include, but not be limited to, the following components:
1.A thorough review of the literature and previous research
which establishes the state of knowledge and experience relative
to the proposed research and development effort, and the relationship
of the proposed work with previous research, if any. 2. A detailed
discussion and critical evaluation of how the methods, techniques
or technologies developed and the data collected could be
used by bridge owners. 3. A demonstration and critical evaluation
of any methods, techniques or technologies developed. The
technical proposal submitted shall contain sufficient discussion
to justify and support any alternative approach. The specific
contract deliverables will depend upon the scope and objectives
of the negotiated contract. At a minimum, the contractor shall
submit a final report and technical summary that documents
the research conducted in each task identified in the proposal.
Additional deliverables such as interim reports, computer
programs and documentation could be required. Specific deliverables
will be identified in the negotiated statement of work. D.CONTRACT
PERIOD-Negotiable, but no more than 36 months. E.CONTRACT
TYPE-Each project will be fixed price. Because of the legislative
mandate cost sharing is required with government funding up
to 80% of the cost. The recipients of research must provide
minimum 20% match. F.SUBMISSION OF PROPOSALS -This notice
is the only solicitation for these projects. Proposals responding
to this BAA must be valid for 180 days, and may be funded
at any time during that validity period. Proposals should be
submitted in ten copies by not later than 4:00 p.m. EST March
24, 1997, at the; Department of Transportation, Federal Highway
Administration, 400 Seventh Street, S.W., Room 4410, HCP-31,
Washington, D.C. 20590. Please show BAA number DTFH61-97-B-00029
and the closing date on the forwarding envelope. Late proposals
will be handled in accordance with FAR 15.412. Faxed proposals
will not be accepted. G. INSTRUCTIONS FOR PREPARATION OF
PROPOSALS- Any resulting contracts will contain appropriate
federal agency clauses for the type of contract awarded. Successful
offeror(s) shall be required to submit "Certifications and
Representations" prior to award. Data and reporting requirements
will be negotiated with successful offeror(s). In responding
to this announcement, please submit your proposal in two parts,
as follows: 1. TECHNICAL - A work plan shall be submitted
that reflects a review of pertinent research in the proposed
area and that describes in detail how the offeror will proceed
if awarded a contract. Detail the tasks envisioned for the
work, the approach, the methodology, the data collection techniques,
any equipment requirements and deployment, other investigative
tools to be employed, and the amount of time necessary to
perform each task. A separate Statement of Work, detailing
the technical tasks to be accomplished and suitable for contractual
incorporation, shall be included with the proposal. Resumes
of key personnel shall be included as attachments. The Principal
Investigator (P.I.) and/or Co-P.I. shall be required to devote
a minimum of 30 percent of his/her time to the research. The
technical proposal shall not exceed 60 single-sided, 8.5 X
11 inch pages. Text shall be in 12 pitch or larger type, double-spaced.
The page limit includes all information, i.e., charts, illustrations,
resumes, attachments, etc. 2. COST - The cost or price breakdown
shall be submitted utilizing Standard Form 1411 (Contract
Pricing Proposal Sheet) as a cover sheet, together with supporting
detail, complete cost data, including information on cost sharing,
and any subcontractor data in accordance with FAR 15.804-6.
Include a person-hour breakdown by task. H. EVALUATION OF
PROPOSALS AND AWARD EVALUATION CRITERIA: Individual proposal
evaluations will be based on acceptability or unacceptability
without regard to other proposals submitted under this BAA.
The primary basis for selecting proposals for acceptance shall
be technical factors, potential contributions to the overall
objectives of the national timber bridge research program,
proposed cost relative to the benefits, and availability of
funds. Cost realism and reasonableness shall also be considered
to the extent appropriate. Technical merit will be evaluated
based on the following criteria (listed in descending order
of importance): (1) Technical Merit of the Proposed Research-
The technical merit of the proposed research, including the
completeness, adequacy, implementability, uniqueness, innovativeness
of the proposed work plan and how well the proposed research
addresses the stated research objectives. (2) Understanding
of the Problem-Demonstrated understanding of the issues involved
in each study. Particular emphasis will be placed upon a demonstrated
understanding of the current highway technology, current technology
related to wood, and timber bridge technology related to the
proposed research. (3) Organization's Qualifications to Perform
Research, including: (a) Availability and qualifications of
the necessary staff to complete the proposed work, including
qualifications of the Principal Investigator and other members
of the research team, and demonstrated successful completion
of similar projects;(b) technical management; and (c) resources,
facilities and equipment. Offerors should address in full each
of the above criteria and subcriteria. The comprehensiveness
and quality of the proposed effort, especially the completeness
of the proposed work plan, and past performance will contribute
significantly in the selection process. Innovative solutions,
approaches and techniques which address the stated objectives
will be considered. The offeror's ability to identify technical
needs and to design a study to meet these needs within budget
are essential skills in the accomplishment of the contract
objectives. The FHWA reserves the right to select for award
any, all, part or none of the proposals submitted. GOVERNMENT
RIGHTS- The Government anticipates that $700,000 will be dedicated
to this BAA, and anticipates making multiple awards. It is
anticipated that no single proposal will be funded for more
than $175,000. Should additional funds for this program become
available, the Government reserves the right to fund additional
meritorious proposals within the stated proposal validity
date. The Government reserves the right to incorporate ideas
from successful offers into future contracts. This Broad Agency
Announcement does not commit the Government to pay for response
preparation costs. All responsible sources may submit a proposal
which shall be considered by the FHWA.
CITE: (W-035 SN028019)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Systems Command (Code 2.0), 1421
Jefferson Davis Hwy, Arlington, Va 22243-5120
SUBJECT: A--REQUEST FOR INFORMATION
SOL N/A
POC Contact, Sandra Frazier, Phone (703)604-2119
DESC: The Naval Air Systems Command (NAVAIRSYSCOM) is seeking
information that may lead to a future acquisition of Sidewinder
AIM-9M/9S Missiles. The current acquisition approach for acquiring
AIM-9M/9S missiles is through a component break-out strategy.
NAVAIRSYSCOM has separate contracts for procuring each of the
main components of the missiles through a component break-out
strategy. NAVAIRSYSCOM has separate contracts for procuring
each of the main components of the missle, e.g., the Guidance
and Control Section (GCS), target detector, (AOTD), Warhead,
Rocket Motor, Safe and Arming Device (S&A), Fins and Wings.
NAVAIRSYSCOM is conducting a market investigation to determine
industry's interest in changing the acquisition strategy to
an all-up round approach. The approach being looked at would
require the separate delivery of each of the components that
make up the missile rather than delivering missiles to customers
in an all-up round configuration. Using this approach the contractor
would not receive credit for delivery of a missle until the
customer receives all of the components that make up a missile.
The approach would also consider having additional line items
for spare components. The government is the design agent for
the AIM-9M/9S and maintains a technical data package (TDP)
that consists of several thousand drawings and specifications.
Under the all-up round apprach being investigated, the government
is looking into the feasibility of transferring responsibility
to the contractor for maintaining the TDP during the course
of the contract and receiving an updated package at the conclusion
of the contract effort. In the area of configuration management
the government has historically retained Class I and Class
II Engineering Change Approval authority in addition to approval
authority over Critical, Major, and Minor deviations and waivers.
NAVAIRSYSCOM is interested in industry's comments and innovative
ideas on how to approach both configuration management and
TDP maintenance under an all-up round strategy. NAVAIRSYSCOM
is also interested in knowing what would be the minimum quantity
of missiles per year required in order for industry to have
an interst in participating in an all-up round competitive
buy. Firms or sources interested in receiving the Government's
formal Request for Information (RFI) concerning the above should
contact by mail, Contracting Officer, NAVAIRSYSCOM, AIR-2.2.3.2.1,
Ms. Sandra Frazier, 1421 Jefferson Davis Hwy, Arlington, VA
2243-5120. You may also contact Ms. Frazier by facsimile at
(703) 604-3063. The TDP is available for review by interested
parties who have approved security clearances. Appointments
must be made to review the TDP package by calling Pamela Davis
(PMA-259H-2) on (703) 604-2100 X5542 on the east coast or by
contacting Tammy Johnson NAWC China Lake (619) 939-8488 on
the west coast. Interested sources will be provided a copy
of the RFI on a first come first serve basis and are invited
to review the RFI and provide responses no later than 07 March
1997. A Government and Industry conference will be held on
or about 20 Feb 1997 at NAWC China Lake at the Michelson Laboratory.
Questions concerning the RFI should be submitted in writing
by Close of Business on 14 Feb 1997, to NAVAIRSYSCOM, AIR-2.2.3.2.1,
Ms. Sandra Frazier, 1421 Jefferson Davis Hwy, Arlington, VA
22243-5120. It is desired but not required that RFI responses
be limited to ten (10) pages. Sources will not be reimbursed
for providing responses; therefore, the Navy will accept them
in whatever form they exist. Responses will not be considered
as proposals, and neither this announcement nor the RFI should
be construed as a request for proposal. All information contained
in the RFI is preliminary and subject to modification and is
in no way binding to the government. Proprietary data submitted
in response to the RFI will be protected when so designated.
Respnses should include the name and telephone number of a
point of contract having authority and knowledge to discuss
responses with government representatives. All correspondence
concerning this RFI should refer to NAVAIR Synopsis No. 20025-97.
- NAVAIR Synopsis No. 20025-97.
CITE: (I-035 SN028064)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Space and Strategic Defense Command, ATTN:
CSSD-CM-CN, PO Box 1500, Huntsville, AL 35807-3801/106 Wynn
Drive, Huntsville, AL 35805-1990
SUBJECT: A--BASELINE ENGAGEMENT FORCE (BEF) MODEL
SOL DASG60-97-C-0051
DUE 030197
POC Debra Parker, Contract Specialist, CSSD-CM-CN/Linda N. Bentley,
Contracting Officer, CSSD-CM-CN/(205) 955-1187
DESC: Development and application of BEF model to support analysis
of current and future issues relating force structure, manpower
and personnel and global Military Commitment policies addressing
U.S. Army, U.S. Air Force, and forces at sea. Intended source
is SRA Corporation, 4300 Fair Lakes Court, South Building,
Suite 500, Fairfax, VA 22033. Pursuant to authority of 10 U.S.C.
2304(c)(1) as implemented by FAR 6.302-1, supplies or services
are available from only one responsible source. See Note(s):
22.
CITE: (I-035 SN028076)
[Commerce Business Daily: Posted February 04, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: CECOM Acquisiton Center, Washington Operations Office,
AMSEL-AC-WB-B,Hoffman 1, 2461 Eisenhower Avenue, Alexandria,
VA 22331-0700
SUBJECT: A--BAA FOR AIRBORNE MINEFIELD DETECTION
SOL N/A
DUE 031797
POC Craig Martin, Project Engineer, 703-704-2851 & Ana M. Kimberly,
Contracting Officer, 703-325-5800
DESC: This notice amends the Broad Agency Announcement for Airborne
Minefield Detection that was published in the CBD on on or
about 6 December 1996. The technical demonstration is scheduled
for April through August 1997 instead of the previously stated
February through April 1997. Offerors willing to participate
in the demonstration at their own cost should respond by 17
March 1997. Offerors who have previsouly responded should not
respond again.
CITE: (W-035 SN028094)
[Commerce Business Daily: Posted February 04, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: A--HIGH TEMPERATURE HEATSHIELD MATERIALS SUITABLE FOR
REENTRY ENVIRONMENTS
SOL N00178-97-Q-4000
DUE 022897
POC Karen Lenox, (540)653-7621/John R. Travers
DESC: Closing date of Sources Sought is extended to 28 February
1997.
LINKURL: http://proc_div.nswc.navy.mil
LINKDESC:
EMAILADD: phollad@nswc.navy.mil
EMAILDESC:
CITE: (W-035 SN028138)
[Commerce Business Daily: Posted February 04, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA Headquarters(HQ) Acquisition Division, Code CW,
300 E Street SW, Washington DC 20546
SUBJECT: A--AO 97-OSS-01, SCIENCE INVESTIGATIONS ON THE NEW MILLENNIUM
DEEP SPACE ONE (DS1) MISSION
SOL AO 97-OSS-01
DUE 052797
POC Dr. Walter F. Huebner, Code SR, Office of Space Science,
NASA Headquarters, Washington, DC 20546-0001; phone (202)358-0828/0292;
E-mail: walter.huebner@hq.nasa.gov
DESC: NASA Announcement of Opportunity: Science Team Members
for the New Millennium Deep Space One (DS1) Mission. The National
Aeronautics and Space Administration (NASA), Office of Space
Science is soliciting proposals through Announcement of Opportunity
(AO) 97-OSS-01 for Science Investigations on the New Millennium
Deep Space One (DS1) Mission. DS1 is a technology validation
mission that will fly by Asteroid 3352 McAuliffe and Comet
P/West-Kohoutek-Ikemura. The two principal instruments on the
mission are a Miniature Integrated Camera and Spectrometer
(MICAS) and a Plasma Experiment for Planetary Exploration
(PEPE). Expertise is sought for in-flight instrument calibration;
planning of instrument observations; reducing and validating
technical and scientific data from the mission; preparing
data for archiving in the Planetary Data System (PDS); and
analyzing, interpreting, and publishing initial results. Complete
AO will be available electronically on the release date of
February 26, 1997, from the OSS homepage at:
(select "Research Opportunities"). For further information
and printed copies contact: Dr. Walter F. Huebner, Code SR,
Office of Space Science, NASA Headquarters, Washington, DC
20546-0001; phone: (202)358-0828 or 0292; E-mail: .
Participation in this program is open to all categories of
organizations, both domestic and foreign: industry, educational
institutions, nonprofit organizations, NASA centers, and other
Government agencies. Notice of Intent to Propose is due March
18, 1997, with Proposals due May 27, 1997. This notice constitutes
a broad agency announcement as contemplated in FAR 6.102(d)(2).
LINKURL: http://www.hq.nasa.gov/office/oss
LINKDESC:
EMAILADD: walter.huebner@hq.nasa.gov
EMAILDESC:
CITE: (W-035 SN028139)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Health, Division of Research Contracts,
OCM/OA/OD, 6100 Executive Blvd., Room 6E01, MSC 7540, Bethesda,
Maryland 20892-7540
SUBJECT: A--HEALTH MONITORING OF AN AGED HYBRID RAT COLONY
SOL NIH-AG-97-05
DUE 021097
POC POC Jonathan Ferguson, Contract Specialist, 301-496-4487;
Henry A. Dove, Contracting Officer, 301-496-4487
DESC: The closing date for solicitation NIH-AG-97-05 has been
extended to February 10, 1997, 4:00 p.m. local time.
CITE: (I-035 SN028166)
[Commerce Business Daily: Posted February 04, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: A--HIGH TEMPERATURE NOSETIP MATERIALS SUITABLE FOR REENTRY
ENVIRONMENTS
SOL N00178-97-Q-4001
DUE 022897
POC Karen Lenox, (540)653-7621/John R. Travers
DESC: Closing date of Sources Sought is extended to 28 February
1997.
LINKURL: http://proc_div.nswc.navy.mil
LINKDESC:
EMAILADD: phollad@nswc.navy.mil
EMAILDESC:
CITE: (W-035 SN028176)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Rd., Alexandria,
VA. 22310-3398
SUBJECT: A--TRI-SERVICE RADIATION TEST FACILITY (TRTF) OPERATIONS
AND TECHNICAL SUPPORT CONTRACT
SOL N/A
POC Tanya Stasiuk, Negotiator, (703) 325-5029, Scott G. Morton,
Contracting Officer, (703) 325-1200.
DESC: The Defense Special Weapons Agency (DSWA) plans to award
a sole source contract to University of Dayton Research Institute.
The purpose of this effort is to have continued operations
and technical support at the Tri-Service Radiation Test Facility
(TRTF) located at Wright Patterson AFB to perform materials
evaluation tests and support development of improved thermal
simulation test capability. This effort also includes supporting
the preparation of equipment and test data for transport to
Kirtland AFB, NM. The operations contractor will also maintain
the facility in the highest state of readiness between tests
for a period of two months and then prepare the equipment and
test data for shipment with subsequent facility closure. All
responsible sources must provide written documentation demonstrating
identical or equal capability to perform the effort to Tanya
Stasiuk, AMB, Defense Special Weapons Agency, 6801 Telegraph
Road, Alexandria, VA 22310-33989. Faxes are acceptable to the
attention of Tanya Stasius, AMB at fax number (703) 325-9295.
Information on DSWA solicitations, already released, can be
obtained by calling the DSWA Hotline at (703) 325-1173. As
of 31 May 96, Acquisition Management has added "Procurement
Opportunities" to the DSWA Home Page available on the World
Wide Web. Information will include this synopsis and more.
Please check us out at www.dswa.mil. Reference Synopsis No.
97-31
CITE: (I-035 SN028321)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contracts
Management Office (CMO), 3701 N. Fairfax Dr., Arlington VA
22203-1714
SUBJECT: A--BIDDER'S CONFERENCE 2/12/97
SOL PA 97-12
POC poc: 1-800-DUAL-USE JOINT DUAL-USE PROGRAM OFFICE.
DESC: This is a conference announcement. The Dual-Use Applications
Program (DUAP) will be conducting a Bidder's Conference 2/12/97
to review the selection criteria of the Commercial Operations
and Support (O&S) Savings Initiative (COSSI) solicitation (SOL
97-12) announced January 15, 1997, and to answer any questions.
The Bidder's Conference will be held February 12, 1997, at
the Sheraton Crystal City, Arlington, VA, from 8:30AM to Noon.
The registration fee is $25. A registration form and additional
information about the Bidder's Conference and the Solicitation
may be reviewed and downloaded from the Internet (www.jdupo.darpa.mil/jdupo/index.html)
or requested by phone: 1-800-DUAL-USE(1-800-382-5873), Monday
through Friday from 8:00AM to 6:00PM, Eastern Time, fax (703)807-0678,
addressed to: Dual Use Applications Program, PA#97-12, or electronic
mail: Internet address: Dual-Use@arpa.mil.
CITE: (I-035 SN028328)
[Commerce Business Daily: Posted February 3, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: DOT/RSPA/Volpe National Transportation Systems Center,
55 Broadway, Kendall Square, Cambridge, MA 02142
SUBJECT: A--SMALL BUSINESS INNOVATION RESEARCH SOLICITATION SBIR-FY-1997
WILL BE ISSUED ON OR ABOUT 02/19/97. PROPOSALS ARE DUE 05/01/97.
SOL SBIR-97-1
POC Anthony J. Flaherty, Contracting Officer, (617) 494-2673
Fax Number (617) 494-3024.
DESC: The Volpe National Transportation System Center (Volpe
Center) is issuing a solicitation pursuant to the Small Business
Innovation Development Act of 1982. PL97-219, as amended by
PL 99-43. The purpose of this solicitation is to invite small
businesses with their valuable resources and creative capabilities
to submit innovative research proposals that address high priority
requirements of the U.S. Department of Transportation. Each
concern submitting a proposal must qualify as a small business.
The size standard for the SBIR Program is 500 employees. All
interested parties must request a copy of the solicitation
in writing to Dr.George Kovatch, DOT SBIR Program Director,
DTS-22 DOT/RSPA/Volpe Cente, 55 Broadway, Kendall Square, Cambridge,
MA 02142. Telephone requests will not be honored. The solicitation
and any document related to this procurement will be available
on the Internet. These documents will be available in text
format and reside on a WWW server which may be accessed using
Web browsers. The WWW address, or URL, of the Volpe Center
Acquisition Division home page is: "http://www.volpe.dot.gov/procure.htm".
Offerors desiring to receive electronic notification of the
solicitation's posting and availability for downloading may
register at the Volpe Center site. Contractors are warned that
when they register to receive solicitations, amendments and
other notices, the responsibility for providing the Government
with an accurate and complete e-mail address lies with the
contractor. The Government will make no additional efforts
to deliver information when the system indicates that transmissions
cannot be delivered to the e-mail address provided. Requests
for a hardcopy of the solicitation may be mailed or sent via
E-Mail to [Flaherty@Volpe1.dot.gov]. Telephone requests will
not be honored.
CITE: (I-034 SN027566)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Electronic Systems Center, R&D Contracting (ESC/PKR),
104 Barksdale Street, Hanscom AFB, MA 01731-1806
SUBJECT: A--PHASED ARRAY ANTENNA
SOL F19628-97-R-0019
POC John W. Flaherty, Division Chief, (617)377-2529; Lisa Maille,
Contract Specialist, (617)377-4018; 2LT Dale Linafelter, Program
Manager, RL/ERA, (617)377-1303; Livio Poles, (617)377-4087.
DESC: Research and Development sources are sought to perform
a risk reduction effort in ultra-light weight microwave sensor
system technology for the Antennas and Components Division
(RL/ERA), Rome Laboratory Electromagnetics and Reliability
Directorate. The objective of this effort is to design, build,
test, and deliver a major subassembly of an ultra-light weight,
X-band, phased array antenna that will be expected to perform
track and fire control functions from an aerostat platform.
The antenna need not acquire the target or perform surveillance
functions. The full up antenna will have an eight (8) square
meter aperture, weigh no more than 1500 pounds, operate with
a prime power of 15KVA or less, have an average radiated power
of 2KW, and a peak radiated power of 10KW. Linear vertical
polarization is preferred. It must electronically scan to +/-
60 degrees in azimuth and +/- 10 degrees in elevation, and
track up to 32 targets to within 1/2 milliradian. Receive azimuth
sidelobes of -40dB with adaptive nulling for jammer and hot
clutter supression is needed. The approach of the effort should
include the identification and reduction of the risk inherent
in the chosen sensor solution by the construction and RF characterization
of the selected subassembly. Interested potential sources should
respond by indicating their ability to meet the following screening
criteria which are of equal importance: (a) experience in building
phased array antennas, (b) experience with fire control and
target tracking radar systems, (c) experience in lightweight
antenna techniques, (d) experience in antenna risk reduction
efforts. The expected work load is five (5) man-years. The
period of performance will be 12 months beginning in the fourth
quarter of FY97. Offerors interested in documenting their capabilities
to perform this work should reference RFP No. F19628-97-R-0019
in responding to the Deputy for Small Business, Attn: ESC/BC,
Mr. Alan Hart, 275 Randolph Road, Hanscom AFB, MA 01731-2818.
Information on file at ESC/BC must be supplemented to document
the capabilities in the above stated areas. Organizations not
registered must submit complete qualifying information. Offerors
should list persons from customer firms whom the Air Force
may contact to verify applicable work experience and performance.
Firms should also indicate their status if qualified as socially
or economically disadvantaged. Each offeror responding to this
synopsis is requested to submit with its reply a name and telephone
number for a point of contact. Respondents must specify in
their response whether they are a large business, small business,
small disadvantaged business, 8(a) concern, or women-owned
small business and also specify whether they are a U.S. or
foreign-owned firm. The Government will solicit those firms
meeting the screening criteria in this synopsis. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal phase of this acquisition. The
Ombudsman should be contacted with issues or problems that
have previously been brought to the attention of the program
manager and/or contracting officer and could not be satisfactorily
resolved at that level. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
The Ombudsman is Colonel Lee H. Hughes, ESC/CX, Director, Commander's
Staff, (617)377-5106. This synopsis is for information and
planning purposes, and does not constitute an IFB or RFP, and
is not to be construed as a commitment by the Government. Closing
date for submission of responses is thirty (30) days from the
publication of this notice. See Numbered Note(s): 25, 26.
CITE: (I-035 SN028060)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: MINERALS MANAGEMENT SERVICE, PROCUREMENT & PROPERTY MANAGEMENT
DIV, 381 ELDEN STREET MAIL STOP 2500, HERNDON, VA 20170-4817
SUBJECT: B--EXXON VALDEZ OIL SPILL, CLEANUP, AND LITIGATION:
A COLLECTION OF SOCIAL-IMPACTS INFORMATION AND ANALYSIS,1989-1997
SOL 7-4350-0004 1435-01-97-RP-30846
DUE 033197
POC Procurement Assistant, CATE KEASER, 703-787-1365, Contract
Specialist, WM. C. MALLONEE, 703-787-1363
DESC: The Department of the Interior, Minerals Management Service
(MMS), has a requirement for a study that will accomplish the
following objectives: (1) collect, organize and synthesize
all community-based social information associated with the
Exxon Valdez oil spill, cleanup, and associated litigation
for the period 1989 through the date of contract award that
shows the effects on the human environment; (2) identify key
social factors and analyze the literature by these factors
showing effects resulting from the Exxon Valdez oil spill,
cleanup, and lititagion; and (3) prepare a IBM PC-based CD-ROM
containing an annotated bibliography, abstract, social factors,
and analytical findings of this study. Study purpose is to
learn in a structured way the localized social effects from
spilled oil, cleanup, and litigation on the coastal communities
of Alaska. The products from the study will be used to assist
in the preparation of documents required by the National Environmental
Policy Act, reviewing oil-spill contingency plans, preparing
for and communicating with coastal communities regarding the
MMS program, and for reviewing and formulating offshore policy
for Alaska. The RFP package will be available approximately
15 days following publication of this notice. The response
date for offers will be 30 days after issuance of the RFP.
All requests for this RFP must be in writing or via FAX (703)
787-1009, phone requests will not be honored. MMS reserves
the right to make this a small business set-aside.
CITE: (I-035 SN028022)
[Commerce Business Daily: Posted February 04, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Aeronautical Systems Center, ASC/YVK, 102 West D Ave,
Ste 300, Eglin AFB FL 32542-6807
SUBJECT: B--ANALYSES AND EVALUATIONS TO SUPPORT JASSM PROGRAM
OFFICE
SOL F08626-97-R-0124
POC Mary Reynolds, 904/882-4785, Ext 3181 or Jackie Leitzel,
904/882-4785, Ext 3182
DESC: The Sources Sought Synopsis for this requirement was posted
10 Jan 97. The synopsis is hereby canceled. The requirement
will be fulfilled using the current technical, engineering
and acquisition support (TEAS) program resources at Eglin AFB.
CITE: (W-035 SN028024)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of the Treasury (DY) Financial Management
Service, 401 14th Street, SW, Washington, DC 20227
SUBJECT: B--RISK MANAGEMENT
SOL N/A
POC Jim Harden, Contract Specialist, 202-874-0238.
DESC: The Department of Treasury, Financial Management Service,
intends to award a sole source contract to Thomas H. Stanton,
ESQ., 1000 Potomac Street, Suite 500, Washington, DC for continuation
of work in evaluation of Direct/Guaranteed Loan Programs, Insurance
Programs, Grant Programs, Privatization Studies, and Asset
Disposition within the Federal Government to determine if improved
risk management can strengthen and control program risk. This
requirement necessitates extensive hands-on experience in evaluating
risk management within the Federal Government. Highly technical
expertise is relevant to assessing the Government's exposure
to losses under Government Sponsored Enterprise (GSE) status
versus other alternative organizational structures for delivering
required program services to the public. The tasks may extend
to any Federal Program. Firms who believe they have the capability
to provide these services should be a recognized apolitical
authority and published author on risk control theory, financial
institutions and financial risk controls and should have testified
before the United States Congress in the role of expert witness
on these subjects. This status is necessary to give credibility
to any recommendations for policy and/or organizational changes.
Interested parties shall submit technical capability statements
including detailed technical information and other technical
literature which demonstrates the ability to meet the above
requirement within 15 days from the date of this notice. FMS
intends to award a contract with the performance period beginning
with contract award and ending on September 30, 1997 with two
one-year option renewals.
CITE: (I-035 SN028038)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: DHHS/National Institute on Alcohol Abuse and Alcoholism,
Contracts Management Branch, Willco Building, Suite 504, 6000
Executive Boulevard, MSC 7003, Bethesda, Maryland 20892-7003
SUBJECT: B--ISBRA/WHO INTERNATIONAL JOINT PROJECT ON STATE AND
TRAIT MARKERS OF HEAVY ALCOHOL CONSUMPTION AND ALCOHOLISM
SOL AA-97-07
DUE 030797
POC Edward J. Kostolansky, Contract Specialist, 301-443-1191,
C. Timothy Crilley, Contracting Officer, 301-443-1191
DESC: The National Institute on Alcohol Abuse and Alcoholism
intends to o negotiate an eight month contract with Lohocla
Research Corporation for a project entitled "ISBRA/WHO International
Joint Project on State and Trait Markers of Heavy Alcohol Consumption
and Alcoholism." The proposed contract will support the conduct
of assay techniques on blood samples that have been collected
on ISBRA/WHO study subjects. This will aid NIAAA in its goal
of beginning to develop diagnostic "trait" markers which provide
biological information on genetically determined predisposing
and protective factors in the development of alcoholism. Authority:
41 U.S.C. 253(c)(1), as set forth in FAR 6.302-1. Lohocla Research
Corporation is the only responsible source since the blood
samples are unique to this collaborative international project
and are under the sole possession of the proposed contractor.
Inquiries must be made in writing, telephone inquiries are
unacceptable. All responsible sources may submit a proposal
which, if timely, will be considered by the Government. See
Numbered Note 26 in the Commerce Business Daily. Proposals
will be due on or about March 7, 1997.
LINKURL: http://www.niaaa.nih.gov
LINKDESC:
EMAILADD: sreichar@willco.niaaa.nih.gov
EMAILDESC:
CITE: (I-035 SN028210)
[Commerce Business Daily: Posted February 03, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: United States Postal Service, Facilities Service Office,
225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: C--LAFAYETTE, LOUISIANA PROCESSING & DISTRIBUTION FACILITY
- DESIGN/BUILD EXPANSION
SOL 475450-97-A-0017
DUE 032097
POC Bettye Perkins, 901/747-7628 (FAX 901/747-7408)
DESC: This project is an expansion to the Lafayette, Louisiana
Mail Processing and Distribution Facility (1105 Moss Street)
of approximately 41,000 adjusted gross square feet. Lead base
paint and asbestos minor abatement is included. The design/build
entity will be responsible for furnishing manpower, materials,
equipment, and supervision necessary to complete the project.
Construction cost is estimated to be between $3,000,000 and
3,750,00. Offerors will be required to submit both technical
and price proposals. Technical submittals will require evidence
of: (1) Experience; (2) Management Plan; (3) Financial Capability;
and (4) Organization. Return date for the above project is
March 20. 1997. Performance Time is 270 calendar days from
receipt of Notice to Proceed. A formal preproposal conference
is scheduled for Friday, February 28, 1997, at 1 p.m., at the
facility, 1105 Moss Street, Room A-108. On-site contact is
Plant Manager Geneva Laurent (318/269-4827). If you desire
plans and specifications for this project, please send your
request, along with your fee remittance amount of $150 per
set, made payable to USPS Disbursing Officer, addressed as
follows: United States Postal Service, Major Facilities Office
- 4th Floor, Attn: Bettye Perkins, 225 North Humphreys Boulevard,
Memphis, TN 38166-0300. Be sure to reference the subject solicitation
number on your request. To expedite, FAX a copy of check or
money order before mailing. If FAX is received before 1 p.m.
on a given day, the plans and specs will be mailed that day
via two-day priority mail. If you wish them overnighted, send
additional $15 for each set. Plans will also be available for
your inspection at the following locations: Lafayette P&D Facility;
Local Plan Rooms; F.W. Dodge, Inc. This is a negotiated procurement;
therefore, offers will not be publicly opened.
LINKURL: http://www.gpo.gov/procurement/index.html
LINKDESC:
EMAILADD: bperkins@email.usps.gov
EMAILDESC:
CITE: (W-034 SN027578)
[Commerce Business Daily: Posted February 3, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: GSA, PBS, Property Development (4PC),Suite 2500,401 West
Peachtree St. NW,At lanta,GA 30365-2550
SUBJECT: C--CONSTRUCTION MANAGER AS CONSTRUCTOR
SOL GS-04P-97-EXC-0001
DUE 022097
POC Contact,Alison Smith,404/331-4630,Contracting Officer,Ronald
Butler,404/331 - -4871
DESC: Construction Manager As Constructor (CMc) Services Contract
for the propose d US Courthouse in London, Kentucky. The Source
Selection Evaluation Board has recommended the following firms
within the competitive range to submit Phase II proposals not
later than February 20, 1997, 3:00 PM EST: Beers Construction
Co. , Atlanta, GA; Branscum Construction Co., Russell Springs,
KY; J.A. Jones Constr uction/ Maxtrix Building Co., Charlotte,
NC; Frank Messer & Sons Construction Co ., Lexington, KY; and
Turner Construction Co., Cincinnati, OH. This publication is
for information purposes only. A response to this announcement
is not requir ed.
CITE: (I-034 SN027582)
[Commerce Business Daily: Posted February 3, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Commander, Pacific Division, Naval Facilities Engineering
Command, Contracts Department, Bldg 258, Pearl Harbor, HI 96860-7300
(Code 0211)
SUBJECT: C--INDEFINITE QUANTITY ARCHITECT-ENGINEER SERVICES FOR
ARCHITECTURAL PROJECTS AT VARIOUS PACNAVFACENGCOM AREAS
SOL N62742-97-R-0002
DUE 011397
POC Contact Mr. Clifford Sagara, Contract Specialist, (808) 474-6315
DESC: Correction: This action publicized in the CBD dated Thursday,
January 30, 1997, Solicitation No. N62742-97-R-0002, Indefinite
Quantity Architect-Engineer Services for Architectural Projects
at various PACNAVFACENGCOM Areas is cancelled. This project
was published on December 13, 1996.
CITE: (I-034 SN027593)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of the Army, Tulsa District, Corps of Engineers,
P. O. Box 61, Tulsa OK 74121-0061
SUBJECT: C--INDEFINITE DELIVERY ARCHITECT-ENGINEER CONTRACT FOR
HYDROLOGIC AND HYDRAULIC ANALYSIS SERVICES FOR CIVIL WORKS
PROJECTS ASSIGNED TO THE TULSA DISTRICT
SOL DACW56-97-R-0012
POC Jack Schaefer, CESWT-EC-DA, A-E Contracts and Documents Section,
1645 S. 101st E. Ave., Tulsa OK 74128-1645, (918) 669-7041
DESC: 1. CONTRACT INFORMATION: Not more than three Indefinite
Delivery Contracts will be awarded for miscellaneous Hydrologic
and Hydraulic Studies and Associated Services which are generally
within, but not limited to, Tulsa District boundaries. This
is not a request for a proposal and there is no bid package.
Contactors will be selected for negotiations based on their
qualifications submitted in accordance with this announcement.
This procurement is unrestricted. The first contract is anticipated
to be awarded in May 1997. Each contract is for a base year
and an option year with a total contract amount not to exceed
$490,000. The dollar limit per delivery order is $150,000.
Should the cumulative contract amount reach $245,000 prior
to passage of 365 calendar days, the option for the second
year and an additional $245,000 of work and services may be
exercised. The minimum award under this contract is $4,900
in the base year or $2,450 in the option year. 2. PROJECT INFORMATION:
Work under this contract can include, but not be limited to,
any or all of the following: backwater profile computations
including complex urban problems and divided flow problems;
unit hydrographs; design storms and flood probability, historical
and post-flood high water mark establishment and data collection;
flood and reservoir routing; flood and recession prediction
procedures; hydraulic structure rating curves; sediment transport
and accumulation; reservoir sediment analysis; reservoir storage
yield and dam break analysis; water resources project optimization
for plan formulation and preparation of reports on flood damages
prevented by existing projects; development of water control
plans for individual projects and/or a system of projects,
drought identification and analysis, identification and documentation
of procedures, actions, and coordination required for real-time
water control under normal, flooding, and drought conditions.
Reports and appropriate displays will be required for the studies.
Work under this contract will require the use of computer programs
HEC-1, HEC-2, HECWRC, and others. MicroStation (.dgn) format
capability is required. Data needed to complete the individual
delivery orders will be obtained by the contractor from existing
sources and from information furnished by the Contracting Officer.
3. SELECTION CRITERIA: See Note 24 for general selection process.
The selection criteria in descending order of importance are:
a. A minimum of two qualified registered professional engineers
with expertise in hydrology and hydraulics. b. Specialized
experience and technical competence in the hydrologic and hydraulic
procedures necessary to perform the above studies and familiarity
with the HEC-1 and HEC-2 computer programs and technical procedures
manuals such as WRC Bulletin Number 17B, HYDRO-35, TP-40, HMR51,
and HMR52. c. Sufficient capacity to respond quickly, mobilize
qualified personnel, and produce quality results under short
deadline constraints. d. Past performance on DoD and other
contracts with respect to cost control, quality of work, and
compliance with delivery schedules. e. Volume of DoD contract
awards in the past 12 months as described in Note 24. f. Location
of the firm in and knowledge of the general geographical area
of the projects. g. In-house capabilities will weigh heavier
than subcontracted work. 4. SUBMITTAL REQUIREMENTS: See Note
24 for general submittal requirements. Interested firms having
the capabilities to perform this work must submit one copy
of SF 255 (and a SF 254 for the prime firm and all consultants)
to the above address no later than 4:30 p.m. on 07 Mar 97.
Solicitation packages are not provided. This is not a request
for proposal. The SF 255 should specifically address the requirements
of this announcement. Responding firms are requested to clearly
identify those tasks to be performed in-house and at what office,
and those tasks to be subcontracted and at what office. Responding
firms are requested to identify all computer capabilities in
Block 10 of their SF 255. Also in Block 10 of the SF 255 describe
the firm's quality control plan, including coordination with
subcontractors. Cover letters and extraneous material are not
desired and will not be considered. Personal visits to discuss
this contract will not be scheduled. No phone calls to order
please. All orders will be mailed via first class mail. Request
for special handling (Fed-X, etc.) will not be honored.
CITE: (I-035 SN028050)
[Commerce Business Daily: Posted February 04, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USCG Facilities Design and Construction Center Pacific,
915 - 2nd Avenue, Room 2664, Seattle, WA 98174-1011
SUBJECT: C--A/E SERVICES FOR MASTER PLANNING SERVICES AND STUDIES
SOL DTCG50-97-R-643EH1
POC Ms. Maggie Laviguer, 206-220-7424
DESC: Provide professional architecture/engineering services
for the planning of Coast Guard shore facilities in the Pacific
Area. This area consists of HI, CA, OR, WA and AK. Work may
include the following disciplines: project manager, architecture
and site planning, civil, structural, mechanical and electrical
engineering, landscape architecture, cost estimating, surveying
and drafting, report writer and typist. Services required may
include producing master plans, Basic Facility Requirements,
Engineering Evaluations, feasibility studies, site studies,
documentation of capital improvement projects, housing market
surveys, environmental analysis (excluding asbestos), environmental
documentation, site plans, landscape plans, rendering graphics
and presentation briefs. Professional services do not include
design, construction documents, or construction support. Documents
should be produced in formats compatible with AUTOCAD and desktop
publishing programs. Specific projects will be defined and
negotiated on an individual task basis. Proposed procurement
will result in two (2) Indefinite Delivery contracts to be
in effect for one year with a one year option to extend sevices.
Each contract has a contract minimum of $5000.00 and a maximum
potential of $500,000 annually. Estimated contract award date
is June 1997. The evaluation criteria in descending order of
importance are: (1) Professional qualifications of the firm's
staff and consultants to be assigned to the project related
to planning services (2)Specialized experience of the firm
in related work (3) Past record of performance with Government
and private clients (4) Capacity/capability of the firm to
accomplish most of the work with in-house staff (5) In-house
production capability, including CADD and desk top publishing
(6) Project team organization, key personnel roles and responsibilities,
and quality control procedures (7) Knowledge of Coast Guard
Pacific geographic area (8) Minority/women ownership and employment
of firm and consultants; provide percentages of minority and
women employment by discipline within the firm. firms desiring
consideration must submit SF 255, SF 254 and any consultants
SF 254s including organizational chart of key personnel to
be assigned to this project. The submittals must be received
in this office at the close of business (4 PM Pacific Time)30
days (the first day following a weekend or holiday) after publication
of this notice. Telephone calls are discouraged as no further
technical or project specific information will be furnished
prior to selection of short listed firms. The following information
applies only to 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 assistance
for DOT Short Term Lending Program (STLP) at prime interest
rates to provide acounts 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.
CITE: (W-035 SN028113)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USAED, SACRAMENTO, CORPS OF ENGINEERS, ATTN: A-E NEGOTIATIONS
SECTION, 1325 J STREET ROOM 1079, SACRAMENTO CA 95814-2922
SUBJECT: C--INDEFINITE DELIVERY CONTRACT TO PERFORM GEOTECHNICAL
INVESTIGATIONS FOR MILITARY INSTALLATIONS AND CIVIL WORKS PROJECTS
WITHIN THE SACRAMENTO DISTRICT.
SOL DACW05-97-R-0008
DUE 021997
POC Mr. Ken Parkinson, Unit Leader, A-E Negotiations Unit (916)557-7470.
Contracting Officer Judith Grant. (Site Code DACA05)
DESC: The original announcement for this contract was published
in Issue No. PSA- 1738 dated 10 December 1996. This announcement
is hereby corrected to include "More than one firm may be selected."
All firms who previously submitted need not resubmit their
SF 255's. Any firm interested in submitting based on this change
will have 15 days from the date of publication to submit their
SF 255. All other provisions of the original announcement remain
unchanged.
CITE: (I-035 SN028148)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Engineer District, Charleston, Corps of Engineers,
P.O. Box 919, Charleston, SC 29402-0919. Street Address: Room
324, 334 Meeting Street, Charleston, SC 29403
SUBJECT: C--A-E SERVICES FOR PLANNING, ENVIRONMENTAL, ECONOMIC,
AND OTHER RELATED STUDIES
SOL DACW60-97-R-0004
POC Donald T. Kight, Contract Specialist, (803) 727-4249.
DESC: CONTRACT INFORMATION: A-E services are required for preparation
of reconnaissance and/or feasibility studies and reports for
civil works planning, cultural resource surveys, and environmental
impact statements. One indefinite delivery type (IDT) contract
with firm-fixed unit prices will be negotiated. The Contract
is anticipated to be awarded in August 1997 for the base year
or $750,000.00 whichever comes first at the predetermined rates.
The contract will contain one option year which will extend
the contract for one additional year if exercised. The ordering
ceiling of all delivery orders shall not exceed $750,000.00
for the base year and $750,000.00 for the option year. No individual
delivery order shall exceed $150,000.00. Each contract shall
require the Government to order services priced at not less
than: Two percent of the stated maximum or ($15000.00) in the
base year, and one percent or ($7500.00) in the option year.
All work subject to the availability of funds. PROJECT INFORMATION:
The selected firm shall have sufficient qualified technical,
supervisory, and administrative personnel to insure completion
of the work in a conscientious and expeditious manner. Firms
are desired with experience in navigation, flood control and
flood plain management, shore and hurricane protection, water
supply, regulatory programs, sediment quality, chemical and
biological laboratory expertise, outdoor recreation, water
quality control, aquatic plant control, fish and wildlife conservation,
and environmental quality. Disciplines and staff required will
be Landscape Architect, Economist, Water Resource Planner,
Planning Technician, Biologist/Ecologist, Biologist/Ecologist
Technician, Engineer (General), Engineer (Coastal), Engineer
(Hydraulic), Engineer (Environmental) Engineering Technician,
Geologist/Geographer, Chemist, Botanist, Statistician, Sociologist/Historian,
Archaeologist, Marine Archaeologist, Artist/Illustrator, Draftsman
and Clerical. All disciplines to be used for this contract
shall be identified by name as either being with the submitting
firm or consultant in order to evaluate the professional qualifications.
All design work must be developed using the metric system of
measurement. The primary area of work is South Carolina but
the contract will not be limited to that area. SELECTION CRITERIA:
See Note 24 for general selection process. The selection criteria
in descending order of importance are: (1) Professional capabilities:
(a) Types of professional disciplines, (b) Professional registrations
of disciplines, (c) Specific experience and education for certain
personnel; (2) Specialized experience and technical competence
as required: Experience of firm in types of projects anticipated;
(3) Capacity to accomplish work in the required time: Ability
to accomplish several delivery orders simultaneously; (4) Computer
capability: Computer aided drafting and design (CADD); (5)
Past performance: With respect to cost control, quality of
work and compliance with performance schedules; (6) Knowledge
of the Locality such as Geological features and Climatic conditions;
(7) Physical location of firm; (8) Equitable Distribution of
DOD Contracts: The volume of DOD contract awards in the last
12 months as described in note 24; (9) Extent of participation
of small business, small disadvantaged business, historically
black colleges and universities, and minority institutions
in the proposed contract team, measured as a percentage of
the estimated effort. SUBMITTAL REQUIREMENTS: See note 24 for
general submission requirements. Interested firms having the
capabilities to perform this work must submit one copy of SF
255 and a SF 254 for the prime firm and all consultants to
the above address. (Firms having a current, less than 12 months,
SF 254 on file with the North Pacific Division, Corps of Engineers,
Portland, Oregon (ACASS), need not submit a SF 254 with their
SF 255.) These forms must reach this address not later than
the close of business on the 30th day after the date of this
announcement. If the 30th day is a Saturday, Sunday, or Federal
Holiday, the deadline is the close of business of the next
business day. This is not a request for proposal. Solicitation
packages are not ~~provided. Cover letters and unnecessarily
elaborate brochures, or other presentations beyond those sufficient
to present a complete and effective response are not desired.
Phone calls and personal visits are discouraged. The SIC Codes
are 8712/8744. Small Business Size Standards are $2.5 million/500
employees. Firms should indicate in block 3 of the SF 255 their
business size and ACASS number. See Note 24.
CITE: (M-035 SN028187)
[Commerce Business Daily: Posted February 04, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: United States Postal Service, Facilities Service Office,
225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: C--LOS ANGELES, CA - BULK MAIL CENTER EXPANSION
SOL 475450-97-A-0022
DUE 032097
POC H. D. Sartain, Purchasing Specialist, 901/747-7618 (FAX 901/747-7408)
DESC: The Postal Service will require Architect/Engineer services
for an expansion of the Los Angeles, CA - Bulk Mail Center.
The project consists of investigation, design, drawings, specifications,
and proposal documents for an expansion of approximately 200,000
gross square feet at an estimated cost of $17 million to $22
million dollars. The basic contract will be for completion
of Concept (30%) Design with an option to complete Final (100%)
drawings and specifications. Additionally, the contract may
contain options for construction documents and construction
administrative services. The qualifications of firms for this
project are as follows: 1) Experience in projects of compatible
size and scope in the Los Angeles area; 2) Architectural firm
shall have a minimum of seven (7) licensed architects in the
office where the work is performed; 3) Consulting engineering
firm(s) shall have at least two (2) licensed engineers in each
of the following disciplines: structural, mechanical, plumbing,
civil, fire protection, and electrical in the office where
work is performed; 4) Prime and structural, mechanical, civil,
and electrical engineers shall have worked together on at least
three (3) projects of similar size and scope, and Autocadd
Version 13 or later; 5) Mechanization consultants shall have
a minimum of five (5) years experience with mechanization design,
such as large parcel sorting system, conveyor system. Comparable
projects will be considered as expansion of facilities with
several phases, 150,000 gross square feet or greater, and costing
more than $15 million. Firms that have the qualifications to
perform the services described above are invited to submit
a completed SF255, Architect/Engineer and Related Services
Questionnaire for Specific Project, and a completed SF254,
Architect/Engineer and Related Services questionnaire, for
each of its proposed consultants to the office shown above,
received no later than March 20, 1997. The selection will be
conducted by using both the submitted SF255s and SF254s. Interested
firms with more than one office must indicate on their SF255
the staffing composition of the office in which the work will
be performed. Consideration will be given to firms, including
consultants, responding to the advertisement in accordance
with the following order of preference: (1) Los Angeles, (2)
50-mile radius of Los Angeles, and (3) state of California;
Architectural and engineering firms will be considered as local
only if their sole office is in the local geographical area
or they have a local branch office and all the architectural
design, coordination, and management of the project will be
performed in that office. The contract contains a requirement
for firms to provide evidence of current errors and omissions
insurance of $500,000 per claim. It is prohibited to pay any
fee, commission, percentage or brokerage fee to any person
or firm contingent upon or resulting from award of a contract
for this project. No other general notification or this project
will be made. Submissions will not be retained or returned.
This is not a request for proposals
LINKURL: http://www.gpo.gov/procurement/index.html
LINKDESC:
EMAILADD: mjones10@email.usps.gov
EMAILDESC:
CITE: (W-035 SN028212)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: C--A&E ENVIROMENTAL SERVICES
SOL F42650-97-R-A056 02
POC For copy, Solicitation packages not available,,, For additional
information contact Sharon Price/Pkoe/[801]777-4799
DESC: Amended, Sol number is for identification purposes only.
Sol packages (specifications, plans, bidders' list, etc.) are
not available. This not a request for proposal. Please refer
to CBD dated 26 Dec 96 for additional information. The closing
date for receipt of four copies of SF254 and four copies of
SF255 is extended from 2:00 PM MST 09 Feb 1997 to 2:00 PM MST
11 Feb 1997. Please submit SF254s and SF255s to the Contracting
Office at OO- ALC/PKOE Attn: Sharon K. Price, 6038 Aspen Ave,
Bldg 1289 (upstairs), Hill AFB UT 84056-5805. All packages
submitted prior to this announcement to OO-ALC/EMX Dr. Bob
James will be hand carried to the Contracting Office.
CITE: (I-035 SN028224)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: C--NRE FOR MCOFP MODIFICATION
SOL F09603-97-R-60069
DUE 032697
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Pat Nixon/Luka/[912]926-7259
DESC: Non-recurring Engineering Services (NRE), for modification
to the Combat Talon I Mission Computer Operational Flight Programs
(MCOFP). 1 Lo, Appl to the MC130E. Item 0002 data, 1 lot Fax
Nr 912-926-7572 The approximate issue/response date will be
24 Feb 97. To: Lockheed Aircraft Service Co, Ontario Ca 91761-0033.
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-035 SN028237)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: VAMC, 800 Zorn Avenue, Louisville, KY 40206
SUBJECT: C--REKEY HOSPITAL AND REPLACE SIGNAGE
SOL 603-48-97
DUE 031497
POC Victoria Caudill, Contract Specialist (502) 894-6108
DESC: Provide A/E service for design of project to Rekey Hospital,
and Replace Signage. Along with plans and specification the
VA will require the A/E to update our CADD floor plans. The
project will include the design of a key system that adequately
supplies security to this facility. The rekeying of the facility
will require new cylinders for all doors, as well as some push-button
locks and electronic locks in certain areas. The new signage
system will include the total replacement of existing interior/exterior
signage, and will be focused on the patient/visitor's ability
to find his/her way around. All drawings must be compatible
with AutoCADD release 13, and all specifications must be compatible
with Microsoft Word version 6.0. The estimated construction
cost range for the Rekey Hospital is between $100,000 and $250,000,
and the cost range for Replace Signage is between $500,000
and $1,000,000. The area of consideration is restricted to
firms located within a 100 mile radius of the VAMC, Louisville,
Kentucky. Complete all work within 90 calendar days of A/E
contract award. This solicitation is restricted to Emerging
Small Business in accordance with the Small Business Competitive
Demonstration Program. SIC code 8712 applies to this solicitation.
Award is subject to availability of funding. Interested firms
must submit appropriate data described in numbered note 24
no later than 3:30pm local time on March 17, 1997. See Note(s):
24.
CITE: (I-035 SN028261)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Officer in Charge of NAVFAC Contracts, NAS, 8851 Ocean
Dr., Suite 139 Corpus Christi, TX 78419-5226
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR CIVIL ENGINEERING
SERVICES, NAVAL AIR STATION, CORPUS CHRISTI, TX
SOL N62467-97-R-7467
DUE 032197
POC Carolyn Keim, Contract Specialist 512/939-2158.
DESC: Projects assigned to this contract will be located in Corpus
Christi, Texas. Work consists in preparing detailed plans,
specifications, and cost estimates for civil engineering related
projects with strong emphasis on road and airfield pavement
maintenance, repair and construction. Strong background on
the placement of slurry/microseal material is highly desirable.
The contract may also require review of shop drawings and contract
submittals. At this time there is no basic project assigned
to this contract. SELECTION WILL BE MADE PURSUANT TO THE SIMPLIFIED
ACQUISITION PROCEDURES FOR A & E ACTIONS. An evaluation will
be performed on the qualification and performance data submitted
on SF 254s responding to this announcement along with firms
having SF 254s on file. Interested Architect-Engineer firms
are invited to: 1. Submit a Standard Form 254, Architect-Engineer
and Related Services Questionnaire. Firms having a current
Standard Form 254 (within one year) on file are not required
to register this form. However, those firms with 254s on file
shall express their interest in being considered for a particular
job in writing and shall also state that a current Standard
Form 254 is on file for their firm. 2. Submit any requested
supplemental data to procurement office shown, Attn: Code 25CK.
Contract will be for one year. Contract value will not exceed
$99,000.00. Minimum guarantee is $5,000.00. Interested firms
are requested to include telefax numbers and Contractor Establishment
Code (formerly the DUNS number) commercial and Government Entity
(CAGE) Codes, if known, and Taxpayer Identification Number
(TIN). Label lower right corner of envelope with solicitation
number 97-R-7467. This is not a request for proposal. Site
visits will not be arranged during advertisement period. This
solicitation is unrestricted. All responses from responsible
sources will be considered. sh
CITE: (I-035 SN028263)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: U.S. Fish and Wildlife Service, Bishop Henry Whipple
Federal Building, 1 Federal Drive, Fort Snelling, Minnesota
55111-4056
SUBJECT: C--FWS3, INDEFINITE DELIVERY-INDEFINITE QUANTITY CONTRACT
FOR BOUNDARY SURVEYS AT VARIOUS U.S. FISH AND WILDLIFE AREAS
IN THE SOUTHERN HALF OF THE STATE OF ILLINOIS
SOL FWS3-97-RFP-39
DUE 031297
POC Contact Richard L. Schreifels, Contracting Officer at 612-725-3580,
extension 277
DESC: The U.S. Fish and Wildlife Service, Region 3, Fort Snelling,
Minnesota, is seeking the submittals of Standard Form 254,
"Architect-Engineer and Related Questionnaire," and Standard
Form 255, "Architect-Engineer and Related Services Questionnaire
for Specific Project," along with written expression of interest,
and information supporting the qualifications listed below.
The service being sought is the performance of land surveys
for various properties on National Wildlife Refuges, National
Fish Hatcheries and tracts being considered as additions to
those entities. The services to be performed will be in the
Southern Half of the State of Illinois but the contractor may
be required to perform services in states adjoining Illinois
or the remainder of Illinois. The resulting contract will be
primarily for boundary surveys, but will not be limited only
to boundary surveys. The contract will be an indefinite delivery-indefinite
quantity type, not to exceed $100,000 per year. The term of
the contract will be for a one-year period from date of award,
with four 1-year options to extend the term of the contract
at the Government's discretion. The services to be provided
include labor, equipment, material, services and supplies required
to complete land surveys, prepare reports and maps for acquisition,
and mark tract boundaries. This includes all necessary research,
ground control and reports. All record maps, record descriptions
and recording processes will be accomplished by the contractor.
The following criteria in relative order of importance will
be used in the evaluation of the surveying firms: (1) Professional
qualifications of designated staff to perform rural boundary
surveys. (Includes licensing and experience). (2) experience
in performing boundary surveys on rural properties in the Southern
Half of the State of Illinois. (3) Past performance on contracts
with government agencies and private industry in relation to
cost control, quality of work and compliance with performance
schedules on rural boundary surveys. (4) Specific types and
amounts of field and office equipment available for this project.
(Computer-aided drafting capability is desired). (5) Location
of the contractor's office that will be performing the work.
(Preference for location is in the following descending order:
(a) Firms located in the Southern Half of the State of Illinois;
(b) All other locations. The qualification statement shall
clearly indicate the office location through which the work
will be performed. Submit an original, and two copies of your
submittals no later than 3:30 p.m., (CST) on March 12, 1997.
This is not a request for proposal.
CITE: (I-035 SN028098)
[Commerce Business Daily: Posted February 3, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S Department of Justice, Immigration and Naturalization
Service, Procurement Division, 425 I Street, N.W., Room 2208,
Washington, DC
SUBJECT: D--AUTOMATIC DATA PROCESSING AND TELECOMMUNICATION SERVICES
SOL HQ-97-07
DUE 020397
POC Robert Richards, (202) 514-4573.
DESC: The Immigration and Naturalization Service (INS) has a
requirement to support the Verification Information System
(VIS) on behalf of the Systematic Alien Verification for Entitlements
(SAVE) Program. Lockheed Martin Corporation is the incumbent
contractor. A solicitation issued on September 11, 1996 elicited
a proposal only from that incumbent. At this time the INS is
proceeding with the proposal evaluation process with the incumbent.
INS intends to make an award on the proposal received, but
is issuing another solicitation in view of the fact that we
received so few proposals. The INS had hoped for a broader
range of solutions to be submitted, and will be conducting
an industry workshop to determine why so little competition
was evidenced and to encourage suggestions from industry in
a follow-on solicitation. The industry workshop will be held
on March 17 and 18, 1997, at INS Headquarters, 425 I Street,
N.W., 6th Floor Conference Room, Washington, D.C. The INS will
distribute a draft RFP for industry critique, and will conduct
facilitated sessions to discuss telecommunications, computer
hardware, software, and pricing issues. Workshop participants
will recommend changes to the solicitation to promote open
competition and fair evaluation of innovative technical solutions
and pricing strategies. An improved competitive solicitation
for essentially the same requirement will be issued on or about
April 1, 1997. The services to be procured under the new contemplated
solicitation include: access to the VIS database; support of
pilot efforts to expand and enhance user access to the database;
and management and administration of the VIS, its databases
and subsystems. The SAVE Program is responsible for providing
an information sharing capability that assists federal, state,
ad local governments, as well as private sector organizations
in determining the immigration status of non-citizens. The
INS database, formally known as the Alien Status Verification
Index (ASVI), includes primary, secondary and tertiary verification
data, as well as management reporting data. As envisioned,
INS will provide daily and quarterly data updates from the
feeder INS systems. The contactor will host the data and provide
access to INS approved users. Existing end user applications
will be provided to the contractor, who will integrate these
applications to access the dtatbase or develope functional
equivalent access screens and capabilites. The INS envisions
that all access costs and the majority of database maintenance
cots will be recovered by the contractor thorugh per-query
access changes levied on the users. The INS would expect quantity
discoutns as the total number of transactions increases. All
proposas must be received by the INS no later than 45 days
after relese of the RFP. The INS will incur no liablilty for
nor will it pay any costs incurred in the preparation of proposals
or for attendance at the industry briefing. All written requests
for the RFP should be directed to Robert Richards, Contract
Specialist, Immigration and Naturalization Service, 425 I Street,
N.W., Room 2208, Washington, D.C. 20536. THe RFP may be requested
by fax at 202/514-3353. Only written or faxed request will
be accepted; no telephone inquiries or requests will be accepted.
CITE: (I-034 SN027561)
[Commerce Business Daily: Posted February 04, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Fleet and Industrial Supply Center, Norfolk Washington
Detachment 901 M.Street, S.E. Bldg. 200 4th Flr., Washington
Navy Yard, Washington, DC 203
SUBJECT: D--ADP AND TECHNICAL SUPPORT SERVICES: SOLE SOURCE EXTENSION
TO CONTRACT N00600-91-D-2674
SOL NA
DUE 021997
POC Albert Dainton, Code 02W1.2B, 202-433-5531
DESC: The Fleet and Industrial Supply Center, Norfolk Detachment
Washington intends to award a sole source modification to contract
N00600-91-D-2674, with Computer Data Systems, Inc. of Rockville,
MD, to extend the period of performance under this contract
for six months (in accordance with FAR clause 52.217-8.) This
contract is for ADP and technical support to maintain the automated
pay and personnel field reporting system for the Bureau of
Naval Personnel. This unique-source extension is justified
because the existing support effort is continuous and builds
upon previous work in such a manner that it is not possible
to introduce a new contractor without incurring prohibitive
cost duplication and time delays. This is NOT a request for
a proposal. See Note 22. Any response must be received by 19
February 1997.
CITE: (W-035 SN027850)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury (DY) - US Customs Service,
Field Procurement Svcs. Group, 6026 Lakeside Blvd., Indianapolis
IN 46278
SUBJECT: D--ON-LINE ACCESS TO PUBLIC RECORD INFORMATION
SOL 97-040
DUE 022497
POC Lee Sullivan
DESC: This synopsis is modified to change the FSC Code from 73
to D. There are no other changes. The original synopsis was
issued on 1/27/97. For further information, contact Lee Sullivan,
Contracting Officer, on 317 298-1180, extension 1119.
CITE: (I-035 SN028075)
[Commerce Business Daily: Posted February 04, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 55 Contracting Squadron/LGCX, 101 Washington Sq., Offutt
AFB, NE 68113-2107
SUBJECT: D--COMMAND AND CONTROL SUPPORT SERVICES
SOL N/A
POC Robert Luksa, 402-294-9498/Contracting Officer, Gerald L.
Chamberlen, 402-294-9568
DESC: The Government intends to negotiate on a sole source basis
a modification to increase the estimated amount of contract
F25600-94-D0500 due to accelerated requirements to maintain
selected elements of the United States Strategic Command (USSTRATCOM)
Command and Control systems and other systems that may be directly
or indirectly interfaced to them. Nuclear Planning and Execution
Support (NPES) requirements were included in the basic contract.
However, the amount estimated for the development of the environment,
tasks, and schedules that are expected to achieve a full client-server
implementation of current NPES functionality by 1 October 1997
was greater than anticipated. This will result in depletion
of the contract half way into the fourth option year. By increasing
the contract, the contractor will be able to complete the fourth
option year and provide program continuity through four full
years of the anticipated five-year contract. Any requirement
for a follow-on effort beyond the fourth option year of this
contract will be re-competed. Under the existing contract,
the majority of the work supports two systems; the Command
Center located in Bldg 501, Offutt AFB, NE and the Commander
In Chief (CINC) Mobile Consolidated Command Center (MCCC),
a mobile system that is a detachment out of Offutt AFB, NE.
The Command Center consists of the following subsystems; Command
Center Automated Data Processing (CCADP), Audio-Visual, Voice
Communications, Data Communications, and Electromagnetic Pulse
(EMP) shield. The primary tasks to support these systems are;
maintenance of selected software programs and products, including
several decision support software subsystems consisting of
Strategic C4I Outage Reporting & Evaluation System (SCORES),
Readiness Evaluation, Assessment And Decision-Making (READI),
Nuclear Planning & Execution System (NPES) and Command Center
Processing & Display System Replacement (CCPDS-R); logistics
support to repair or replace selected components; EMP hardness
maintenance/hardness surveillance for selected facilities;
configuration management administration services for command
and control hardware, software, interfaces, and facilities;
MCCC program management, logistics management and configuration
management services. Note 22 applies.!!
CITE: (W-035 SN028096)
[Commerce Business Daily: Posted February 04, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 38 LS/LGCX, 4022 Hilltop Rd Ste 211, Tinker AFB OK 73145-2713
SUBJECT: D--REGULATED PRIVATE LINE SERVICE, TRUNKING SERVICE
AND BUSINESS LINE SERVICE FOR NORTH HIGHLANDS ANGS CA 95660-5794
SOL N/A
POC Tomma Hofegartner (405) 724-9297, Contract Specialist or
Contracting Officer Cathy D. Summers (405) 734-9759
DESC: The 38 Logistics Squadron/LGCX intends to procure on a
sole source basis local telephone service for North Highlands
ANGS CA. The intended contractor is Pacific Bell Telephone
Company. Pacific Bell Telephone Company shall provide the following
services: (1) Commercial trunks and commercial business lines,
for common user dial service within the local exchange area,
and (2) Inter/Intra Exchange Channel/Mileage from the base
to various off premise locations throughout the local exchange
area. The period of performance shall be five years from the
date of contract award. The primary place of performance will
be North Highlands ANGS CA. This acquisition is conducted under
the Air Force's regulatory delegation of GSA's exclusive procurement
authority for Federal Information Processing (FIP) resources.
This sole source acquisition is justified under 10 U.S.C. 2304
(c) (1). Pacific Bell Telephone Company is the only local exchange
carrier (LEC) who has the approval of the California Public
Utilities Commission to provide the required telephone service
within the Local Access and Transport Area (LATA). The Government
intends to issue a Communication Service Authorization (CSA)
written against the Defense Commercial Communications Office
(DECCO) Basic Agreement DCA200-91H0025. See Note 22.
CITE: (W-035 SN028100)
[Commerce Business Daily: Posted February 04, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 55 Contracting Squadron/LGCX, 101 Washington Sq., Offutt
AFB, NE 68113-2107
SUBJECT: D--ENGINEERING AND TECHNICAL SUPPORT TO USSTRATCOM FOR
THE UNITED STATES SINGLE INTEGRATED OPERATIONS PLAN THROUGH
WEAPONS ALLOCATION, ANALYSIS, AND QUALITY REVIEW
SOL N/A
POC Jan Tweed/402-294-7282; Contracting Officer Lavonne Shingler/402-294-3083
DESC: This is a modification of a synopsis posted January 29,
1997, CITE: (W-029 SN025898). The period of performance is
changed from 01 Apr 1997 through 30 Sep 1997 to 01 Apr 1997
through 30 Nov 1997.
CITE: (W-035 SN028110)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: D--ON-SITE TELEPHONE SUPPORT SERVICES
SOL N68936-97-Q-0946
DUE 031397
POC Jean Daniel, Purchasing Agent, (619) 939-0852 or Susan Rizzardini,
Contracting Officer, (619) 939-9653.
DESC: The Naval air Warfare Center, Weapons Division, China Lake,
CA intends to procure an Information Operator Services Contract
to run one year 7/1/97 through 6/30/98, with two (2) one (1)
year options.Statement of Work will be provided at the time
the quote is issued. All requests shall be in writing and may
be faxed to Jean Daniel, (619) 927-3488, or mailed to NAWCWPNS,
Code 230000D, Attn: Jean Daniel, Bldg. 00671, China Lake, CA
93555-6100. Request for quote will be available on or about
97 Feb 24. All responsible sources may submit a quote which
will be considered by the agency. The Sic Code is 7389 and
the Small Business size is $3.5 MILLION.
CITE: (I-035 SN028245)
[Commerce Business Daily: Posted February 04, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of Commerce, Acquisition Services, 14th
& Constitution Ave., N.W., Room 6516, Washington, D.C. 20230
SUBJECT: D--SOURCES SOUGHT
SOL 52-SANW-7-00033
DUE 022197
POC Bill Russell (202) 482-3483
DESC: The Department of Commerce, National Oceanic and Atmospheric
Administration, contemplates the acquisition of equipment
and services to meet its requirement for general purpose,
high speed, large capacity computing, data storage, and networking
to support numerical weather prediction at its National Centers
for Environmental Prediction in Suitland, MD. A Request for
Proposals is tentatively scheduled for spring/summer 1997 with
award in the first quarter of CY1998. Sources capable of meeting
these requirements and potentially interested in making offers
are asked to submit information regarding their experience
and past performance to Bill Russell, Office of Acquisition
Services, Room 6516, Department of Commerce, Washington, DC
20230 [voice: 202-482-3483, fax: 202-482-0546]. Vendors
with characteristics of past performance and experiences that
include the sale, operation, and support of supercomputer
facilities providing general purpose, high speed, large capacity
computing, data storage, and networking should respond to
this announcement. Additionally, preferred operating experiences
will include mission critical, time dependent environments.
Experiences in numerical weather prediction facilities are
a definite plus. Although final specifications are yet to
be developed, a Live Test Demonstration (LTD) on a substanial
portion of proposed systems is anticipated prior to award
for each proposal. In past acquisitions of the National Meteorological
Center, operational software codes (usually numerical forecast
model codes) were used during the LTD in combinations of multiple
executions to attempt simulation of the projected operating
environment. To facilitate this LTD, sample computer models
and data to initiate their executions are available at:
http://www.ncep.noaa.gov/ftp/pub/class8 The codes in the
directories "regional", "3dvar", and "global" are from models
now in operational use. The codes in the directory "scalable"
are in development. Use these specific codes is not certain
but they do provide guidance and, we believe, information
about the operational situation today. Changes in input data,
resolution parameters, and execution times should be anticipated
for the LTD.
EMAILADD: BRUSSEL1@DOC.GOV
EMAILDESC:
CITE: (W-035 SN028303)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: National Imagery and Mapping Agency, ATTN: PCC-E, Mail
Stop D-6, 4600 Sangamore Road, Bethesda, MD 20816-5003
SUBJECT: D--SPACE PLANNING AND COMPUTER AIDED FACILITIES MANAGEMENT
SOL NMA401-97-R-2710
POC Ms. Sandra L. Townsend, Contract Specialist or Ms. Deborah
J. Nichols, Contracting Officer, (301) 227-51304
DESC: Correction: This action originally publicized in the CBD
dated 10/25/96 and modified 12/19/96 and 1/29/97. The requirement
is cancelled in its entirety.
CITE: (I-035 SN028322)
[Commerce Business Daily: Posted February 04, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: 38 LS/LGCX, 4022 Hilltop Rd Ste 211, Tinker AFB OK 73145-2713
SUBJECT: D--LOCAL EXCHANGE SERVICE FOR USAF RECRUITING STATIONS
LOCATED IN THE STATE OF ILLINOIS
SOL N/A
DUE 031097
POC Jackie Catrow, Contract Specialist, 405 734-9759
DESC: Statement of Services for the USAF Recruiting Stations
located at the following cities in State of Illinois: Alton,
Fairview Hgts, Mt. Vernon, Belleville, Springfield, Decatur,
Edwardsville, and Quincy. This is a sources sought market
survey synopsis for vendors certified by the Illinois Public
Utility Commission to provide local telephone exchange services.
The primary service requirement for the USAF Recruiting Stations
is local access for commercial business lines and related functions.
These exchange services do not include residential or business
services for non-government entities collocated with the USAF
Recruiting Stations. These USAF Recruiting Stations are
presently serviced by exchange (618) 465-xxxx, 624-xxxx, 244-xxxx,
235-xxxx, 787-xxxx, 428-xxxx, 656-xxxx, and 222-xxxx provided
by Ameritech Co. The current quantity of business lines serving
these Recruiting Offices is 29 (2 at Alton, 10 at Fairview
Hgts, 2 at Mt. Vernon, 3 at Belleville, 6 at Springfield, 2
at Decatur, 2 at Edwardsville, and 2 at Quincy). Local exchange
services are required to enable Government users to access
the following: local and intra-LATA exchange areas, FTS-2000
network, and interconnection with inter-LATA exchange carriers.
The local exchange service shall include business centrex software
and features, such as DTMF dialing, call forwarding, caller
ID and/or voice mail, etc.. The vendor shall provide number
portability for the current directory numbers. Requirements
for new directory numbers shall be within the existing NXX
until exhausted. Access to the local exchange shall include
Emergency 9-1-1 services and functions. The vendor shall provide
access to directory number information, e.g., NPA-555-1212
and/or 411. The vendor shall provide access to operator services
for subscriber line verification or barge-in, extend to long
distance providers, and assistance with other exchange access
functions. Demarcation of commercial business lines shall be
at the recruiting office and shall include the end instrument.
If ISDN BRI are installed, the U-Loop shall be extendible into
the Recruiting Office to install NT1 interfaces. The vendor
shall provide and arrange billing in monthly increments itemized
by directory number. Billing shall be provided in paper format.
Firms interested in providing local exchange services for
these USAF Recruiting Stations are requested to provide a summary
of technical and financial information concerning their certifications
(by type i.e., facility or non-facility based by service area),
applicable tariffs, capabilities, experience (current services
or contracts to include points of contact), hardware assets
and access to switched services and corporate background in
the telecommunications industry. Offerors must provide specific
information as to how the services listed in this synopsis
would or could be satisfied. Only firms submitting acceptable
technical and financial statements or resumes will be solicited
or considered for competitive proposals or evaluation and selection
under multiple tariffed services. Responses should be limited
to approximately 25 pages or less. All replies should be forwarded
to the contracting officer. Sources Sought announcements
are placed on the 38EIW Homepage, https://www.eiw38.af.mil/contracting/lgcx/lgcx.htm
under the Specialized Contracting Section, CSA Branch. All
questions and replies should be forwarded to the contracting
officer 38LS/LGCX, Attn: Ms Cathy Summers, 4022 Hilltop Road,
Suite 204, Tinker AFB, OK 73145-2713, Telephone: (405) 734-9297,
Fax: (405) 734-9537, or e-mail: Cathy.Summers@mailgate.eiw38.af.mil.
Responses to the synopsis are due by 10 Mar 97.
CITE: (W-035 SN028023)
[Commerce Business Daily: Posted February 04, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: 38 LS/LGCX, 4022 Hilltop Rd Ste 211, Tinker AFB OK 73145-2713
SUBJECT: D--LOCAL EXCHANGE SERVICE FOR THE 345 RCS/RSSL, EFFINGHAM,
IL 62401-2748
SOL N/A
DUE 031097
POC Jackie Catrow, Contract Specialist, 405 734-9759
DESC: Statement of Services for the USAF Recruiting Station located
at Effingham, IL. This is a sources sought market survey
synopsis for vendors certified by the Illinois Public Utility
Commission to provide local telephone exchange services. The
primary service requirement for the USAF Recruiting Station
is local access for commercial business lines and related functions.
These exchange services do not include residential or business
services for non-government entities collocated with the USAF
Recruiting Station. This USAF Recruiting Station is presently
serviced by exchange (217)-342-XXXX provided by Illinois Consolidated.
The current quantity of business lines serving this Recruiting
Office is two (2). Local exchange services are required to
enable Government users to access the following: local and
intra-LATA exchange areas, and interconnection with inter-LATA
exchange carriers. The local exchange service shall include
business centrex software and features, such as DTMF dialing,
call forwarding, caller ID and/or voice mail, etc. The vendor
shall provide number portability for the current directory
numbers. Requirements for new directory numbers shall be within
the existing NXX until exhausted. Access to the local exchange
shall include Emergency 9-1-1 services and functions. The vendor
shall provide access to directory number information; e.g.,
NPA-555-1212 and/or 411. The vendor shall provide access to
operator services for subscriber line verification or barge-in,
extend to long distance providers, and assistance with other
exchange access functions. Demarcation of commercial business
lines shall be at the recruiting office and shall include the
end instrument. If ISDN BRI are installed, the U-Loop shall
be extendible into the Recruiting Office to install NT1 interfaces.
The vendor shall provide and arrange billing in monthly increments
itemized by directory number. Billing shall be provided in
paper format. Firms interested in providing local exchange
services for this USAF Recruiting Station are requested to
provide a summary of technical and financial information concerning
their certifications (by type, i.e., facility or non-facility
based by service area), applicable tariffs, capabilities, experience
(current services or contracts to include points of contact),
hardware assets and access to switched services and corporate
background in the telecommunications industry. Offerors must
provide specific information as to how the services listed
in this synopsis would or could be satisfied. Only firms submitting
acceptable technical and financial statements or resumes will
be solicited or considered for competitive proposals or evaluation
and selection under multiple tariffed services. Responses should
be limited to approximately 25 pages or less. All replies should
be forwarded to the contracting officer. Sources Sought
announcements are placed on the 38EIW Homepage, https://www.eiw38.af.mil/contracting/lgcx/lgcx.htm
under the Specialized Contracting Section, CSA Branch. All
questions and replies should be forwarded to the contracting
officer at 38LS/LGCX, Attn: Ms Cathy Summers, 4022 Hilltop
Road, Suite 204, Tinker AFB, OK 73145-2713, Telephone: (405)
734-9297, Fax: (405) 734-9537, or E-Mail: Cathy.Summers@mailgate.eiw38.af.mil.
Responses to the synopsis are due by 10 Mar 97.
CITE: (W-035 SN028093)
[Commerce Business Daily: Posted February 04, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: 38 LS/LGCX, 4022 Hilltop Rd Ste 211, Tinker AFB OK 73145-2713
SUBJECT: D--LOCAL EXCHANGE SERVICE FOR 345 RCS/RSSL, CARBONDALE,
IL 62901-5240
SOL N/A
DUE 031097
POC Jackie Catrow, Contract Specialist, 405 734-9759
DESC: Statement of Services for the USAF Recruiting Station located
at Carbondale, IL. This is a sources sought market survey
synopsis for vendors certified by the Illinois Public Utility
Commission to provide local telephone exchange services. The
primary service requirement for this USAF Recruiting Station
is local access for commercial business lines and related functions.
These exchange services do not include residential or business
services for non-government entities collocated with the USAF
Recruiting Station. This USAF Recruiting Station is presently
serviced by exchanges (618)-457-XXXX and (618)-549-XXXX provided
by GTE North. The current quantity of business lines serving
this Recruiting Office is three (3). Local exchange services
are required to enable Government users to access the following:
local and intra-LATA exchange areas, and interconnection with
inter-LATA exchange carriers. The local exchange service shall
include business centrex software and features, such as DTMF
dialing, call forwarding, caller ID and/or voice mail, etc.
The vendor shall provide number portability for the current
directory numbers. Requirements for new directory numbers shall
be within the existing NXX until exhausted. Access to the local
exchange shall include Emergency 9-1-1 services and functions.
The vendor shall provide access to directory number information;
e.g., NPA-555-1212 and/or 411. The vendor shall provide access
to operator services for subscriber line verification or barge-in,
extend to long distance providers, and assistance with other
exchange access functions. Demarcation of commercial business
lines shall be at the recruiting office and shall include the
end instrument. If ISDN BRI are installed, the U-Loop shall
be extendible into the Recruiting Office to install NT1 interfaces.
The vendor shall provide and arrange billing in monthly increments
itemized by directory number. Billing shall be provided in
paper format. Firms interested in providing local exchange
services for this USAF Recruiting Station are requested to
provide a summary of technical and financial information concerning
their certifications (by type, i.e., facility or non-facility
based by service area), applicable tariffs, capabilities, experience
(current services or contracts to include points of contact),
hardware assets and access to switched services and corporate
background in the telecommunications industry. Offerors must
provide specific information as to how the services listed
in this synopsis would or could be satisfied. Only firms submitting
acceptable technical and financial statements or resumes will
be solicited or considered for competitive proposals or evaluation
and selection under multiple tariffed services. Responses should
be limited to approximately 25 pages or less. All replies should
be forwarded to the contracting officer. Sources Sought
announcements are placed on the 38EIW Homepage, https://www.eiw38.af.mil/contracting/lgcx/lgcx.htm
under the Specialized Contracting Section, CSA Branch. All
questions and replies should be forwarded to the contracting
officer at 38LS/LGCX, Attn: Ms Cathy Summers, 4022 Hilltop
Road, Suite 204, Tinker AFB, OK 73145-2713, Telephone: (405)
734-9297, Fax: (405) 734-9537, or e-mail: Cathy.Summers@mailgate.eiw38.af.mil.
Responses to the synopsis are due by 10 Mar 97.
CITE: (W-035 SN028095)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Malheur National Forest, PO Box
909, John Day, OR 97845
SUBJECT: F--GOPHER BAITING
SOL SOL-RFQ-4-97-23
DUE 040297
POC Contact Point, Barb Forsman (541) 575-3174; Contracting Officer,
Marle Brandt
DESC: Project is located on the Long Creek Ranger District and
consists of Gopher Baiting on approximately 1200 acres. Any
resulting award will be for an indefinite quantity contract.
This proposed procurement is totally set-aside for small business.
CITE: (I-035 SN028044)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Malheur National Forest, PO Box
909, John Day, OR 97845
SUBJECT: F--UNDERBURNING & PATROL
SOL SOL-RFQ-4-97-24
DUE 040397
POC Contact Point, Barb Forsman (541) 575-3174; Contracting Officer,
Marle Brandt
DESC: Project is located on the Bear Valley Ranger District and
consists of Underburning, holding and patrolling on approximately
500 acres. Any resulting award will be for an indefinite quantity
contract. This proposed procurement is totally set-aside for
small business.
CITE: (I-035 SN028049)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Ketchikan Area, Tongass NF, Federal
Building, Ketchikan, AK 99901
SUBJECT: F--HYDRAULIC SEEDING WITH MULCH, PRINCE OF WALES ISLAND,
KETCHIKAN AREA, TONGASS NATIONAL FOREST
SOL RFQ KTN-97-05
DUE 031797
POC Contact Person, Robin Airozo (907) 228-6244, Contracting
Officer, Janice Bishop (907) 228-6241.
DESC: The services covered under this quotation are the furnishing
of all labor, equipment, supervision, transportation, lodging,
operating materials, and incidentals necessary to complete
seeding, fertilizing, and mulching of 300 slurry units on Prince
of Wales Island in Southeast Alaska. Four slurry units per
acre. Water sources will be from various streams, designated
by the Engineer, in the project area. Designated areas will
consist of roadway cutbanks, fill slopes, borrow pits, waste
areas, and slide areas. No work will be required farther than
400 feet horizontally from the road centerline. All exposed
soils shall be treated. The project is located on various roads
on Prince of Wales Island. Access to project site is by air
or water from Ketchikan, Alaska. Hollis may be accessed by
the Alaska Marine Highway System. Private air taxi and barge
services are also available to numerous communities on Prince
of Wales Island. All work is to be completed by August 15,
1997. This project is 100% Small Business set-aside. Simplified
Acquisition Procedures apply to this project. Estimated price
range is between $25,000 and $100,000. Written or fax requests
should reference RFQ KTN-97-05. Fax requests can be made to
(907) 228-6254, ATTN: Robin Airozo.
CITE: (I-035 SN028051)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA--Forest Service, Modoc National Forest, 800 West
12th Street, Alturas CA 96101
SUBJECT: F--TREE PLANTING, VEXAR REMOVAL & HAND RELEASE
SOL R5-09-97-05
DUE 032897
POC Loren W. Ambers, Contracting Officer at (916) 233-5811.
DESC: Contractor is to furnish the necessary labor, equipment,
tools, supervision, transportation, supplies and incidentals
to plant approximately 325 acres of Government furnished tree
seedlings and vexar tube removal on approximately 448 acres
on the Warner Mountain Ranger District, Modoc National Forest.
Also requires the Contractor to do hand release around conifer
on approximately 599 acres. Total contract time is 51 calendar
days with an estimated start date of April 21, 1997. This procurement
is totally set-aside for small business concerns. The SIC code
for the procurement is 0851.
CITE: (M-035 SN028170)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Wallowa-Whitman National Forest, P.O. Box 907, Baker
City, OR 97814
SUBJECT: F--TREE THINNING
SOL 16-97-9
DUE 032497
POC Contracting Section, (541) 523-1209.
DESC: This solicitation is to provide services for tree thinning
and related work on approximately 592 acres. The project is
located on the Baker Ranger District, Baker County, Oregon.
An Oregon Farm/Forest Labor Contractor's License and a valid
Migrant and Seasonal Agricultural Worker Protection Act Registration
is required. Estimated start work date is July 1, 1997. See
Note 1.
CITE: (M-035 SN028173)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Willamette National Forest, 211 E. 7th, Eugene, Oregon,
97401
SUBJECT: F--STAND DENSITY MANAGEMENT--LOWELL RANGER DISTRICT
SOL SOL R6-18-97-610
DUE 031197
POC Contract Specialist. Telephone No. (541) 465-6506.
DESC: A project to perform Stand Density Management (young stand
thinning) on approximately 350 acres on the Lowell Ranger District,
Lane County, Oregon. Estimated start work date is March 24,
1997. Contract performance time is 40 calendar days. See Note
1. The proposed procurement is totally set-aside for Small
Business Concerns.
CITE: (M-035 SN028183)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Wallowa-Whitman National Forest, P.O. Box 907, Baker
City, OR 97814
SUBJECT: F--TREE THINNING
SOL R6-16-97-10
DUE 032497
POC Contracting Section, (541) 523-1209.
DESC: This Request for Proposals is to provide services for tree
thinning and related work on approximately 944 acres. The project
is located on the Baker Ranger District, Baker County, Oregon.
An Oregon Farm/Forest Labor Contractor's License and a valid
Migrant and Seasonal Agricultural Worker Protection Act Registration
is required. Estimated start work date is July 1, 1997. See
Note 1.
CITE: (M-035 SN028202)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Siskiyou National Forest, 200 NE.
Greenfield Road, P.O. Box 440, Grants Pass, Oregon 97526
SUBJECT: F--PRECOMMERCIAL THINNING AND SLASH TREATMENT (081)
SOL 97-15
DUE 033197
POC Contracting Officer, Barbara Sypert, 541/471-6601
DESC: Work consists of precommercial tree thinning, slash treatment,
and related work on approximately 197 acres on the Illinois
Valley Ranger District. Estimated contract time is 26 calendar
days and approximate start work date is 050597. State of Oregon
Farm/Forest Contractor License is required. See Note 1.
CITE: (I-035 SN028251)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Black Hills National Forest, RR
2 Box 200, Custer, SD 57730
SUBJECT: F--TREE PLANTING
SOL RFQ RMAST-97-033WK
DUE 030697
POC Contact Brenda Oster 605/673-2251, Wayne C. Kewley, Contracting
Officer
DESC: Purpose of this contract is to secure services for planting
government-furnished tree seedlings. Furnish all labor, supervision,
equipment, workman's compensation, unemployment insurance,
transportation, supplies, Migrant and Seasonal Workers Protection
Act registration number, and incidentals. Includes approximately
322 acres for planting. Project is located in Sheridan County,
WY, Bighorn National Forest. Contract time is 18 calendar days.
See Numbered Note No. 1.
CITE: (I-035 SN028254)
[Commerce Business Daily: Posted February 03, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Contracting Officer (90c), Va Medical & Regional Office
Center, 300 Ala Moana Blvd, Honolulu, Hawaii 96813
SUBJECT: G--VOCATIONAL REHABILITATION SERVICES
SOL 459-97-005
DUE 031897
POC Steve Roehr (90C), 300 Ala Moana Blvd., Rm 3119A, Honolulu,
HI 96813 - FAX (808) 566-1898
DESC: VA Regional Office, Honolulu is seeking Vocational Rehabilitation
Services for Veterans in the Hawaiian Islands, Guam, and American
Samoa. Services needed are Vocational Education, Case Management
and Rehabilitation Assistance Services. Please contact Ed Gavigan
at (808) 566-1500 for full information regarding the scope
of these services, and to determine whether your firm would
qualify prior to requesting a solicitation document from the
Contracting Officer. Firms must be well established and located
in the Hawaiian Islands, and have direct experience with Vocational
Rehabilitation of Veterans. Solicitation documents will be
available beginning February 18, 1996 and may be requested
by FAX, mail or letter. Proposals for services will be due
in no later that 3:00 PM, local time, on March 18, 1997 in
order to be considered for award. Multiple awards are possible.
Contracting Officer e-mail is ROEHR.STEVEN_R@FORUM.VA.GOV
EMAILADD: ROEHR.STEVEN_R@FORUM.VA.GOV
EMAILDESC:
CITE: (W-034 SN027607)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: FBOP, Community Corrections Contracting, 320 First Street,
N.W., Wash., D.C. 20534
SUBJECT: G--RESIDENTIAL COMMUNITY CORRECTIONS CENTER SERVICES
SOL RFP 200-3673-W
DUE 021497
POC Pamela C. Wrentz, Contract Specialist, 202-307-3070.
DESC: The closing date has been extended until February 14, 1997
2:00 pm local time.
CITE: (I-035 SN028052)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: FBOP, Community Corrections Contracting, 320 First Street,
N.W., Wash., D.C. 20534
SUBJECT: G--COMPREHENSIVE SANCTIONS CENTER SERVICES
SOL RFP 200-0390-SC
DUE 050697
POC Katharina Washington, Contract Specialist, (202)514-5438.
DESC: Comprehensive Sanctions Center Services. Concerns having
the ability for providing comprehensive sanctions center facility(s)
services for male and female Federal offenders. Interested
offerors are requested to give written notification (including
telephone number and a point of contact) to the contracting
office listed in this notice. Services required include care,
custody, control, accountability and treatment, to include
furnishing of subsistence and medical and dental treatment.
The services described shall be in accordance with the Bureau
of Prisons' Statement of Work. Location of the facility shall
be in the El Paso, Texas area. Operational hotels/motels will
not be considered as a physical plant for this requirement.
Estimated total number of mandays are 36,000 for the base period,
18,000 mandays for the first, second and third option years
respectively. Estimated RFP issue date is March 7, 1997, estimated
RFP closing date is May 6, 1997. Contract base period is 2
years, with three one-year options to renew. A requirements
contract is anticipated. All responsible sources may submit
a proposal which shall be considered by this agency. No collect
calls will be accepted. No telephone calls for solicitations
will be accepted.
CITE: (I-035 SN028080)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: FBOP, Community Corrections Contracting, 320 First Street,
N.W., Wash., D.C. 20534
SUBJECT: G--RESIDENTIAL COMMUNITY CORRECTION CENTER SERVICES
SOL RFP 200-0398-NC
DUE 022097
POC Crystal D. Clayton, Contracting Officer, 202-307-3069.
DESC: Concerns having the ability for providing community residential
corrections services for male and female federal offenders.
Those interested are requested to give written notification
(including telephone number and a point of contact) to the
contracting officer listed in this notice. Services required
include care, custody, control, accountability, and treatment,
to include furnishing of subsistence and medical services,
except the expense of hospital, surgical, prescriptions, and
dental treatment. The services described shall be in accordance
with the Bureau of Prisons' Statement of Work. Location shall
be in the Madison, Wisconsin area. Estimated total number of
mandays is 2,190 (minimum) mandays and 3,650 (maximum) mandays.
Estimated RFP issue date is o/a February 20, 1997, estimated
closing date is o/a March 20, 1997. Contract base period is
12 months with four one-year options to renew. An indedinite
quantity contract is anticipated. All responsible sources may
submit a proposal which shall be considered by this Agency.
No collect calls will be accepted. No telephone calls for solicitations
will be accepted.
CITE: (I-035 SN028256)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: FBOP, Community Corrections Contracting, 320 First Street,
N.W., Wash., D.C. 20534
SUBJECT: G--COMMUNITY CORRECTIONS CENTER SERVICES
SOL RFP 200-0392-MA
DUE 050797
POC Rodney A. Anderson, Contracting Officer (202) 307-3069.
DESC: Residental Community Corrections Center. Concerns having
the ability for providing a Community Corrections Center facility
for male and female Federal offenders. Those individuals having
the capbility to provide this service shall give written notification
to the contracting office listed in this notice (including
phone number and point of contact). Services required include
care, custody, control, accountability, and treatment, to include
furnishing subsistence and medical services, except the expense
of hospital, surgical, prescriptions, and dental treatment.
The services described shall be in accordance with the Bureau
of Prisons' Statement of Work. Location of facility shall be
in Ashland, Kentucky area. Estimated number of mandays are
6,575 (5,845 male and 730 female) for the base period, and
3,387 mandays (3,022 male and 365 female) for option year 1,
3,455 mandays (3,090 male and 365 female) for option year 2,
and 3,524 mandays (3,159 male and 365 female) for option year
3. Estimated issue date is o/a 03/07/97. Estimated closing
date is o/a 05/07/97. Contract base period is two years with
three one year options to renew. A Firm-Fixed Price Requirements
type contract is anticipated. All responsible sources may submit
a proposal which will be considered by this agency. No collect
calls will be accepted. No telephone calls for solicitations
will be accepted.
CITE: (I-035 SN028280)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: FBOP, Community Corrections Contracting, 320 First Street,
N.W., Wash., D.C. 20534
SUBJECT: G--COMMUNITY CORRECTIONS CENTER SERVICES
SOL RFP 200-0393-MA
DUE 050797
POC Rodney A. Anderson, Contracting Officer (202) 307-3069.
DESC: Community Corrections Center. Concerns having the ability
for providing a Residential Community Corrections Center facility
for male and female Federal Offenders. Those individuals having
the capability to provide this service shall give written notification
to the contracting office listed in this notice (including
phone number and point of contact). Services required include
care, custody, control, accountability, training opportunities,
and treatment, to include furnishing subsistence and medical
services, except the expense of hospital, surgical, prescriptions,
and dental treatment. The services described shall be in accordance
with the Bureau of Prisons' Statement of Work. Location of
facility shall be in the Louisville, Kentucky area. Estimated
number of mandays are 16,060 (13,140 male and 2,920 female)
for the base period, 9,125 mandays (7,300 male and 1,825 female)
for option years 1, 2, and 3. Estimated issue date is o/a 03/07/97.
Estimated closing date is o/a 05/07/97. Contract base period
is two years with three one year options to renew. A Firm-Fixed
Price Requirements contract is anticipated. All responsible
sources may submit a proposal which will be considered by this
agency. No collect calls will be accepted. No telephone calls
for solicitations will be accepted.
CITE: (I-035 SN028310)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: FBOP, Community Corrections Contracting, 320 First Street,
N.W., Wash., D.C. 20534
SUBJECT: G--COMMUNITY CORRECTIONS CENTER SERVICES
SOL RFP 200-0391-MA
DUE 050797
POC Rodney A. Anderson, Contracting Officer (202) 307-3069.
DESC: Community Corrections Center. Concerns having the ability
for providing a Residential Community Correctons Center facility
for male and female Federal Offenders. Those individuals having
the capability to provide this service shall give written notification
to the contracting office listed in this notice (including
phone number and point of contact). Services required include
care, custody, control, accountability, training opportunities,
and treatment, to include furnishing subsistence and medical
services, except the expense of hospital, surgical, prescriptions,
and dental treatment. The services described shall be in accordance
with the Bureau of Prisons' Statement of Work. Location of
facility shall be in the Lexington, Kentucky area. Estimated
number of mandays are 12,150 (10,935 male and 1,215 female)
for the base period, 6,257 mandays (5,633 male and 624 female)
for option year 1, 6,382 mandays (5,745 male and 637 female)
for option year 2, and 6,509 mandays (5,860 male and 649 female)
for option year 3. Estimated issue date is o/a 03/07/97. Estimated
closing date is o/a 05/07/97. Contract base period is two years
with three one year options to renew. A Firm-Fixed Price Requirements
contract is anticipated. All responsible sources may submit
a proposal which will be considered by this agency. No collect
calls will be accepted. No telephone calls for solicitations
will be accepted.
CITE: (I-035 SN028325)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport RI 02871-1708
SUBJECT: H--CANCELLATION OF PREVIOUS ANNOUNCEMENT N66604-97-R-1761
FOR ENVIRONMENTAL REMEDIATION AND MANAGEMENT SERVICES
SOL N66604-97-R-1761
POC Contact Brian A. Kelly, Contracting Officer at (401)841-2442
X295. FAX (401)841-4820
DESC: This announcement is a cancellation of synopsis N66604-97-R-1761,
, which was published in the CBD dated 01/24/97. The Naval
Undersea Warfare Center Division, Newport is in the process
of clarifying the subject requirement. Any Company that has
requested a copy of the subject solicitation in writing or
via E-mail will automatically be included in the Bidders List
for the future procurement. Another request for a copy of the
RFP WILL NOT be required. Telephone requests for information
will not be honor ed.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: KELLY@code59.npt.nuwc.navy.mil
EMAILDESC:
CITE: (I-035 SN028294)
[Commerce Business Daily: Posted February 3, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: COASTSYSTA Dahlgren Division, NSWC, 6703 West Highway
98, Panama City, FL 32407-7001
SUBJECT: J--REPAIR AND OVERHAUL OF THE MKV SPECIAL OPERATIONS
CRAFT (SOC) MTU DIESEL 12V 396 TE 94 MAIN PROPULSION ENGINES
SOL N61331-97-R-0023
DUE 032697
POC Mark Ross, Contract Specialist, (904)235-5624 Carol A. Dreger,
Contracting Officer, (904)234-4863.
DESC: The Naval Surface Warfare Center, Dahlgren Division, Coastal
Systems Station, Panama City, Florida intends to award a sole
source requirements contract to Detroit Diesel MTU (Meteren
and Tarbinen Union) of Fort Lauderdale, FL for overhaul and
repair of the MK V SOC Main Propulsion Engines. This effort
includes periodic required overhauls based on engine usage
and depot level emergent repairs which may be required during
operations. It is estimated that 4-6 overhauls or repairs per
year over a three year period will be required. This effort
is not suitable for full and open competition for the following
reasons: (1) MTU as the original manufacturer with Detroit
Diesel as the sole United States representative own the proprietary
data rights to the engine design and are, therefore, the only
source knowledgeable to perform this requirement; (2) the engines
were purchased as commercial, off-the-shelf (COTS) items and
no design or detailed depot level repair documentation was
acquired by the Government; (3) overhaul or repair by other
sources would void existing warranties and cause the Government
to incur unnecessary additional costs. Note 22 applies.
CITE: (I-034 SN027567)
[Commerce Business Daily: Posted February 04, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 55 Contracting Squadron/LGCV, 101 Washington Sq., Offutt
AFB, NE 68113-2107
SUBJECT: J--PICKER 1200SX CT SCANNER MAINTENANCE
SOL F25600-98-B8000
DUE 031797
POC SSgt Terry L. Whited 402/294-9601; DSN 271-9601
DESC: To provide all corrective and preventive maintenance, all
parts, software support and emergency service on Picker 1200SX
CT Scanner at Ehrling Bergquist Strategic Hospital, Offutt
AFB, NE. Invitation for Bids release date 17 March 97. Period
of performance: Basic Year 01 Oct 97 through 30 Sep 98 and
4 option years. Solicitation is open to both large and small
businesses. All requests must be in writing and should include
the 4 digit extension to the zip code.
CITE: (W-035 SN027846)
[Commerce Business Daily: Posted February 04, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: J--DRYDOCKING, OVERHAUL AND MAINTENANCE OF EPA'S OCEAN
SURVEY VESSEL PETER W. ANDERSON
SOL CI-97-10272
POC Pam Legare
DESC: The U.S. Environmental Protection Agency anticipates the
award of a firm-fixed price contract to provide all labor,
materials equipment and services for a contractor to drydock,
overhaul and maintain the Ocean Survey Vessel (OSV) Peter W.
Anderson, (former USN PG-86 Antelope). The work shall be performed
in compliance with all applicable federal, state and local
regulations governing this project . The work shall be performed
by persons trained, knowledgeable, licensed and qualified in
drydocking, overhaul and maintenance of a OSV. It is anticipated
that the solicitation will be ready for issuance around February
18, 1997. This is a small business set-aside. The size standard
for a small business is 1,000 employees or less. All interested
and responsible firms should submit a request in writing to
the above address or by fax (513-366-2107) to Pam Legare referencing
the solicitation number CI-97-10272. The SIC code for the solicitation
is 3731. Telephone requests will not be honored.
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Management Division
CITE: (W-035 SN028015)
[Commerce Business Daily: Posted February 04, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: National Park Service, Golden Gate National Receration
Area, Contracting Office, Building 201, Fort Mason, San Francisco,
CA 94123
SUBJECT: J--ELEVATOR MAINTENANCE
SOL 1443IB8140-97-009
DUE 031797
POC Kathryn Rato
DESC: Amend the announcement that appeared in the Jan. 29th,
1997 CBD, for maintenance of elevators located on the Presidio
of San Francisco, to include: that the requirement is set asided
for Small Business Concerns.
CITE: (W-035 SN028018)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: J--MAINT/REPAIR OF 10 COBE COBE CENTRYSYSTEM 3 DIALYSIS
SYSTEMS
SOL RFP 662-26-97
DUE 041597
POC Contracting Officer, Doug Hargrove (415/750-2066)
DESC: The Department of Veterans Affairs Medical Center, San
Francisco, solicits bids for all necessary labor, materials,
parts, and travel for preventive maintenance inspections and
services and emergency repair services for ten Cobe Centrysystem
3 dialysis systems. For the anticipated period of 5/1/97 through
4/30/98 with three (3) one-year options. Submit WRITTEN requests
for the bid package to the individual named above (FAX: 415/750-2170).
CITE: (I-035 SN028046)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Officer (90C), VA Medical Center, 508 Fulton
St., Durham, NC 27705-3875
SUBJECT: J--PREVENTIVE MAINTENANCE
SOL 558-55-97
DUE 022897
POC HELEN B. WARREN 919-286-6914, x6444
DESC: Solicitation No. 558-55-97 has been cancelled in its entirety.
Equipment no longer in use.
CITE: (I-035 SN028062)
[Commerce Business Daily: Posted February 04, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Environmental Protection Agency, Contracts Unit,
100 Alabama Street,S.W., Atlanta, GA 30303
SUBJECT: J--HEWLETT PACKARD LABORATORY EQUIPMENT MAINTENANCE
AGREEMENT
SOL EPA RFQ009
DUE 022197
POC Nancy M. Watkins
DESC: Laboratory Instrument Maintenance agreement for the Period
of 02/01/97 - 12/31/97 HP 3396 Series II Integrator 3 ea
HP 3396B Series II Integrator 3 ea HP 3396 Series III Integrator
2 ea HP 7673A Sample Tray 4 ea 4 ea Automatic Injector Module
for GC 5 ea Automatic Injector Module 18593B 4 ea HP 7673A
Controller 4 ea Chromatographic Mainframe 5890E 2 ea Chromatographic
Mainframe 5890A 7 ea HP Ultra VGA 1280 17" Display D2807A
1 ea GC Automatic Liquid Sampler Controller 1 ea 100 Sample
Tray for GC Auto Liq Sampler 1 ea OI Photoionization detector
3 ea OI Electrolytic Conductivity Detector 2 ea Tekmar LS
2000 Purge and Trap 1 ea Headspace Sampler with MSD Mainframe
1 ea High Sensitivity MSD Mainframe 1 ea Tekmar ALS 2032
2 ea MSD Mainframe 1 ea Ion Gauge Controller 2 ea
CITE: (W-035 SN028089)
[Commerce Business Daily: Posted February 04, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: J--LOAD AND UNLOAD BARGE
SOL N00406-97-R-4047
DUE 032497
POC Maureen Renville (360)476-7772
DESC: Services to load govt owned barge from the water to a
pier and unload same barge from the pier to the water. Govt.
barge to be placed on contractor owned barge prior to placement
on the pier an returned to the water. Govt barge prior to modification
(to be performed by the govt) is 230 ft x 60 ft x 15 ft with
raked bow and stern. Weight is approx 848.7 long tons and has
a longitudinal center of gravity (LCG) located 116 ft aft of
the forward perpendicular. Govt barge after modification will
be approx 240 ft x 60 ft x 15 ft with raked bow and stern.
Weight will be approx 915 long tons and have an approx LCG
located 121 ft aft of the forward perpendicular. Period of
Performance to commence 90 days after effective date of contract.
Return of the modified barge to the water is estimated at 12
months later. Place of Performance will be at Pier 7, Puget
Sound Naval Shipyard, Bremerton, WA 98314-5100 NOTES: _9,
12, 26_ apply. ALL RESPONSIBLE SOURCES MAY SUBMIT OFFER WHICH
SHALL BE CONSIDERED BY FLEET AND INDUSTRIAL SUPPLY CENTER PUGET
SOUND. TELEPHONE REQUESTS WILL NOT BE HONORED. FAX REQUESTS
MAY BE SENT TO 360-476-2931
CITE: (W-035 SN028111)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point--Mechanicsburg, P.O. Box
2020, 5450 Carlisle Pike, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA
SOL N00104-96-G-A011
POC Specialist, Eric Kreider (717) 790-2864. Contracting Officer,
Jodene R. Watkins (717) 790-4253. For expedited requests use
fax number (717) 790-2284.
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of Sliding Padeye System. The restored items will be returned
to supply stock or issued for immediate fleet use. One major
item to be restored is Sliding Padeye. NSN P/N SR-12. Technical
data is not available and cannot be furnished. Contact the
firm of Sheldahl, Inc. 1150 Sheldahl Road, Northfield, MN 55057-9444,
for subcontracting opportunities. All responsible sources may
submit an offer which, if received in a timely manner, will
be considered. See note 22.
CITE: (M-035 SN028207)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.0), 1421
Jefferson Davis Hwy, Arlington, Va 22243-5120
SUBJECT: J--AIM/RIM-7/F/M/P SPARROW REPAIR OF REPAIRABLE EFFORTS
SOL N00019-97-R-0012
POC Contact, Erinn Forrester, Phone (703)604-2119
DESC: The Naval Air Systems Command intends to procure, via an
Indefinite Delivery, Indefinite Quantity contract, repair of
repairable efforts for a maximum of 600 AIM/RIM-7F/M/P missiles
for the firm requirement, and a four-year option of a maximum
of 600 additional missile repairs per year using Industrial
Base Competition between Raytheon Company, Sudbury, MA, 01776,
and Hughes Missile Systems, AZ 85734. As the Industrial Base
producers of the AIM/RIM-7 Sparrow Missile, Raytheon and Hughes
possess the detailed technical knowledge, data and drawing
packages, and experience to perform the required repair tasking.
This announcement is for information purposes only. Subcontracting
opportunities should be discussed directly with Raytheon and
Hughes. See note No. 22 - NAVAIR Synopsis No. 20024-97.
CITE: (I-035 SN028265)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Commander, Naval Air Systems Command (Code 2.0), 1421
Jefferson Davis Hwy, Arlington, Va 22243-5120
SUBJECT: L--ENG & TECH SUPPORT FOR AIRCRAFT INTERFACE UNITS
SOL N00019-97-G-0095
DUE 030397
POC Contact, Kim Davis, Phone (703)604-6100
DESC: The Naval Air Systems Command intends to issue a class
of orders, NTE twelve, over the next twelve months under BOA
N00019-97-G-0095 with SMITHS INDUSTRIES, Florham Park, NJ,
for repair of repairables, retro-fit effort, engineering and
technical studies, services and material necessary to support
aircraft interface units in fleet aircraft (F-14D and F-18C/D).
As the designer, developer, and sole manufacturer of the aircraft
interface units currently in fleet aircraft, SMITHS is the
only known source available to provide the required effort
in the required time-frame. See note No. 22 - NAVAIR Synopsis
No. 20023-97.
CITE: (I-035 SN028068)
[Commerce Business Daily: Posted February 03, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: 82d Contracting Squadron, 136 K Avenue Ste 1, Sheppard
AFB TX 76311-2739
SUBJECT: M--OPERATION OF STANDARD BASE SUPPLY SYSTEM
SOL F41612-97-R0100
DUE 031297
POC LGCV-Linda C. Little, Contract Specialist, 817/676-2230;
Contracting Officer, Tandy S. Weaver, 817/676-5198.
DESC: Provide all personnel, supervision and other items or services
necessary to perform the management and operation of the Standard
Base Supply System to include Ground and Aviation Fuel Distribution
and Operation of the Military Service Station located at Sheppard
AFB TX. The technical criteria specified below is the minimum
criteria that will be evaluated and is listed in descending
order of importance. Technical information may exceed the minimum
criteria. A. Have experience and a satisfactory performance
record: (1) Evidence of progressive and responsible experience,
both corporate and individual. (2) Discuss prior experience
acquired under other contracts which would fully substantiate
ability to perform this contract for the Air Force. Emphasis
should be placed on any comparable experience. All experience
pertinent to illustrate performance ability should be included.
The data pertinent to illustrate performance ability should
be included. The data submitted should also include agency
name, number of years experience in this type of work, contract
period of performance, date of award, dollar amount and a description
of the service performed, along with the contract administration
office's phone numbers and contract number. B. Provide a detailed
description of the functional organization: (1) State who will
perform and how the functional organization will solve any
performance obstacles that may occur. Submit a detailed functional
organizational chart identifying supervisor assignments, responsibility
and authority. (2) Discuss the experience that key personnel
possess as well as their technical knowledge and understanding
of the requirements to provide the required services. discussion
shall include number of years of experience and educational
qualifications of each manager and personnel assigned to work
on this contract. C. Understanding of the requirements: (1)
Evidence the offeror understands and is capable of performing
the overall requirements. (2) Describe the offerors management
abilities with regard to execution of the work. D. Have adequate
financial resources to perform the contract or ability to obtain
them: (1) Submit copy of current financial statement. E. Capacity
to meet staffing requirements: (1) Discuss the company's ability
to acquire the necessary qualified personnel to meet the proposed
requirements. State source of resources, work force, composition
and organization. (2) Describe qualification requirements.
F. The proposed contract listed here is being considered for
100 percent set-aside for small disadvantaged business (SDB)
or small business (SB) concerns. Interested SDB and SB concerns
should, as early as possible, but no later than 17 Feb 97,
indicate interest in the acquisition by providing to the contracting
office the information requested above and a positive statement
of eligibility as a SDB or SB concern. This information will
be evaluated and used to determine competitive SDB or SB set-aside
action. If adequate interest is not received from SDB or SB
concerns, the solicitation will be issued as unrestricted without
further notice. Therefore replies to this notice are requested
from all businesses as well as from SDB and SB concerns. Requests
for solicitation documents from SDBs and SBs without accompanying
information will be considered non-responsive to the request
without further consideration. For purposes of this procurement
the small business size standard is 5 million dollars in total
revenues. The basic period of performance is 1 Oct 97 through
30 Sep 98 with four one-year options. Issue date for proposals
is on or about 12 Mar 97.
CITE: (W-034 SN027601)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
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: M--REPLACEMENT OF SECURITY MANAGEMENT, ACCESS CONTROL,
AND VIDEO IMAGING/ID BADGING SYSTEMS TO INCLUDE MAINTENANCE
FOR EXISTING SECURITY EQUIPMENT BOTH PREVENTATIVE AND EMERGBENCY.
SOL 97-63(N)
DUE 031297
POC Wanda Allison, Contract Specialist, (404) 842-6553
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulations (FAR), subpart 12.6, as supplemented with additional
information included in this notice. This announcement constituterequired
equipment; the ability to provide 12-month warranties on the
security management system, access control system, and video
badging system; the ability to install a system that will insure
compatibility and interface with existing Cardkey equipment
to remain in CDC buildings stated above; statement of offeror's
corporate experience, including the firm's general background
and qualifications and description of relate work performed
during the past five years; and (2) Past Performance: demonstrate
at least three years of satisfactory performance on current
or completed contracts, similar in size and complexity to the
requirement of this RFP, include: Names and addresses of Company
or Government Agency, name and telephone numbers of customer
contacts along with the contract number(s), and description
of work performed. Technical proposals are considered to be
of more importance than cost or price, however as technical
proposals become more closely scored, cost or price may become
of equal importance. It is the intent of the Government to
make a single award to the responsible offeror whose proposal
conforms to all requirements of the solicitation and is considered
to be the most advantageous to the Government. The offeror
is advised that FAR provisions 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 apply to this acquisition. Offers are due on March 6,
1997, 2:00 p.m. local time. Submit the following to the Centers
for Disease for Control and Prevention/PGO, Attn: Wanda Allison,
255 E. Paces Ferry Road, NE, Atlanta, GA 30305: (1) an original
and three copies of a completed SF-1449, signed by an official
authorized to bind the organization; (2) Price Lists with commensurate
trade discounts for requirement described above; (3) completed
Representations and Certifications-Commercial Items; (4) data
required under Evaluation Factors; and (5) acknowledgment of
solicitation amendments, if any. Offers that fail to furnish
the required information, or reject the terms and conditions
of the solicitation may be excluded from consideration. Award
of a firm-fixed price, indefinite quantity, requirements type
contract will be made on or about April 1, 1997 for a contract
period of one year with four one-year renewal options. All
delivery orders will be written. Information regarding this
solicitation can be obtained from Wanda Allison at (404)842-6738.
CITE: (I-035 SN028320)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services--Potential Sources Sought
OFFADD: SOUTHWESTNAVFACENGCOM (Code 521), 1220 Pacific Highway,
San Diego, CA 92132-5187
SUBJECT: P--FY 1997 BRAC PROJECT P-999U, WAREHOUSE, SAN DIEGO,
CALIFORNIA
SOL N68711-97-R-8228
DUE 032597
POC Anne Garrett/Contract Specialist, (619) 532-4261, Dorothy
LeStage/Contracting Officer, (619) 532-1301.
DESC: FINAL SYNOPSIS - The work includes the furnishing of all
labor, materials and equipment required for complete construction
of the approximately 11,890 square meter "warehouse" and and
administrative office. Work includes construction of a steel
framed building with concrete panel and concrete masonry, unit
exterior, containing, but not limited to, interior and exterior
storage spaces, offices, conference rooms, restrooms, and incidental
related work. Site work includes grading, paving, utilities,
fencing and landscaping and incidental related work complete
and ready for use. The project is located at the staging area
between Midway Drive and Sports Arena across from the main
post office. The contract is to be awarded to the responsible
offeror who submits the proposal considered most advantageous
to the Government considering "price" and "technical" evaluation
factors. The following evaluation criteria has been established.
Factor 1 (Price) and Factor 2 (Technical) which are weighted
approximately equal. Within the "Technical" factor, the following
subfactors are listed in order of importance: Subfactor 1:
Past Experience, Subfactor 2: Past Performance, Subfactor 3:
Schedule, and Subfactor 4: Subcontracting Effort. A site visit
will be scheduled for 4 March 1997 at 10:00 a.m. and a pre-proposal
conference will be scheduled for 4 March 1997 at 1:00 p.m.
local time at Southwest Division, Naval Facilities Engineering
Command, San Diego, California. Participants must reserve seating
a minimum of two (2) days in advance of the conference date
by contacting Anne Garrett at (619) 532-4261.--This is not
a public opening.--The estimated construction cost is over
$10,000,000.--Firm Fixed Price Construction Contract.--Bids
will be considered from all responsible sources.--This project
is unrestricted.--The Standard Industrial Code (SIC) is 1541
and the annual size standard is $17,000,000.--It is recommended
the subcontracting goals reflect a minimum goal of 5% for Small
Disadvantaged Business Subcontracting effort.--Proposers should
request in writing stating RFP number N68711-97-R-8228, with
complete name, address, area code and phone number and whether
bidding as a prime/subcontractor/supplier. --NOTE: Plans and
specifications will not be mailed to firms within a 20 mile
radius of the issuing office.--Solicitation packages may be
acquired in person from Plan Issue or by mail.--Telephone requests
will not be accepted.--There will be a charge for plans and
specs that is yet to be determined. Please call (619) 532-2082
after 13 February 1997 for the price, or fax requests to (619)
532-2083.--Checks are to be made out to DEFENSE PRINTING SERVICE.--FEES
ARE NOT REFUNDABLE.--Mail requests to Southwest Division, Naval
Facilities Engineering Command (Plan Issue), 1220 Pacific Highway,
Building 132, San Diego, California 92132-5187, however, requests
will not be processed until your check has been received by
this office.--Submit one (1) check per project.--Solicitation
packages are limited to two (2) per prime and one (1) per subcontractor/
supplier.--Plans and specifications will be available on or
about 20 February 1997.
CITE: (I-035 SN028041)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: U.S. Department of Labor, Procurement Services Center,
200 Constitution Ave, NW, Room N-5416, Washington, DC 20210
SUBJECT: Q--MEDICAL SECOND OPINION SERVICES WITH REGARD TO CLAIMANTS
UNDER THE FEDERAL EMPLOYEES' COMPENSATION ACT (FECA) NEW YORK
REGION
SOL RFP L/A 97-15
POC Charles E. Greer, Jr., Contract Negotiator, (202) 219-6445
Phyllis R. McMeekin, Contracting Officer, (202) 219-6445.
DESC: The Office of Worker's Compensation Programs has a requirement
for delivery of second opinion medical services for claimants
under the FECA who are serviced by the district offices in
the New York Region. An indefinite quantiity/indefinite delivery
contract is anticipated, on a firm fixed unit price bases.
All requests for a copy of the soliciation shall be in writing
and received within fifteen days of publication of this notice.
The fax number is (202) 219-6853. Please do not follow up fax
request with a mailed request.
CITE: (I-035 SN028029)
[Commerce Business Daily: Posted February 04, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Stratton VA Medical Center,
113 Holland Avenue, Albany, NY 12208-3410
SUBJECT: Q--PRIMARY/PREVENTATIVE CARE SERVICES
SOL N/A
DUE 030497
POC Richard Barton, Contract Specialist, 518-462-3311, Ext. 2614
DESC: The Stratton VA Medical Center, Albany, NY is seeking group
practices, clinics, hospitals or other health care providers
located within a twenty mile radius of Kingston, NY and a twenty
mile radius of the Saratogo/Glens Falls, NY area for the purpose
of determining the feasibility of providing primary and preventative
health care services to Veteran beneficiaries who reside in
these outlying areas. Interested parties who have the qualifications
and capabilities to provide these services and who meet the
geographical considerations should submit their name and mailing
address, along with information on their capabilities of providing
these services to Contracting Officer (90CCP), Stratton VA
Medical Center, 113 Holland Avenue, Albany, NY 12208 or FAX
to 518-462-0051. This public notice does not necessarily promise
that a procurement announcemnt will follow.
EMAILADD: BARTON, RICHARD@ALBANY.VA.GOV
EMAILDESC:
CITE: (W-035 SN028101)
[Commerce Business Daily: Posted February 04, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DDE VA Medical Center, A&MMS/90C, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: Q--MOBILE MAMMOGRAPHY SERVICE
SOL RFP-686-5-97
DUE 032897
POC Mark Zinser, (913) 758-4135 or JoAnn Southerland, (913) 758-4133
DESC: The purpose of this contract is to provide on-site mobile
mammography service one day per month. Contractor shall provide
screening and diagnostic mammograms. Contract period will be
for a one-year base period with two (2) one-year option periods.
Solicitation documents will be available on or about 2/26/97.
All requests for solicitation documents must be in writing.
All responsible sources may submit an offer which will be considered.
CITE: (W-035 SN028118)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DHHS, PHS, Indian Health Service, Aberdeen Area Office,
Room 309, Federal Building, 115 Fourth Avenue Southeast, Aberdeen,
South Dakota 57401
SUBJECT: Q--PROVIDE NON-PERSONAL HEALTHCARE CONTRACT FOR MEDICAL
TECHNOLOGIST, REGISTERED BY NCA, OR ASCP AGENCY AT PHS INDIAN
HOSPITAL, 3200 CANYON LAKE DRIVE, RAPID CITY, SD 57702
SOL RFQ-97-033
DUE 012797
POC Richard Tiger, Purchasing Agent, (605) 226-7571.
DESC: Aberdeen Area Indian Health Service intends to award a
Non-Personal Healthcare Service Fixed Price type contract for
the provision of Medical Technologist services for direct patient
care for the period of February 24, 1997 to September 30, 1997.
CITE: (M-035 SN028134)
[Commerce Business Daily: Posted February 04, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Health and Human Services, Indian Health Service, 1825
Bell Street, Ste 200, Sacramento CA 95825-1097
SUBJECT: Q--URBAN INDIAN HEALTH SERICES - SAN JOSE, CA
SOL 235-97-R0007
DUE 032297
POC Sue Broady 916-566-7001 Ext. 144
DESC: Health Services for the Urban Indian population of San
Jose and Santa Clara County, CA. This solicition is restricted
to the Indian Health Center of Santa Clara Valley, Inc. in
accordance with Title V of the Indian Health Care Improvement
Act. No requests for the solicitation will be honored.
EMAILADD: sbroady@smtp.ihs.gov
EMAILDESC:
CITE: (W-035 SN028194)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, North Central Regional Office--Contracting,
1300 Metropolitan Avenue, Leavenworth, Kansas 66048
SUBJECT: Q--HOSPITAL/PHYSICIAN SERVICES
SOL RFP 275-0217
DUE 032597
POC Stefanie Kongable, Contracting Officer, (913) 682 098700
Ext. 613.
DESC: The Metropolitan Correctional Center, Chicago, Illinois,
is soliciting for the services of medical care to federal prisoners.
The Government prefers a multiple award contract to the Contractors
that can provide both inpatient and outpatient care at the
contractor's facility. Services will be required for a one-year
base period, with four one (1) year option periods for a total
of sixty months from the date of award. Only medical facilities
within a thirty (30) mile radius from the institution will
be utilized for inpatient/outpatient services. The estimated
quantities for each period of the contract are as follows:
Base period: Inpatient days--30, Outpatient visits--175; Option
period one: Inpatient days--30. Outpatient visits--175; Option
period two: Inpatient days--30, Outpatient visits--175; Option
period three: Inpatient days--30, Outpatient visits--175; and
Option period four: Inpatient days--30, Outpatient visits--175.
All responsible sources are encouraged to submit an offer which
will be considered for award. Requests for solicitation must
be in writing only. You may fax your request to the following
number (913) 682-2102. Anticipated issue date is approximately
February 22, 1997.
CITE: (M-035 SN028199)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Harry S. Truman Memorial Veterans' Hospital, 800 Hospital
Drive, Columbia, MO 65201-2597
SUBJECT: Q--PROVIDE RADIOLOGY SERVICES
SOL RFP 543-14-97
DUE 032497
POC Sheilah Sharon, Contract Specialist 573-499-1325
DESC: Provide interventional radiology services for beneficiaries
of the Department of Veterans Affairs at the Harry S. Truman
Memorial Veterans' Hospital, 800 Hospital Drive, Columbia,
Missouri 65201, for a period of one year with two additional
one-year options. This is for complete performance of angiography,
angioplasty, venography, neuro radiology and interventional
radiology services. Typical procedures would include aortogram
with runoff, 4-vessel cerebral angiograms, visceral angiograms,
peripheral angiograms, myelograms, upper and lower extremity
venograms, fluoro and CT guided biopsies and drainage procedures,
stent and shunt placement procedures. The complete performance
of procedures includes pre-operative evaluation, obtaining
a valid consent, ordering or arranging for pre-operative labs,
performance of the procedures, writing the required post-operative
medical record notes, dictation and verification of the radiology
report. Services will be provided during normal duty hours
plus on an as needed basis for evening, nights, weekends, and
holidays. A firm fixed price contract will be solicited. The
RFP will require technical proposals. Solicitation will be
available on or about 2/21/97. All responsible sources may
submit an offer which will be considered. Requests for copies
of the solicitation must be in writing or telefaxed to 573-499-1346.
Subject to the availability of funds.
CITE: (I-035 SN028272)
[Commerce Business Daily: Posted February 04, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: Department of Veterans Affairs, Stratton VA Medical Center,
113 Holland Avenue, Albany, NY 12208-3410
SUBJECT: Q--TELERADIOLOGY AND PICTURE ARCHIVAL CAPTURE SYSTEM
(PAC)
SOL N/A
DUE 022197
POC Susan Minardi, Contract Specialist, 518-462-3311, EXT 2559
DESC: The Stratton VA Medical Center, Albany, NY is seeking firms
for Teleradiology and Picture Archival Capture System (PACS).
This public notice is to request provision of general reference
materials from potential suppliers prior to a procurement notice.
This is not a request for proposals. This public notice ddoes
not necessarily promise that a procurement announcement will
follow. Interested parties should respond in writing and provide
their product specifications and functional capabilities to
the VA Medical Center (90A), 113 Holland Avnue, Albany, NY
12208.
EMAILADD: MINARDI, SUSAN@ALBANY.VA.GOV
EMAILDESC:
CITE: (W-035 SN028125)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Nuclear Regulatory Commission, Division of Contracts,
M/S T-7I2, Washington, DC 20555
SUBJECT: R--TECHNICAL ASSISTANCE FOR REVIEWING FEE-RECOVERABLE
URANIUM RECOVERY LICENSING CASELOAD AND DEVELOPMENT OF NON-FEE
RECOVERABLE PROGRAM GUIDANCE DOCUMENTS
SOL N/A
POC Contact Deborah Neff, Contract Specialist, (301)415-8160
DESC: This announcement is for informational purposes only. The
Nuclear Regulatory Commission (NRC) modified Contract No. NRC-02-96-004
in the amount of $665683.00 with Southwest Research Institute
(SwRI) on a non-competitive basis for the placement of generic
uranium recovery work at the Center for Nuclear Waste Regulatory
Analyses (CNWRA), a division of SwRI and the NRC's Federally
Funded Research and Development Center (FFRDC). The work will
involve the development of generic uranium recovery standard
review guidance, and will reduce the casework backlog in the
areas of reclamation plans, inspections, seismicity, and amendment
reviews. The proposed period of performance is approximately
nine months. This action is being negotiated on a noncompetitive
basis with SwRI to maintain essential capabilities at the CNWRA
(See FAR 6.302-3(b)(2)). It has been determined that this work
falls within the CNWRA's areas of special competencies.
CITE: (I-035 SN028028)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of HUD, New York ASC, Philadelphia Contracting
Branch (3AAC), 100 Penn Square East, Philadelphia, PA 19107-3380
SUBJECT: R--REAL ESTATE APPRAISAL SERVICES
SOL H03Q97010000000
DUE 022497
POC Patrick McQuoid, Contract Specialist, (215)656-0674 extension
3300.
DESC: The Philadelphia Contracting Operations Branch intends
to procure Real Estate Appraisal services for HUD acquired
properties within Western Pennsylvania (Counties of Cameron,
Clarion, Clearfield, Crawford, Elk, Erie, Forest, Jefferson,
Mercer, McKean, Potter, Venango & Warren). RFQ will be issued
on or about February 10, 1997. SIC code 6531 is applicable
to this procurement. This procurement includes a base year
plus two additional one year options. Offerors must have all
necessary licenses required by State & Federal Authorities.
See Note 1. All interested parties should submit a written
request for the RFQ to the above address or a facsimile request
to (215)656-3453 attn: Patrick McQuoid. Telephone requests
will not be accepted
CITE: (I-035 SN028032)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of HUD, New York ASC, Boston Contracting
Branch (1AAC), Federal Building, 10 Causeway Street, Boston,
MA 02222-1092
SUBJECT: R--R--SPEICFICATION WRITER SINGLE FAMILY REAL ESTATE
(REO) BRANCH
SOL H01Q97000706000
DUE 032597
POC Dene Perez, Contract Specialist, 617-565-6986.
DESC: The HUD Boston Contracting Office intends to procure for
Specification Writer Services for HUD acquired properties for
the Massachusetts HUD Single Family Real Estate Owned (REO)
Branch. The contract will cover the geographic area of the
Commonwealth of Massachusetts. The term of the contract will
be for a one year period with (2) one year options. The contractor
shall furnish the necessary services, personnel, material and
equipment necessary to accomplish the task. Contractor will
provide a detailed listing of repairs with cost estimates for
property located in a revitalization area. The RFQ is being
solicited using simplified acquisition procedures and its value
shall not exceed $100,000.00. The standard Industrial Classification
(SIC) Code is 7389. The RFQ will be available on or about 15
days from the dates of this notice and quotes will be due on
3/25/97. Interested parties should send a written request referencing
the quotation number H01Q97000706000 by mail to the above address
or Fax to (617) 565-5257 or E-Mail to Dena_Pere@hud.gov. Telephone
requests will not be honored. See Number Note 1. HUD posts
all required notices of its contracting opportunities on its
Internet Home Page Contracting Opportunities site at http://www.hud.gov/cts/ctsoprty.html.
Potential offerors who download copies of soliciations from
HUD's HOME Page will not automatically received any amendments
to those solicitations. You are advised to check back frequently
to see if HUD has issued any amendments to solicitations you
have obtained. All amendments will be posted on, and may be
downloaded from, HUD's Home Page Contracting Opportunities
site.
CITE: (I-035 SN028034)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Contract Service Center, Bldg. 5, 5000 West National
Ave., Milwaukee WI 53295
SUBJECT: R--MOCK JCAHO SURVEY
SOL RFQ 69D-190-97
DUE 022297
POC Mary Skladanek, Contracting Officer, (414)384-2000x6907
DESC: Perform Mock Joint Commission Accreditation of Health Organizations
Survey at Zablocki VA Medical Center, Milwaukee, Wisconsin.
Requests for solicitation must be submitted in writing. No
telephone requests will be accepted. FAX requests are acceptable.
FAX to: (414) 382-5383.
CITE: (I-035 SN028072)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: US ARMY CORPS OF ENGINEERS, PORTLAND DISTRICT, PO BOX
2946, PORTLAND OR 97208-2946
SUBJECT: R--A/E IDTC FOR HYDROGRAPHIC SURVEYING SERVICES
SOL DACW57-97-R-0010
DUE 030897
POC Contract Specialist SANDRA L. HILLEBRANDT (503) 326-6418
(Site Code DACW57)
DESC: The U.S. Army Corps of Engineers, Portland District, Operations,
Construction and Readiness Division proposes to contract for
Hydrographic Surveying Services within the Portland District
geographical area of responsibility, which includes portions
of Oregon and Washington. This announcement is open to all
businesses regardless of size. If a large business is selected
for this contract, it must comply with FAR 52.219-9, regarding
the requirements for a subcontracting plan in that part of
the work it intends to subcontract. Minimum target goals are
as follows: 60.3% planned subcontracting dollars should be
placed with those small business concerns, 9.8% of those planned
dollars should be placed with those small business concerns
owned and controlled by socially and economically disadvantaged
individuals, and 2.9% of those dollars should be placed with
those small business concerns owned or controlled by women.
1. CONTRACT INFORMATION: Hydrographic survey work will be confined
to major rivers, inland bays and ocean harbors. Some near-shore
ocean work may be required. An Architect-Engineer Indefinite
Delivery Contract for $400,000 will be awarded, with a base
contract period not to exceed (NTE) one year and two option
periods NTE one year each. Individual task orders shall not
exceed the annual contract amount. The projected commencement
date for this contract is December 1997. 2. PROJECT INFORMATION:
Typical services to be provided will include establishment
of geodetic control, bathymetric surveys and some topographical
mapping. Selected Firms must currently employ Professional
Land Surveyor(s) who are licensed in the States of Oregon and
Washington. Selected firms must be able to provide a complete
hydrographic survey data file on 3.5" High Density MS/DOS disks,
in a ASCII format. Selected firms must be able to produce topographical
mapping data on a CADD system in Intergraph Micro-Station version
5.0 format, or in a AutoCad DWG file format and provide design
drawings that are fully compatible with Portland District's
Intergraph CADD system. A list of equipment or proposed conversion
software must be contained in the firms package so that compatibility
can be verified. A summary report, various work, safety and
environmental reports will be required under the contract,
but will not be a basis for selection. 3.SELECTION CRITERIA:
Selection criteria for this project will be based upon the
following, listed in descending order of importance (first
by major criterion and then by each sub-criterion). Criteria
a-e are primary, criteria f-i are secondary, used only as "tie
breakers" among technically equal firms. a) Professional qualifications
of personnel to be assigned to the project. Evaluation will
consider education, training, registration, overall and relevant
experience in hydrographic surveying and longevity with the
firm. The following disciplines will be evaluated: (1) Supervisory
Surveyor (Office). (2) Computer/CADD Technician.(3) Project
Surveyor, RLS and Hydrographic surveys. (4) Party Chief/Instrument
Person. (5) Hydrographic Computer Technician. (6) Survey Technician.
(7) Survey Aid. (8) Boat Operator. (9) Clerical Technician.
b) Specialized experience and technical competence. Evaluation
will consider specialized experience on similar projects, quality
management procedures and technical capabilities such as equipment
resources to perform the required services, at a minimum: (1)
Survey vessel(s) with a minimum length of 18 ft., with a demonstrable
speed of 20 knots and a work boat with a minimum length of
8 ft. (2) For each such survey vessel, a electronic positioning
system, a total integrated hydrographic survey computer system,
a digital/analog depth recorder with a motion sensor unit,
and bar check calibration equipment. (3) Survey instruments,
computers and other pertinent equipment available for geodetic
control survey work. c. Capacity. Evaluation will consider
the available capacity of key disciplines to perform the work
on schedule and in the required time, and a proposed project
organization chart with lines of authority. d. Past Performance.
Evaluation will consider administrative performance and technical
competency in hydrographic and geodetic control surveying.
e. Knowledge of the locality. Evaluation will consider river
basins, geological features, and climatic conditions. f. General
geographic location of the firm with regard to other firms
and the Portland District. g. Selected firms personnel to be
assigned to the project with an In-shore Hydrographer(s), holding
an American Congress on Surveying and Mapping Certification.
h. The firm's standing as a Small, Small Disadvantaged, or
Woman-Owned Small Business, and the extent to which those firms,
as well as Historically Black Colleges and Universities/Minority
Institutions (HBCU/MI), participate in subcontracting. i. The
firm's volume of DoD contract awards. 4. SUBMISSION REQUIREMENTS:
A-E firms which meet the requirements described in this announcement
are invited to submit a Standard Form 254 (A-E and Related
Services Questionnaire) and a Standard Form 255 (A-E and Related
Services Questionnaire for a Specific Project). Only those
responses received by the Portland District Contracting Division
prior to 1600 local time on the date indicated above will be
considered. No other general notification for this project
will be made, and no further action beyond submission of a
request for consideration and forms 254 and 255 is required
or encouraged. All A/E firms responding shall indicate their
size in Block 4 of the SF 254. This procurement is open to
both large and small businesses. The small business size standard
for this procurement is a firm with average annual sales or
receipts, including all affiliates, for the preceding three
years not in excess of $2.5 million. Request for verbal presentation
of qualifications prior to the closing date of this announcement
will not be permitted. Technical questions should be directed
to Mr. Michael D. Cristler, (503) 326-6854. Administrative
questions should be directed to Ms. Sandra Hillebrandt (503)
326-6418. This
CITE: (I-035 SN028147)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDA, Forest Service, P.O. Box 2750, Asheville, NC 28802
SUBJECT: R--PUBLICATION DISTRIBUTION
SOL RFQ SE-97-37
DUE 032097
POC Nancy H. Meadows, (704) 257-4297, FAX (704) 257-4876; Contracting
Officer, Jan Walthall, (704) 257-4293.
DESC: Distribution and delivery of publications on a quarterly
basis to approximately 5,000 individuals and approximately
200 libraries, domestic and international, for the Southern
Research Station, Asheville, North Carolina. Publications distribution
include Station publications and journal articles. Estimated
price range is $25,000.00 to $100,000.00. All responsible parties
may submit an offer which will be considered. Submit requests
for solicitation, in writing or by fax, to Nancy H. Meadows
at the address shown in block 7.
CITE: (M-035 SN028171)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 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--APPL TO ALQ/131
SOL F09603-97-Q-52326
DUE 032797
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Shirley Sealey/Lnkc/[912]926-7443
DESC: Hardware and Software necessary to provide a means to efficiently
share volumes of data among users on a multiplicity of Digital
Equipment Corp VAX architecture computer systems. P/N'S and
Quantities: PV71A-BC, 1 EA, MS44-DC, 1 EA, VRC21-LA, 1 EA,
RZ28M-EN, 1 EA, TZ88N-TA, 1 EA, BC19J- 03, 1 EA, TK85K-07,
1 EA, QL-VO1AA-3B, 13 EA. Fax No: 912-926-7572 The approximate
issue/response date will be 25 Feb 97. The anticipated award
date will be 01 May 97. Oral procedure will be used for this
solicitation. To: Digital Equipment Corp, Greenbelt Md 20770
0000. 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-035 SN028234)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: R--AV-8B SYSTEMS ENGINEERING SERVICES FOR THE AV-8B
JOINT SYSTEMS ACTIVITY
SOL N68936-95-C-0094
POC Kathleen Watkins, Contract Specialist, (619) 939-8165 or
Diane Foucher, Contracting Officer, (619) 939-8160.
DESC: The Naval Air Warfare Center Weapons Division, China Lake,
CA proposes to modify contract N68936-95-C-0094 to acquire
additional AV-8B systems engineering services for the AV-8B
Joint System Support Activity in the systems integration, enhancement
and test efforts. This support will take the form of an estimated
310,708 manhours and will be negotiated with McDonnell Douglas
Aerospace (MDA), St. Louis, MO. MDA is the designer and devloper
of the AV-8B aircraft and is the sole repository of specifications,
drawings, special tools and engineering and software expertise
necessary to provide the support for the current in-production
AV-8B aircraft and its systems. See Numbered Note: 22
CITE: (I-035 SN028247)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, FSS, Services Acquisition
Center (FCXB), Crystal Mall #4, Room 507, Washington, DC 20406
SUBJECT: R--EQUAL EMPLOYMENT OPPORTUNITY (EEO) SERVICES
SOL FCXB-S5-970002-N
DUE 020797
POC Cindy Jones, (703) 308-0803, Bobbie Bryant, (703) 305-7369,
Ree Momb (703) 305-5908.
DESC: This synopsis corrects the notice appearing in the January
27, 1997 issue to reflect the correct address. Equal Employment
Opportunity (EEO) Services--The General Services Administration,
Federal Supply Service, is expanding the current investigative
services for complaints of discrimination and the preparation
of investigative reports to include a broad and the preparation
of investigative reports to include a broad spectrum of services
commercially available in the EEO area. Services for this procurement
include investigations, training, alternative disputes resolution,
counseling, reference material, preparation of an analysis
and recommended final agency decision, issuance of recommended
final agency decision, and inquiry on allegations of noncompliance
with settlement agreements and notices of intent to sue under
age discrimination in employment act. GSA anticipates issuing
the solicitation on or about February 7, 1997 with a closing
date on or about April 1, 1997. This is a task and delivery
order multiple award federal supply schedule for a five year
period with contracts to be effective October 1, 1997. If you
responded to the sources sought notice, you will automatically
be sent a copy of the solicitation. All other requests for
a copy of the solicitation must be in writing. All responsible
sources may submit an offer which will be considered.
CITE: (M-035 SN028295)
[Commerce Business Daily: Posted February 04, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, Atlanta Asc, Atlanta Contracting
Branch (4AACO), 75 Spring St., Richard Russell Fed. Bldg.,
Atlanta, GA 30303-3388
SUBJECT: R--APPRAISALS OF SINGLE FAMILY (1-4 UNITS) PROPERTIES
IN GEORGIA
SOL DU204-R-97-0006
DUE 032697
POC Anita Wender and Margaret Hill
DESC: This solicitation is for appraisal services for the Real
Estate Owned Branch in the Georgia State Office of HUD. Appraisals
are for 1-4 unit properties in the state of Georgia. The base
period is one year with four one-year options. One contract
will be awarded. Georgia license required prior to award. See
Note 1.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Contracting Opportunities Web Page.
EMAILADD: Anita_M._Wender@hud.gov
EMAILDESC:
CITE: (W-035 SN028302)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Asc/Pkwr Area C Bldg 1 Rm 111, 1940 Allbrook Drive Ste
3, Wright-Patterson Afb Oh 45433-5309
SUBJECT: R--SUPPORTABILITY INFO & ANAL DEC CTR
SOL F33600-97-R-0028
DUE 032497
POC For copy,, For additional information contact D. Kennedy/Pkwrs/
[937]257-4522
DESC: Directed Program Support Section of the Specialized Contracting
Branch (ASC/PKWRM) intends to issue RFP No. F33600-97-R-0028
for the operation of the Supportability Information and Decision
Analysis Center (SIDAC). This will be a one-year contract with
four one-year options. This is a follow- on contract to operate
an information analysis center, authorized and described in
DoD 3200.12-R-2, Centers for Analysis of Scientific and Technical
Information Regulation. SIDAC will be focused on weapon system
supportability, industrial supportability, and technology transition/
transfer/insertion information. SIDAC's mission is to improve
and apply analysis methods, models, techniques, and enabling
services for every aspect of weapon system and industrial supportability.
It will also assess and promote enhancements to the investment
decision analysis process. The approximate issue/response date
will be 03 Mar 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. An Ombudsman has been
established for this acquisition. The only purpose of the Ombudsman
is to receive and communicate serious concerns from potential
offerors, when potential offerors prefer not to use established
channels to communicate their concerns. Potential offerors
should use established channels to request information, pose
questions, and voice concerns before resorting to the Ombudsman.
Potential offerors are invited to contact the ASC Ombudsman,
Mr. Daniel Kugel, ASC/SY, 2475 K Street, Suite 1, Wright=A9Patterson
AFB, OH 45433=A97303, telephone: (937) 255=A93855, with serious
concerns only.
CITE: (I-035 SN028329)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Mason & Hanger Corporation, Iowa Army Ammunition Plant,
17575 State Highway 79, Middletown, Iowa 52638-9701
SUBJECT: R--REAL ESTATE LEASING/MARKETING OF FACILITIES
POC L. Niehaus (800) 488-9719 or lniehaus@teamiowa.com
DESC: The Mason & Hanger-operated Iowa Army Ammunition Plant
is seeking information to establish an agreement with a reliable,
knowledgeable and results-driven vendor specializing in leasing
and property management. Vendor would be responsible for locating
tenants/leasing buildings located within the Iowa Army Ammunition
Plant. Located in America's heartland in Middletown, Iowa,
the IAAP is eight miles west of the Mississippi River and on
the Burlington Northern East/West mainline. This nineteen thousand
acre facility offers a prime geographic location, and operating
contractor Mason & Hanger can provide specialized services
to tenants. Extraordinary steam, sewer, water, fire protection
and security resources are in place for tenant use. In addition,
specialized services including medical, metrology and chemical
lab, energetic pressing and quality assurance testing are available.
The facility has numerous buildings for manufacturing, storage
and warehousing, assembly and office space. Interested vendors
should describe their leasing approach including marketing
techniques, services offered, fees and incentives, and list
of references. Please submit your information by 14 February
1997 to L. Niehaus by mail to Iowa Army Ammunition Plant, 17575
State Highway 79, Middletown, Iowa 52638, fax or e-mail: FAX
(319) 753-7774, e-mail: lniehaus@teamiowa.com.
CITE: (M-035 SN028195)
[Commerce Business Daily: Posted February 3, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: S--ESCORT SERVICE
SOL DAAH03-97-R-0020
DUE 032697
POC (PCF)Jack Tesch, Contract Specialist, (205) 842-7418 Acquisition
Center, AMSMI-AC-CFEB.
DESC: It is the Government's intent to acquire Escort Service,
12 months, for the period October 1, 1997 through September
30, 1998 with 4 options to extend for 12 month periods. The
total term of the contract, including all options, will not
exceed 60 months. Requires two employees possessing the requisite
TOP SECRET Sensitive Compartmented Information (TS-SCI) clearance,
at building 4497 Redstone Arsenal, AL, 35898, during the hours
7:00 a.m. to 4:30 p.m. SIC Code for this acquisition is 7381.
Small business size standard is $9.0 million. This acquisition
is 100% small business set-aside. Requests for this solicitation
shall be in writing to the above address ATTN: Jack Tesch.
All requests shall include; company name, complete address,
point of contact, telephone number, business size, and solicitation
number DAAH03-97-R-0020. Requests may be faxed to (205) 876-3833.
All responsible sources may submit an offer which will be considered.
The most recent representative unit price and quantity related
to this acquisition are: Escort service, 2 escorts for building
4497, Award date: 09/09/96, Unit Price: $4,418.93 per month,
Quantity: 12 months for period 10/01/96 through 09/30/97. The
Government provides this without assuming the responsibility
for any resulting conclusions or interpretations that may be
made. The price history is provided for informational purposes
only and should not be relied upon as a basis for offer/bid.
See note 1.
CITE: (I-034 SN027565)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: ANNISTON ARMY DEPOT, DIRECTORATE OF CONTRACTING, 7 FRANKFORD
AVE, ANNISTON AL 36201-4199
SUBJECT: S--SHOP TOWEL RECYCLE/LAUNDRY SERVICE
SOL DAAC01-97-B-0011
DUE 031297
POC Contract Specialist WANDA ADAMS (205) 235-6319 Contracting
Officer CATHY C. HIGGINBOTHAM (205) 235-7323 (Site Code DAAC01)
DESC: CORRECTION: Reference action originally publicized in the
CBD dated 01/28/97, wage determinations have been requested
for the following areas: Anniston, AL (Calhoun); Childersburg,
AL (Talladega); Hoover, AL (Jefferson); Huntsville, AL (Madison);
Anchorage, AK (Anchorage); Fresno, CA (Fresno); West Palm Beach,
FL (Palm Beach); Atlanta, GA (DeKalb/Fulton); Columbus, GA
(Muscogee); Hinesville, GA (Liberty); Lithia Springs, GA (Douglas);
Morrow, GA (Clayton); Jappertowne, MD (Hartford); Kansas City,
MO (Clay/Jackson/Platte); Dudley, NC (Wayne); Flacon, NC (Cumberland/Sampson);
Whiteville, NC (Columbus); Alexandria, VA (Alexandria). If
you are interested and a wage determination has not been requested
for your area, you should notify the POC, Wanda Adams, no later
than 10 days after date of issuance of solicitation. All other
information publicized in the original synopsis is correct.
CITE: (I-035 SN028154)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DEFENSE COMMISSARY AGENCY, ACQUISITION BUSINESS UNIT
(OC/RA), 1300 E AVENUE, FORT LEE VA 23801-1800
SUBJECT: S--CUSTODIAL SERVICES FOR THE DEFENSE COMMISSARY AGENCY(DECA)
COMMISSARY LOCATED AT TWENTYNINE PALMS, CALIFORNIA
SOL DECA01-97-Q-0017
DUE 022897
POC Contract Specialist Ronald W. Blue (804) 734-8542 (Site Code
DECA01)
DESC: Furnish all the necessary Personnel, Equipment, Services
and Supplies to perform custodial services for the Defense
Commissary Agency(DeCA) Commissary located at Twentynine Palms,
California in accordance with the Government's Performance
Work Statement(PWS). The base period of performance is 1 MAY
97 through 30 April 98 and includes (1)one year option period.
Requests for information concerning previous contractor-performed
services at this location should be addressed in writing to:
Defense Commissary Agency: ATTN: DeCA/SW-AM, Bldg 329, MCAS,
EL Toro, Santa Ana, CA 92709-5002. This acquisition is 100%
set-aside for small business concerns. The standard industrial
classification number is 7349 and the business size standard
is $12 million. All request for a copy of this Request for
Quote document must contain the requestor's name, business
size, address, phone number, fax number (if available), be
in writing, and addressed to: Defense Commissary Agency, ATTN:
OC/RAVC Contracting Division, 1300 E Avenue, Fort Lee, VA 23801-1800.
Telephone requests will not be accepted. SEE NUMBERED NOTE
1.
CITE: (I-035 SN028155)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 9504 MS 19, BOX 339500,
FORT LEWIS WA 98433-9500
SUBJECT: S--HAUL MUNICIPAL SOLID WASTE FROM FORT LEWIS, WASHINGTON
TO OFF-POST LANDFILL
SOL DAKF57-97-B-0012
DUE 040197
POC For bid package fax request to (206) 967-8137, Attn: Debbie
Miller. For other information contact JoAnna Black, Contract
Specialist, at (206) 967-2151, ext. 248. (Site Code DAKF57)
DESC: This notice is to change the previously published notice.
Delete the reference to SB and SDB set-aside. This procurement
will be issued as unrestricted. The remainder of the notice
remains unchanged.
CITE: (I-035 SN028157)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U. S. ARMY CORPS OF ENGINEERS, 600 M.L. KING, JR. PL.,
RM 821, LOUISVILLE KY 40202-2230
SUBJECT: S--HERBICIDE SPRAYING AT CAESAR REEK LAKE, C. J. BROWN
DAM & RESERVOIR, WILLIAM HARSHA LAKE, AND WEST FORK LAKE, OH
SOL DACW27-97-B-0017
DUE 031997
POC Purchasing Agent Jennifer Gleitz (502) 582-6046 (Site Code
DACA27)
DESC: Furnish all labor, materials and equipment necessary to
perform Herbicide Spraying at the following locations: Caesar
Creek Lake, C. J. Brown Dam & Reservoir, William Harsha Lake,
and West Fork Lake, Ohio. Period of Performance will be approximately
01 April 1997 thru 31 December 1997. This solicitation contains
Option Years for two one-year periods: 01 January 1998 thru
31 December 1998 and 01 January 1999 thru 31 December 1999.
Fax request for solicitation packages to Jennifer Gleitz at
(502)582-5554.
CITE: (I-035 SN028160)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DA FORT MYER MILITARY COMMUNITY, DIRECTORATE OF CONTRACTING,
204 LEE AVENUE, FORT MYER VA 22211-1199
SUBJECT: S--ARMORED CAR/SECURITY GUARD SERVICE
SOL DADW30-97-B-0004
DUE 050197
POC Contract Specialist SANDRA TILLMAN (703) 696-7112 (Site Code
DADW30)
DESC: Contractor to furnish Armored Car/Security Guard Service,
and transportation for cash transactions from 1 Oct 97 thru
30 Sep 98 with two one-year option periods. These services
are to be performed for Fort McNair, Washington D.C.; and Finance
and Accounting Office, 4501 Ford Avenue, Alexandria, Virginia.
Only written request for this solicitation will be honored.
All responsible sources may submit an offer
CITE: (I-035 SN028165)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DA, Tulsa District, Corps of Engineers, P.O. Box 61,
Tulsa, OK 74121-0061
SUBJECT: S--INDEFINITE DELIVERY CONTRACT FOR ANALYTICAL SERVICES,
TULSA, OKLAHOMA
SOL DACA56-97-R-0008
DUE 032897
POC Diane Cianci, Contract Specialist, 918/669-7270
DESC: The U.S. Army Corps of Engineers, Tulsa District, has a
need for the independent analysis of contract claims made against
construction contracts. The services required may include review
of supporting data submitted by the construction contractor
or referenced in daily inspection reports, review of quality
control reports, review of contract correspondence, review
of contract plans and specifications, review of bid item payment
quality computations, review of job progress schedules (Gantt
charts and network type), development of "as-built" network
job schedules, and preparation of final reports with recommendations
and position documentation. Contract to start July 26, 1997
and end July 25, 1998 with 4 option years. An advanced non-refundable
fee of $6.00 is required for each solicitation. Make check
payable to the F&A Officer, USAED, Tulsa and mail to the attention
of the Contracting Division. Payment must be received prior
to issuance of solicitation. Solicitation will be available
on or about February 25, 1997. See Note(s): 1.
CITE: (I-035 SN028243)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: San Francisco Regional Printing Procurement Office, U.S.
Government Printing Office, 536 Stone Road, Suite I, Benicia,
CA 94510-1170
SUBJECT: T--BOOKS, PAMPHLETS & MAPS
SOL Program 1978-S
DUE 031097
POC Contract questions: Richard Lee, (707) 748-1970. Contracting
Officer: J. O'Connor.
DESC: Single award contract, from 4/1/97 to as late as 3/31/00--for
Dept. of the Interior--copy pickup from, delivery to, Sacramento,
CA and Reno, NV--books, pamphlets & maps: approx. 30 orders
per year for approx. 50 to 25,000 (avg. 2,000) copies of 4
to 500 (avg. 16) pages per copy--216 x 279 mm (8-1/2 x 11")
to 533 x 834 mm (21 x 34")--black, multi-color--operations
include copy pickup, films (including digital output), printing,
binding, labeling, packing, mailing/delivery--10 to 15 workday
production schedule--quality attributes level III--bid request
on firm's letterhead.
CITE: (M-035 SN028168)
[Commerce Business Daily: Posted February 04, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: 45CONS, 1201 Minuteman St, MS 7200, Patrick AFB, FL 32925-3237
SUBJECT: T--VISUAL INFORMATION PRODUCTS AND SERVICES
SOL F08650-96-R-0415
POC Sherry L. Gasaway, Contract Specialist (407) 494-9957
DESC: Providers of visual information products and technical
photographic support are invited to attend a three day pre-solicitation
conference for the acquisition of the Visual Information Technical
Contract for the 45th Space Wing and NASA's Kennedy Space Center.
Subject conference will kick off at 0900 hrs, 11 Feb 97, in
the E&L Bldg (Bldg 1704) large conference room at Cape Canaveral
Air Station. The morning will be devoted to discussions relative
to the revised DRAFT RFP (copies will be available at the conference)
and the afternoon will be devoted to tours of Cape Canaveral
Air Station facilities and equipment. Wednesday, 12 Feb, will
involve tours of KSC facilities and equipment and Thursday
will be reserved for one-on-one discussions. Advance registration
is required for this conference and interested offerors are
requested to fax the names of attendees and their social security
numbers to Sherry L. Gasaway at 407-494-9961 by close of business
10 Feb 97. (Social security numbers are not required for individuals
possessing Cape or NASA badges.) Appointments for one-on-one
discussions and requests for copies of the DRAFT RFP should
be directed to Sherry Gasaway at 407-494-9957. Anticipated
release date for the FINAL RFP is around 21 Feb 97. This synopsis
is for information and planning purposes only, is not a request
for proposal, and does not commit the government. The government
will not pay for any effort associated with responding to this
notice.
CITE: (W-035 SN028180)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services--Potential Sources Sought
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: T--MARKET SURVEY - MEDIA SUPPORT AND ADMIN SERVICES
POC POC: major Don Miller (810) 574-7176
DESC: The United States army Tank-Automotive and armaments command
is conducting a market survey for procurement of media support
and administrative serivces. This market survey and the procurement
that will follow is unrestricted. Estimated cost of services
is more than $2,500,000 per year. Period of performance is
for a 12 month period starting 1 Oct 98 and four (4) option
years. Media support functions might include but are not limited
to photography, graphics ARTS, audio visual management, video
production services, television services, video conferencing
services, mail distribution and courier services, and publication
management and distribution. Award will be based upon evaluation
of the proposals for base performance year and all option years
in four areas: technical, management, cost, and past experience.
Award will be made to the offeror whose proposal is determined
to offer the best value to the government based upon the evaluation
criteria. Therefore, award may be made to other than the low
offeror. Interested parties may obtain a media support and
administrative serivces market survey by calling major Don
Miller at (810) 5747176, or by writing to: U.S. Army Tank-Automotive
and Armaments Command, Attn: AMSTA-AQ-TCB (major Don Miller
), Warren, MI 48397-5000, or by e-mail at address: MILLEDON@CC.TACOM.ARMY.MIL.
Estimated date of issuance is on or about 3 Feb 97; responses
are due close of business, or or about 3 Mar 97. see NOTE:
N/A. All res ponsible sources may submit an offer which will
be Cons idered.
CITE: (I-035 SN027612)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: National Transit Institute, 120 Albany Street, Suite
705; New Brunswick, New Jersey 08901
SUBJECT: U--COORDINATING TRANSPORTATION AND LAND USE: DEVELOP
AND DELIVER A SHORT TERM TRAINING COURSE FOR TRANSPORTATION
AND LAND USE PLANNERS
SOL NTI IDT 96 MM-30
DUE 031997
POC Point of Contact - Amy Van Doren, Program Manager, 908-932-1700
x21; Fax: 908-932-1707
DESC: This request for proposals is for the development and delivery
of a short term training course to disseminate best practices
and analytical tools to coordinate transportation and land
use planning and investments. Land use decisions and transportation
investment decisions are often made by different levels of
government and need to be coordinated. The course will consider
issues such as those related to: meeting federal regulatory
requirements at the metropolitan, corridor, and project level;
tools and techniques for analysis and design on how to influence
land use and travel in developing and redeveloping areas and
their limitations; applicability of case studies; and improved
understanding of the land development process and private sector
concerns. As integral to the curriculum, the proposed course
will identify best practices in: land uses and urban design
supportive of a wide range of more efficient transportation
choices; analysis of urban design measures that influence transportation
and transportation measures that affect or influence urban
form; better integration of land use and transportation decisionmaking
processes; communicating the issues of transportation/land
use linkages to the broad array of decisionmakers and the public;
and tools and techniques to effect all of the above. The target
audience for this course is transportation and land use professionals
who work in the area of transportation/land use coordination,
including those working in DOTs, MPOs, transit agencies, state/county/local
planning agencies, and consulting firms. The intent is to make
the course applicable to those who specialize in land use planning
and those who specialize in transportation planning. Portions
of the course will include local civic activists, modelers,
and elected officials as participants. The contract will require
a list of materials, including annotated bibliography, course
outline, case studies, curriculum and all course materials,
including a participant resource manual, presentation of a
pilot session, and up to thirteen (13) deliveries of the course.
This will be a one year contract (up to 5 deliveries) with
the option to renew for an additional year (up to 8 deliveries).
To obtain a copy of the complete RFP, send a written request
on organization letterhead to the address above. Faxed requests
will be accepted; telephone requests are not acceptable. RFPs
will be mailed first class in early February. RFPs will not
be faxed or express mailed. Small businesses, minority-owned
businesses, and/or female-owned businesses are encouraged to
submit proposals.
CITE: (D-035 SN028014)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: USDA Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: U--WELDING PROGRAM
SOL RFP RMAST-97-44
DUE 032697
POC Contact Marilyn Whalon, 303/275-5260, Contracting Officer
Sharon K. Miner
DESC: Project involves the training and placement of students
involved in the Welding Program at the Golconda Civilian Corps
Center, Golconda, Illinois. Contract will consist of base year
plus two possible option years. All responsible sources may
submit an offer which will be considered.
CITE: (I-035 SN028045)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: USDA Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: U--URBAN FORESTRY/ARBORISTS PROGRAM
SOL RFP RMAST-97-45
DUE 032697
POC Contact Marilyn Whalon, 303/275-5260, Contracting Officer
Sharon K. Miner
DESC: Project involves the training and placement of students
enrolled in the Urban Forestry/Arborists Program at the Golconda
Civilian Corps Center, Golconda, Illinois. Contract will consist
of base year plus two possible option years. All responsible
sources may submit an offer which will be considered.
CITE: (I-035 SN028048)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B., Philadelphia, PA 19111-5084
SUBJECT: U--SIMULATOR/CLASSROOM INSTUCTIONAL SERVICES
SOL N00140-R-1166
POC Scott Rubin, Contract Negotiator, (215)697-9632.
DESC: Correction to synopsis:N00140-97-R-1166 CBD Issue 1774
dated 03 February 1997. Change person of contact to Scott Rubin,
Contract Negotiator (215)697-9632. Delete Code 22.SYN 100
CITE: (I-035 SN028253)
[Commerce Business Daily: Posted February 04, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of Veterans Affairs, Stratton VA Medical Center,
113 Holland Avenue, Albany, NY 12208-3410
SUBJECT: U--EDUCATION AND TRAINING SERVICES
SOL 500-33-97
DUE 032497
POC Susan Minardi, Contract Specialist, 518-462-3311, EXT 2559
DESC: The Stratton VA Medical Center, Albany, NY 12208, is seeking
qualified firms who have ability to provide a health education
tool to approximately 30,000 veterans four times a year. The
government contemplates award of a firm fixed price contract
for its base requirements of one yearly, with two annual renewal
options. The successful offeror will be required to compose
patient education material for specified cohorts from required
data fields and will work with the VA to map appropriate data
fields within existing VA database. Once data fields are mapped,
the vendor will accept a file containing a delimited string
of specified data fields and import such into vendor application
to accomplish the health education information. Contract award
will be determined on a combination of price, technical, and
business-related factors. Contract requirements may include
contractor performance of some onsite services at the Upstate
New York VA Healthcare Network sites (Albany, Bath, Batavia,
Buffalo, Canandaiqua and Syracuse). Requests for proposals
will be available on or about Friday, February 24, 1997 upon
receipt of written requests from interested offerors, mailed
or faxed to VA Contracting Officer (90A), Stratton VA Medical
Center, 113 Holland Avenue, Albany, NY 12208, Fax No. 518-462-0051.
Contract Award is subject to the availability of current and
subsequent fiscal year funding.
EMAILADD: MINARDI, SUSAN,@ALBANY.VA.GOV
EMAILDESC:
CITE: (W-035 SN028285)
[Commerce Business Daily: Posted February 04, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
Sought
OFFADD: Department of Veterans Affairs, Stratton VA Medical Center,
113 Holland Avenue, Albany, NY 12208-3410
SUBJECT: U--HEALTH EDUCATION TOOL
SOL 500-33-97
DUE 032497
POC Susan Minardi, Contract Specialist, 518-462-3311, EXT 2559
DESC: The Stratton VA Medical Center, Albany, NY 12208, is seeking
qualified firms who have the ability to provide a health education
tool to approximately 30,000 veterans four times a year. The
government contemplates award of a firm fixed price contract
for its base requirements of one yearly, with two annual renewal
options. The successful offeror will be required to compose
patient education material for specified cohorts from required
data fields and will work with the VA to map appropriate data
fields within existing VA database. Once data fields are mapped,
the vendor will accept a file containing a delimited string
of specified data fields and import such into vendor application
to accomplish the health education information. Contract award
will be determined on a combination of price, technical, and
business-related factors. Contract requirements may include
contractor performance of some onsite services at the Upstate
New York VA Healthcare Network sites (Albany, Bath, Batavia,
Buffalo, Canandaiqua and Syracuse). Requests for proposals
will be available on or about Friday, February 24, 1997 upon
receipt of written requests from interested offerors, mailed
or faxed to VA Contracting Officer (90A), Stratton VA Medical
Center, 113 Holland Avenue, Albany, NY 12208, Telefax No. 518-462-0051.
Contract Award is subject to the availability of current and
subsequent fiscal year funding.
EMAILADD: MINARDI, SUSAN@ALBANY.VA.GOV
EMAILDESC:
CITE: (W-035 SN028181)
[Commerce Business Daily: Posted February 03, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: U.S. Environmental Protection Agency, Contracts Unit,
100 Alabama Street,S.W., Atlanta, GA 30303
SUBJECT: V--TRANSIT BENEFIT PROGRAM
SOL W7-84045-F4
DUE 030397
POC Tracey A. Moore, (404) 562-8386, or Jeff Napier, (404) 562-8389
DESC: The Environmental Protection Agency (EPA) In Atlanta, GA
has a policy aimed at improving air quality and reducing traffic
congestion by offering employees incentives to commute to and
from work using public transportation. A transit benefit program
can only be successful if it results in changes to employee's
current commuting patterns and increases reliance on public
transportation. Federal Agency participation in specific transit
benefit programs is authorized by Public Law 103-172. The Metropolitan
Atlanta Rapid Transit Authority (MARTA) has a fare media program
that includes virtually all transportation providers in the
Atlanta GA area. The MARTA issues "Transcards" which may be
purchased directly from them by employers and subsequently
exchanged for transportation services form participating providers.
Therefore, to meet its objectives, EPA anticipates sole-source
negotiations with MARTA to obtain "Transcards" as fare media
for implememtation of its Regional employee transit benefit
program. The anticipated contract will be a Requirements type
with a five year period of performance. See Note 22****
CITE: (W-034 SN027576)
[Commerce Business Daily: Posted February 03, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: V--PACK AND CRATE OF PERSONAL PROPERTY
SOL N00244-97-R-5070
DUE 032197
POC Bid Officer (619)532-2690 or FAX (619) 532-2575; Contract
Specialist Karen Mason (619)532-2587
DESC: This procurement is unrestricted; all responsible sources
with an active PUC license and a MTMC approved storage facility
may submit an offer. The requirement is for packing and crating
of personal property - Schedule I outbound services only. Indefinite
Quantity contract with multiple awards expected for the period
from about 1 May 1997 through 30 April 1998 with one option
year. Areas of performance - LA County and Orange County on
behalf of the Marine Corps Air Station, El Toro, CA. FOB Destination.
See Numbered Note 26.
CITE: (W-034 SN027594)
[Commerce Business Daily: Posted February 03, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: V--PACK AND CRATE OF PERSONAL PROPERTY
SOL N00244-97-R-5070
DUE 032197
POC Bid Officer (619)532-2690 or FAX (619) 532-2575; Contract
Specialist Karen Mason (619)532-2587
DESC: This procurement is unrestricted; all responsible sources
with an active PUC license and a MTMC approved storage facility
may submit an offer. The requirement is for packing and crating
of personal property - Schedule I outbound services only. Indefinite
Quantity contract with multiple awards expected for the period
from about 1 May 1997 through 30 April 1998 with one option
year. Areas of performance - LA County and Orange County on
behalf of the Marine Corps Air Station, El Toro, CA. FOB Destination.
See Numbered Note 26.
CITE: (W-034 SN027595)
[Commerce Business Daily: Posted February 03, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: V--PACK AND CRATE OF PERSONAL PROPERTY
SOL N00244-97-R-5113
DUE 032197
POC Bid Officer (619)532-2690 or FAX (619)532-2575; Contract
Specialist Karen Mason (619)532-2587
DESC: This procurement is unrestricted; all responsible sources
with an active PUC license and a MTMC approved storage facility
may submit an offer. The requirement is for packing and crating
of personal property - Schedule II inbound services only. Requirements
contract for the period from about 1 May 1997 through 30 April
1998 with one option year. Areas of performance - LA County
and Orange County on behalf of the Marine Corps Air Station,
El Toro, CA. FOB Destination. See Numbered Note 26.
CITE: (W-034 SN027596)
[Commerce Business Daily: Posted February 03, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: V--PACK AND CRATE OF PERSONAL PROPERTY
SOL N00244-97-R-5113
DUE 032197
POC Bid Officer (619)532-2690 or FAX (619)532-2575; Contract
Specialist Karen Mason (619)532-2587
DESC: This procurement is unrestricted; all responsible sources
with an active PUC license and a MTMC approved storage facility
may submit an offer. The requirement is for packing and crating
of personal property - Schedule II inbound services only. Requirements
contract for the period from about 1 May 1997 through 30 April
1998 with one option year. Areas of performance - LA County
and Orange County on behalf of the Marine Corps Air Station,
El Toro, CA. FOB Destination. See Numbered Note 26.
CITE: (W-034 SN027597)
[Commerce Business Daily: Posted February 03, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: V--PACK AND CRATE OF PERSONAL PROPERTY
SOL N00244-97-R-5114
DUE 032197
POC Bid Officer (619)532-2690 or FAX (619)532-2575; Contract
Specialist Karen Mason (619)532-2587
DESC: This procurement is unrestricted; all responsible sources
with an active PUC license and a MTMC approved storage facility
may submit an offer. The requirement is for packing and crating
of personal property - Schedule III intra-city and intra-area
services only. Indefinite Quantity contract with multiple awards
expected for the period from about 1 May 1997 through 30 April
1998 with one option year. Areas of performance - LA County
and Orange County on behalf of the Marine Corps Air Station,
El Toro, CA. FOB Destination. See Numbered Note 26.
CITE: (W-034 SN027598)
[Commerce Business Daily: Posted February 03, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: V--PACK AND CRATE OF PERSONAL PROPERTY
SOL N00244-97-R-5114
DUE 032197
POC Bid Officer (619)532-2690 or FAX (619)532-2575; Contract
Specialist Karen Mason (619)532-2587
DESC: This procurement is unrestricted; all responsible sources
with an active PUC license and a MTMC approved storage facility
may submit an offer. The requirement is for packing and crating
of personal property - Schedule III intra-city and intra-area
services only. Indefinite Quantity contract with multiple awards
expected for the period from about 1 May 1997 through 30 April
1998 with one option year. Areas of performance - LA County
and Orange County on behalf of the Marine Corps Air Station,
El Toro, CA. FOB Destination. See Numbered Note 26.
CITE: (W-034 SN027599)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: DOJ,U.S.Marshals Service, BSD,Team III,Ste.1090 600 Army
Navy Drive Arlington,VA 22202-
SUBJECT: V--TOWING AND STORAGE OF SEIZED AND FORFEITED (LOW-VALUED
VEHICLES IN THE SOURTHERN DISTRICT OF CALIFORNIA (SAN DIEGO
AREA)
SOL MS-96-R-0040
DUE 022597
POC Patrick Keefe, Contracting Officer, (703) 416-8969.
DESC: Competitive small purchase anticipated for a total of nine
(9) months. Contractor must have space avaible to store at
least 450 vehicles at any given time. This procurement is issued
under FULL AND OPEN COMPETITION. Send request to: United States
Marshals Service, Attn: Patrick Keefe, Team III, 600 Army-Navy
Dr. Arlington, VA 22202-4210. Solicitation will be issued on
February 14, 1997.
CITE: (I-035 SN028033)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: DIRECTORATE OF CONTRACTING, ATTN: ATZL-GCC, 600 THOMAS
AVENUE, BLDG 198, FT LEAVENWORTH KS 66027-1399
SUBJECT: V--PROVIDE MEALS & LODGING SERVICE FOR MILITARY ENTRANCE
PROCESSING STATION (MEPS), KANSAS CITY, MO
SOL DABT19-97-B-0008
DUE 042497
POC Contract Specialist P Buskin (913) 684-2091 Contracting Officer
Elizabeth Bornman (913) 684-2091 (Site Code DABT19)
DESC: Provide Meals and Lodging Service for applicants of the
Armed Forces at the Military Entrance Processing Station (MEPS),
10316 Prairie View Rd, Kansas City, MO. Service is to include
transportation from commercial bus terminal/airport to Contractor's
facility and transportation from Contractor's facility to the
MEPS. Contractor's facility must be within ten (10) miles of
the MEPS. This acquisition is issued unrestricted. The Standard
Industrial Classification (SIC) Code is 7011 with a Small Business
size standard NTE $5 million for three (3) preceding fiscal
years. Anticipate award of a Firm Fixed Price Requirements
type contract for the base period of 1 May 1997, or date of
contract award whichever is later, through 30 April 1998 with
four (4) option years. Invitation for Bid (IFB) DABT19-97-B-0008
will be issued on/about 24 March 1997. All requests for the
solicitation will be in writing and reference the IFB number.
No faxed or phone requests will be accepted. A cashiers'/certified
check or money order in the amount of $20., made payable to
U.S. Treasury, shall accompany written requests for solicitation
documents. The Contractor shall indicate
CITE: (I-035 SN028146)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Treasury (DY), Bureau of Engraving and
Printing, Office of Procurement, 14th & C Sts., S. W., 708-A,
Washington, D. C. 20228
SUBJECT: V--TRANSPORTATION SERVICES
SOL RFQ-28-17
POC Contact, Diane Rollins, Purchasing Agent, 202/874-2392.
DESC: The Bureau of Engraving and Printing (BEP) has a requirement
to procure service for Armed Car Carriers for round trip secured/armed
transportation to designated locations in different cities.
Requests for Quote 28-17 must be submitted in writing to the
above address, or facsimile to 202/874-3135. All written requests
shall include the firm's size status (i.e., Large, Small, Minority,
or Women-Owned). Interested vendors may submit a quote which
shall be considered. Quotes will be accepted fifteen (15) days
after publication of this notice and a purchase order will
be awarded based on price soon after receipt of quotes. This
procurement is 100% set-aside for small business concerns.
See Numbered Note(s) 1.
CITE: (I-035 SN028264)
[Commerce Business Daily: Posted February 3, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Building 1500, Portsmouth, VA 23709-5000
SUBJECT: W--AIR COMPRESSOR RENTAL
SOL N00181-97-R-0024
POC Nancy Hayden, Code 531.4A, (757) 396-8346; Nancy Hassell-Sitar,
Code 531, (757) 396-8346
DESC: Rental of up to seven (7) air compressors during the period
17 April 1997 through 17 April 1998. The units must be diesel
powered, have an air cooler package to provide 100% oil and
moisture free air, must provide at least 1300 CFM and PSI,
and capable of running 24 hours a day, 7 days a week. A whip
check must be supplied with each air compressor as well as
a moisture separator (electric type) after cooler. All hoses,
couplings, and fittings must be 3 inch. Units must be free-standing
and must be mobile with its own wheels (capable of being towed).
Tractor trailer mounted is not acceptable. FOB Destination
to Norfolk Naval Shipyard, Portsmouth, VA 23709-5000. A requirements
type contract is anticipated. Closing date for receipt of offers
will be established when the solicitation is issued. Requests
for copies of the solicitation must be in writing and addressed
to Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Attn: Code 531.4A/Nancy Hayden, Bldg. 1500, 2nd Floor,
Portsmouth, VA 23709-5000. Fax and/or phone requests are not
authorized and will not be honored.
CITE: (I-034 SN027585)
[Commerce Business Daily: Posted February 3, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Building 1500, Portsmouth, VA 23709-5000
SUBJECT: W--RENTAL OF FEEDWATER UNITS
SOL N00181-97-R-0025
POC Terry Merkel, Code 531.5C, (757) 396-8349
DESC: Rental of demineralizer feedwater units. Units shall be
capable of processing 90,000 gallons of water without regeneration
when the average total dissolved solids do not exceed 300 mg/1.
Units shall be designed to operate within a fresh water inlet
pressure of 25 psig to 50 psig with a maximum outlet flow rate
of 120 gpm. Norfolk Naval Shipyard (NNSY) proposes to enter
into a requirements type, indefinite delivery contract for
one year. Delivery is FOB Destination to NNSY, Portsmouth,
VA 23709-5000. All requests for the solicitation must be in
writing and submitted via regular or expedited mail service
to Fleet & Industrial Supply Center, NNSY Annex, Attn: Code
531.5C/Terry Merkel, Bldg. 1500, 2nd Floor, Portsmouth, VA
23709-5000. Fax and/or phone requests are not authorized and
will not be honored.
CITE: (I-034 SN027586)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
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: W--RENTAL OF CONSTRUCTION EQUIPMENT W/OPERATORS FOR
REPAIRS OF DISPOSAL AREA DIKES
SOL DACW01-97-B-0038
DUE 040197
POC Contact Ms. Karen Johnson, 334/690-2535; Contracting Officer,
Sue L. Speights (Site Code W31XNJ)
DESC: Rental of Construction Equipment With Operators for Construction
and Repairs of Disposal Area Dikes, Gainesville, Aliceville,
Columbus and Aberdeen Lakes, Tenn-Tom Waterways, Alabama and
Mississippi. The work consists of rehabilitation of dikes to
existing disposal areas located in Gainesville, Aliceville,
Columbus, and Aberdeen Lakes of the Tenn-Tombigbee Waterways.
This contract will require: 2 dump trucks, 1 front-end loader,
1 backhoe, 3 bulldozers (2 D-8 dozers and 1 D-6 dozer), 2 scrapers,
1 truck-tractor and lowboy; operators for all equipment, and
3 laborers. The contract is for a period of 180 days with an
option to extend the contract an additional 30 days. Estimated
cost of work is between $100,000 and $250,000. All responses
should be directed to Ms. Karen L. Johnson and Mary F. Browder.
No telephone requests. Only written or faxed requests (334-694-4343),
received directly from the requestor are acceptable. Refer
to document in request. Bid documents are available on or about
26 February 1997. No Charge. Unrestricted. SIC 1629. All responsible
sources may submit a bid which shall be considered.
CITE: (I-035 SN028151)
[Commerce Business Daily: Posted February 03, 1997]
[Printed Issue Date: February 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
SUBJECT: X--PREQUALIFICATION OF NCL CONTRACTORS
SOL 072976-97-A-9999
DUE 030697
POC test
DESC: test
CITE: (W-034 SN027579)
[Commerce Business Daily: Posted February 03, 1997]
[Printed Issue Date: February 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
SUBJECT: X--PREQUALIFICATION OF NCL LESSORS/CONTRACTORS
SOL 072976-97-A-0090
DUE 030697
POC Ed Giagni, (303) 220-6522
DESC: The Denver Facilities Service Office, U.S. Postal Service
is soliciting written expressions of interest from prospective
lessors/contractors desiring to be placed on a prequalified
list for new construction leased (NCL) of facilities in the
Las Vegas District (all of Nevada and northeast corner of California,
Zip Code Area 961). All applicants will be evaluated by a USPS
committee, and BEST qualified firms will be placed on the prequalified
list for a period of two (2) years. ONLY prequalified firms
will be allowed to submit proposals for NCL projects in the
Las Vegas District. Interested firms should forward a request
for a prequalification package to Cindy Nelson-Williams at
the above address, or FAX (303) 220-6511. Telephone requests
will not be accepted. There is no charge for prequalification
packages. This is not a Request for Proposals. Applicants are
encouraged to submit their application by one of the methods
provided by the Postal Service (Express Mail, Priority Mail,
or First Class Mail). Prequalification packages will be available
on/about Feb. 3, 1997.
CITE: (W-034 SN027583)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 4000
DeKalb Technology Pkwy., Suite 300, Atlanta, GA 30340-2799
SUBJECT: X--KISSIMMEE, FL--CARRIER ANNEX; SITE OR EXISTING SPACE
FOR A LEASED POSTAL FACILITY
SOL 123125-97-A-0034
DUE 022897
POC Ted Tarantino, Real Estate Specialist, (770) 454-0618; Ted
Tarantino, Contracting Officer, (770) 454-0618.
DESC: Site or lease of existing space for a postal facility,
Kissimmee, FL--Carrier Annex 34741-9998. Approximately 19,606
SF net interior space. Preferred area: North by Osceola Pkwy.,
South by Bronson Memorial Hwy. (US 192), East by Vineland Rd.,
West by Holiday Trail. Proposal packages may be obtained by
contacting Carolyn Adkins, Facilities Service Office, USPS,
4000 DeKalb Tech. Pkwy., Suite 300, Atlanta, GA 30340-2799;
(770) 454-0606; or picked up locally from the Postmaster, Kissimmee,
FL. Technical information and/or assistance should be directed
to Ted Tarantino, Real Estate Specialist, at the above mentioned
address or by calling (770) 454-0618.
CITE: (M-035 SN028174)
[Commerce Business Daily: Posted February 03, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Postal Service, Facilities Service Office,
225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: Y--LAFAYETTE, LOUISIANA PROCESSING & DISTRIBUTION FACILITY
- DESIGN/BUILD EXPANSION
SOL 475450-97-A-0017
DUE 032097
POC Bettye Perkins, 901/747-7628 (FAX) 901/747-7408
DESC: This project is an expansion to the Lafayette, Louisiana
Mail Processing and Distribution Facility (1105 Moss Street)
of approximately 41,000 adjusted gross square feet. Lead base
paint and asbestos minor abatement is included. The design/build
entity will be responsible for furnishing manpower, materials,
equipment, and supervision necessary to complete the project.
Construction cost is estimated to be between $3,000,000 and
3,750,00. Offerors will be required to submit both technical
and price proposals. Technical submittals will require evidence
of: (1) Experience; (2) Management Plan; (3) Financial Capability;
and (4) Organization. Return date for the above project is
March 20. 1997. Performance Time is 270 calendar days from
receipt of Notice to Proceed. A formal preproposal conference
is scheduled for Friday, February 28, 1997, at 1 p.m., at the
facility, 1105 Moss Street, Room A-108. On-site contact is
Plant Manager Geneva Laurent (318/269-4827). If you desire
plans and specifications for this project, please send your
request, along with your fee remittance amount of $150 per
set, made payable to USPS Disbursing Officer, addressed as
follows: United States Postal Service, Major Facilities Office
- 4th Floor, Attn: Bettye Perkins, 225 North Humphreys Boulevard,
Memphis, TN 38166-0300. Be sure to reference the subject solicitation
number on your request. To expedite, FAX a copy of check or
money order before mailing. If FAX is received before 1 p.m.
on a given day, the plans and specs will be mailed that day
via two-day priority mail. If you wish them overnighted, send
additional $15 for each set. Plans will also be available for
your inspection at the following locations: Lafayette P&D Facility;
Local Plan Rooms; F.W. Dodge, Inc. This is a negotiated procurement;
therefore, offers will not be publicly opened.
LINKURL: www.gpo.gov/procurement/index.html
LINKDESC:
EMAILADD: bperkins@email.usps.gov
EMAILDESC:
CITE: (W-034 SN027577)
[Commerce Business Daily: Posted February 03, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 27th Contracting Squadron/LGCV, 100 N. Torch Blvd, Cannon
AFB, NM 88103-5131
SUBJECT: Y--CONSTRUCT TACAN FACILITY, PROJECT NO. 97-0006 AT
CANNON AFB, NM
SOL F29605-97-B0004
DUE 032897
POC SrA Gregory Olivar, Contract Specialist (505) 784-2890/Josephine
Madril, Contracting Officer, (505) 784-2888
DESC: This solicitation is for Construct TACAN Facility, Project
No. 97-0006 at Cannon AFB New Mexico. Project includes construction
of new reinforced CMU block building (approximately 500 SF)
with dual heat pump system and electrical generator and demolition
of existing building. The magnitude of this project is between
$250,000 and $500,000. Performance time of this contract shall
be 180 calendar days. This solicitation is issued unrestricted.
Firms should indicate whether they are women owned, small,
or large business concerns. Also firms should state if they
are interested as a prime contractor or as a subcontractor.
IFB will be issued on or about 26 Feb 97. Bid Opening is scheduled
for 28 Mar 97. All responsible sources may submit a bid which
shall be considered. Only written requests will be accepted.
CITE: (W-034 SN027589)
[Commerce Business Daily: Posted February 04, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Operational Contracting, 1710 Burke Ave, Suite 100, NAS
JRB, Ft. Worth, TX 76127-6200
SUBJECT: Y--CONSTRUCT VEHICLE WASH BAY, AND MODIFY VEHICLE WASH
PAD
SOL FA6675-97-B0001
DUE 032197
POC Bob Waters or Don Mcneil, (817) 782-7832
DESC: Project DDPF 95-0017, Construct a Vehicle Wash Bay, Work
Includes but limited to: Construction of a new 2900 square
foot vehicle wash facility, including wash bay, pressure wash
equipment, and closed loop water recycling system. Project
DDPF 95-0018, Modify AGE Shop Wash Pad, Work Includes but limited
to: Installation of a closed loop water recycling system, modification
of an existing wash pad, and installation of a metal roof over
the wash pad. The appropraite SIC code for this size standard
is 1629. This contract will be a firm fixed price. The magnitude
of this project is between $250,000 and $500,000. This solicitation
will be issued on or about 21 Mar 97, with bids due on or about
21 Apr 97. Only written responces for this solicitation will
be honored. No telephone request will be accepted. Your written
request should make reference to "FA6675-97-B0001" and include
your company name, phone number, address, and point of contact.
Also, all interested firms should provide the following: are
they a , Large Business, Small Business, Small Disadvantaged
Business, Woman Owned Business, or an 8(a) Business Concern
listed with the Small Business Administration.
CITE: (W-035 SN028010)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 850 Cherry
Ave., San Bruno CA 94099-0300
SUBJECT: Y--CONSTRUCT AND LEASE A MAIN POST OFFICE IN SHAVER
LAKE, CA MAIN OFFICE.
SOL 052571-97-A-0032
DUE 030397
POC John J. Wallace, Real Estate Consultant, (415)328-0447.
DESC: The United States Postal Service is solicitating proposals
for a Main Post Office of 2,500 net interior square feet to
be constructed on a site of approximately 30,000 gross square
feet in Shaver Lake, CA. Basic lease term of twenty years with
two renewal periods at the option of the Postal Service for
five years each. The site controlled by the Postal Service
is located near the northeast corner of Toll House Road (Hwy
168) and Ockenden Village Road, Shaver Lake, California, at
a cost of $125,000. The site is to be subdivided from Lot 1
of Tract No. 3214 as recorded in Book 35, Page 93 of Plats,
Fresno County Records. The successful Offeror will be required
to purchase the site in accordance with an assignable option.
Request for a solicitation package should be submitted along
with your name, address, telephone number and a certified or
cashier's check for $25.00 made payable to "USPS Disbursing
Officer" for each package. The fee is non-refundable. Request
for the solicitation must be in writing. Submit to: John J.
Wallace, Consultant to the USPS, 261 Hamilton Avenue, Suite
420, Palo Alto, CA 94301-2536. No telephone request will be
accepted. Offerors are cautioned to consult with the local
county planning, building department, public works department
and other related agencies (i.e.: fire department, environmental
health department, etc.) concerning additional requirements
and/or fees prior to submitting a proposal. Offeror is responsible
for including all construction costs in his offer as may be
required by Federal and/or State and/or county and/or city
governments having jurisdiction. Proposal modification or withdrawal
must be written or telegraphic notice and must be received
by the date and time set for receipt of proposals. Information
relative to the number of proposals received, the identity
of offerors, the amount of any offer or the relative standing
of offerors will not be disclosed to anyone whose official
postal duties do not require such knowledge. Offers will not
be publicly opened. Offerors are encouraged to submit proposals
via US Postal Service First Class, Priority or Express Mail.
CITE: (I-035 SN028037)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 850 Cherry
Ave., San Bruno CA 94099-0300
SUBJECT: Y--CONSTRUCT AND LEASE A MAIN POST OFFICE IN FOWLER,
CA MAIN OFFICE.
SOL 052571-97-A-0031
DUE 030397
POC John J. Wallace, Real Estate Consultant, (415)328-0447.
DESC: The United States Postal Service is solicitating proposals
for a Main Post Office of 4,000 net interior square feet to
be constructed on a site of approximately 32,200 gross square
feet in Fowler, CA. Basic lease term of twenty years with two
renewal periods at the option of the Postal Service for five
years each. The site controlled by the Postal Service is located
at the northwesterly corner of Merced and Seventh Streets in
the City of Fowler, California, at a cost of $64,400. The site
is to be subdivided from Parcel 1 of Parcel Map 95-1 according
to map recorded in Book 56, Page 93 of Parcel Maps, Fresno
County Records. The successful Offeror will be required to
purchase the site in accordance with an assignable option.
Request for a solicitation package should be submitted along
with your name, address, telephone number and a certified or
cashier's check for $25.00 made payable to "USPS Disbursing
Officer" for each package. The fee is non-refundable. Request
for the solicitation must be in writing. Submit to: John J.
Wallace, Consultant to the USPS, 261 Hamilton Avenue, Suite
420, Palo Alto, CA 94301-2536. No telephone request will be
accepted. Offerors are cautioned to consult with the local
county planning, building department, public works department
and other related agencies (i.e.: fire department, environmental
health department, etc.) concerning additional requirements
and/or fees prior to submitting a proposal. Offeror is responsible
for including all construction costs in his offer as may be
required by Federal and/or State and/or county and/or city
governments having jurisdiction. Proposal modification or withdrawal
must be written or telegraphic notice and must be received
by the date and time set for receipt of proposals. Information
relative to the number of proposals received, the identity
of offerors, the amount of any offer or the relative standing
of offerors will not be disclosed to anyone whose official
postal duties do not require such knowledge. Offers will not
be publicly opened. Offerors are encouraged to submit proposals
via US Postal Service First Class, Priority or Express Mail.
CITE: (I-035 SN028040)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, LRD (CESWL-CT), PO Box 867,
Little Rock, AR 72203-0867
SUBJECT: Y--TOW HAULAGE SYSTEM, MURRAY LOCK & DAM, MCCLELLAN-KERR
ARKANSAS RIVER NAVIGATION SYSTEM, PULASKI COUNTY, ARKANSAS
SOL DACW03-97-B-0027
DUE 040197
POC Sharon Spohn, Contract Specialist, (501) 324-5187 FOR SPECIFICATIONS/DRAWINGS:
Theresa M. Morris, (501) 324-6844.
DESC: The work consists of designing, furnishing, and installing
a hydro-static drive counter-torque tow haulage system for
Murray Lock and Dam on the McClellan-Kerr Arkansas River Navigation
System. Estimated magnitude of work is between $500,000.00
and $1,000,000.00. Issue date for solicitation will be on OR
about February 28, 1997 at a cost of $68.00 for solicitation
and full size drawings; $56.75 for solicitation and half size
drawings; $31.25 for solicitation only (charges are NONREFUNDABLE).
Solicitation documents will be made available upon written
request (NO FAX'S) to include check or money payable to the
F. A. O., U. S. Army, LRD, and mailed to the Contracting Division
at the above address. In order to receive documents in a timely
manner, requests should be received by February 21, 1997. Bid
opening date will be on OR about April 1, 1997 at 2:00 p.m.
This proposed procurement is unrestricted. SIC: 1629
CITE: (I-035 SN028059)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 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--SANITARY LANDFILL AREA, NORTH AREA CAP, GRAND FORKS
AFB, NORTH DAKOTA
SOL DACA45-97-B-0015
DUE 031897
POC Contracting Division at: (402) 221-4266 Plans and specifications
can be ordered by fax at (402) 221-4530.
DESC: The work will include the following: (Approx. quantities)
Project consists of developing new North Landfill Cap which
will be approximately 35 acres. Work includes clearing and
grubbing, removal and abandonment of 3 monitoring wells, relocation
of pipe culvert, some partial relocation of electrical underground
distribution system, installation of flexible geotextile membrane
liner (170,00 SF), excavation, backfilling, grading, and seeding
(31 Acres). The estimated construction cost of this project
is between $2,500,000 and $5,000,000. 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 270 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. Bid
sets will be available on/a February 13, 1997. Half-size plans
and specifications will be furnished upon request. All requests
for solicitation packages should be made in writing 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 1 (one) per firm (additional
copies will be the responsibility of the requestor). Please
list street address (for parcel del service) and mailing address.
SPECIAL NOTES: All responders are advised that this requirement
may be cancelled or revised at any time during the solicitation,
selection, selection evaluation, negotiation and/or final award
structure and disposition of US Armed Forces. Telephone calls
regarding small business matters should be made to Mr. Hubert
J. Carter Jr. at 402-221-4110. Telephone calls on contents
of drawings and specifications should be made to Specification
Section at (402) 221-4413. SIC NO. 1629. THIS SOLICITATION
IS UNRESTRICTED AND OPEN TO BOTH LARGE AND SMALL BUSINESS PARTICIPATION.
CITE: (I-035 SN028082)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USA GARRISON FORT BELVOIR, DIRCTRT OF CONTRACTING, 9410
JACKSON LOOP STE 101, FT BELVOIR VA 22060-5134
SUBJECT: Y--Y - REPAIR/RENOVATE BUILDING #509 AT FT. BELVOIR,
VA.
SOL DADW35-97-B-0007
DUE 040197
POC Contract Specialist KATIE BUCKLES (703) 806-4480 (Site Code
DADW35)
DESC: The proposed procurement is 100% set aside for small business
with a size standard of $7.0 Million. SIC Code is 1522. Estimated
cost of construction is between $1,000,000.00 and $1,500,000.00.
The period of performance is 300 calendar days after contract
award. The work consists of complete renovation of Building
#509 at Ft. Belvoir, Va. This is a two story building. This
renovation will include the following work: Demolition of existing
pavement, sidewalk, and other site structures, demolition of
existing exterior balconies and footings, removal of existing
utilities, excavation and grading for new pavements, construction
of new pavements, sidewalks, curbs, and gutters, construction
of new utilities and utility structures, new landscaping, removal
of existing doors, windows, interior partition, floor, ceiling,
and removal of existing plumbing, fixtures and equipment, including
existing mechanical and electrical. The provision of new stairs,
restoration of existing exterior surfaces, provision of new
doors, windows, and storefronts, provision of new interior
partitions, flooring, finishes, provision of new toilet fixtures,
equipment, and accessories. Provision of new electrical service
including pad mounted transformer, conduits, and electrical
devices. Provision of exterior security lights, new plumbing,
air condition/ventilation systems, new sprinkler and fire alarm
systems, and interior wiring and lighting. All responsible
sources may submit a bid which shall be considered by the agency.
Request for solicitation shall be in writing to the Directorate
of Contracting, ATTN: Construction Division, 9410 Jackson Loop,
Suite 101, Fort Belvoir, VA 22060-5134. Requests may be faxed
to (703) 806-4488/4465. SEE NOTE CODE 1
CITE: (I-035 SN028162)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Y--NEW CONSTRUCTION LEASED
SOL 362575-97-A-E070
DUE 030697
POC Opal Elder, Real Estate Specialist, (919) 665-2844.
DESC: Advertisement for new construction leased in Mayesville,
South Carolina 29104-9998. Approximate 3,090 sq. ft. building
to be constructed on 87,120 gross sq. ft. of land. USPS holds
an assignable option on land located on Highway 76, Mayesville,
Sumter County, South Carolina. The price of the site is $18,000.00
for the site plus normal closing costs. Offers are due in this
office by COB 03/06/97. A NONREFUNDABLE check or money order
made payable to Disbursing Officer--USPS, in the amount of
$35.00 is required for EACH PACKAGE. Please reference solicitation
number indicated in block #9 above.
CITE: (M-035 SN028184)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Postal Service, Facilities Service Office, P.O. Box
27497, Greensboro, NC 27498-1103
SUBJECT: Y--NEW CONSTRUCTION LEASED (UNCONTROLLED SITE), CORNETTSVILLE,
KY 41731
SOL 362575-97-A-R053
DUE 030197
POC W. Hunter Roop, Real Estate Specialist, (910) 665-2818, Tom
Cordell, Architect Engineer, (910) 665-2813.
DESC: Advertisement for a new construction leased postal facility
for a Main Post Office in Cornettsville, KY. Approximate 2,126
square foot building to be constructed on a minimum site of
23,804 square feet, excluding setbacks, easements, and local/state
requirements. The offeror must own or control the site. The
preferred area is within the two mile radius of the existing
post office location. A non-refundable cashier's check or money
order made payable to Disbursing Officer in the amount of $35.00
is required for each package. Please reference solicitation
number and/or facility. PLAN HOLDER LIST AVAILABLE THROUGH
WRITTEN REQUESTS ONLY. DELIVERY OF PLAN HOLDER LIST VIA FAX
WILL NOT BE AVAILABLE.
CITE: (M-035 SN028185)
[Commerce Business Daily: Posted February 04, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 347 CONS/LGCS, 4380B Alabama Rd, Moody AFB, GA 31699-1794
SUBJECT: Y--REPAIR FUEL STORAGE TANKS
SOL F09607-97-B0009
DUE 040197
POC Contact Jim Kessel 912-257-4713, Buyer; Dewayne G Carson,
912-257-3153, Contracting Officer
DESC: The proposed contract is for project MDY 96-0292, Repair
Fuel Storage Tanks at Moody AFB. Ga, which consists of, but
is not limited to furnishing all plant, labor, equipment, materials,
transportation, supervision, etc., to repair fuel storage tanks.
All work shall be in strict compliance with specifications
and drawings. This will be a firm fixed price contract with
154 calendar days performance time. Magnitude of proposed construction
is between $250,000 and $500,000. Contractors desiring to be
placed on the bidders mailing list for this soliciation package
will be required to pay a fee of $13.50 per package. Requestors
should submit a certified or cashiers check payable to the
U.S. Treasury with their written request to Contracting Squadron/LGCC,
4380B Alabama Road, Moody AFB. Ga. 31699-1794. No written requests
for mailed packages will be considered for the bidders mailing
list without payment of this fee. Include in your request size
status, telephone number, and point of contact. A solication
package will be available for review, free of charge, at the
contracting office. No telephone request will be accepted.
Standard Industrial Classification Code is 1799 and $7.0 million
size standard for determining size of concern only. This acquistion
is unrestricted.
CITE: (W-035 SN028192)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 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 Frwy, Suite 400, Dallas, TX 75247-4217
SUBJECT: Y--NEW CONSTRUCTION LEASED--SOLICITATION FOR PROPOSALS
TO CONSTRUCT AND LEASE WITH A CONTROLLED SITE, BON WIER, TX
75928-9998
SOL 482980-97-A-0083
DUE 021897
POC Kenneth W. Wood, Real Estate Specialist, (214) 819-7228.
DESC: Construction of a leased facility which will contain approximately
2,010 net interior square feet. The U.S. Postal Service controls
a site which is on the north side of Hwy. 190, Central Business
District, Bon Wier, Newton County, TX. The successful offeror
will be required to purchase the site in accordance with the
terms and conditions specified in the Assignable Option to
Purchase which is included in the solicitation package. Plans
and specifications are available by sending a non-refundable
cashier's check or money order in the amount of $25.00 for
each package made payable to Disbursing Officer, U.S. Postal
Service.
CITE: (M-035 SN028208)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Ozark-St. Francis National Forest,
605 West Main Street, P.O. Box 1008, Russellville, AR 72801
SUBJECT: Y--CONSTRUCTING HOT BITUMINOUS PAVEMENT AND ROADWAY
PATCHING ON SPRING LAKE RECREATION AREA
SOL OZ-11-10-97
DUE 020397
POC Contracting Officer, Julia Cain, (601) 965-4391, Procurement
Technician, Virginia A. Thomas, (501) 964 097298.
DESC: This request for quotation has been cancelled.
CITE: (M-035 SN028218)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DA, Tulsa District, Corps of Engineers, P.O. Box 61,
Tulsa, OK 74121-0061
SUBJECT: Y--INSTALLATION OF 12 INCH WATERLINE AND 6 INCH WATER
METER, LUBBOCK, TEXAS
SOL DACA56-97-R-0013
DUE 032697
POC Pamela Chronister, Contract Specialist, 918/669-7270
DESC: The Tulsa District, US Army Corps of Engineers, intends
to negotiate on a sole source basis with the City of Lubbock,
Texas, to provide labor, equipment, and materials to install
5,920 linear feet of 12 inch waterline and a 6 inch water meter.
The location of the work will be near Reese Air Force Base,
Texas and within the city limits of Lubbock, Texas. Ownership
and maintenance will vest in the contractor upon completion
of the work. See Note(s): 22.
CITE: (I-035 SN028242)
[Commerce Business Daily: Posted February 04, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Natural Resources Conservation Service, Federal
Building, Room 225, 355 E. Hancock Avenue, Athens, GA 30601
SUBJECT: Y--MODIFICATION OF EXISTING DAM NO. 12 LOCATED AT ETOWAH
RIVER SUBWATERSHED, GA!!
SOL NRCS-3-GA-97!!
DUE 032797
POC Carolyn Adams, Contracting Officer, 706-546-2062!!
DESC: Work consists of modifying existing Dam No. 12 by constructing
a concrete chute spillway with labyrinth weir and other measures
at the site, Etowah River Subwatershed, Dawson County, Georgia.
Estimated price range $500,000.00 to $1,000,000.00. Presolicitation
notices will be sent to prospective bidders. No telephone requests
for the solicitation package will be accepted. No request for
solicitation packages will be accepted after March 17, 1997.
All responsible sources may submit an offer which will be considered*****
EMAILADD: carolyn@ga.nrcs.usda.gov
EMAILDESC:
email message
CITE: (W-035 SN028300)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Natural Resources Conservation Service, Suite 354,
Room 520, 441 S. Salina Street, Syracuse, NY 13202-2450
SUBJECT: Y--CONTRUCTION OF ONE FLOOD WATER RETARDING STRUCTURE,
VIRGIL CREEK WATERSHED, TOMPKINS AND COURTLAND COUNTIES, NEW
YORK
SOL NRCS-01-NY-97
DUE 032597
POC Nancy Lee, Contracting Officer, (315) 477-6509
DESC: Work consists of construction of a compacted earthfill
dam together with its drainage system, reinforced concrete
principal spillway pipe, reinforced concrete inlet structure
and impact basin, sheet pile drop structures, excavated emergency
spillway and vegetative cover within the towns of Dryden and
Harford and the village of Dryden. Work will be done in two
phases; base year plus one option. The government may or may
not exercise its option for construction of phase II. Phase
I consists of the principal spillway pipe, all the concrete
structures, sheet pile drop structures and partial earthfill,
excavation and drainage system. Performance time for phase
I will be 235 calendar days. Total performance time with the
option is 594 calendar days. Estimated price range is $1 million
to $5 million. All responsible sources may submit a bid which
shall be considered by the agency. Presolicitation notices
will be issued at a later date. All requests for the solicitation
and bidders' list must be in writing and can be faxed to (315)
477-6560. Telephone requests will not be honored.
CITE: (I-035 SN028305)
[Commerce Business Daily: Posted February 03, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 23d Contracting Squadron, 1443 Reilly Road, Suite C,
Pope Afb Nc 28308-2896
SUBJECT: Z--REPAIR ARRESTING CABLES, PROJECT NUMBER TMKH 95-1013,
POPE AFB, NC 28308-2896
SOL F31601-97-T1415
DUE 031097
POC Contact, SSgt Stacie Lanier, 910/394-6287, fax number 910/394-6259,
Contracting Officer, Martin M. Honan, Jr., 910/394-6599
DESC: Project consists of furnishing all labor, tools, materials,
equipment, and transportation necessary to remove and replace
about 300'x3'x6" concrete slab under the existing cables.
Work shall be accomplished on the weekend of 4-6 April 97.
Work accomplished other than the above closure period will
be accomplished between aircraft operations. During the closure
period indicated, the contractor will have access to the
runway, except for emergencies. Site visit has been set for
25 Feb 97, 2:00 p.m. eastern time. The estimated dollar amount
is between $25,000 and $100,000. This solicitation is 100%
set aside for Small Business.*****
CITE: (W-034 SN027559)
[Commerce Business Daily: Posted February 3, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, Public Buildings Service (7PMC),Property Management
Div,819 Taylor Stre et,Fort Worth,TX 76102-6105
SUBJECT: Z--BATESVILLE, AR, RETROFIT LIGHTING, FB/CT
SOL GS-07P-97-HUC-0022
DUE 032597
POC Contact,Steve Clark,817/978-3974,Contracting Officer,Steven
F. Clark,817/97 8-3974
DESC: SIC CODE 1731 - This notice is to notify all concerned
paries that there i s a non-refundable charge for the plans
and specifications on this project. Cop ies of the specs and
drawings may be obtained by submitting requests, accompanie
d with the non-refundable payment of the cost per set, to be
obtained from Mr. H arold Allen, to GSA Reproduction Services,
Plant No. 57, Attn: Harold Allen, 501 W. Felix, Whse. 4, PO
Box 6473, Fort Worth, TX 76115. Payment may be made by cashier's
check, money order, or credit card, payable to: GSA Reproduction
Svs, Plant #57, and must be annotated with the project number.
Personal and or compa ny checks will NOT be accepted. Requests
for shipment of specs via FEDEX or UPS must include billing
account number, physical delivery address, and telephone n
umber. The point of contact for distribution of the solicitation
as well as for requests for PLANHOLDERS LISTS is: Harold Allen,
817/334-5695. Solicitatio No. GS-07P-97-HUC-0022, Project IAR94027,
Lighting Retrofit, Batesville, AR
CITE: (I-034 SN027571)
[Commerce Business Daily: Posted February 3, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, Public Buildings Service (7PMC),Property Management
Div,819 Taylor St, RM 12A29,Fort Worth,TX 76102-6105
SUBJECT: Z--ROSWELL, NM, FB/CT, MISC. ENERGY UPGRADE
SOL GS-07P-97-HUC-0026
DUE 032797
POC Contact,Steve Clark,817/978-3974,Contracting Officer,Steven
F. Clark,817/97 8-3974
DESC: SIC CODE 1731 - Solicitation GS-07P-97-HUC-0026, Project
No. INM94044, Ligh ting Retrofit, FB/Cthe, Roswell, NM. This
notice is to notify all interested pa rties that there is a
non-refundable charge for the plans and specs on this proj
ect. Copies of the specs and drawings may be obtained by ordering
them, accompa nied by the non-refundable payment of the cost
per set, to Harold Allen, GSA Rep roduction Services, Plant
#57, 501 W. Felix, Whse 4, PO Box 6473, Fort Worth, TX 76115.
Payment may be made by cashier check, money order, or credit
card, paya ble to GSA Reproduction Svs, Plant #57, and must
show the project number. The p oint of contact for distribution
of the solicitation as well as for requests for PLANHOLDERS
LIST is Harold Allen, 817/344-5695.
CITE: (I-034 SN027572)
[Commerce Business Daily: Posted February 3, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, Public Buildings Service (7PMCC),Property Management
Div,819 Taylor St, Room 12A29,Fort Worth,TX 76102-6105
SUBJECT: Z--FAYETTEVILLE, AR, RETROFIT LIGHTING,
SOL GS-07P-97-HUC-0024
DUE 032597
POC Contact,Steve Clark,817/978-3974,Contracting Officer,Steven
F. Clark,817/97 8-3974
DESC: SIC CODE 1731 - Solicitation No. GS-07P-97-HUC-0024, Project
No. IAR94030, Lighting Retrofit, FB, Fayetteville, AR. This
notice is to notify all concerned parties that there is a non-refundable
charge for the plans and specifications on this project. Copies
of the specs and drawings may be obtained by submitting requests,
accompanied with the non-refundable payment of the cost per
set, to M r. Harold Allen, GSA Reproduction Services Plant
#57, Attn: Harold Allen, 501 W. Felix, Whse. 4, PO Box 6473,
Fort Worth, TX 76115. Payment may be made by cash ier check,
money order, or by credit card, payable to GSA Reproduction
Svs, Plan t #57, and must be annotated with the project number.
Personnal and/or company checks will NOT be accepted. Requests
for shipment of specs via FEDEX or UPS mu st include the billing
number, physical delivery address, and telephone number T he
point of contact for distribution of the solicitation as well
as for requests for PLANHOLDERS LIST is Harold Allen, 817/334-5695.
CITE: (I-034 SN027573)
[Commerce Business Daily: Posted February 3, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, Public Buildings Service (7PMC),Property Management
Div,819 Taylor Stre et,Fort Worth,TX 76102-6105
SUBJECT: Z--HELENA, AR, LIGHTING RETROFIT, FED. BLDG
SOL GS-07P-97-HUC-0023
DUE 032597
POC Contact,Steve Clark,817/978-3974,Contracting Officer,Steven
F. Clark,817/97 8-3974
DESC: SIC CODE 1731 - Solicitation GS-07P-97-HUC-0023. Project
No. IAR94031, Ligh ting Retrofit, FB, Helena, AR. This notice
is to notify all interested parties that there is a non-refundable
charge for the plans and specs on this project. Copies of the
specs and drawings may be obtained by ordering them, accompanied
b y the non-refundable payment of the cost per set, to Mr Harold
Allen, GSA Reprod uction Services, Plant #57, Attn: Harold
Allen, 501 W. Felix, Whse 4, PO Box 647 3, Fort Worth, TX 76115.
Payment may be made by cashier check, money order, or credit
card, payable to GSA Reproduction Svs, Plant #57, and must
be annotated with the project number Requests for shipment
of specs via FEDEX or UPS must inc lude the billing number,
physical address, and telephone number. The point of c ontact
for distribution of the solicitation as well as for requests
for PLANHOLD ERS LIST is Harold Allen, 817/334-5695.
CITE: (I-034 SN027574)
[Commerce Business Daily: Posted February 3, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, PBS, Prop. Development,Procurement Br. (WPCA),7th
& D Sts., SW, RM 2634 ,Washington,DC 20407
SUBJECT: Z--ARIEL RIOS PHASE II MODERNIZATION
SOL GS-11P-97-MKC-0009
DUE 032797
POC Contact,Marisol Vargas-Busch,202/708-8517,Contracting Officer,Joy
A. Walker ,202/708-8517
DESC: Sol. No. GS-11P97MKC0009, Ariel Rios Federal Building Modernization
(Phase II), 12th Street & Pennsylvania Avenue, NW, Washington,
DC. The Ariel Rios Build ing is a single building divided into
two (2) construction phases. The first ph ase (Phase I) is
complete and is fully occupied. This solicitation is for the
r enovation of the second phase (Phase II), which has a construction
area of appro ximately 504,000 square feet. A post office and
a training facility are located in the building and will remain
fully operational during construction. The comp leted Phase
I area will remain fully occupied during the duration of the
Phase I I construction, requiring the isolation and protection
of the occupied areas fro m the construction zone(s). The Phase
II project also includes some constructio n activities in the
occupied south phase, including elevator systems modernizati
on. The Phase II project is to be completed in six sub-phases,
with phased occu pancy of the completed areas as they become
available. The Phase II contract in cludes a base contract,
unit prices for tenant fit-out, and phased occupancy. T he
Options are as follows: A) Daylight sensors; B) Temporary control
vestibules; C) Clean return plenums; D) Renovate training facility
and postal station; E) C onstruct basement tenant spaces; F)
Repair roof; G) Facade cleaning and repointi ng; H) New BAS
system; I) Replace fire alarm panel; J) Install interior storm
wi ndows; K) Install additional window weatherstripping; and
L) Install catwalks at cooling towers. Total Estimated Aggregate
Contract Amount: between $55 and $65 million. Construction
should be completed by the end of 1999. Basis of Award: Base
Bid plus any associated unit prices and Options. Bid Invitation
Date: F ebruary 24, 1997. This procurement is not set-aside
for small business; however , this procurement is being made
under the Small Business Competitiveness Demons tration Program.
Women-owned businesses are encouraged to submit bids and so
sta te that they are women-owned. All responsible sources may
submit a bid which wi ll be considered by the agency. There
is a $500 refundable deposit on the biddi ng documents. Only
certified checks, cashier checks or money orders will be acc
epted. Copies of this solicitation may be obtained by contacting
the GSA, NCR, Property Development Division (WPCA), Bid Activity
Center, 7th & D Streets, SW, Room 2609, Washington, DC 20407.
Telephone No. 202/708-9903. A Pre-Bid Confere nce will be held
on March 4, 1997. The time and location will be published at
a later date.
CITE: (I-034 SN027575)
[Commerce Business Daily: Posted February 3, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, PBS,Property Management-6PMT,1500
E Bannist er, Rm 2135,Kansas City,MO 64131-3088
SUBJECT: Z--REPLACE ROOF
SOL GS-06P-97-GYC-0015
DUE 032797
POC Contact,Terri Rochford,816/926-5317,Contracting Officer,Peggy
S. Jewett,816 /926-5317
DESC: Pre-Invitation Notice for Replace Roof, Federal Building,
2306 E. Bannister Road, Kansas City, MO. Job PCN RMO42230.
IFB o/a 02/25/97. Estimated Cost Ran ge: $1,000,000-$5,000,000.
Time for completion: 90 calendar days after receipt of notice
to proceed. No document charge or deposit is required. Project
invo lves: BASE BID: Shall include, but not limited to the
following work, where sh own on the drawings: Remove all components
of the entire existing roof system d own to the deck; install
new non-tapered insulation; new perimeter and expansion joint
metal; and a new coal tar pitch, aggregate surfaced, built-up
roof. Asbes tos abatement of membrane flashing is required.
Base Bid work only shall includ e construction of two steel
stairs over existing chilled water lines. OPTION NO . 1: In
location shown on the drawings, shall include the work described
in the Base Bid except stairs. OPTION NO. 2: In location shown
on the drawings, shal l include the work described in the Base
Bid except stairs. Any contractor or su bcontractor performing
asbestos abatement work shall satisfy special responsibil ity
and shall provide bodily injury liability insurance coverage
written on the comprehensive form of policy of at least $1,000,000
per occurrence. Such covera ge must encompass liabilities arising
from work with hazardous materials involve d. The Government
will not indemnify against such risks. To order plans and spe
cifications for this project, call 816-926-7881, and provide
the necessary infor mation. All responsible sources may submit
a bid which will be considered by th e agency.
CITE: (I-034 SN027581)
[Commerce Business Daily: Posted February 03, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 82d Contracting Squadron, 136 K Avenue Ste 1, Sheppard
AFB TX 76311-2739
SUBJECT: Z--MILITARY FAMILY HOUSING MAINTENANCE SERVICES, SHEPPARD
AFB, TX
SOL F41612-97-R0096
DUE 041097
POC LGCV-Christi Guess, Contract Specialist, 817/676-5196; Contracting
Officer, Tandy Weaver, 817/676-5198.
DESC: Necessary services and materials to provide Military Family
Housing Maintenance Services at Sheppard AFB TX during the
period 1 Oct 97 to 30 Sep 98 with four one-year options. Estimated
issue date is on or about 12 Mar 97. Vendors should be fully
aware that this is not a standard Military Family Housing Service.
Upgrades and cleaning requirements have also been included.
Examples of non-standard items are: perform major tile resilient
floor covering replacement, perform gypsum board texturing,
perform countertop replacement and perform major interior and
exterior door replacement. The proposed contract listed here
is being considered for 100 percent set-aside for small disadvantaged
business (SDB) concerns. Interested SDB concerns should, as
early as possible, but not later than 17 Feb 97, indicate interest
in this acquisition by providing to the contract office the
information requested below and a positive statement of eligibility
as an SDB concern. This information will be evaluated and used
to determine competitive SDB set-aside action. If adequate
qualified response is not received from SDB concerns, the solicitation
will be issued as unrestricted without further notice in the
CBD. Therefore, replies to this notice are requested from all
businesses as well as from SDB concerns. Requests for solicitation
documents from SDBs without accompanying information will be
considered non-reponsive in requard to the determination request
without further consideration. For purposes of this procurement
the small business size standard is $7.012 million in total
revenues (FAR 19.102). The SIC code is 1799. All businesses
should state business size for information purposes. The technical
criteria specified below is the minimum criteria that will
be evaluated and is listed in descending order of importance.
Technical information may exceed the minimum criteria. A. EXPERIENCE
AND PERFORMANCE RECORD (1) Evidence of progressive and responsible
experience on both corporate and individual levels. (2) Discuss
prior experience acquired under other contracts which would
fully substantiate ability to perform this contract for the
Air Force with emphasis on any comparable experience, including
all other experience pertinent to illustrating performance
ability. (3) Data should include agency name, number of years
experience in the field, contract period of performance, date
of award, dollar amount and a description of the service performed
along with the contract administration office's phone numbers
and contract number. B.DESCRIPTION OF FUNCTIONAL ORGANIZATION
(1) State who will perform and how the functional organization
will solve any performance obstacles which may occur and include
a detailed functional organizational chart identifying supervisor
assignments, responsibility and authority. (2) Discuss the
experience that key personnel possess as well as their technical
knowledge and understanding of the requirements to provide
the required services and include number of years experience
and educational qualifications of each manager and personnel
assigned to work this contract. C. UNDERSTANDING OF THE REQUIREMENTS
(1) Evidence the offeror understands and is capable of performing
the overall requirements. (2) Description of the offeror's
management abilities with regard to execution of the work.
D.HAVE ADEQUATE FINANCIAL RESOURCES TO PERFORM THE CONTRACT
OR THE ABILITY TO OBTAIN FINANCIAL RESOURCES (1) Copy of current
financial statement. E. CAPACITY TO MEET STAFFING REQUIREMENTS
(1) Discussion of the company's ability to acquire the necessary
qualified personnel to meet the proposed requirements. (2)
State source of resources, work force, composition and organization.
(3) Describe qualification requirements. Freedom of Information
Act (FOIA) requests should be processed through 82 CS/SCBR
(FOIA), 819 D Avenue, Sheppard AFB, TX 76311-3464.
CITE: (W-034 SN027592)
[Commerce Business Daily: Posted February 04, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: Z--MOORINGS UPGRADE
SOL DTCG83-97-B-3AC190
DUE 040797
POC Faye Arnold, (216) 522-3955 Ext. 276
DESC: Provide all labor, material, equipment, transportation
and supervision required to reconfigure and extend the existing
steel sheet pile breakwaters, dredge the mooring area and perform
electrical upgrade as required to accommodate the new 47' Motor
Launch Boat at USCG Station Ocean City, MD. Work shall include
steel sheet and timber pile extraction and driving, minor steel
fabrication, dredging and electrical installations. The estimated
range for this procurement is from $100,000. to $250,000. The
SIC code assigned is 1629. NOTE: There is a $15.00 non-refundable
charge for this solicitation. Payment must be in the form of
a check or money order which is payable to the U.S. Coast Guard,
This office has a Procurement Information Line which may be
called for information on current bid openings and solicitation
amendments. The number is (216) 522-3955, Ext. 745. This project
is unrestricted in accordance with the Small Business Competitiveness
Demonstration Program and is not a set-aside. Any responsible
source may submit a bid. Note: For information regarding the
Dept. of Transporation Short Term Lending Program and/or Bonding
Assistance Program for Minority, Woman-Owned or Disadvantaged
businesses, please call (800) 532-1169.
CITE: (W-035 SN027845)
[Commerce Business Daily: Posted February 04, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: Z--REPAVING 290 FT. OF BITUMINOUS CONCRETE
SOL DTCG83-97-Q-3WF185
DUE 040797
POC Faye Arnold (216) 522-3955, Ext. 276
DESC: Replace bituminous concrete pavement for 290 ft. on a residential
street Uat USCG Station Cape Charles, VA. The estimated range
for this procurement is between $25,000. and $100,000. The
SIC code assigned is 1611. This office has a procurement information
which may be called for information on current bid openings
and solicitation amendments. The number is (216) 522-3955,
Ext. 745. This project is unrestricted in accordance with the
Small Business Competitiveness Demonstration Program and is
not a set-aside. Any responsible source may submit a quote.
Note: For information regarding the Dept. of Transportation
Short Term Lending Program and/or Bonding Assistance Program
for Minority, Woman-Owned or Disadvantaged businesses, please
call (800) 532-1169.
CITE: (W-035 SN027847)
[Commerce Business Daily: Posted February 04, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Army, New England Division, Corps of Engineers,
424 Trapelo Road, Waltham, Massachusetts 02254-9149
SUBJECT: Z--REPLACE GUARD RAILS, BALL MOUNTAIN LAKE, JAMAICA,
VERMONT
SOL DACW33-97-B-0006
DUE 032797
POC Jerry Nunziato, 617-647-8424
DESC: Remove the existing wood post cable rail guard rails.
Replace existing guard rails with steel post beam rail guard
rails. Estimated cost of the work is between $100,000.00 and
$250,000.00. Work shall be completed within 90 calendar days.
Plans and specification available on or about 022497 at a cost
of $16.00 per set. All responsible sources may submit a bid
which will be considered by the New England Division.
EMAILADD: Jerome.F.Nunziato@USACE.Army.Mil
EMAILDESC:
CITE: (W-035 SN027997)
[Commerce Business Daily: Posted February 04, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 23d Contracting Squadron, 1443 Reilly Road, Suite C,
Pope Afb Nc 28308-2896
SUBJECT: Z--INSTALL GAS LINES TO MAYNARD HOUSING AND CONVERT
MAYNARD BURNERS TO GAS, PROJECT NUMBERS TMKH 96-4028M AND 96-4016,
POPE AFB, NC 28308-2896
SOL F31601-97-T1204
DUE 021097
POC SSgt Stacie Lanier, 910/394-6287, Fax Number 910/394-6259,
Contracting Officer, Martin M. Honan, Jr., 910/394-6599
DESC: The project consist of the installation of natural gas
lines to serve nine single family residences along Maynard
Street and remove, dispose of and replace nine oil-fired furnaces
with gas-fired furnaces at the nine single family residences
located on Maynard Street at Pope Air Force Base, NC. The project
includes underground gas line work, mechanical gas piping,
selective demolition, electrical and mechanical work for furnace
replacement and other items as indicated on the bid documents.
The site visit has been set for 20 FEB 97, 10:00 A.M. eastern
time. The magnitude of this project is between $25,000 and
$100,000. This solicitation is 100% set aside for Small Business
CITE: (W-035 SN028009)
[Commerce Business Daily: Posted February 04, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Army, New England Division, Corps of Engineers,
424 Trapelo Road, Waltham, Massachusetts 02254-9149
SUBJECT: Z--REPAIRS TO SECTOR GATES, NEW BEDFORD HURRICANE BARRIER,
NEW BEDFORD, MASSACHUSETTS
SOL DACW33-97-B-0007
DUE 040297
POC Jerry Nunziato, 617-647-8424
DESC: The work of this contract consists of performing miscellaneous
rehabilitation work on the Navigation Gates and Appurtenances
at the New Bedford Hurricane Barrier. Major work features include
repair to stop gate guides and stop gates, installation of
stop gates and dewatering the navigation gate pockets, jacking
of the gates, gate wheel replacement, air and grease line repairs,
and repairs to the timber fender system. The repairs will require
underwater work including metal cutting, bolting of metal shapes,
and inspections. Estimated cost of the work is between $100,000.00
and $250,000.00. Work shall be completed within 120 calendar
Days. Plans and specifications available on or about 030397
at a cost of $25.00 per set. All responsible sources may submit
a bid which will be considered by the New England Division.
EMAILADD: Jerome.F.Nunziato@USACE.Army.Mil
EMAILDESC:
CITE: (W-035 SN028013)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Engineering Field Activity, NW, NAVFACENGCOM, 19917-7th
Ave NE, Poulsbo, WA 98370-7570
SUBJECT: Z--WHOLEHOUSE IMPROVEMENTS TO FY68 HOUSING UNITS AT
JACKSON PARK HOUSING AREA, BREMERTON, WA
SOL N44255-96-C-0143
POC Jackie Korchak, Contract Specialist, (360) 396-0234/Catherine
J. Collins, Contracting Officer, (360) 396-0234.
DESC: Under authority of FAR 6.302-1, 10 U.S.C. 2304(c)(1), the
Engineering Field Activity, Northwest, intends to award a sole
source contract to Johnson Controls World Services, Inc. (JC)
for Wholehouse Improvements to FY68 Housing Units (100) at
Jackson Park Housing Area, Bremerton, WA. This is not a request
for proposal. The construction contract for the wholehouse
improvements to the FY70 housing units at Jackson Park, which
are part of the same A-E design and are virtually identical
to the units which are the subject of this procurement, was
awarded through full and open competition to JC. The Government
has determined that awarding the contract for the FY68 units
to a contractor other than JC would result in substantial duplication
of cost to the Government and would considerably increase the
time of performance. These savings are not expected to be recovered
through competition. Some of these savings include, but are
not limited to, waiving the requirement for the model units,
the model building, the model site and submittals because JC
has completed and received approval of these items, material
quantity discounts, site (soils) balancing, and orderly and
coordinated vacating of units, saving moving costs. If another
firm believes it can perform the services required under this
contract with equal or greater dollar and time savings than
anticipated by the Government by going sole source, they need
to demonstrate so to the Government. Your documentation should
be submitted to Engineering Field Activity, NW, Attn: Code
T2JK, 19917--7th Ave. NE, Poulsbo, WA 98370-7570 no later than
4:00 pm local time within 30 days after this notice is published
in the Commerce Business Daily. The work required under this
contract includes all labor, supervision, materials and equipment
required to complete the whole site improvements including
demolition, clearing, asbestos removal, potentially hazardous
paint work, earthwork, soil disposal, asphalt concrete, storm
drainage, play equipment, site furnishings, landscaping, concrete,
carpentry, insulation, asphalt shingles, doors, windows, skylights,
interior finishes, painting, specialties, kitchen equipment,
cabinets, window blinds, plumbing, ductwork, electrical and
incidental related work. Additionally, model units, a model
building and a model site must also be completed and accepted
by the Government before any other work is started or materials
for the other units are ordered. During performance of this
work, asbestos, hazardous waste, or pollution abatement may
be encountered. No other technical information will be given.
A determination by the Government not to compete this proposed
contract based on responses to this notice is solely within
the discretion of the Government.
CITE: (I-035 SN028047)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 9000 Rockville Pike, Bldg. 13, Rm G-800, Bethesda, MD
20892
SUBJECT: Z--THE EXPANSION OF BUILDING 11 ON THE NIH CAMPUS
SOL 263-97-P(CC)-0200
DUE 020797
POC Jean Riddle Contract Specialist - 301/402-2163.
DESC: The National Institutes of Health plans to solicit construction
services for the expansion of Building 11 on the NIH campus.
The contractor, as a minimum will be responsible for a Building
addition consisting of approximately 7644 square meters. The
expansion consists of two (2) levels below grade, a high bay
chiller area at grade and a two (2) story office/shop area.
Site work for placement of the building to include relocation/addition
to sanitary water, stormwater, steam, chilled water supply
and return, electrical and communications. Tunnel connection
(approximately 80 meters) for Building 11 expansion to the
campus tunnel system will be constructed. 15 KV service for
the expansion will extend from Building 46 west substation.
Transformers and switch gears shall be provided for the equipment.
Installation of chillers 22,23, and 24 and all associated auxiliary
equipment with a total capacity of 15,000 tons. Installation
of secondary variable speed pumping system, installation of
a 10,000 ton free cooling for winter operation and asbestos
abatement and lead paint removal. This project will have three
(3) options, which will be implemented pending availability
of funds as outlined. Option 1: Provide Chiller 25 with a total
capacity of 5,000 tons, Option 2: Provide ozone water treatment
for cooling towers 22, 23, and 24, Option 3: Provide ozone
water treatment for cooling tower 25. Firms shall have a minimum
of 10 years experience in the type of work outlined above.
The general contractor and his first tier mechanical, structural,
civil and electrical subcontractors shall submit their qualifications
for evaluation as a part of their proposal. The proposals will
be evaluated for cost and technical merit and these two factors
shall have essentially equal weight. The technical proposal
shall be evaluated based on technical experience, past performance,
relevant project experience on similar projects management
plan including work and schedule plan and staffing, personnel
experience, quality control plan, safety records on past projects,
these evaluation factors will be elaborated upon in the solicitation.
The solicitation will be ready for issuance sometime on or
about February 19, 1997. All responsible sources may respond
to this solicitation. Requests shall be presented in writing
accompanied with a money order, certified check or cashiers
check for $330.00 payable to the National Institutes of Health.
This payment is non-refundable. RFP package my be requested
in writing or picked up at The National Institutes of Health,
9000 Rockvile Pike, Trailer, TR-46B, MSC 6705, Bethesda, Maryland
20892. Location of the trailer on the NIH campus is at the
S.W. corner of the intersection of Service Road West and Convent
Drive. The phone number at the trailer is 301/913-5210, contact
Lisa Chism. Contract completion time will be 1185 calendar
days. A pre-proposal meeting/site visit will be noted on the
front of the solicitation. A fixed price construction contract
is contemplated with an estimated cost of more than $30,000,000.00.
SIC Code for this procurement is 1542.
CITE: (I-035 SN028074)
[Commerce Business Daily: Posted February 04, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, 100 West Capital Street, Suite
1141, Federal Building, Jackson, MS 39269
SUBJECT: Z--SPRING LAKE REPAIRS BITUMINOUS PAVEMENT & PATCHING
ON MAGAZINE RANGER DISTRICT, YELL COUNTY, AR
SOL 21-7-97 OZ
DUE 032197
POC Contact, Contracting Section, 601/965-5472/Contracting Officer,
Tony A. Stanley
DESC: Constructing hot bituminous pavement & roadway patching
on Spring Lake Recreational Area, Magazine Ranger District,
Ozark-St. Francis NFs, Yell County, AR. Contract time is 21
calendar days. Estimated price range is $25,000.00 to $100,000.00.
Offer requires 20% bid bond and successful offeror will be
required to post a 50% payment bond.
CITE: (W-035 SN028087)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Fish and Wildlife Service, Bishop Henry Whipple
Federal Building, 1 Federal Drive, Fort Snelling, Minnesota
55111-4056
SUBJECT: Z--FWS3, WATER SYSTEM REHAB OF THE VISITOR CENTER AT
THE DESOTO NATIONAL WILDLIFE REFUGE NEAR MISSOURI VALLEY, IOWA
SOL FWS3-97-RFP-03
DUE 032797
POC Contact Scott Halstead, Contracting Officer at 612-725-3580,
extension 215
DESC: Work includes but is not limited to installation of a GFCI
cooling tower, remove existing well water piping and install
new chilled water supply and return piping, remove existing
25 hp well pump and replace with new 2 hp pump, supply and
install new chlorine injection system with monitor. Replace
existing water softeners. The estimated magnitude of the project
is between $25,000 and $100,000. This project is part of the
Small Business Competitive Demonstration Program and is not
set-aside exclusively for small business firms. SIC: 1711.
Solicitations may be ordered by Fax, 612-725-1717, or in writing
to the above address. Telephone requests will not be accepted.
CITE: (I-035 SN028107)
[Commerce Business Daily: Posted February 04, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Property and Fiscal Office for Minnesota, Attn:
Procurement Division, P.O. Box 288, Camp Ripley, Little Falls,
Minnesota 56345-0288
SUBJECT: Z--THREE POL-AREA GRADING/PAVING PROJECTS AT THE MINNESOTA
AIR NATIONAL GUARD BASE, DULUTH INTERNATIONAL AIRPORT
SOL DAHA21-97-B-0002
DUE 040197
POC Chief Warrant Officer Todd Horness, Contracting Officer,
(320) 632-7402
DESC: The construction of three separate but construction-interrelated
projects at the POL area of the Duluth Mn Air National Guard
Base. POL is the military acronym for Petroleum, Oils, and
Lubricants. These projects were designed as separate, stand-alone
projects because of uncertain funding projections. However,
sufficient funding now exists to bring the projects together
under one contract due to their general similarity and location.
The award of the work will be to one contractor only in order
to achieve economy of scale. Multiple awards will not be made.
Project #1 is to rebuild/reshape existing earthen containment
dikes that comprise a secondary containment system for two
above-ground jet fuel storage tanks. Install HDPE liner. Construct
an oil/water separator. Project #2 is to construct a 5,000
SY parking area for aircraft refueler vehicles. The project
utilizes both bituminous and concrete paving. Project #3 is
for the repair by replacement of bituminous and concrete paving
(1,534 SY) where tanker trucks and refueler vehicles transfer
fuel from/to above-ground fuel storage tanks. The estimated
price range of the proposed total contract is between $1,000,000
and $5,000,000. A firm fixed-price contract is contemplated.
The Standard Industrial Classification (SIC) code for this
work is 1611, Highway and Street Construction. This acquisition
is unrestricted regarding business size, and all responsible
sources are encouraged to bid. Bids will be evaluated under
the new DoD test program giving bid-evaluation preference to
small disadvantaged business concerns in construction acquisitions
(DFARS 252.219-7008). If the low bidder is a large business,
the concern shall be required to submit a Small, Small Disadvantaged
and Women-Owned Small Business Subcontracting Plan IAW FAR
52.219-0009 (ALT I) after evaluation of bids but prior to award
of the contract if the award amount exceeds $1,000,000. This
synopsis concurrently serves as a pre-solicitation notice.
SOL available on or about 1 March 1997, with BOD on or about
1 April 1997. Contractors may request one copy of the solicitation
package by submitting a written request to the address shown
above. No telephonic or faxed requests will be accepted. The
request must be accompanied by a certified check, cashier's
check, or postal money order in the amount of $50.00 made payable
to TREASURER OF THE UNITED STATES. Deposits are NONREFUNDABLE.
Due to the limited number of sets available, distribution must
be limited to prime contractors and major first-tier subcontractors
only. Suppliers and second-tier subcontractors may only request
a list of planholders. The solicitation package will be available
for review at the Contracting Office, at the Duluth, Minneapolis,
and St. Paul Builder's Exchanges, Construction Bulletin, and
Dodge-Scan.
EMAILADD: cdalquist@uspfo.dma.state.mn.us
EMAILDESC:
CITE: (W-035 SN028116)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 60th Contracting Squadron, 60 CONSQ/LGC, 350 Hangar Ave.,
Travis AFB, CA 94535-2632
SUBJECT: Z--REPAIR AND RESEAL FLOOR IN BUILDING #1365 ON TRAVIS
AFB, CA
SOL Solicitation No. F04626-97-Q0145
POC Larry D. Cooper, (707) 424-7768, Contracting Officer is 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 Building #1365, Travis, AFB, CA. Additional
information in Request for Quotation package (RFQ). Solicitation
number F04626-97-Q0145 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's size, (large, small etc.). No telephone request
will be accepted. Interested parties may request a RFQ package
by mail or Facsimile. For information regarding this solicitation
you should contact Larry D. Cooper, 60th Contracting Squadron,
350 Hangar Ave, Travis AFB, CA 94535, phone (707) 424-7768
or FAX (707) 424-5189. No RFQ packages will be faxed to Vendors.
CITE: (M-035 SN028128)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, ATTN: ATZL-GCC, 600 THOMAS
AVENUE, BLDG 198, FT LEAVENWORTH KS 66027-1399
SUBJECT: Z--REPAIR PORCHES, BLDG 45
SOL DABT19-97-B-0006
DUE 031197
POC Contract Specialist LINDA FREDENDALL (913) 684-1625 (Site
Code DABT19)
DESC: Work includes but is not limited to: Replace existing floor
decking, quarter and half round molding, metal roof at gutters
and damaged facia and trim around beam with new as needed for
all porches, Bldg 45 (the historic "Beehive"). Provide surface
preparation and exterior paint of building porches in accordance
with specifications. The building will be occupied. This will
be a firm fixed price lump sum type contract. Completion period
is 120 calendar days from the Notice to Proceed. The magnitude
of this project is between $100,000.00 and $250,000.00. This
acquisition is unrestricted under the Small Business Competitiveness
Demonstration Program. The size standard for a small business
concern, including its affiliates, is average annual sales
or receipts for the preceding three (3) fiscal years, not to
exceed $17 million. The standard industrial code (SIC) for
this acquisition is 1542. IFB is to be issued o/a 4 Mar 97.
All requests for this IFB shall be in writing and reference
DABT19-97-B-0006. There is a charge for the solicitation documents.
A certified check or money order made payable to the "U.S.
Treasury" in the amount of $30.00 shall accompany the request.
Contractor shall inidicate their taxpayer identification number
and if they are women-owned, minority business concern, small
or large business firm. No telephone or faxed resquests shall
be accepted.
CITE: (I-035 SN028144)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DEPARTMENT OF THE ARMY, MEMPHIS DISTRICT, CORPS OF ENGINEERS,
167 N MAIN ST RM B202 ATTN: CELMM-CT, MEMPHIS TN 38103-1894
SUBJECT: Z--STONE DIKE CONSTRUCTION IN THE MISSISSIPPI RIVER
AT ISLAND 7-ISLAND 8, MISSISSIPPI COUNTY, MISSOURI (MILE 916R
AHP) AND KENTUCKY POINT, FULTON COUNTY, KENTUCKY (MILE 888L
AHP)
SOL DACW66-97-B-0014
DUE 032597
POC Contract Specialist SHIRLEY R. SHELTON (901) 544-3119 (Site
Code DACW66)
DESC: The work consists of raising Island 7 - Island 8 Dikes
No. 1, 2, 3, and 4 and constructing Kentucky Point Dike No.
1 Trail by placement of Graded Stone A and Riprap Paving. The
work for Island 7 - Island 8 is located in the Mississippi
River approximately 6 river miles downstream of Hickman, Kentucky
and the work for Kentucky Point is located in the Mississippi
River approximately 1 river mile downstream of New Madrid,
Missouri. The estimated cost of the work is between $1,000,000.00
and $5,000,000.00. This will be an unrestricted procurement
in accordance with Public Law 100-656. To qualify as a small
business concern, the concern must have had average annual
receipts for the preceding three fiscal years not exceeding
$17.0 million. The supplies or services to be procured in this
solicitation are classified in Standard Industrial Classification
Code 1629. There will be seven (7) drawings in the bid set.
Total price bid set - $12.00.
CITE: (I-035 SN028152)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, P.O. Box 2750, Asheville, NC 28802
SUBJECT: Z--ROAD MAINTENANCE
SOL IFB SE-97-39
DUE 032097
POC Nancy H. Meadows, (704) 257-4297, FAX (704) 257-4876; Contracting
Officer, John S. Zgavec, (704) 257-4292.
DESC: Perform road maintenance operations on Forest Service roads
on the Pisgah Ranger District, Pisgah National Forest, Henderson,
Haywood, Buncombe and Transylvania Counties, North Carolina.
Works consists of blading aggregate-surfaced and non-surfaced
roads, furnishing and placing aggregate, cleaning ditches and
culverts. Estimated price range is $100,000.00 to $250,000.00.
All responsible parties may submit an offer which will be considered.
Submit requests for solicitation, in writing or by fax, to
Nancy H. Meadows at the address shown in block 7.
CITE: (M-035 SN028172)
[Commerce Business Daily: Posted February 04, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 7th Contracting Squadron, 381 Third Street, Dyess AFB,
TX 79607-1581
SUBJECT: Z--RECOAT/REPAIR POL BULK STORAGE TANKS
SOL F41652-97-B0002
DUE 041097
POC SrA Roy G. Massey (915) 696-3860 or TSgt George A. Kelley
(915)696-2360
DESC: Recoat POL Bulk Storage Interior/Exterior and Replace Valve
Pits/Tank Bottoms, Furnish and install/Repair POL High Level
Alarms and Gage Wells, Dyess AFB, TX. Project Number FNWZ84-0122A/B/C.
Project calls for renovation of four existing 20,000 bbl and
one existing 12,500bbl Petroleum, Oils, and Lubricants (POL)
bulk storage tanks located at Dyess AFB, TX. Existing tanks
are above ground vertical steel fuel tanks with floating pan
and geodesic dome. Access to the tanks is made more difficult
by a series of concrete containment dikes and basins which
surround each one and care must be taken to preclude damage
to these tanks and basins. Work includes abatement and disposal
of existing exterior lead based paint on each tank, recoating
tank exteriors and cleaning and coating tank interiors (existing
tank interiors are uncoated). Work also calls for removing
and replacing existing tank bottoms, center sumps and sump
piping, removal of four existing fuel transfer valves and replacing
with new welded spool pieces, removal of five existing valve
pits and providing three new enlarged valve pits with rolling
covers. Also included is removing and replacing existing tank
isolation valves, providing new hydraulically operated high
level switches, shut-off valves and remote alarm annunciation
panels and for each tank. Project also requires providing new
guaging wells and new electric driven pumps for tank product
recovery systems for each tank. After all work is complete
and prior to refilling the tanks the successful bidder shall
provide a complete API 653 inspection, conducted by a certified
API 653 inspector to ensure the tanks are in full compliance
with the latest API 653 regulations with the exception of those
items noted as deviations in the plans and specifications.
Prospective bidders are to be aware that there are experience
qualification requirements in this solicitation. These qualifications
must be submitted with the bid. Failure to submit qualifications
with the bid will be cause for the rejection of the bid as
non-responsive. The estimated construction magnitude is between
$1,000,000 and $5,000,000. The estimated construction time
is 280 calendar days. This procurement is unrestricted and
open to both large and small businesses. All requests for this
solicitation must be made in writing. Bidders must state their
business size in their request. Facsimile requests will be
accepted at (915) 696-3676. Solicitations will not be forwarded
via facsimile. This solicitation will be issued on or about
11 mar 97 and the bid opening will be held on or about 10 Apr
97.
CITE: (W-035 SN028177)
[Commerce Business Daily: Posted February 04, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Z--UST UPGRADES, NAVAL AIR STATION, NEW ORLEANS, LA
SOL N62467-96-B-1001
DUE 022597
POC Contract Specialist: T. C. Gainey, Code 0211TCG. Contracting
Officer: L. R. Fisk.
DESC: THIS IS A PRE-SOLICITATION NOTICE ONLY. THIS PRE-SOLICITATION
IS BEING ADVERTISED ON AN "UNRESTRICTED" BASIS INVITING FULL
AND OPEN COMPETITION. A SOLICITATION NOTICE WILL BE PUBLISHED
BEFORE INVITATIONS ARE ISSUED. The work includes removal of
underground storage tanks, oil/water separators, waste oil
tanks and installation of aboveground storage tanks and double
wall underground oil/water separators and incidental related
work. For Plans and Specifications: There is a $ 50.00 Non-Refundable
charge for "EACH" set of Plans and Specifications. To obtain
Plans and Specifications you may CHARGE your request to a CORPORATE
VISA CREDIT CARD or make company check payable to: US Treasury
and send to: THE DEFENSE AUTOMATED PRINTING SERVICE, ATTN:
RONNIE MITCHUM, P. O. BOX 71359, CHARLESTON, SC 29415 (TO FEDERAL
EXPRESS YOUR REQUEST: THE DEFENSE AUTOMATED PRINTING SERVICE,
ATTN: RONNIE MITCHUM, 2825 AVENUE "D" NORTH, SUITE "B", CHARLESTON,
SC 29408-1802.) PLEASE INDICATE IF YOU ARE A PRIME CONTRACTOR,
SUBCONTRACTOR, SUPPLIER, ETC. PLEASE ALSO INCLUDE (1) A POINT
OF CONTACT, (2) A TELEPHONE NUMBER, AND (3) A FAX NUMBER. If
problems arise concerning your request, call RONNIE MITCHUM
at 803/743-4040. To obtain a Plan Holders List fax your request
Attn: Ronnie Mitchum at 803/743-3027. Plan Holders List will
be mailed. We cannot fax Plan Holders List. For inquiries about
Bid Opening Date or Number of Amendments; contact Shirley Shumer
at 803/820-5923. Technical Inquiries prior to Bid Opening must
be submitted in writing 15 days before Bid Opening to the address
listed above, or faxed to 803/820-5853, Attn: T. C. Gainey,
Code 0211TCG. To obtain bid results, call 803/820-5922 after
10:00AM for a pre-recorded message that will be available the
day following scheduled bid opening. Estimated cost is between
$500,000.00 and $1,000,000.00. Estimated duration of the contract
is 210 days for completion.
CITE: (W-035 SN028178)
[Commerce Business Daily: Posted February 04, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracts Division, Construction Branch,
AFDTC/PKOC, 205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: Z--CONSTRUCT MASS PROPERTIES FACILITY
SOL F08651-97-B-0009
DUE 050197
POC Contact SSgt Anthony J. Smith, Contract Specialist, (904)
882-5628 Ext 5271, Cecile A. Ramos, Contracting Officer, (904)
882-5628
DESC: Eglin AFB has a requirement to Construct a Mass Properties
Facility, Eglin AFB, FL. In general, the work will consist
of, but will not be limited to providing and constructing an
addition to building 990, Eglin AFB, FL. The addition will
include a pre-engineered steel building complete with metal
side-walls, roof and frame. The addition will include rolling
overhead doors, steel doors and frames complete with hardware,
metal framed windows and concrete floors and foundations. Interior
modifications will be required of areas in the existing building.
On the exterior some clearing and grubbing will be required.
Certain areas of existing paving will be modified. All mechanical
and electrical services required to complete the work shall
be included as necessary to provide a complete and usable facility.
Bid opening date of 1 Apr 97 is only an estimated date. Estimated
dollar range is between $250,000.00 and $500,000.00. All responsible
sources may submit a bid which shall be considered by the agency.
Firms responding should indicate if they are a small business.
Solicitation packages are available at a $20.00 nonrefundable
charge. All requests must be submitted in writing. Make check/money
order payable to DFAS-LI/FPS, 6671 and mail along with your
written request to AFDTC/PKO, 205 West D Ave, Suite 541, Eglin
AFB, FL 32542-6862. No telephone requests for solicitation
packages are acceptable.
CITE: (W-035 SN028179)
[Commerce Business Daily: Posted February 04, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 12th Contracting Squadron/LGC, 395 B Street West, Randolph
AFB, TX 78150-4525
SUBJECT: Z--SANITARY SEWER AND WATER
SOL F41691-97-R0003
POC Frank Melchione tel: 210-652-5183
DESC: MODIFICATION: This action previously advertised as an IDIQ
type contract with a minimum guarantee of $10,000.00 is changed
to a Requirements type contract with no minimum guarantee.
Response date is on or about 17 Mar 97.
CITE: (W-035 SN028182)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 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, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT FOR ROOF REPAIRS AND
REPLACEMENT AT VARIOUS POSTAL FACILITIES LOCATED WITHIN THE
COLUMBIA DISTRICT, WHICH INCLUDES THE FOLLOWING SOUTH CAROLINA
COUNTIES: ABBEVILLE, AIKEN, ANDERSON, BAMBERG, BERKELEY, CALHOUN,
CHARLESTON, CHEROKEE, CHESTER, CHESTERFIELD, CLARENDON, COL
SOL 362575-97-A-W-191
DUE 030497
POC Sharon Weber, Facilities Contract Specialist, (910) 665-2801.
DESC: The work includes furnishing of all labor, materials, equipment,
and services necessary for and incidental to general construction
work to repair and replace roofs at various leased and postal-owned
facilities located within the Columbia District. Contractors
must have a minimum of five years experience, as of the date
of issuance, in this type of work, and must be capable of working
at least five to ten jobs at the same time. Contractors must
possess all required state and local licenses for this type
of work in he above-stated area(s). At the discretion of the
Contracting Officer, one or more contracts may be awarded.
The contract will be for a two-year period. The total quantity
of work ordered during the term of this contract will not be
less than $10,000.00 nor more than $3,000,000.00. The initial
contract value is $250,000.00 and the Postal Service reserves
the option to increase the potential value of the contract
in increments of $250,000.00, as deemed necessary by the Contracting
Officer, not to exceed $3,000,000.00. Specific work orders
will be issued by the Contracting Officer in accordance with
the unit price schedule and specifications. The maximum amount
of any work order is $250,000.00; the minimum amount is $500.00.
Solicitation packages are available at $45.00 per set, NON-REFUNDABLE;
reference Solicitation No. 362575-97-A-W191 (ONLY ONE PROJECT
PER CHECK). All checks/money orders must be made payable to
U.S. Postal Service. Solicitation packages will be available
on or about 02/03/97.
CITE: (M-035 SN028190)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 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, Attn:
Pat Kidd, P.O. Box 27497, Greensboro, NC 27498-1103
SUBJECT: Z--INDEFINITE QUANTITY CONSTRUCTION CONTRACT FOR REPAIR
AND REPLACEMENT OF ROOFS AT SPECIFIC POSTAL FACILITIES LOCATED
IN THE VIRGINIA, WEST VIRGINIA, KENTUCKY, AND INDIANA AREAS
INCLUDING THE CITIES OF NORFOLK, RICHMOND, CHARLOTTESVILLE,
ROANOKE, AND LYNCHBURG IN VIRGINIA: THE COUNTIES OF KANAWHA,
H
SOL 362575-97-A-P190
DUE 030397
POC Jeff Pickard, Purchasing Specialist, (910) 665-2812/
DESC: The work includes furnishing of all labor, materials, equipment
and services necessary for and incidental for general construction
work to repair and replace roofs at specific leased and postal
owned facilities located in the Virginia, West Virginia, Kentucky,
and Indiana States. At the discretion of the Contracting Officer,
one or more contracts may be awarded. Contractors must have
a minimum of five (5) years experience, as of the date of issue,
in the areas of concern. Contractors must also posses the capabilities
of working at least five to ten jobs at the same time. Contractors
must be able to show proof of General Contractors License from
the state(s) in which the work will be done. Normal liability
insurance for this type of work will be required. Specific
work orders will be issued by the Contracting Officer in accordance
with the unit price schedule and specifications. One or more
"Work Orders" will be issued totaling not less than $10,000.00
nor more than $250,000.00 during a (2) year period of the contract.
The initial limit of $250,000.00 may be increased by modification
as agreed upon by the Contracting Officer up to the maximum
contract amount of $3,000,000.00. The U.S. Postal Service guarantees
no maximum number of work orders nor a specific amount other
than the minimum contract amount of $10,000.00 set out above.
The work in any one building shall not be less than $500.00.
The solicitation packages are available at $45.00 per set,
non-refundable; referencing Solicitation No. 362575-97-A-P190
(only one solicitation number on a check). All checks/money
orders must be made payable to U.S. Postal Service. Bid packages
will be issued on or about January 30, 1997. PLEASE PROVIDE
A COPY OF THE ADVERTISEMENT WITH YOUR CHECK. Individuals wishing
to obtain plan holders list should contact plan rooms.
CITE: (M-035 SN028216)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: Z--RPL 20 MVA POWER TRANSFORMER
SOL F34650-97-B-0003 00
POC For copy, Victor Cramer/Pkoec/[405]739-4182, For additional
information contact Victor Cramer/Pkoec/[405]739-4182
DESC: This is to amend original notification. Anticipated award
date is changed to read 13 Mar 97.
CITE: (I-035 SN028233)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: SOUTHWESTNAVFACENGCOM (Code 0212), 1220 Pacific Highway,
San Diego, CA 92132-5187
SUBJECT: Z--PCR S579F, UST REMOVAL/REPLACEMENT, BLDG. 498, ANNEX
GAS STATION, NAVAL AIR STATION MIRAMAR, SAN DIEGO, COUNTY,
CALIFORNIA
SOL N68711-96-B-2243
DUE 040997
POC For Plans and Specs info call 619-532-2082/Contract Specialist,
Steven Miliner/Contracting Officer, Dorothy I., Lestage/For
Bid Results619-532-2355.
DESC: PRESOLICITATION NOTICE - The work involves removing and
replacing underground storage tanks (USTs), demolishing and
reconstructing NEX Gas Station at NAS Miramar. The Contractor
shall also be responsible for obtaining all required permits
and approvals from the County of San Diego Air Pollution Control
District (APCD) and Site Assessment and Mitigation Division
(SAM) for the removal and installation of USTs and gasoline
piping and dispensers. The work includes excavate and remove
two 56,800-liter and one 37,850-liter underground storage tank(s)
and associated piping and appurtenances for disposal. Collect
and test soil samples from underground storage tank removal
excavation. Sample and Analysis required for tank closure,
and disposal and/or treatment fo tank contents, tank rinsate,
deconmaintation water, contaminated soil; Install three 56,800-liter
underground fuel storage tanks associated piping, monitoring
and alarm system. Install government furnished equipment and
accessories. Demolish and remove concrete and asphalt pavement,
concrete dispenser islands, existing dispenser units, and steel
canopy. Provide and install pre-engineered canopy and colums,
and incidental related work complete and ready for use.--The
estimated cost is between $500,000.00 and $1,000,000.00. --
Firm Fixed Price Contract. -- Contract duration is approximately
90 calendar days. -- This proposed contract will be unrestricted.--The
Standard Industrial Code is 1629 and the annual size standard
is $17 million. It is recommended the subcontracting goals
reflect a minimum goal of 5% for Small Disadvantaged Business
Subcontracting effort. Bidders should request in writing stating
IFB number N68711-96-B-2243, with complete name, address, area
code and phone number and whether bidding as a prime/subcontractor/supplier.--Telephone
requests will not be accepted.--There will be a charge for
plans and specs that is yet to be determined. The fee will
be non-refundable.--Mail requests with a check payable to DEFENSE
PRINTING SERVICE to Southwest Division, Naval Facilities Engineering
Command (Plan Issue), 1220 Pacific Highway, Bldg. 132, San
Diego, CA 92132-5187 or fax requests to (619) 532-2083.--Fax
requests will be accepted but, WILL NOT be processed until
your check has been received by this office.--Submit one (1)
check per project.--Solicitation packages are limited to two
(2) sets per prime and one (1) set per subcontractor/supplier.--Bidders
responding under this advertisement will not be required to
resubmit request once formally advertised.--Tentative issue
date is on or about 10 March 1997 with an opening date of approximately
30 days later (NOTE: BOD stated above is TENTATIVE).--Responses
are due no later than 15 calendar days after publication of
the advertisement in the CBD.
CITE: (I-035 SN028273)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: Z--ROOF REPLACEMENT, BUILDING 4100
SOL DAAH03-97-B-0002
DUE 040197
POC (PCF) Contact Lana Decker, Contract Specialist, AMSMI-AC-CFEC,
(205) 876-8393; Gary Poolos, Contracting Officer.
DESC: Presolicitation Notice. Furnish all plant, labor, equipment,
and materials necessary to perform Roof Replacement, Building
4100 on Redstone Arsenal, AL. Invitation for Bid (IFB) DAAH03-97-B-0002
will be issued on or about February 26, 1997. Completion time
-- 104 calendar days. This will be a firm-fixed price procurement
solicited for full and open competition under the Designated
Industries Group Program and is subject to availability of
funds. Estimated price range is $250,000 to $500,000. Requests
for solicitation package must include 2 self-addressed labels
and be submitted in writing to: Headquarters, U.S. Army Missile
Command, ATTN: AMSMI-AC-MOD, Building 4488, Redstone Arsenal,
AL 35898-5280. All responsible sources may submit a bid.
CITE: (I-035 SN028277)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Chief, Acquisition & Materiel Management, VA Medical
Center, #1 Jefferson Barracks Drive, St. Louis, MO 63125-4199
SUBJECT: Z--CONSTRUCT ROAD IN SECTION 1A, JBNC
SOL RFQ 657-132-97
DUE 040897
POC Jackie Camp, Contracting Officer, Phone (314) 894-6572
DESC: Construct Road in Section 1A at Jefferson Barracks National
Cemetery. SIC Code is 1611. Cost range is between $25,000 and
$100,000. RFQ documents must be requested from the issuing
office in writing. RFQ No. is 657-132-97. Specifications and
drawings to be issued on March 6, 1997. Due date is April 8,
1997. Requests should be received no later than 10 days from
the date of this notice. Availability of RFQ documents is limited
and will be issued on a first come first served basis.
CITE: (I-035 SN028283)
[Commerce Business Daily: Posted February 04, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Departments of the Army and the Air Force National Guard
Bureau, USPFO for New Hampshire, P.O. Box 2003, Concord, New
Hampshire 03302-2003
SUBJECT: Z--ADDITION TO VEHICLE MAINTENANCE FACILITY SZDT939624
SOL DAHA27-97-B-0001
POC Contracting Specialist, TSG Mary Kay Chapman (603) 430-3459,
Contracting Officer, CWO Roger E. Desjardin (603)225-1246
DESC: PRE-SOLICITATION NOTICE: The location of the work is at
Pease Air National Guard Base, Newington, NH. Project Number:
SZDT939624. Work includes labor and materials to: erect an
80' x 90' insulated preengineered building addition to an existing
structure of similar construction, salvaging existing mechanical
and electrical items for reuse and miscellaneous work necessary
for a complete and functional facility. Magnitude of construction
is $500,000 - $1,000,000. Performance period: 120 days. SIC
1541. Interested concerns should as early as possible, but
no later than 15 calendar days after publication of this notice,
indicate in writing; interest in bidding as the Prime or Subcontractor
on this project. Send replies to: Contracting Officer, USPFO
for NH, P.O. Box 2003, Concord, NH 03302-2003. Replies to this
notice are requested from all interested business concerns.
Replies must indicate the firm's size status such as large,
small, or SBD businesses. This is a source synopsis, solicitation
documents are expected to be available on or about March 1,
1997.
CITE: (W-035 SN028286)
[Commerce Business Daily: Posted February 04, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: Z--E TENNESSEE/NW GEORGIA AREA - INDEFINITE QUANTITY
CONSTRUCTION CONTRACT
SOL 123125-97-A-3038
DUE 031297
POC Leslie Martin, Contract Specialist, (770) 454-0660
DESC: Proposal amount will be in the form of a multiplier to
be applied against a unit price schedule for future work orders
which include, but are not limited to, various types of repair
and alteration projects for U.S.P.S. owned and/or leased buildings
throughout the East Tennessee/NW Georgia area. There may be
more than one contract awarded as a result of this solicitation.The
minimum amount of $10,000 worth of work during the period of
the contract, as well as the maximum amount of $500,000, applies
to each of the contracts that may be awarded as a result of
this solicitation. Solicitation instructions, conditions and
other contract documents may be examined at the Facilities
Service Office, USPS, Suite 300, 4000 DeKalb Technology Pkwy.,
Atlanta, GA 30340-2799. Copies of the complete solicitation
and contractual documents are available at $35.00 per set (non-refundable).
A check should be made out to "DISBURSING OFFICER, U. S. POSTAL
SERVICE" and mailed to the above address, ATTN: Leslie Martin.
No telephone requests. Offerors are encouraged to submit proposals
via U. S. Postal Service First Class or Express Mail. Information
regarding the proposals received will remain confidential until
award is made. The U. S. Postal Service reserves the right
to reject any or all offers.
EMAILADD: lmartin7@email.usps.gov
EMAILDESC:
CITE: (W-035 SN028288)
[Commerce Business Daily: Posted February 04, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: Z--WEST TENNESSEE AREA - INDEFINITE QUANTITY CONSTRUCTION
CONTRACT
SOL 123125-97-A-3039
DUE 031297
POC Leslie Martin, Contract Specialist, (770) 454-0660
DESC: Proposal amount will be in the form of a multiplier to
be applied against a unit price schedule for future work orders
which include, but are not limited to, various types of repair
and alteration projects for U.S.P.S. owned and/or leased buildings
throughout the West Tennessee area. There may be more than
one contract awarded as a result of this solicitation.The minimum
amount of $10,000 worth of work during the period of the contract,
as well as the maximum amount of $500,000, applies to each
of the contracts that may be awarded as a result of this solicitation.
Solicitation instructions, conditions and other contract documents
may be examined at the Facilities Service Office, USPS, Suite
300, 4000 DeKalb Technology Pkwy., Atlanta, GA 30340-2799.
Copies of the complete solicitation and contractual documents
are available at $35.00 per set (non-refundable). A check should
be made out to "DISBURSING OFFICER, U. S. POSTAL SERVICE" and
mailed to the above address, ATTN: Leslie Martin. No telephone
requests. Offerors are encouraged to submit proposals via U.
S. Postal Service First Class or Express Mail. Information
regarding the proposals received will remain confidential until
award is made. The U. S. Postal Service reserves the right
to reject any or all offers.
EMAILADD: lmartin7@email.usps.gov
EMAILDESC:
CITE: (W-035 SN028289)
[Commerce Business Daily: Posted February 04, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of The Army, Directorate of Contracting, Building
622, Fort Stewart, Georgia 31314-5189
SUBJECT: Z--RENOVATE BLDG 1259, FT.STEWART, GA.
SOL DAKF10-97-R-0026
DUE 031397
POC Point of Contact - Willie Barnett, (912) 767-2434, Mae Riggens
(912) 767-8438
DESC: The Army requires a contract to Renovate Building 1259,
to include Paint, Replace Doors, Light Fixtures and Miscellaneous
Repairs, Hunter Army Airfield, Georgia. This contract is only
30% designed, therefore a mandatory Scoping with scheduled
date and time will be contained in the solicitation. The magnitude
of this project is less than $25,000. The SIC for this project
is 1522. This acquisition is set-aside for Emerging Small Business.
If adequate interest is not received, the solicitation will
be issued as an unrestricted requirement , without further
notice. All requests must be in writing to the above address.
When requesting a package please indicate the synopsis number
DAKF10-97-R-0026 and a brief description or title of the project
EMAILADD: barnettw@emh5.stewart.army.mil
EMAILDESC:
CITE: (W-035 SN028290)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Southeast Region, Atlanta Federal
Center, 100 Alabama Street, SW, Suite 5190, Atlanta, Georgia
30303
SUBJECT: Z--RECONSTRUCTION OF EARTHEN DIKE
SOL 1443IB509097004
DUE 032797
POC Contact Point, Don Ocheltree, 404/562-3163
DESC: The work for this project consist of grading; excavation;
backfilling material and grassing to the existing earthen dike.
LOCATION: Fort Pulaski National Monument, US Hwy 80 East, Tybee,
GA. Magnitude of this project is between $100,000 and $250,000.
Completion time is 100 calendar days. Written request Only.
Telephone request will not be accepted. FAX 404-562-3256. Solicitation
will be available O/A 02/25/97.
CITE: (I-035 SN028297)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Southeast Region, Atlanta Federal
Center, 100 Alabama Street, SW, Ste. 5190, Atlanta, GA 30303
SUBJECT: Z--REPLACE ROOF SYSTEM
SOL 1443IB509097005
DUE 040197
POC Contact Point, Don Ocheltree, 404/562-3163
DESC: The work for this project consist of the selective demolition
of a 420 linear foot parapet and the contruction of approx.
6200 sq. ft. light frame hip roof structure and metal roofing
system. LOCATION: Vicksburg National Military Park, 3201 Clay
Street, Vicksburg, MS. Magnitude of this project is between
$25,000 and $100,000. Completion time is 90 calendar days.
Written request only. Telephone request will not be accepted.
FAX 404-562-3256. Solicitation will be available O/A 02/26/97.
CITE: (I-035 SN028298)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: C1, 14, F210, OIC of NAVFAC Contracts, 1 Simonpietri
Dr., NETC Newport, RI 02840
SUBJECT: Z--NEW LIGHT FIXTURES, NAVY EXCHANGE PARKING LOT, NAVAL
EDUCATION AND TRAINING CENTER, NEWPORT, RI
SOL N62472-96-B-6960
DUE 032797
POC Ms. East, Procurement Technician, 401-841-2543.
DESC: This acquisition is unrestricted. The work includes the
removal of outdoor lighting fixtures, poles (metal and wood),
electrical wires, underground conduits, and concrete bases
for existing light fixtures, and the provision of new outdoor
light fixtures/bulbs and photo cells, metal poles, electrical
wires, underground conduit and concrete bases's for new poles
and light fixtures. The proposed contract is subject to evaluation
criteria set forth in DFAR 252.219-7008 - Notice of Evaluation
Preference for Small Disadvantage Business Concerns - Construction
Acquisition - Test Program (APR 1996). The solicitation will
be available on 25 Feb 97. Written requests for a solicitation
package should be addressed to ROICC, NAVFAC Contracts, NETC,
Bldg 1, Simonpietri Dr., Newport, RI 02841-1712 or fax (401)
841-1349. State your name, address and solicitation number.
CITE: (I-035 SN028306)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: C1, 14, F210, OIC of NAVFAC Contracts, 1 Simonpietri
Dr., NETC Newport, RI 02840
SUBJECT: Z--CROSS CONNECTION CONTROL AND BACK FLOW PREVENTION
PHASE 4, NAVAL EDUCATION AND TRAINING CENTER, NEWPORT, RI
SOL N62472-97-B-6920
DUE 032697
POC Ms. East, Procurement Technician, 401-841-2543.
DESC: This is a Pre-Invitation Notice. The work consists of installing
backflow preventers at Naval Education and Training Center,
Newport, RI. The SIC code is 1711 and the small business size
standard is $7.0 million. The proposed contract (solicitation)
will be issued as unrestricted and is subject to evaluation
criteria set forth in DFAR 252.219-7008 - Notice of Evaluation
Preference for Small Disadvantage Business Concerns - Construction
Acquisitions - Test Program (APR 1996). Written requests for
a solicitation package should be addressed to ROICC, NAVFAC
Contracts, NETC, Bldg 1, Simonpietri Dr., Newport, RI 02841-1712
or Fax (401) 841-1349. State your name, address and solicitation
number.
CITE: (I-035 SN028323)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: C1, 14, F210, OIC of NAVFAC Contracts, 1 Simonpietri
Dr., NETC Newport, RI 02840
SUBJECT: Z--UPGRADE CELL 309, BUILDING 1303, NAVAL UNDERSEA WARFARE
CENTER, NEWPORT, RI
SOL N62472-97-B-7287
DUE 032797
POC Ms. East, Procurement Technician, 401-841-2543.
DESC: This is a Pre-Invitation Notice. The project shall include
but not be limited to reinforcement of walls and roof of cell
309, building 1303, and modify existing lighting, ventilation,
overhead crane, compressed air, nitrogen, electrical, and grounding
systems as required to support structural modifications for
the cell. In addition, the work include construction of portable
barrier and relocation of 9 compressed air flasks, exterior
to the cell. Estimated cost range: $500,000 - $1,000,000. The
SIC code is 1542 and the small business size standard is $17.0
million. The proposed contract (solicitation) will be issued
as unrestricted and is subject to evaluation criteria set forth
in DFAR 252.219-7008 - Notice of Evaluation Preference for
Small Disadvantage Business Concerns - Construction Acquisitions
- Test Program (APR 1996). Written request for a solicitation
package should be addressed to ROICC, NAVFAC Contracts, NETC,
Bldg 1, Simonpietri Dr., Newport, RI 02841-1712 or Fax (401)
841-1349. State your name, address and solicitation number.
CITE: (I-035 SN028327)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--KIT, BOLT ASSEMBLY.
SOL SP0750-97-Q-0731
DUE 042197
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer, Sharon Harper, (614)692-1170.
DESC: PR-NO: YPC97022000674 NSN 1005-01-060-9395, CAGE 05606
Part No 512L484 kit, bolt assembly. Lockheed Martin code 05606,
P/N 512L484. 355 -EA Del to New Cumberland PA 17070-5001 Del
by 60 days after date of award. 157 -EA Del to Lathrop CA 95330
Del by 60 days after date of award. See NOTES 1 & 9. Small
business size standard is 1,000 employees. Solicitation not
available until 15 days after published in the CBD. Written
requests for drawings are to be submitted to Defense Supply
Center, Columbus, Attn: DSCC-VTRD, P.O. Box 3990, Columbus,
OH 43216-5000, by FAX (614)692-2998 or Call (614)692-2344.
Requests should include the IFB/RFP/RFQ number, opening/ closing,
NSN, YPC/ZPC or NPC number; buyer's name and your complete
name and address. Federal, military, and commercial specifications
cannot be provided by DSCC. Automated Best Value Model (ABVM)
applies. While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance as described in the solicitation.
Delivery Evaluation Factor (DEF) applies. While price is a
significant factor in the evaluation of offers, the final award
decision will be based upon a combination of price and past
performance as described in this solicitation. All responsible
sources may submit offer which DCSC shall consider.
CITE: (I-035 SN027839)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Commander, Naval Sea Systems Command, SEA 0252B, 2531
Jefferson Davis Hwy, Arlington, VA 22242-5160
SUBJECT: 10--PROCURE OE-374/SPS-67(V) ANTENNA GROUP PRODUCTION
FIELD CHANGE KITS AND AS-4305 ASSEMBLY
SOL N00024-97-R--5226
POC Michelle Bulis, (703)602-8000, x528, Bulis_Michelle@hq.navsea.navy.mil;
Mick Dodd, Contracting Officer, (703)602-8000, x568
DESC: The Naval Sea Systems Command has a requirement to procure
eight (8) OE-374/SPS-67(V) Antenna Group Production Field Change
Kits, one (1) AS-4305/SPS Antenna Assembly, First Article Test
of a GFE OE-374A/SPS-67(V), Engineering Services, Product Drawings
(Level 3) for OE-374A/SPS-67(V), and TRS for AS-4305/SPS. This
follow-on procurement to N00024-93-C-5413 will be conducted
on a sole source basis with AIL Systems, Inc., Commack Road,
Deer Park, New York 11729. The period of performance shall
be approximately 4 years. See Numbered Note(s) 22.
CITE: (I-035 SN028021)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 12--IMPROVED NIGHT/DAY OBSERVATION/FIRE CONTROL DEVICE
(INOD)
SOL DAAB07-97-R-J534
DUE 041697
POC Point of Contact - Jack Lillie, Project Leader, 703-704-3059,
Michael Tully, Contract Specialist, 908-532-5204. Contracting
Officer - Alex Matejka, 908-532-5207.
DESC: The CECOM Acquisition Center is soliciting proposals on
a full and open competitive basis from qualified organizations
for Improved Night/Day Fire Control/Observation Device (INOD).
The INOD will provide the Special Operations Forces (SOF) with
an integrated day/night scope for medium and heavy sniper rifles
as well as strategic reconnaissance and observation. The INOD
will incorporate a third generation image intensifier (I()
tube with direct view capability. The device will allow the
sniper to view the day and night channels simultaneously alleviating
the necessity to flip between a day and night channel. There
will be two variants of the sight; a Medium INOD and a Large
INOD. The only difference between the two versions will be
the objective lenses. The current program schedule consists
of two phases of Engineering & Manufacturing Development (E&MD)
beginning in FY97 and ending in early FY99. A Single cost plus
award fee type contract will be awarded for the Engineering
and Manufacturing Development phases. Three Medium and three
Large INOD prototypes will be developed during the first E&MD
phase. Developmental Test and Evaluation (DT&E) will consist
of test, analyze and fix (TAAF) at the completion of E&MD phase
I. The TAAF test items will be INOD prototypes which will allow
early assessment of the degree to which the critical technical
issues can be met. Representative user personnel will evaluate
these early prototypes and provide feedback for incorporation
into the final design. Six INOD prototypes of each size will
be manufactured during the second E&MD phase. OT&E will consist
of a Limited User Test (LUT) during this second E&MD phase.
OT&E will be structured to support the phased INOD development
and Milestone III decision. The INOD optional production phase
(Fixed price production with options) is scheduled to begin
in FY99 and end in FY01 with FY02 as a production option year.
Anticipated production quantity is 1,908 systems. A draft acquisition
will be issued to CECOM's EBB and followed by a pre-solicitation
conference and one-on-one meetings between Government and industry.
An Electronic Bulletin Board (EBB) posting has been established
for use on this acquisition to facilitate transmittal of information
between Government and industry. Critical solicitation information,
including draft and final solicitation requirements and schedules
will be provided via EBB. Oral technical presentations will
be used. Cost as an Independent Variable (CAIV) principles
will be utilized. Subcontracting to small and small disadvantaged
business will be a contract requirement. Formal source selection
procedures will be used to evaluate and select the successful
contractor. The source selection decision will be made on a
best value basis. The three factors to be evaluated are Technical,
Past Performance, and Cost. Offerors are cautioned that an
award may not necessarily be made to the lowest cost offered.
The U.S. Army Communications Electronics Command (CECOM) has
established an Electronic Bulletin Board (EBB) to provide electronic
transmittal of Request for Proposals (RFPs) and Invitations
for Bids (IFBs) from Government to Industry. All interested
parties wishing to do business with CECOM are invited to access,
operate, send and receive data from the CECOM EBB system. To
become a user of the EBB, you will need an identification code
and password in addition to a computer terminal equipped with
the necessary hardware and software to interface with the EBB
system. A user's identification code and password will be issued
upon request along with instructions for downloading the EBB
User's Manual. All requests must include (1) company name,
(2) point(s) of contact name(s) and title(s), (3) return address(es)
and (4) telephone number(s). Please send your request in writing
to ebb system operator, U.S. Army CECOM, AMSEL-AC-SB-AA, Attn:
EBB, Ft. Monmouth, New Jersey 07703-5000. Fax #: (908)-532-6020;
Commercial #: (908)-532-3820. Contractors may request aperture
cards and notice of revision(s) via EBB, e-mail, or by written
request to the Contracting Officer at the address set forth
in paragraph 11 above. Bids shall be submitted in hard copy
at the time and place specified in the solicitation. No bid
responses shall be submitted to the Contracting Office.
EMAILADD: tullym@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-035 SN028020)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Surface Warfare Center, Crane Division, Code 1164ED,
Bldg. 64, 300 Highway 361, Crane, IN 47522-5001
SUBJECT: 13--DESIGN, DEVELOPMENT, AND FABRICATION OF ADVANCED
EXPENDABLE COUNTERMEASURES
SOL N00164-97-R-0050
DUE 032597
POC Contact point, Ms. Hilda Quillen, Procurement Technician,
Code 1164EJ, Phone 812-854-2422, Fax 812-854-3465, e-mail hq6591@smtp.nwscc.sea06.navy.mil
DESC: The Crane Division, Naval Surface Warfare Center, intends
to enter into a Basic Ordering Agreement (BOA) with Alliant
Techsystems, Kilgore Operation, Kilgore Drive, Toone, TN 38381
to procure, via individual delivery orders issued thereunder,
design, development, and fabrication of Advanced Expendable
Countermeasures. Tasks involved will be in direct support of
the countermeasures and will include modifications made to
existing countermeasures that Kilgore has perviously developed
in order to verify effectiveness against newly identified threats.
Prototype quantities will vary on each order. Due to the unique
capabilities and proprietary production processes employed
by Kilgore in the ongoing manufacture of these countermeasures,
the orders will be issued on an Other Than Full and Open Basis
per FAR 6.302-1. This anticipated to be a two year effort.
Periodic review and synopsis of the BOA will be performed by
this activity. Individual orders will specify required tasks
and all applicable delivery terms and conditions. Note 22 applies.
The BOA will be issued on or about 24 February 1997. All responsible
sources may inquire into the specific terms and conditions
to be included in the BOA; such inquires will be considered
by this agency. See Note(s): 22.
CITE: (I-035 SN028030)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Surface Warfare Center, Crane Division, Code 1164ED,
Bldg. 64, 300 Highway 361, Crane, IN 47522-5001
SUBJECT: 13--DESIGN, DEVELOPMENT, AND FABRICATION OF ADVANCED
EXPENDABLE COUNTERMEASURES
SOL N00164-97-R-0049
DUE 032597
POC Contact point, Ms. Hilda Quillen, Procurement Technician,
Code 1164EJ, Phone 812-854-2422, Fax 812-854-3465, e-mail hq6591@smtp.nwscc.sea06.navy.mil
DESC: The Crane Division, Naval Surface Warfare Center, intends
to enter into a Basic Ordering Agreement (BOA) with Thiokol
Space-Defense, P.O. Box 689, Brigham City, UT 84302-0689 to
procure, via individual delivery orders issued thereunder,
design, development, and fabrication of Advanced Expendable
Countermeasures. Tasks involved will be in direct support of
the countermeasures and will include modifications made to
existing countermeasures that Thiokol has previously developed
in order to verify effectiveness against newly identified threats.
Prototype quantities will vary on each order. Due to the unique
capabilities and proprietary production processes employed
by Thiokol in the ongoing manufacture of these countermeasures,
the orders will be issued on an Other Than Full and Open Basis
per FAR 6.302-1. This is anticipated to be a two year effort.
Periodic review and synopsis of the BOA will be performed by
this activity. Individual orders will specify required tasks
and all applicable delivery terms and conditions. Note 22 applies.
The BOA will be issued on or about 24 February 1997. All responsible
sources may inquire into the specific terms and conditions
to be included in the BOA: such inquires will be considered
by this agency. See Note(s): 22.
CITE: (I-035 SN028031)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US ARMY ARDEC, AMSTA-AR-PCM-I BLDG 9, PICATINNY ARSENAL
NJ 07806
SUBJECT: 13--120MM WOUND COMBUSTIBLE CARTRIDGE CASES
SOL 066&&&-9701-0011
POC Carol Yanavok email=cyanavok, 201-724-7440, Contracting Officer,
Lawrence A. Visconti, Jr. (Site Code W15BW9)
DESC: Engineering support services, labor and personnel to develop,
fabricate and deliver fifty (50) 120mm Wound Combustible Cartridge
Cases to the Government for testing. The Government intends
to award this requirement to Dynamit Nobel GmbH Explosivestoff-und
Systemtechnik, Werk Stadein, Kronacher Str. 63 90765 Furth.
NOTE 22
CITE: (I-035 SN028159)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commercial Acquisition Department, Bldg. 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpeitri Dr.,
Newport, RI 02871-1708
SUBJECT: 14--PROCEDURE FOR INSTALLING TOMAHAWK CAPSULE LAUNCHING
SYSTEM ELECTRICAL UMBILICAL CABLE
SOL N66604-97-Q-1868
DUE 030797
POC CONTACT Ms. Peg Maguire, Contracting Officer at (401) 841-2442
X X x293. FAX (401)841-4820.
DESC: The Naval Undersea Warfare Center Division Newport intends
to negotiate a sole source contract with Lincoln Composites
of Lincoln, NE, for an installation procedure for the JCM-14114-002
electrical umbilical cable assembly onto a JCM-17699 Composite
Capsule Launching System capsule to the level of detail equivalent
to Lincoln Composites Process Specification 15019. The contract
will be a fixed price contract and delivery is required in
June 1997. Lincoln Composites is the only contractor that possess
es the details relative to the installation procedure and is
therefore considered the only responsible source.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: MAGUIRE@CODE59.NPT.NUWC.NAVY.MIL
EMAILDESC:
CITE: (I-035 SN028102)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SUPPORT, STRUCTURAL
SOL SP0460-97-Q-CA87
DUE 032197
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, for copies of RFQ Sol icitations,
contact the buyer. POC: Vanessa Jones/BU81 8/804-279-4289.
contracting officer: Melissa Miles/804 -279-3318.
DESC: PR-NO: YPG97021000679 NSN 1560-00-520-2730, General Electric
Co. CAGE: 07482 P/N 9667M33G03 Tech data package availability:
1,298 -EA Del to Texarkana TX 75507 Del by 274 days ARO. Specs,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. Duration
of contract period: 1 year. The final contract period may be
based upon a combination of price, past performance and other
evaluation factors as described in the solicitation. More than
one source. Solicitation will be made in writing. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-035 SN027617)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--WINDOW ASSEMBLY
SOL SP0460-97-Q-C936
DUE 032497
POC Contact: for copies of RFQ solicitations, contact the buyer:
Martha Hoyle/BU911/804-279-6061 or send a FAX to (80 4) 279-4005.
contracting officer: Vonda Melton
DESC: PR-NO: YPG97022000318 NSN 1560-00-806-6062, Lockheed Martin
Corp. , CAGE 98897 P/N 8007961 revision 'l' with engineering
order 'L1' 39 -EA Del to Barstow CA 92311-5014 Del by 110 days
ARO. The final contract award decision may be based upon a
combination of price, past performance and other evaluation
factors as described in the solicitation. Solicitation will
be made in writing. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-035 SN027621)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DOOR, ACCESS
SOL SP0460-97-R-0725
DUE 040297
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer, BA rbara Stansbury
BV417 (804)279-3416 KO Kimberly Hansen (804)279-3624 FAX (804)279-4300/6078
DESC: PR-NO: YPG95348000959 NSN 1560-00-966-6802, 46 -EA Del
to New Cumberland PA 17070-5001 Del by 22 Oct 97 (173 DARO)
14 -EA Del to Stockton CA 95296 Del by 22 Oct 97 (173 DARO)
OEM mc Donnell Douglas CAGE 76301 PN 53-50018-1 Rev E specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. alternate
offers must provide a complete technical data package on the
approved and alternate item to be considered. contains a 100%
quantity option. Previously synopsized as a small purchase
under SP0460-96-Q-LB93.
CITE: (I-035 SN027658)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--RING, GIMBAL
SOL SP0460-97-Q-C946
DUE 032497
POC Contact: POC Kenneth gholson/BU815/804-279-3296; FAX 804-27
9-4005 contracting officer: Vonda Melton/804-279-5969
DESC: PR-NO: FPG97016000415 NSN 1560-00-794-1260, 517 -EA Del
to New Cumberland PA 17070-5001 Del FOB destination 120 DARO
710 -EA Del to Stockton CA 95296 Del FOB destination 120 DARO
Lockheed P/N 363894-5 Rev J drawings re this buy are not available
and cannot be furnished by the GOV. ; final contract award
decision may be based upon combination of price, past performance
and other evaluation factors; other than full and open intended
sources: Lockheed; Semco; Laumann; four star precision products
all responsible sources may submit offer which DGSC shall consider.
CITE: (I-035 SN027663)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--STRUT ASSEMBLY, NOS
SOL SP0460-97-R-0776
DUE 040297
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer, BA rbara Stansbury
BV417 (804)279-3416 KO Kimberly Hansen (804)279-3624 FAX (804)279-4300/6078
DESC: PR-NO: YPG97008000293 NSN 1560-00-225-6997, 15 -EA Del
to Richmond VA 23297-5900 with first article required delivery
by 02 May 98 with first article waived delivery by 18 Nov 97
OEM mc Donnell Douglas CAGE 76301 PN 53-50019-41 Rev H specifications,
plans or drawings relating to the procur ement described are
not available and cannot be furnishe by the government. alternate
offerors must provide a complete technical data package on
the approved and alternate item. a 100% quantity option is
included. Government first ARTICLE60 days to produce, 105 to
test and evaluate. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-035 SN027679)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--NUT ASSY, JACK
SOL SP0460-97-Q-CA86
DUE 032197
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, for copies of RFQ Sol icitations,
contact the buyer. POC: Vanessa Jones/BU81 8/804-279-3289.
contracting officer: Melissa Miles/804 -279-3318.
DESC: PR-NO: YPG97010000892 NSN 1560-00-702-9903, lockhkeed Martin
CAGE: 98897 P/N 4F34280-101B 291 -EA Del to Stockton CA 95296
Del by 240 days ARO. 223 -EA Del to New Cumberland PA 17070-5001
Del by 240 days ARO. Specs, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the government. Duration of contract period: 1 year. The
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. More than one source. Indefinite
delivery purchase order (idpo), min qty: 340 each; max qty:
1020 each, estimated annual qty: 1700 each. Solicitation will
be made in writing. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-035 SN027683)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--GUIDE ASSEMBLY, COWL '
SOL SP0460-97-R-0641
DUE 032797
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Contract
Specialist: Melissa Miles/BU810/(804) 279-33 18. contract officer:
Vonda Melton.
DESC: PR-NO: YPG96354001001 NSN 1560-01-226-4114, guide assembly,
Cowl drawing 9678M68 Rev'e' 123 -EA Del to New Cumberland PA
17070-5001 Del by 275 days ARO. 174 -EA Del to Kelly AFB TX
78241-5312 Del by 275 days ARO. Drawings, interim procurement
descriptions and deviation lists may be examined or obtained
from Defense Supply Center Richmond. 100% quantity option applies.
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Full and open competition. All
responsible sources may submit offer which DGSC shall consider.
CITE: (I-035 SN027688)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--FAIRING, AIRCRAFT
SOL SP0460-97-R-0775
DUE 040297
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer, BA rbara Stansbury
BV417 (804)279-3416 KO Kimberly Hansen (804)279-3624 FAX (804)279-4300/6078
DESC: PR-NO: YPG96365000619 NSN 1560-01-385-5621, 14 -EA Del
to Stockton CA 95296 Del by 02 Sep 97 (123 DARO) OEM mc Donnell
Douglas Corp CAGE 76301 Dwg 74A324754 Rev "P" PN 74A324754-2123
specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. alternate offerors must provide a complete technical
data package for the approved and alternate item. award is
anticipated on a delivery order against an existing basic ordering
agreement. A 100% quantity option is included. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-035 SN027693)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--ELBOW ASSEMBLY
SOL SP0460-97-Q-C933
DUE 032497
POC Contact: for copies of RFQ solicitaitons, contact the buyer:
Martha Hoyle/BU911/(804) 279-6061 or send a FAX to ( 804) 279-4005.
contracting officer: Vonda Melton
DESC: PR-NO: YPG97013001555 NSN 1560-00-051-3340, elbow pneumatic
bleed system-p3 Acft Lockheed Martin CAGE 98897 12 -EA Del
to Stockton CA 95296 Del by 115 days ARO. 33 -EA Del to New
Cumberland PA 17070-5001 Del by 115 days ARO. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. The
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Solicitation will be made in
writing. All responsible sources may submit offer which DGSC
shall consider.
CITE: (I-035 SN027696)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--GUIDE ASSEMBLY, COWL
SOL SP0460-97-Q-CA85
DUE 032197
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, for copies of RFQ Sol icitations,
contact the buyer. POC: Vanessa Jones/BU81 8/804-279-4289.
contracting officer: Melissa Miles/804 -279-3318.
DESC: PR-NO: YPG97013001562 NSN 1560-01-226-7151, General Electric
Co. CAGE: 07482 I/A/W drawing 9679M68G01 Rev D. 111 -EA Del
to Texarkana TX 75507 Del by 183 days ARO. Drawings, interim
procurement descriptions and deviation lists may be examined
or obtained from DSCR. Duration of contract period: 1 year.
The final contract award decision may be based upon a combination
of factors as described in the solicitation. Indefinite delivery
purchase order (idpo), min qty: 110 each; max qty: 210 each,
estimated annual qty: 415 each. Solicitation will be made in
writing. More than one source. All responsible sources may
submit offer which DGSC shall consider.
CITE: (I-035 SN027697)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--WINDOW PANEL, AIRCRAFT
SOL SP0460-97-Q-C948
DUE 032497
POC Contact: POC Kenneth gholson/BU815/804-279-3296; FAX 804-27
9-4005 contracting officer: Vonda Melton/804-279-5969
DESC: PR-NO: YPG97016000419 NSN 1560-00-896-5694, 1,148 -EA Del
to New Cumberland PA 17070-5001 Del FOB destination 120 DARO
Lockheed P/N 388032-1 Rev D, drawings re this buy are not available
and cannot be furnished by the GOV.; final contract award decision
may be based upon combination of price, past peformance, and
other evaluation factors; other than full and open; intended
sources: Lockheed; Pilkington aerospace; Llamas Plastics; the
Norden groupe. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-035 SN027701)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--WINDOW PANEL, AIRCRAFT
SOL SP0460-97-R-0727
DUE 032197
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact J. Adams/BT99 1/804-279-6360
contracting officer Steven Tuck/804-279 -6143
DESC: PR-NO: ARG96064041001 NSN 1560-01-280-6289, (multiple NSN
"S) window panel, Acft IAW Sikorsky Aircraft CAGE 78286 Dwg
70216-02402 Rev" P "dated 16JUN94 & Atcom, CAGE 81996 procurement
package #70216-02402 Rev" C "dated 19AUG93 P/N 70216-02402-169
2 -EA Del to (Call contracting office) Del 90 DARO FOB dest/75
DARO FOB origin see NOTE 22, intended sources: control logistics,
0YRW3, United equipment, 25025, airborne product support, 58730,
schweizer aircraft, 78103 and aviavms, 58985. Unrestricted.
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Solicitation will be made in
writing and orally. QPL - FAR 52.209-1 OR 52.209-2 -see NOTE
23 specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. Drawing number: 70216-02402-169 & -170, drawings,
interim procurement descriptions and deviation lists may be
examined or obtained from Defense General Supply Center. Option
to ext term of contract - 48 months. Min. qty for both NSNS:
65 EA. Max. qty for both NSNS: 500 EA. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-035 SN027753)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DOOR, AIRCRAFT
SOL SP0460-97-R-0429
DUE 032697
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer, bar bara Stansbury
BV417 (804)279-3416 KO Kimberly Hansen (804)279-3624 FAX (804)279-4300/6078
DESC: PR-NO: FPG96120001675 NSN 1560-01-021-8124, 21 -EA Del
to McClellan AFB CA 95652-1621 Del by 06 Aug 97 (103 DARO)
OEM Grumman Aerospace Corp CAGE 26512 specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the government. alternate offerors
must provide a complete technical data package on the approved
and alternate item to be considered. A 100% quantity option
is included. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-035 SN027756)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SHROUD, EJECTOR, FUSELAGE
SOL SP0460-97-R-0435
DUE 032797
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer, BA rbara Stansbury
BV417 (804)279-3416 KO Kimberly Hansen (804)279-3624 FAX (804)279-4300/6078
DESC: PR-NO: YPG95259000597 NSN 1560-00-007-6601, 46 -EA Del
to McClellan AFB CA 95652-1621 Del by 22 Aug 97 (116 DARO)
OEM: Northrop Grumman CAGE 75823 PN 14-12391-7 Rev G plans,
specifications or drawings relating to the procurement described
are not available and cannot be furnished by the government.
alternate offerors must provide a complete technical data package
on the approve and alternate item to be considered on this
procurement. A 100% quantity option is included. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-035 SN027761)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Contracting Office: Aeronautical Systems Center B-2 Systems
Program Office, ASC/YSDIK, Wright-Patterson AfB OH 45433-6503
SUBJECT: 15--B-2, AIRCRAFT MULTI-STAGE IMPROVEMENT PROGRAM (MSIP)
SOL F33657-97-R-0012
POC Contact Point/Contracting Officer: Program Manager--Laetta
Gayheart (513) 255-9502; Robert L. Pinkus, Contracting Officer
(513) 255-1898.
DESC: The B-2 System Program Office (ASC/YS) intends to award
a sole source contract to Northrop Grumman, Military Aircraft
System Division (NGMASD) for a Multi-Stage Improvement Program
for the B-2 aircraft system. This effort will include engineering
manufacturing development (EMD), production and support to
be acquired via initial and follow-on contracts. This announcement
is for the initial contract which is anticipated to be a 5-year
Indefinite Delivery Indefinite Quantity (IDIQ) type contract
which will contain multiple contract types at the line item
level (e.g., cost-plus award fee, time & materials, firm fixed
price, etc) to accommodate a wide range of potential tasks,
the estimated minimum contract value is anticipated to be $1M
with a maximum contract value of $490M over the 5-year period
contingent upon funds availability. The anticipated award date
for this IDIQ contract is mid 1997. The first delivery order
issued under this IDIQ contract will satisfy the minimum contract
value. This contract may include level of effort activities
as well as discrete tasks for conducting analyses, studies,
planning, design/development, qualification/test, production,
kits/retrofit/initial spares, integration, installation, training,
support, sustainment, flight test infrastructure, program management
and options. No Government Furnished Information will be provided.
The Government cannot predetermine at the project level the
precise B-2 aircraft improvements and associated quantities/deliveries
to be acquired within a 5-year window. As a result, the requirements
for this acquisition are further defined in terms of functions
to be performed relative to improvements to the B-2 aircraft
system and may include some or all of the following: engineering,
hardware component/subsystem development and/or modification,
test, integration, fabrication, installation and support, software
development, test, integration/installation/support, including
software block updates, kit prototype, flight test, retrofit,
production as required (e.g., tooling design/change, systems
engineering, hazardous material elimination/reduction, etc),
identification of impacts/correction as required relative to
updating the support structure for organizational, intermediate
& depot levels (e.g., support equipment, technical orders,
spares, training, etc), operation and maintenance of facilities
to support changes. An Ombudsman has been established for this
acquisition. The only purpose of the Ombudsman is to receive
and communicate serious concerns from potential offerors when
an offeror prefers not to use established channels to communicate
his/her concern during the proposal development phase of this
acquisition. Potential offerors should use established channels
to request information, pose questions, and voice concerns
before resorting to use of the Ombudsman, Daniel L. Kugel,
ASC Ombudsman, ASC/SY, 2475 K. Street, Suite 1, Wright-Patterson
AFB OH 45433-7642, at (513) 255-5185, with serious concerns
only. The solicitation will be released in electronic format
via a 3.5" diskette using Word 6.0 for Windows. Direct all
requests for solicitations and routine communication concerning
this acquisition, as well as requests for information regarding
subcontracting opportunities to Ms. Carol White, Contract Negotiator,
ASC/YSDIK, 2275 D. Street, Suite 16, Wright-Patterson AFB OH
45433-6503 at (513)-255-1898. See Note 22
CITE: (I-035 SN028071)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Contracting Office: Aeronautical Systems Center B-2 Systems
Program Office, ASC/YSDIK, Wright-Patterson AFB OH 45433-6503
SUBJECT: 15--B-2 AIRCRAFT MULTI-STAGE IMPROVEMENT PROGRAM (MSIP)
SOL F33657-97-R-0012
POC Contact Point/Contracting Officer: Program Manager-Laetta
Gayheart (513) 244-9502; Robert L. Pinkus, Contracting Officer
(513) 255-1898.
DESC: The B-2 System Program Office (ASC/YS) intends to award
a sole source contract to Northrop Grumman, Military Aircraft
System Division (NGMASD) for a Multi-Stage Improvement Program
for the B-2 aircraft system. This effort will include engineering
manufacturing development (EMD), production and support to
be acquired via initial and follow-on contracts. This announcement
is for the initial contract which is anticipated to be a 5-year
Indefinite Delivery Indefinite Quantity (IDIQ) type contract
which will contain multiple contract types at the line item
level (e.g., cost-plus award fee, time & materials, firm fixed
price, etc) to accommodate a wide range of potential tasks,
the estimated minimum contract value is anticipated to be $1M
with a maximum contract value of $490M over the 5-year period
contingent upon funds availability. The anticipated award date
for this IDIQ contract is mid 1997. The first delivery order
issued under this IDIQ contract will satisfy the minimum contract
value. This contract may include level of effort activities
as well as discrete tasks for conducting analyses, studies,
planning, design/development, qualification/test, production,
kits/retrofit/initial spares, integration, installation, training,
support, sustainment, flight test infrastructure, program management
and options. No Government Furnished Information will be provided.
The Government cannot predetermine at the project level the
precise B-2 aircraft improvements and associated quantities/deliveries
to be acquired within a 5-year window. As a result, the requirements
for this acquisition are further defined in terms of functions
to be performed relative to improvements to the B-2 aircraft
system and may include some or all of the following: engineering,
hardware component/subsystem development and/or modification,
test, integration, fabrication, installation and support, software
development, test, integration/installation/support, including
software block updates, kit prototype, flight test, retrofit,
production as required (e.g., tooling design/change, systems
engineering, hazardous material elimination/reduction, etc),
identification of impacts/correction as required relative to
updating the support structure for organizational, intermediate
& depot levels (e.g., support equipment, technical orders,
spares, training, etc), operation and maintenance of facilities
to support changes. An Ombudsman has been established for this
acquisition. The only purpose of the Ombudsman is to receive
and communicate serious concerns from potential offerors when
an offeror prefers not to use established channels to communicate
his/her concern during the proposal development phase of this
acquisition. Potential offerors should use established channels
to request information, pose questions, and voice concerns
before resorting to use of the Ombudsman, Daniel L. Kugel,
ASC Ombudsman, ASC/SY, 2475 K. Street, Suite 1, Wright-Patterson
AFB OH 45433-7642, at (513) 255-5185, with serious concerns
only. The solicitation will be released in electronic format
via a 3.5" diskette using Word 6.0 for Windows. Direct all
requests for solicitations and routine communication concerning
this acquisition, as well as requests for information regarding
subcontracting opportunities to Ms. Carol White, Contract Negotiator,
ASC/YSDIK, 2275 D. Street, Suite 16, Wright-Patterson AFB OH
45433-6503 at (513)-255-1898. See Note 22
CITE: (I-035 SN028073)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--TRAY, CARGO RING
SOL SP0460-97-Q-C947
DUE 032497
POC Contact: POC Kenneth gholson/BU815/804-279-3296; FAX 804-27
9-4005 contracting officer: Vonda Melton/804-279-5969
DESC: PR-NO: YPG97016000469 NSN 1670-01-016-3861, 800 -EA Del
to New Cumberland PA 17070-5001 Del FOB destination 120 DARO
137 -EA Del to Stockton CA 95296 Del FOB destination 120 DARO
aar advanced structures drawing 11768-320, Rev H drawings may
be examined or obtained from DSCR; final contract award decision
may be based upon combination of price, past performance and
other evaluation factors; all responsible sources may submit
offer which DGSC shall consider.
CITE: (I-035 SN027614)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--TUBE ASSY, OIL TANK "SOURCE CONTROL ITEM"
SOL SP0460-97-Q-C935
DUE 032497
POC Contact: for copies of RFQ solicitations, contract the buye
R: Martha Hoyle/BU911/804-279-6061 or send a FAX to 80 4-279-4005.
contracting officer: Vonda Melton.
DESC: PR-NO: YPG97021000753 NSN 1680-00-987-0173, tube assy,
oil tank 'source control item', sources: HR Textron Inc., apco
Div CAGE 96124 P/N 605300. Rogers Corp., CAGE 95701 P/N D7115
10 -EA Del to Richmond VA 23297-5900 Del by 245 days ARO. See
NOTES 9, 22, specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the government. The final contract award decision may be
based upon a combination of price, past performance and other
evaluation factors as described in the solicitation. Solicitation
will be made in writing. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-035 SN027618)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--CONTAINER ASSEMBLY, PARACHUTE RECOVERY
SOL SP0460-97-Q-DD62
DUE 031797
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact C. Sumner/BT96 4/804-279-5990
contracting officer Steven Tuck/804-279 -6143
DESC: PR-NO: YPG97029000453 NSN 1670-01-411-1780, container assy,
parachute recovery McDonnell Douglas Corp CAGE 28861 P/N J114888-511
revision "AH" source: Aero prods Co CAGE 53616 the Conrad Co
CAGE 22539 21 -EA Del to Richmond VA 23297-5900 Del 60 DARO
11 -EA Del to Barstow CA 92311-5014 Del 60 DARO unrestricted.
Solicitation will be made in writing and orally. QPL - FAR
52.209-1 OR 52.209-2 - see NOTE 23. Specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the government. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-035 SN027624)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--POCKET, HARDWARE, PERSONNEL LOWERING DEVICE
SOL SP0460-97-Q-DD33
DUE 031497
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact C. Sumner/BT96 4/804-279-5990
contracting officer Steven Tuck/804-279 -6143
DESC: PR-NO: YPG96344001244 NSN 1670-00-499-0510, pocket, hardware,
personnel lowering device P/N 7545596-10 220 -EA Del to Stockton
CA 95296 Del 90 DARO 205 -EA Del to New Cumberland PA 17070-5001
Del 90 DARO/duration of contract period: up to one year unrestricted.
This acquisition will be issued under a indefinite delivery
purchase order (idpo) valid for a period of one (1) year and/or
up to $100,000.00. Solicitation will be made in writing and
orally. QPL - FAR 52.209-1 OR 52.209-2 - see NOTE 23. Drawing
number: NR 98750 7545596 Rev J P/N - 10 - drawings, interim
procurement descriptions and deviation lists may be examined
or obtained from Defense General Supply Center. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-035 SN027674)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--LOCK, SEAT, HYDRAULIC
SOL SP0460-97-Q-DD37
DUE 031497
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact C. Sumner/BT96 4/804-279-5990
contracting officer Steven Tuck/804-279 -6143
DESC: PR-NO: YPG96344001246 NSN 1680-00-493-4438, lock, seat,
hydraulic proter P L Co CAGE 02953 P/N SL07100-00 125 -EA Del
to Richmond VA 23297-5900 Del 90 DARO duration of contract
period: up to one (1) year. See NOTE 22, intended source: porter
P L Co. Unrestricted. This acquisition will be issued under
a indefinite delivery purchase order (idpo) valid for a period
of one (1) year and/or up to $100,000.00. Solicitation will
be made in writing and orally. QPL - FAR 52.209-1 OR 52.209-2
- see NOTE 23. Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the government. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-035 SN027675)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--PAD, HEADREST
SOL SP0460-97-Q-DD34
DUE 031497
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact C. Sumner/BT96 4/804-279-5990
contracting officer Steven Tuck/804-279 -6143
DESC: PR-NO: YPG97006001514 NSN 1680-01-244-5395, pad, headrest
ganar Industries Inc CAGE 57688 P/N 186H0083-101 45 -EA Del
to Stockton CA 95296 Del 90 DARO 98 -EA Del to Texarkana TX
75507 Del 90 DARO duration of contract period: up to one (1)
year see NOTE 22, intended source: ganar Industries. Unrestricted.
This acquisition will be issued under a indefinite delivery
purchase order (idpo) valid for a period of one (1) year and/or
up to $100,000.00. Solicitation will be made in writing and
orally. QPL - FAR 52.209-1 OR 52.209-2 - see NOTE 23. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. All
responsible sources may submit offer which DGSC shall consider.
CITE: (I-035 SN027677)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--COVER
SOL SP0460-97-Q-DD36
DUE 031497
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact C. Sumner/BT96 4/804-279-5990
contracting officer Steven Tuck/804-279 -6143
DESC: PR-NO: YPG96352000528 NSN 1670-01-061-5086, cover switlik
parachute Co CAGE 78673 P/N S1344 902 -PG Del to New Cumberland
PA 17070-5001 Del 90 DARO 2,102 -PG Del to Stockton CA 95296
Del 90 DARO duration of contract period: up to one (1) year.
See NOTE 22, intended source: switlik parachute Co. Unrestricted.
This acquisition will be issued under a indefinite delivery
purchase order (idpo) valid for a period of one (1) year and/or
up to $100,000.00. Solicitation will be made in writing and
orally. QPL - FAR 52.209-1 OR 52.209-2 - see NOTE 23. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. All
responsible sources may submit offer which DGSC shall consider.
CITE: (I-035 SN027687)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--SEAT ASSY, TROOP
SOL SP0460-97-Q-DD38
DUE 031497
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact C. Sumner/BT96 4/804-279-5990
contracting officer Steven Tuck/804-279 -6143
DESC: PR-NO: YPG96358001137 NSN 1680-00-605-8557, seat assy,
troop C.R. Daniels Inc CAGE 15814 P/N 2109-20 175 -EA Del to
Richmond VA 23297-5900 Del 90 DARO see NOTE 22, intended source:
C. R. Daniels, Inc.. Unrestricted. Solicitation will be made
in writing and orally. This acquisition will be issued under
a indefinite delivery purchase order (idpo) valid for a period
of one (1) year and/or up to $100,000.00. QPL - FAR 52.209-1
OR 52.209-2 - see NOTE 23. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-035 SN027690)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--STRAP ASSEMBLY, STOWAGE
SOL SP0460-97-Q-DD35
DUE 031497
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact C. Sumner/BT96 4/804-279-5990
contracting officer Steven Tuck/804-279 -6143
DESC: PR-NO: YPG96358001139 NSN 1680-01-034-8951, strap assembly,
stowage Oro Mfg Co CAGE 76912 P/N A3A565-1 or Newgard Ind CAGE
59686 P/N A104-4 3,974 -EA Del to New Cumberland PA 17070-5001
Del 90 DARO 4,879 - EA Del to Stockton CA 95296 Del 90 DARO
duration of contract period: up to one (1) year see NOTE 22,
intended sources: Oro mfr and Newgard Industries. Unrestricted.
Solicitation will be made in writing and orally. QPL - FAR
52.209-1 OR 52.209-2 - see NOTE 23. Specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the Gov't. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-035 SN027691)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--SHAFT, AIRCRAFT SEAT
SOL SP0460-97-R-0639
DUE 032797
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Contract
Specialist: Melissa Miles/BU810/(804) 279-33 18. contract officer:
Vonda Melton.
DESC: PR-NO: YPG96362001093 NSN 1680-01-418-2550, shaft, aircraft
seat P/N 838900406 6 -EA Del to Robins AFB GA 31098-1887 Del
by 164 days ARO. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government. The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Other than full and open competition. Intended source: Weber
aircraft technical data does not exist as DSCR. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-035 SN027692)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--CUSHION, SEAT, AIRCRA
SOL SP0460-97-Q-DF14
DUE 032697
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact Rolanda wallac E/BT974/804-279-3638
contracting officer Alexander stu ART/804-279-3504
DESC: PR-NO: YPG97022000387 NSN 1680-01-100-1746, cushion, seat,
aircraft ceredyne Inc CAGE 52969 P/N RB30701-1 Rev G 183 -EA
Del to New Cumberland PA 17070-5001 Del 90 DARO duration of
contract period: FY 97 see NOTE 22, intended sources: ceredyne,
Inc, 52969, Clark associates Inc, 1L130, ARA, Inc, 54184. More
than one source. Other than full and open and unrestricted.
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Solicitation will be made in
writing and orally. Part numbers: RB30701-1 & D5073-1, specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. All
responsible sources may submit offer which DGSC shall consider.
CITE: (I-035 SN027702)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--CUSHION, SEAT PAN
SOL SP0460-97-Q-DF26
DUE 032697
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact Rolanda wallac E/BT974/804-279-3638
contracting officer Alexander stu ART/804-279-3504
DESC: PR-NO: YPG97022000396 NSN 1680-01-223-4123, cushion, seat
Pan Simula government Inc CAGE 54786 DBA: SGP Inc. P/N 100895-1
Norton company CAGE 44197 P/N 251272-1 137 -EA Del to San Diego
CA 92132-5044 Del 90 DARO/duration of contract period: FY 97
see NOTE 22, intended sources: Simula government, 54786 and
Norton company, 44197. Other than full and open and unrestricted.
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Solicitation will be made in
writing and orally. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-035 SN027703)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--ACTUATOR, MECHANICAL
SOL SP0460-97-Q-DF38
DUE 032697
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact Rolanda wallac E/BT974/804-279-3638
contracting officer Alexander stu ART/804-279-3504
DESC: PR-NO: YPG97023000408 NSN 1680-00-761-9355, actuator, mechanical
Rosemount Aerospace Inc CAGE 59885 P/N 2312M-30-32 47 -EA Del
to Stockton CA 95296 Del 120 DARO/duration of contract period:
FY 97 30 -EA Del to Barstow CA 92311-5014 Del 120 DARO/duration
of contract period: FY 97 see NOTE 22, intended source: Rosemount
Aerospace Inc, 59885. Other than full and open and unrestricted.
QPL - FAR 52.209-1 OR 52.209-2 - see NOTE 23. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. All
responsible sources may submit offer which DGSC shall consider.
CITE: (I-035 SN027707)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--FLAP, PARACHUTE PACK
SOL SP0460-97-Q-DD55
DUE 031797
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact C. Sumner/BT96 4/804-279-5990
contracting officer Steven Tuck/804-279 -6143
DESC: PR-NO: YPG97028000936 NSN 1670-01-313-5242, flap, parachute
pack Grumman Aerospace Corp CAGE 26512 P/N 123AB50520-9 revision
"E" source: East/West Industries CAGE 30941 10 -EA Del to Jacksonville
FL 32212-0097 Del 60 DARO 7 -EA Del to Norfolk VA 23511-3392
Del 60 DARO unrestricted. Solicitation will be made in writing
and orally. QPL - FAR 52.209-1 OR 52.209-2 - see NOTE 23. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. All
responsible sources may submit offer which DGSC shall consider.
CITE: (I-035 SN027708)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--CONTROL BOX, ACTUATO
SOL SP0460-97-Q-DF37
DUE 032697
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact R. Wallace/BT9 74/804-279-3638
contracting officer Alexander Stuart/8 04-279-3504
DESC: PR-NO: NPG97023000402 NSN 1680-00-123-2415, control box,
actuato Barber-Colman Co CAGE 05624 P/N SYLZ9772 11 -EA Del
to Barstow CA 92311-5014 Del 90 DARO/duration of contract period:
FY 97 see NOTE 22, intended source: Barber-Colman Co, 05624.
Other than full and open and unrestricted. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. Solicitation will be made in writing and orally.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-035 SN027759)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--RETAINER, GLAND.
SOL SP0740-97-Q-0918
DUE 031797
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) NOMER Obnamia (614) 692-3556
DESC: PR-NO: YPC96142001822 NSN 1615-01-201-9625, CAGE 0F3N2
Part No A02R2755-1 CAGE 77272 Part No A02R2755-1 retainer,
gland. I/A/W Boeing helicopter P/N A02R2755-1; creative precision
P/N A02R2755-1. 986 -EA Del to Cherry Point NC 28533-5001 Del
by 31 Mar 97. Small business size standard is 500 employees.
Solicitation not available until 15 after published in T the
CBD. Specification, plans or drawings are not available. This
is an unrestricted acquisition with a 10% prefer ence for SDB
concerns. This acquisition is for supplies for which the governmen
T 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: 0F3N2 creative precision. Automated Best
Value Model (ABVM) and delivery evaluatio N factor (DEF) apply.
While price is a significant factor in the evaluation of offers,
the final award deci Sion will be based upon a combination
of price, delivery and past performance as described in the
solicitation. All responsible sources may submit offer which
DCSC shall consider.
CITE: (I-035 SN027779)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--FILTER ELEMENT, FLUID. FILTER PRODUCTS DIVISION
OF FACET ENTERPRISES,
SOL SP0740-97-Q-0916
DUE 031797
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) NOMER Obnamia (614) 692-3556
DESC: PR-NO: YPC96177000270 NSN 1650-01-117-8026, CAGE 77272
Part No 145DS023-6 CAGE 90005 Part No 1736964-01 filter element,
fluid. I/A/W Boeing helicopters, drawing 145DS023, P/N: 145DS023-6.
Source controled Boeing drawing, approved source filter products
Div. of Facet enterprises, P/N 1736964-01. 115 -EA Del to New
Cumberland PA 17070-5001 Del by 27 Nov 96. 69 -EA Del to Corpus
Christi TX 78419 Del by 27 Nov 96. See NOTES 9, 22, solicitation
not available until 15 days after published in the CBD. Specifications,
plans or drawings are not available. This acquisition is for
supplies for which the governmen T 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: 90005 Facet
ent. Automated Best Value Model (ABVM) and delivery evaluat
ion factor (DEF) apply. While price is a significant factor
in the evaluation of offers, the final award Dec ision will
be based upon a combination of price, deliv ery, and past performance
as described in the solicita tion. All responsible sources
may submit offer which DCSC shall consider.
CITE: (I-035 SN027780)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--PISTON, DAMPER. ON AH-1 HELICOPTER.
SOL SP0740-97-Q-0843
DUE 032497
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Richard St. Clair 6 14-692-4744.
DESC: PR-NO: YPC96270001247 NSN 1615-01-076-5169, CAGE 92003
Part No SGT1252-1 piston, damper. procure I/A/W Parker-Hannifin
CAGE 92003, part number SGT1252-1. no technical data available
at DCSC for this solicitation. 14 -EA Del to New Cumberland
PA 17070-5001 delivery will be 245 days after award. 42 -EA
Del to Lathrop CA 95330 delivery will be 245 days after award.
Solicitation not available until 15 days after published in
the CBD. Specifications, plans or drawings are not available.
This acquisition 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: 92003. Automated Best Value Model (ABVM) applies.
While price may be a significant factor in the efaluation of
offers, the final award decision will be based upon a combination
of price and past performance, as described in the solicitation.
Delivery Evaluation Factor (DEF) applies. While price is a
significant factor in the evaluation of offers, the final award
decision will be based upon a combination of price, delivery,
and past performance as described in the solicitation. All
responsible sources may submit offer which DCSC shall consider.
CITE: (I-035 SN027784)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--BLADE EROSION STRIP, AFT (COMPOSITE BLADE). ON BOEING
VERTOL MODEL CH-46 HELICOPTER.
SOL SP0740-97-Q-0910
DUE 032497
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Henrietta Jones 614 /692-2406
DESC: PR-NO: YPC96310002571 NSN 1615-01-063-9392, CAGE 77272
Part No A02R1708-2 blade, erosion strip (composite blade).
Boeing Vertol part number A02R1708-2 15 -EA Del to Lathrop
CA 95330 Del 220 days after award. 18 -EA Del to San Diego
CA 92136-0000 Del 220 days after award. 35 -EA Del to Cherry
Point NC 28533-5001 Del 220 days after award. Solicitation
not available until 15 days after published in the CBD. Specifications,
plans or drawings are not available. This acquisition 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: 1BJ28
electronics metal finishing corporation, 77272 Boeing helicopters.
Automated Best Value Model (ABVM) applies. While price may
be a significant factor in the evaluaiton of offers, the final
award decision will be based upon a conbination of price and
past performance, as described in the solicitation. Delivery
evaluaiton factor (DEF) applies. While price is a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance
as described in this solicitation. All responsible sources
may submit offer which DCSC shall consider.
CITE: (I-035 SN027787)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--STATOR, SHIMMY DAMPER.
SOL SP0740-97-Q-0856
DUE 032497
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Richard St. Clair 6 14-692-4744.
DESC: PR-NO: YPC96310002576 NSN 1620-00-073-1060, CAGE 74480
Part No 308855 stator, shimmy damper. I/A/W vibratech Inc,
P/N: 308855. 131 - EA Del to Cherry Point NC 28533-5001 delivery
will be 505 days after award. Solicitation not available until
15 days after published in the CBD. Specifications, plans or
drawings are not available. This acquisition 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: 74480. Automated
Best Value Model (ABVM) applies. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance,
as described in the solicitation. Delivery Evaluation Factor
(DEF) applies. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance as described in this solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-035 SN027788)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--GUIDE SHOE ASSEMBLY, LANDING GEAR.
SOL SP0770-97-Q-MF95
DUE 032097
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Michael Cordi (614) 692-4763
DESC: PR-NO: YPC96312001193 NSN 1620-00-111-7181, CAGE 98747
Part No 7227398-20 guide shoe assembly, landing gear. I/A/W
airforce (98747) Dwg 7227398. 119 -EA Del to New Cumberland
PA 17070-5001 Del by 120 days ADO. Solicitation not availble
until 15 days after published in the CBD. written requests
for drawings are to be submitted to Defense Supply Center Columbus,
Attn: DSCC-VTRD, P.O. 3990, Columbus, OH 43216-5000, by FAX
(614) 692-2998 or Call (614) 692-2344. Requests should include
the IFB/RFP/RFQ number, opening/closing, NSN, YPC/ZPC or NPC
number; buyer's name and your complete name and address. federal,
military and commercial specifications cannot be provided by
DSCC. this is an unrestricted acquisition with a 10% preference
for SDB concerns. Automated Best Value Model (ABVM) and Delivery
Evaluation Factor (DEF) apply. while price is a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, and past
performance as described in the solicitation. All responsible
sources may submit offer which DCSC shall consider.
CITE: (I-035 SN027790)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--ARM, BALANCING.
SOL SP0740-97-Q-0863
DUE 032497
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) R. St. Clair 614-69 2-4744.
DESC: PR-NO: NPC96292000882 NSN 1615-00-757-3541, CAGE 77272
Part No A02R4046-2 CAGE 81205 Part No A02R4046-2 arm, balancing
Boeing (77272 & 81205) P/NA02R4046-2. 75 -EA Del to Norfolk
VA 23512-0001 delivery will be 585 days after award. 69 -EA
Del to San Diego CA 92136-0000 delivery will be 585 days after
award. Solicitation not available until 15 days after published
in the CBD. Specifications, plans or drawings are not available.
This acquisition 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: 77272, 81205. Automated Best Value Model (ABVM)
applies. While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance, as described in the solicitation.
Delivery Evaluation Factor (DEF) applies. While price is a
significant factor in the evaluation of offers, the final award
decision will be based upon a combination of price and past
performance as described in this solicitation. All responsible
sources may submit offer which DCSC shall consider.
CITE: (I-035 SN027815)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--HOUSING, CYLINDER, ACTUATING, AIRCRAFT.
SOL SP0740-97-Q-0859
DUE 032497
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Richard St. Clair 6 14-692-4744.
DESC: PR-NO: NPC96312001206 NSN 1650-00-505-1310, CAGE 77272
Part No 114H5602-6 CAGE 99215 Part No 114H5602-6 housing, cylinder,
actuating, aircraft. Boeing (77272) and Kaiser aerospace (99215)
P/N 114H5602-6. 26 -EA Del to Lathrop CA 95330 delivery will
be 285 days after award. Solicitation not available until 15
days after published in the CBD. Specifications, plans or drawings
are not available. This acquisition 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: 77272, 99215. Automated
Best Value Model (ABVM) applies. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance,
as described in the solicitation. Delivery Evaluation Factor
(DEF) applies. While pirce is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance as described in this solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-035 SN027818)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--CYLINDER, ACTUATOR, AFT LANDING GEAR. EXCEPTION
DATA AS FOLLOWS: 1) DISREGARD
SOL SP0740-97-Q-0917
DUE 031797
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) NOMER Obnamia (614) 692-3556
DESC: PR-NO: RPC96135000571 NSN 1620-00-871-8694, CAGE 77272
Part No 114L2420-1 CAGE 81205 Part No 114L2420-1 cylinder,
actuator, aft landing gear. I/A/W U.S. Army avation systems
command procurement package 114L2420 and Boeing Vertol drawing
number 114L2420, part number 114L2420-1. 20 -EA Del to Lathrop
CA 95330 Del by 26 Jun 96. 14 -EA Del to New Cumberland PA
17070-5001 Del by 26 Jun 96. Small business size standard 500
employees. Solicitation not available until 15 days after published
in the CBD. Written requests for drawings are to be submitted
to DEF ense Supply Center Columbus, Attn: DSCC-VTRD, P.O. Box
3990, columnus, OH 43216-5000, by FAX (614)692-2998 or Call
(614)692-2344. requests should include the IFB/RFP/ RFQ number,
opening/closing, NSN, YPC/ZPC or NPC number; buyer's name and
your complete name and address. federal military and commercial
specifications cannot be provid Ed by DSCC. Automated Best
Value Model (ABVM) and delivery evaluat ion (DEF) apply. while
price is a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, and past performance as described in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-035 SN027819)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--TANK, OIL, SPECIAL (TANK-OIL, PITCH VARYING ASSEMBLY,
ROTARY WING HEAD).
SOL SP0740-97-Q-0867
DUE 032497
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) R. St. Clair 614-69 2-4744.
DESC: PR-NO: YPC96270001248 NSN 1615-01-201-9637, CAGE 77272
Part No A02R2714-1 tank, oil, special. I/A/W Boeing helicopters
P/N: A02R2714-1. 96 -EA Del to Cherry Point NC 28533-5001 delivery
will be 350 days after award. Solicitation not available until
15 days after published in the CBD. Specifications, plans or
drawings are not available. Automated Best Value Model (ABVM)
applies. While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance, as described in the solicitation.
Delivery Evaluation Factor (DEF) applies. While price is a
significant factor in the evaluation of offers, the final award
decision will be based upon a combination of price and past
performance as described in this solicitation. All responsible
sources may submit offer which DCSC shall consider.
CITE: (I-035 SN027820)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--SKID SHOE KIT, HEAVY DUTY. INCLUDES BOTH LEFT AND
RIGHT SHOES AND ATTACHING HARDWARE.
SOL SP0740-97-Q-0845
DUE 032497
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Richard St. Clair 6 14-692-4744.
DESC: PR-NO: YPC96282000533 NSN 1620-01-388-5687, CAGE 8V160
Part No 209-249-0949 skid shoe kit, heavy duty. Includes both
left and right shoes and attaching hardware. Shwayder Co. P/N
209-249-0949. 8 -KT Del to Richmond VA 23297-5900 delivery
will be 30 days after award. Solicitation not available until
15 days after published in the CBD. Specifications, plans or
drawings are not available. This acquisition 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: 8V160. Automated
Best Value Model (ABVM) applies. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance,
as described in the solicitation. Delivery Evaluation Factor
(DEF) applies. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of decision will be based upon a combination of price, price,
delivery, and past performance as described in th solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-035 SN027822)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--RESERVOIR, BLADE, SHOCK ABSORBER. E/I H-46 HELICOPTER.
SOL SP0740-97-Q-0860
DUE 032497
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) R. St. Clair 614-69 2-4744.
DESC: PR-NO: YPC96298001035 NSN 1615-01-201-9607, CAGE 77272
Part No A02R2734-1 reservoir, blade, shock absorber. I/A/W
Boeing helicopters, P/N: A02R2734-1. 904 -EA Del to Cherry
Point NC 28533-5001 delivery will be 265 days after award.
Solicitation not available until 15 days after published in
the CBD. Specifications, plans or drawings are not available.
This acquisition 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: 77272. Automated Best Value Model (ABVM) aplies.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price and past performance, as described in the solicitation.
Delivery Evaluation Factor (DEF) applies. While price is a
significant factor in the evaluation of offers, the final award
DECISI0N will be based upon a combination of price and past
performance as described in this solicitation. All responsible
sources may submit offer which DCSC shall consider.
CITE: (I-035 SN027826)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--ADAPTER, SPLINED. FLIGHT SAFETY CRITICAL AIRCRAFT
PART.
SOL SP0740-97-Q-0866
DUE 032497
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) R. St. Clair 614-69 2-4744.
DESC: PR-NO: YPC97006002832 NSN 1615-01-113-0287, CAGE 77272
Part No 145D3408-2 adapter, splined. Flight safety critical
helicopter part. I/A/W Boeing helicopter (CAGE 77272) part
number 145D3408-2. 16 -EA Del to Richmond VA 23297-5900 delivery
will be 440 days after award. Solicitation not available until
15 days after published in the CBD. Specifications, plans or
drawings are not available. This acquisition 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: 77272. Automated
Best Value Model (ABVM) applies. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance,
as described in the solicitation. Delivery Evaluation Factor
(DEF) applies. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance as described in this solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-035 SN027833)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--CYLINDER, ACTUATING, LINEAR. ON H-46
SOL SP0740-97-Q-0951
DUE 032697
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Tiffany Givens/614692-2374.
DESC: PR-NO: YPC97027001402 NSN 1650-00-013-4134, CAGE 81982
Part No 59183 cylinder, actuating. Crane Co P/N 59183. 21 -EA
Del to Lathrop CA 95330 delivery 170 days after date of award
9 -EA Del to Cherry Point NC 28533-5001 delivery 170 days after
date of award solicitation not available until 15 days after
published in the CBD. Specifications, plans or drawings are
not available. This acquisition is for supplies for which the
Gov't does not possess complete, unrestrictive technical data;
therefore, the Gov't intends to solicit/contract with approved
sources under the authority of 10 U.S.C. 2304(C)(1). Approved
sources are: 81982. Automated Best Value Model (avbm) applies.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price and past performance, as described in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-035 SN027841)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--PISTON ASSEMBLY,HYD
SOL N0038397QA149
DUE 031797
POC Contact Point, Kenneth J Smith, 0223.04, (215)697-2836, Fax,
(215)697-3161
DESC: NSN 7R-1630-99-441-9657-SR, Ref Nr 200887238, Qty 12 EA,
Delivery FOB Origin, See Note 22
CITE: (I-035 SN027934)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
Blvd. St.Louis, MO 63120
SUBJECT: 16--CLUTCH ASSEMBLY, CEN
SOL DAAJ09-97-R-0269
DUE 031797
POC Vivian Jennings, Contract Specialist, AMSAT-A-PLBB, 314-263-0780
or Carol Woerheide, Contracting Officer, AMSAT-A-PLBB, 314-263-0779,
Datafax 314-263-9012.
DESC: NSN: 1615-01-346-0978, P/N: 3010CH47D-2/9, IAW ATCOM Spares
Technical Data Package 3010CH47D-2/9, Rev A. The Government
intends to issue a Indefinite Quantity, Firm Fixed Price Type
Contract with five consecutive ordering periods. The minimum
quantity is 37 each and the maximum quantity is 138 each. Applicable
to the CH-47 Aircraft. Delivery is FOB Destination for the
first order period and FOB Origin for the subsequent order
periods. Required delivery with First Article Testing is 17
each 330 DACA and 20 each month thereafter, first article test
report due 258 DACA. Required delivery without first article
test is 17 each 270 DACA and 20 each month thereafter until
completion. This procurement requires prequalification. All
responsible sources may submit a proposal which shall be considered
by the agency. Justification for other than full and open competition
is FAR 6.302-1, Only One Source or Only a Limited Number of
Responsible Sources. This proposed contract action is for supplies
for which the Government does not have specifications and drawings
to permit full and open competition. Approved Sources are Borg-Warner
Corp, Bellwood, IL 60104, Boeing Defense and Space Group, Philadelphia,
PA 19142, and Formsprag-Warren/Dana Corp, Warren, MI 48090.
The time required for approval of new supplies is such that
award and delivery cannot be delayed pending approval of a
new source. Firms are encouraged to seek source approval in
order to compete for future solicitations IAW the instructions
contained in Section L of the solicitation. Information on
meeting of qualifications may also be obtained from ATCOM,
ATTN: AMSAT-R-EB. Subject to availabilty of funds. No telephone
requests will be accepted. You may fax your request ATTN: AMSAT-A-PLBB,
Vivian Jennings, Contract Specialist, on 314-263-9012. Numbered
Note(s) 23 and 26 apply.
CITE: (I-035 SN028058)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Federal Bureau of Prisons, North Central Regional Contracting
Office, 1300 Metropolitan Drive, Leavenworth, Kansas 66048-1254
SUBJECT: 16--ASPHALT RUNNING TRACK
SOL RFQ-275-0013-7
DUE 031897
POC Tony Hiscocks, Contract Specialist, (913) 682-8700, extension
610.
DESC: The Federal Bureau of Prisons has a requirement for the
construction of and Asphalt running track, to include all related
excavation and grade work. This requirement is advertised as
a 100% Small Business set-aside under SIC code 1611, with a
size standard of 17.0 million. The magnitude of construction
is between $25,000.00 and $100,000.00. The construction site
is located within the secure confines of the United states
Penitentiary, located in Florence, Colorado. Security requirements
will apply to all personnel working on the project. The entrance
to the confines of the institution is an area 10 feet in height
and 10 feet in width. All responsible offerors may submit proposals
in response to this solicitation. Estimated a solicitation
date is 2/18/97, written requests for solicitation packages
may be faxed to (913) 682-2102, Questions regarding this announcement
may be addressed to Tony Hiscocks, Contract Specialist, telephone
(913) 682-8700 ext. 610. All responses to this notice should
be mailed to Federal Bureau of Prisons, North Central Regional
Contracting Office, 1300 Metropolitan Drive, Leavenworth, Kansas
66048-1254, Attention: Tony Hiscocks, Contract Specialist.
CITE: (M-035 SN028196)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: ASC/YPKKB, 1981 Monahan Way, Bldg 12, Wright-Patterson
AFB OH 45433- 7205
SUBJECT: 16--AN/ALR-56M ADVANCED RADAR WARNING RECEIVER (ARWR),
ANALYSIS PROCESSOR REPLACEMENT COMPUTER CIRCUIT BOARD KITS
AND ENGINEERING SUPPORT
SOL N/A
POC Contact Arthur B. Beasley (937) 255-4746; Contracting Officer,
Sandra Palmatier (937) 255-4746.
DESC: AN/ALR-56M ADVANCED RADAR WARNING RECEIVER (ARWR), ANALYSIS
PROCESSOR REPLACEMENT COMPUTER CIRCUIT BOARD KITS AND ENGINEERING
SUPPORT. The F-16 system program office, ASC/YPKKB, is seeking
sources to procure the necessary design and production of 467
replacement computer (circuit board) kits for the ALR-56M Advanced
Radar Warning Receiver Analysis Processor, an option for 13
additional kits, engineering support to install the kits and
for post-installation performance warranty of kits. Reprocurement
data is not available. We anticipate kit deliveries and retrofit
to start in mid to late 1998 in order to meet F-16 aircraft
capabilities requirements in mid 1999. Potential offerors responding
to this notice should submit sufficient program, design, and/or
testing information for the Air Force to determine the potential
offeror's qualifications and capabilities for design, production,
testing, installing and providing engineering support to performing
this effort. Direct all requests concerning the acquisition
to Arthur Beasley, ASC/YPKKB, 1981 Monahan Way, Bldg 12, Wright
Patterson AFB, OH 45433-7205 or by telephone at (937) 255-4746.
An ombudsman has been established for this acquisition. The
only purpose of the Ombudsman is to receive and communicate
serious concerns from potential offerors when an offeror prefers
not to use established channels to communicate his/her concerns
during the proposal development phase of this acquisition.
Potential offerors should use established channels to request
information, pose questions, and voice concerns before resorting
to use of the Ombudsman. Potential offerors are invited to
contact ASC's Ombudsman Mr. Daniel L. Kugel, Deputy Director,
Systems Management, ASC/SY, Bldg 52, 2475 K. Street, Suite
1, WPAFB OH, 45433-7642, at (937) 255-3855 with serious concerns
only. Routine communication concerning this acquisition should
be directed to the points of contact listed in item 11 above.
CITE: (I-035 SN028266)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--PIN, GROUND SAFETY. EXCEPTION DATA AS FOLLOWS: 1)
USE ASTM A582 IN LIEU OF QQ-S-764; 2) USE
SOL SP0740-97-Q-0892
DUE 032497
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Henrietta Jones 614 /692-2406
DESC: PR-NO: YPC96277001246 NSN 1730-00-467-6878, CAGE 98897
Part No 1304226-101 pin, ground safety. I/A/W Lockheed drawing
number 1304226, P/N: 1304226-101. 20 -EA Del to San Diego CA
92136-0000 Del 180 days after award. 5 -EA Del to Jacksonville
FL 32212-0097 Del 180 days after award. PR-NO: NPC96085001184
35 -EA Del to San Diego CA 92132-5044 Del 180 days after award.
Solicitation not available until 15 days after published in
the CBD. Written requests for drawings are to be submitted
to Defense Supply Center Columbus, Attn: DSCC-VTRD, P.O. Box
3990, Columbus, OH 43216-5000, by FAX (614)692-2998 or Call
(614)692-2344. NSN, YPC/ZPC or NPC number; buyer's name and
your complete name and address. Federal, military and commercial
specifications cannot be provided by DSCC. Automated Best Value
Model (ABVM) applies. While price may be a significant factor
in the evaluation of offers, the final contract award decision
will be based upon a combination of price and past performance,
as described in the solicitation. While price will be a significant
factor in the evaluation of offers, the final contract award
price may be based upon a combination of price and delivery
as described in this solicitation. All responsible sources
may submit offer which DCSC shall consider.
CITE: (I-035 SN027821)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--GUARD.
SOL SP0770-97-Q-ML87
DUE 032097
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Michael Cordi (614) 692-4763
DESC: PR-NO: YPC96330001164 NSN 1710-00-315-9875, CAGE 80020
Part No 53-60083-1 guard. I/A/W naval Air Engineering center
drawing 53-60083 P/N: 53-60083-1. 14 -EA Del to Lathrop CA
95330 Del by 120 days ADO. 9 - EA Del to Norfolk VA 23512-0001
Del by 120 days ADO. 7 -EA Del to San Diego CA 92136-0000 Del
by 120 days ADO. See NOTE #1. small business size standard
is 500 employees. solicitation not available until 15 days
after published in CBD. written requests for drawings are to
be submitted to Defense Supply Center Columbus, Attn: DSCC-VTRD,
P.O. Box 3990, Columbus, OH 43216-5000, by FAX (614) 692-2998
or Call (614) 692-2344. requests should include the IFB/RFP/RFQ
number, opening/closing, NSN, YPC/ZPC or NPC number; buyer's
name and your complete name and address. federal, military
and commercial specifications cannot be provided by DSCC. Automated
best vallue model (ABVM) and Delivery Evaluation Factor (DEF)
apply. while price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, and past performance as described in the
solicitation. All responsible sources may submit offer which
DCSC shall consider.
CITE: (I-035 SN027830)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--ADAPTER, LENGTHENING BAR. ON MHU-101/E. AND MHU
83/E BOMB TRAILER.
SOL SP0750-97-X-1038
DUE 030597
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer, William Chavez, (614)692-1288.
DESC: PR-NO: YPC97015001014 NSN 1730-00-832-3419, CAGE 18894
Part No 65C35112-7 adapter, lengthening bar. in accordance
with U.S. airforce drawing 65C35112, PN 65C35112-7. 77 -EA
Del to Richmond VA 23297-5900 Del by 120 days after date of
award. See NOTE 1. Small business size standard is 500 employees.
Solicitation not available until 15 days after published in
the CBD. Written requests for drawings are to be submitted
to Defense Supply Center, Columbus, Attn: DSCC-VTRD, P.O. Box
3990, Columbus, OH 43216-5000, by FAX (614)692-2998 or Call
(614)692-2344. Requests should include the IFB/RFP/RFQ number;
buyer's name and your complete name and address. Federal, military,
and commercial specifications cannot be provided by DSCC. Automated
Best Value Model (ABVM) applies. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance
as described in the solicitation. Delivery Evaluation Factor
(DEF) applies. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance as described in this solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-035 SN027834)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--SLING ASSEMBLY MAIN ROTOR. E/I AH-64 HELICOPTER.
SOL SP0740-97-Q-0948
DUE 032697
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Tiffany Givens/614692-2374.
DESC: PR-NO: YPC97021001509 NSN 1730-01-262-5310, CAGE 02731
Part No 7-362110216 5 -EA Del to (Call contracting office)
delivery 200 days after date of award solicitation not available
until 15 days after published in the CBD. Specifications, plans
or drawings are not available. This acquisition is for supplies
for which the Gov't does not possess complete, unrestrictive
technical data; therefore, the Gov't intends to solicit/contract
with only approved sources under the authority of 10 U.S.C.
2304(C)(1). Approved sources are: 8V613. Automated Best Value
Model (avbm) applies. While price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price and past performance,
as described in the solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-035 SN027838)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 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 AD, Contracts Dept. Code 233,
Bldg 129-2, Lakehurst, NJ 08733-5083.
SUBJECT: 17--PECULIAR SUPPORT EQUIPMENT FOR THE F404 ENGINE
SOL N68335-97-Q-0153
DUE 032097
POC Mike Markle Code 2132MM, (908) 323-7339. Buyer/Contracting
Officer is Thomas F. Hill.
DESC: F404 Engine Peculiar Support Equipment (PSE) tooling for
use at the organizational, intermediate and depot level repair
of this engine. A listing of the PSE is as follows: Fixture
Assembly, Stage 1 Fan Blades, P/N 21C11423G01, 7 ea., Fixture,
Holding, AFT LPT Stator, P/N 21C8828G01, 11 ea., Fixture, Drill,
Fuel Inlet Tube, P/N 21C8919G01, 27 ea., Fixture, Vacuum Test,
AGB Carbon Seal, P/N 21C8945G01, 6 ea., Tool, Staking Pin,
Fan Rotor, P/N 21C8958G01, 10 ea., Fixture, Holding, Drill,
Inner Flap, P/N 21C8963G01, 27 ea., Fixture, A/B Mixer Ferrule
Replace, P/N 21C8969G01, 27 ea., Pusher/Puller, Windback Seal
FF, P/N 21C8988G01, 10 ea., Fixture, Weld Clevis, Oil Tank,
P/N 21C8998G01, 2 ea. Items to be manufactured in accordance
with drawing package. Delivery requirement: 220 days after
date of contract award. Firms that recognize and produce the
required items are encouraged to identify themselves. Request
copies in writing or by facsimile (908) 323-2165.
CITE: (I-035 SN028274)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 18--Space Vehicles--Potential Sources Sought
OFFADD: William J. Hughes Technical Center, Contracts Branch,
ACT-51, Atlantic City International Airport, NJ 08405
SUBJECT: 18--CHARTER FLIGHTS
SOL DTFA03-97Q00003
DUE 022897
POC Oley L. Linkous, Contracting Officer,(609) 485-4385, Fax
(609)485- 6766.
DESC: The FAA William J. Hughes Technical Center, Atlantic City
International Airport, NJ 08405 requests information on the
availability of certificated FAR 135 charter operator. The
information will be used in the initial planning, for establishing
service which will include two round trip flights per day from
Atlantic City International Airport (FAA facility to Washington
National Airport), no contract will be awarded based on this
request for information. This service will be requested two
days a week with passengers being transported on all flight
segments. The aircraft should be at least a twin engine turbo
prop with a minimum of 18 seats. The service will extend for
a trial period of up to six months. Responses with pricing
information should be in writing to FAA William J. Hughes Technical
Center, Atlantic City International Airport, NJ 08405, Attention
Oley L. Linkous, ACT-51B, with a copy sent to Richard Battaglia,
ACT-600. Responses will be accepted by FAX (609)485-6766. Request
for any information may be directed to Richard Battaglia 609-485-4040.
All quotes should be be received by February 28, 1997. The
purpose of this is provide additional time for interested parties
to respond. Parties that responded to the original request
do not have to reply.
CITE: (I-035 SN028057)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 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, Conversion and Repair, USN,
Building 2, Newport News, Virginia 23607
SUBJECT: 19--AIRCRAFT CARRIER
SOL N62793-94-G-0001
DUE 071597
POC S.C. Hise, (757) 688-3329, Contract Specialist.
DESC: The Navy requires advance planning, material support, and
accomplishment of the USS Harry S. Truman (CVN 75) PSA. See
Numbered Note 22.
CITE: (M-035 SN028219)
[Commerce Business Daily: Posted February 3, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Building 1500, Portsmouth, VA 23709-5000
SUBJECT: 20--WEIGHT, BALLAST, LEAD
SOL N00181-97-Q-0022
POC Kiera Rustay, Code 531.5A, (757) 396-8376; Mary Ward, Code
532, (757) 396-8376
DESC: Weights, ballast, lead in accordance with Mil-W-20096D,
3,800 each weighing 34 to 35 pounds each. Destination point:
Norfolk Naval Shipyard (NNSY), Portsmouth, VA 23709-5000. Closing
date for receipt of quotes will be specified in the Request
for Quotation when issued. Requests for quotation packages
will be accepted via mail only addressed to: Fleet & Industrial
Supply Center, NNSY Annex, Attn: Code 531.5A/Kiera Rustay,
Bldg. 1500, 2nd Floor, Portsmouth, Va 23709-5000. Phone and/or
fax requests are not acceptable and will not be honored. DFAR
208.7003-2(M) applies. See numbered note(s) 1 and 9.
CITE: (I-034 SN027587)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 20--BOX ASSEMBLY,OIL DI - AND SIMILAR REPLACEMENT PART
SOL N0010497RDC72
DUE 032597
POC Contact Point, Nick D Stellhorn, 0212.14, (717)790-1457,
Fax, (717)790-2284, Twx, Not-avail, Contracting Officer, James
A Komaromy, 0212, (717)790-2854
DESC: NSN 2S-2010-01-188-7406, SPEC NR TDP VER 003, Ref Nr 115657001,
Qty 1 EA, Delivery FOB Origin--Mfgd. by Bird-Johnson, Walpole,
MA (CAGE 07309). Complete data is not available. Notice is
given that specifications, plans, or drawings relating to the
items described are not available and cannot be furnished by
the Government. All responsible sources may submit a proposal
which shall be considered by this agency. Include CAGE code
when requesting solicitation., See Notes 9,22
CITE: (I-035 SN028000)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 22--Railway Equipment
OFFADD: Panama Canal Commission, Logistical Support Division,
Inventory Management Branch, Unit 2300, APO, AA 34011-2300
SUBJECT: 22--TOW TRACK PARTS
SOL IAP-776,350-05
DUE 032197
POC Eugenio Huerta G, Material Manager, (507) 272-4601, E. H.
Womble, Contracting Officer, (507) 272-4620
DESC: Sliding Blocks, left and Right, per PCC drawing and specifications.
Quantity 9 each. When requesting solicitation state Name, Address,
and solicitation Number. Request will be accepted by facsimile
at 011-507-272-7588, or Telex 3034 PCCAMRM PG. All responsible
sources may timely submit an offer which shall be considered
by the Commission. Basis of award may be made on "Best Value"
factors such as delivery time, quality of product, experience,
past performance and responsibility shall be considered to
ensure that the purchase is advantageous to PCC.
CITE: (I-035 SN028099)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: OPTEC CONTRACTING ACTIVITY, BLDG 91035, P.O. BOX Y, FORT
HOOD TX 76544-5056
SUBJECT: 23--DATA COLLECTION VEHICLES
SOL DATM01-97-R-0009
DUE 022897
POC Procurment Officer, CPT Edward Langwinski, (817) 288-9595
or Contract Officer, Theodore Panknin (817) 288-1305 (Site
Code DATM01)
DESC: Correction: This action originally published in the CBD
dated 1/8/97, is a 100% Set-Aside for Small Business Concerns.
Tentative Issue Date is not 11 February 1997; the correct Tentative
Issue Date for the Solicitation is 4 February 1997. GSA Waiver
No. W97-01 was granted in order to proceed with this purchase.
All other information publicized in the original synopsis is
correct.
CITE: (I-035 SN028161)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 25--LIFTING MECHANISM
SOL DAAE0797RT276
DUE 040397
POC For a solicitation copy, Call 810/574-6802 OR 6807. For information
on this procurement, Call Tom Godden (810) 574-7298
DESC: NSN: 2590012770600, qty: 18, FOB: destination, opt: 100%
item: lifting mecha see NOTE: 01. All responsible Sou rces
may submit an offer which will be considered. The offer due
date is on or about 040397 (see soliciation for actual offer
due date).
CITE: (I-035 SN027610)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 25--PARTS KIT, SEAT, VEHI
SOL DAAE0797RT232
DUE 040397
POC For a solicitation copy, Call 810/574-6802 OR 6807. For information
on this procurement, Call Stan Harms (810) 574-7232
DESC: NSN: 2540013933796, qty: 880, FOB: origin, opt: 100% item:
vehicle seat see NOTE: 22. The offer due date is on or about
040397 (see soliciation for actual offer due date).
CITE: (I-035 SN027611)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--WHEEL, PNEUMATIC TIR FIRST ARTICLE TESTING-CONTRACTOR
I-43 (FAT-C.
SOL SP0770-97-R-5808
DUE 032697
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Renee Frederick (61 4) 692-3198
DESC: PR-NO: RPC96334000677 NSN 2530-00-603-5768, CAGE 19207
Part No 7388820 CAGE 22852 Part No 65950D1 CAGE 23382 Part
No 65950D8 CAGE 71282 Part No B65950D8 CAGE 81336 Part No 204-65950D8
CAGE 89346 Part No 103513R91 wheel, pneumatic tire. IAW army
(19207) Dwg. 7388820 125 -EA Del to New Cumberland PA 17070-5001
Del lby 210 days after date of award. 122 -EA Del to Lathrop
CA 95330 Del by 210 days after date of award. Solicitation
not available until 15 days after published in the CBD. Written
requests for drawings are to be submitted to defensce Supply
Center cojumbus, Attn: DSCC-VTRD, P.O. Box 3990, Columbus,
0H 43216-5000, by FAX (614)692-2998 or Call (614)692-2344.
Requests should include the IFB/RFP/RFQ number, opening/closing,
NSN, YPC/ZPC or NPC number; buyer'SS name and your complete
name and address. Federal, military and commercial specifications
cannot be provided by DSCC. Proposed procurement contains a
100% option for increased quantities. This is an unrestricted
acquisition with a 10% preference for SDB concerns. Automated
Best Value Model (ABVM) applies. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance,
as described in the solicitation. Delivery Evaluation Factor
(DEF) applies. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance as described in this solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-035 SN027778)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--STRUT ASSEMBLY, SPADE, LEFT HAND.
SOL SP0750-97-Q-0749
DUE 032697
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Carol Black (614) 6 92-1326
DESC: PR-NO: YPC97013001479 NSN 2590-00-071-6694, CAGE 19207
Part No 10920761 CAGE 4L516 Part No 10920761-1 strut assembly,
spade, left hand. made in accordance with army drawing 19207
10920761 and all current related data. 41 -EA Del to New Cumberland
PA 17070-5001 18 -EA Del to Lathrop CA 95330 Del by 150 days
after date of award. See NOTE 1. Small business size standard
is 500 employees. Solicitation not available until 15 days
after published in the CBD. Written requests for drawings are
to be submitted to Defense Supply Center Columbus, Attn: dsccvtrd,
P.O. Box 3990 Columbus, OH 43216-5000, by FAX (614) 692-2998
or Call (614) 692-2344. Requests should include the IFB/RFP/RFQ
number, opening/closing date NSN YPC/ZPC or NPC number; buyer's
name and your complete name and address. federal, military
and commercial specifications cannot be provided by DSCC. Automated
Best Value Model (ABVM) applies. While price may be a significant
factor in the evaluaiton of offers, the final award decision
will be based upon a combination of price and past performance
as described in this solicitation. Delivery Evaluation Factor
(DEF) applies. While price is a significant factor in the evaluation
of offers, the fianl award decision will be based upon a combination
of price and past performance a as described in this solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-035 SN027794)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--PARTS KIT, STEERING
SOL SP0750-97-Q-0725
DUE 032197
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer, Sharon Harper, (614)692-1170.
DESC: PR-NO: YPC96326001348 NSN 2530-01-413-8886, CAGE 19207
Part No 57K3205 CAGE 34623 Part No 57K3205 parts kit, steering.
AM General P/N 57K3205. 191 -KT Del to New Cumberland PA 17070-5001
Del by 30 days after date of award. Solicitation not available
until 15 days after published in the CBD. Specifications, plans,
or drawings are not available. This is an unrestricted acquisition
with a 10% preference for SDB concerns. This acquisition 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: AM
General. Automated Best Value Model (ABVM) applies. While price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combination of price
and past performance, as described in the solicitation. Delivery
Evaluation Factor (DEF) applies. While price is a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance
as described in this solicitation. All responsible sources
may submit offer which DCSC shall consider.
CITE: (I-035 SN027829)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--SHOCK ABSORBER ASSEMBLY.
SOL SP0750-97-Q-0751
DUE 032697
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Carol Black (614) 6 92-1326
DESC: PR-NO: YPC97015001030 NSN 2510-01-303-2933, CAGE 06085
Part No 12361491 CAGE 1C852 Part No g-11018 CAGE 19207 Part
No 12361491 shock absorber assembly. made in accordance with
army drawing 19207 12361491 and all current related data. 65
-EA Del to New Cumberland PA 17070-5001 Del by 300 days after
date of award. 21 -EA Del to Lathrop CA 95330 Del by 300 days
after date of award. Solicitation not available until 15 days
after published in the CBD. Written requests for drawings are
to be submitted to Defense Supply Center Columbus, Attn: dsccvtrd,
P.O. Box 3990, Columbus, OH 43216-5000, by FAX (614) 692-2998
or Call (614) 692-2344. Request should include the IFB/RFP/RFQ
number, opening/closing date, NSN YPC/ZPC or NPC number; buyer's
name and your complete name and address. Federal, military
and commercial specifications, cannot be provided by DSCC.
Automated Best Value Model (ABVM) applies. While price may
be a significant factor in the evaluation of offers, the final
award decision will be based upon a combinatio combination
of price and past performance as described in the solicitation.
Delivery Evaluation Factor (DEF) applies. While price is a
significant factor in the evaluation of offers, the fianl award
decision will be based upon a combination of price and past
performance as described in this solicitation. All responsible
sources may submit offer which DCSC shall consider.
CITE: (I-035 SN027835)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--CAP, FILTER, INLET ALLIEDSIGNAL INC
SOL SP0480-96-X-2021
DUE 022897
POC Contact: for copies of RFP/IFB solicitations for copies of
RFQ solicitations, contact the buyer Mimi Kirkland/BO4 71/804-279-5702.
contracting officer Donna Cartwright/ BO478/804-279-3774.
DESC: PR-NO: YPG96134000670 NSN 2835-01-271-8797, Alliedsignal
3862311-1 P/N 3862311-1 YPG96205000344 is combined with YPG96134000670
25 - EA Del to Cherry Point NC 285335001 Del by 18 Aug 97 55
-EA Del to Cherry Point NC 28533-5001 Del by 30 Jun 96.
CITE: (I-035 SN027660)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEAL, BLADE-HPT ROTOR EXCEPTION:
SOL SP0480-97-Q-2006
DUE 031297
POC Contact: for copies of RFP/IFB solicitations for copies of
RFQ solicitations, contact the buyer Mimi Kirkland/BL4 71/804-279-5702.
contracting officer/BL478/804-279-377 4.
DESC: PR-NO: YPG97006001517 NSN 2840-01-171-0873, P/N 9968M46
CAGE 07482 18,700 -EA Del to New Cumberland PA 17070-5001 Del
by 04 Mar 97. 15,500 -EA Del to Tracy CA 95376-5000 Del by
04 Mar 97. 11,000 -EA Del to Tinker AFB OK 73145-9013 Del by
04 Mar 97. Fully competitive procurement 100 % option all responsible
sources may submit offer which DGSC shall consider.
CITE: (I-035 SN027678)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--RETAINER, BLADE
SOL SP0480-97-Q-JA61
DUE 022097
POC Contact: for copies of RFP/IFB solicitations for copies of
RFQ solicitations, contact the buyer Mimi Kirkland/BO4 71/804-279-5702.
contracting officer Donna Cartwright/ BLO478/804-279-3774.
DESC: PR-NO: YPG96248000395 NSN 2840-01-198-9110, full and open
competition apply. P/N 1304M65G02 CAGE 07482 873 -EA Del to
Richmond VA 23297-5900 Del by 18 Aug 97. 40 -EA Del to Kelly
AFB TX 78241-5312.
CITE: (I-035 SN027751)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--VALVE, PRESSURE RELIEF ALLIEDSIGNAL AEROSPACE CO.
SOL SP0480-97-Q-JA57
DUE 022897
POC Contact: for copies of RFP/IFB solicitations for copies of
RFQ solicitations, contact the buyer Mimi Kirkland/BO4 71/804-279-5702.
contracting officer donnan
DESC: PR-NO: YPG96141000643 NSN 2835-00-585-7970, Alliedsignal
Aerospace Co. CAGE 34270 P/N 373048-1 crissair Inc. CAGE 99240
P/N 2R1810-2 300 -EA Del to New Cumberland PA 17070-5001 Del
by 15 Jul 96. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-035 SN027764)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--CASE, GAS TURBINE ENGINE ALLIEDSIGNAL INC
SOL SP0480-97-Q-JA47
DUE 022097
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer.
DESC: PR-NO: YPG96253000661 NSN 2835-00-494-5726, the procurement
agency has data adequate for evaluation purposes, but limited
rights apply. The offeror need provide only its data for evaluation.
P/N 968233-1 CAGE 99193 43 -EA Del to New Cumberland PA 17070-5001
Del by 11 May 97. 25 -EA Del to Kelly AFB TX 78241-5312 Del
by 11 May 97. Soliciation has GOVT. furnished material solicitation
has a 100 % option all responsible sources may submit offer
which DGSC shall consider.
CITE: (I-035 SN027765)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 28--TURBINE NOZZLE - STAGE 2
SOL N0038397R0040
DUE 032797
POC Contact Point, David Russial, 0232.21, (215)697-2557, Fax,
(215)697-3161
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 7R-2840-00-411-6265-EQ, Ref Nr (99207) 6014T28G1, Qty 2042
EA, Delivery FOB Origin----- This solicitation covers the placement
of a five (5) year Indefinite Quantity type contract. Drawings
and other data are not available. Engineering source approval
is required. Quantities noted are best-estimated quantities
and are as follows: Year 1 - 678 ea, Year 2 - 341 ea, Year
3 - 341 ea, Year 4 - 341 ea, Year 5 - 341 ea., See Note 22
CITE: (I-035 SN027935)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 28--SUPPORT,SHROUD
SOL 963410121
DUE 032697
POC Contact Point, Brian J Connolly, 0232.36, (215)697-1032,
Fax, (215)697-1388
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 1R-2840-01-072-6787-SN, SPEC NR TDP VER 001, Ref Nr 6040T42G03,
Qty 73 EA, Delivery FOB Origin, Approx Due Date O/A Mar 26
97-----. drawings are not avaialable for this requirement.,
See Note 22
CITE: (I-035 SN027936)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Supply Directorate, Contracting Department, Supply MCAS,
PSC Box 8018, Cherry Point, NC 28533-0018
SUBJECT: 28--REPAIR/COATING OF T64 1ST AND 2ND STAGE TURBINE
COMPONENTS
SOL N00146-97-R-0011
POC Linda Marcum, Procurement Assistant, (919) 466-2844, or Freda
Morton, Contract Specialist (SUL1C), (FAX (919) 466-3571).
DESC: The Naval Aviation Depot, Cherry Point, NC has a requirement
for the repair/coating of nozzles and blades which is to be
performed in accordance with NAVAIR 02-1-20; pop No. 1 and
2 dated 93 Oct. 11 and NAVAIR 02B-105AJB-6-2; WP 01400 and
01600 dated 93 Aug. 31. The offeror must provide proof of GE
certification for CODEP B and B1 Coatings. The period of performance
is 15 May 1997 thru 14 May 1998 with provision for two (2)
option years. The government will ship the repairable blades
and nozzles to the contractor's facility for repair and the
contractor will be required to return the items FOB Destination,
Cherry Point, NC after they are repaired. The estimated quantity
for the base year is one thousand (1000) 1st stage turbine
nozzle, part number 5009T40, two hundred (200) second stage
turbine nozzles, part number 6041T55, four hundred (400) second
stage nozzles, part number 6004T75, two hundred (200) Second
stage turbine nozzles, part number 6051T26, Seven thousand
(7000) First stage turbine Blade, part number 6051T72, Three
thousand (3000) Second stage blade. The tentative closing date
for this solicitation is 20 March 1997. All responsible offerors
will be considered. Include Cage code and Dun and Bradstreet
Number with request.
CITE: (M-035 SN028197)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 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--SUPPORT ASBLY
SOL F34601-97-53089
DUE 032697
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Dean Sparkman/Lpdpa/[405]739-5475
DESC: Item 0001 NSN 2840-00-496-2170RV P/N: 532593, Support no
4. Bearing seal. Stainless steel material. Approx size 8 inches
od by 5 inches id by 3 inches wide. Has 2 grooves for receiving
steel sealing rings. Has sheet metal heatshield riveted on
with 3 pins. Functions as seal holder and carbon seal. 82ea.
Applicable to: Tf33. Destn: Tinker Air Force Base Ok 73145-3015.
Delivery: 31 JUL 98 82 ea The approximate issue/response date
will be 24 Feb 97. The anticipated award date will be 25 JUN
97. Written procedure will be used for this solicitation. First
article test required. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. 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) 1,
26.
CITE: (I-035 SN028227)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 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--SEAL
SOL F34601-97-Q-52978
DUE 032697
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Dean Sparkman/Lpdpa/[405]739-5475
DESC: Item 0001 NSN 2840-01-159-9631RV P/N: 598159, RIVETED TO
INSIDE DIAMETER OF 2ND STAGE TURBINE INNER SHROUD.STAINLESS
STEEL M ATERIAL. APPROX SIZE 9.6 ID BY 12.O OD BY 1.5 INCHES
WIDE FUNCTIONS AS A STA TIONARY INNER AIRSEAL FOR THE SECOND
STAGE TURBINE APPL:TF33P102 ENGINE 43EA. Applicable to: Tf33-P102
Engine. Destn: Tinker Air Force Base Ok 73145-3015. Delivery:
30 APR 97 43 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 24 Feb 97. The anticipated award date will be 26 JUN
97. Written procedure will be used for this solicitation. First
article test required. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. 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) 1,
26.
CITE: (I-035 SN028231)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 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--LOCK, BLADE,TURBINE, APPL F110 ENG
SOL F34601-97-R-49474
DUE 032697
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 2840-01-339-9881PR P/N: 1476M95P03, Dim:
0.498 in min. and 0.504 in. max in width. Approx. 22.283 in.
diameter. Matl: titanium alloy. Func: this retainer holds the
hpt blades in place. Best estimated quantity (3 year requirement)
is 1068 each. The maximum quantity (3 year requirement) is
1602 each. The minimum order quantity is 89 each and the maximum
order quantity is 533 each. 275ea. Applicable to: F110/F101/F118
Eng. Destn: Tinker Air Force Base Ok 73145-3015. Delivery:
30 MAY 97 275 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 24 Feb 97. To: General Electric Co Aircraft Engine,
Cincinnati Oh 45215-6301. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. Award will be made only if
the offeror, the product/service, or the manufacturer meets
qualification requirements at the time of award in accordance
with FAR clause 52.209-1. The solicitation identifies the office
where additional information can be obtained concerning qualification
requirements as cited in each individual solicitation. It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Note: While
price will be a significant factor in the evaluation of offers,
the final contract award decision may be based upon a combination
of price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
CITE: (I-035 SN028232)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 29--WIRING HARNESS, BRAN
SOL DAAE0797RT227
DUE 040397
POC For a solicitation copy, Call 810/574-6802 OR 6807. For information
on this procurement, Call Shirley Gharagozloo (810) 574-8185
DESC: NSN: 2920010743780, qty:, FOB: origin, opt: item: wiring
harness, bran. PN: 12302361. Three (3) year indefinite quantity
contract with 2 option years. Three (3) LTC (2 opt see NOTE:
22. The offer due date is on or about 040397 (see soliciation
for actual offer due date).
CITE: (I-035 SN027608)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--ARM, HOUSING ASSY ALLIEDSIGNAL INC
SOL SP0480-97-Q-2002
DUE 022897
POC Contact: for copies of RFP/IFB solicitations for copies of
RFQ solicitations, contact the buyer Mimi Kirkland/BO4 71/804-279-5702.
contracting officer Donna Cartwright/ BO478/804-279-3774.
DESC: PR-NO: NPG96353000402 NSN 2915-00-488-3795, 54 -EA Del
to New Cumberland PA 17070-5001 Del by 19 Jan 97. 55 -EA Del
to Cherry Point NC 28533-5001 Del by 19 Jan 97. Alliedsignal
Inc CAGE 60848 P/N 2526307 all responsible sources may submit
offer which DGSC shall consider.
CITE: (I-035 SN027665)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--SENSOR, LEVEL, FUEL SIKORSKY AIRCRAFT CORP.
SOL SP0480-97-Q-2011
DUE 022897
POC Contact: for copies of RFP/IFB solicitations for copies of
RFQ solicitations, contact the buyer Mimi Kirkland/BO4 71/804-279-5702.
contracting officer Donna a cartwrigh T/BO478/804-279-3774
DESC: PR-NO: NPG97010000401 NSN 2915-00-941-6389, 24 -EA Del
to New Cumberland PA 17070-5001 Del by 25 Feb 97. 22 -EA Del
to Tracy CA 95376-5000 Del by 25 Feb 97. Sikorsky Aircraft
Corp. CAGE 78286 P/N 65307-08012-101 Parker-Hannifin Corp.
CAGE 92003 P/N 2630009 all responsible sources may submit offer
which DGSC shall consider.
CITE: (I-035 SN027666)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--HOUSING, VALVE
SOL SP0480-97-Q-2038
DUE 032497
POC Contact: for copies of RFQ solicitations, contact the buyer:
Edwin Clements/PLBO478/804-279-4404 or write DSCR ATT N: dscr-jlpb
Richmond VA 23297-5876. KO: Alice Collier/ 279-4556.
DESC: PR-NO: NPG97013000829 NSN 2995-00-862-3312, housing, valve
South Bend controls Inc subsidary of koontz-wagner electric
Co Inc (CAGE 02250) P/N KW12566 64 -EA Del to New Cumberland
PA 17070-5001 Del 120 days. 63 - EA Del to Tracy CA 95376-5000
Del 120 days. Other than full and open comp (sole source).
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Gov't. All responsible sources may submit offer which DGSC
shall consider.
CITE: (I-035 SN027667)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--CONTROL, EMERENCY
SOL SP0480-97-Q-2039
DUE 032497
POC Contact: for copies of RFQ solicitations, contact the buyer:
Edwin Clements/PLBO478/804-279-4404 or write DSCR ATT N: dscr-jlpb
Richmond VA 23297-5876. KO: Alice Collier/ 279-4556.
DESC: PR-NO: NPG97013000834 NSN 2995-00-977-9304, control, emerency
Sikorsky Aircraft Corp (CAGE 78286) P/N 56130-62010-005 17
-EA Del to New Cumberland PA 17070-5001 Del 120 days. 15 -EA
Del to Tracy CA 95376-5000 Del 120 days. Other than full and
open comp (sole source). Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Gov't. All responsible sources may
submit offer which DGSC shall consider.
CITE: (I-035 SN027668)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--CONTROL ASSEMBLY, PUSH-PULL
SOL SP0480-97-Q-2037
DUE 032497
POC Contact: for copies of RFQ solicitations, contact the buyer:
Edwin Clements/PLBO478/804-279-4404 or write DSCR ATT N: dscr-jlpb
Richmond VA 23297-5876. KO: Alice Collier/ 279-4556.
DESC: PR-NO: YPG97013000825 NSN 2995-00-411-8742, control assembly,
push-pull source control item (CAGE 99207) General Electric
Co P/N 4018T92P01 Rev "D" DTD 20JUL94 approved source: Triumph
Controls Inc (CAGE 78710) P/N 25982 16 -EA Del to New Cumberland
PA 17070-5001 Del 182 days. 26 -EA Del to Tracy CA 95376-5000
Del 182 days. 19 -EA Del to Cherry Point NC 28533-5001 Del
182 days. See NOTES 9, 22, more than one source. Solicitation
will be made in writing and orally. Specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the Gov't. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-035 SN027684)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--JACKSHAFT ASSEMBLY, ENGINE CONTROL
SOL SP0480-97-Q-2036
DUE 032497
POC Contact: for copies of RFQ solicitations, contact the buyer:
Edwin Clements/PLBO479/804-279-4404 or write DSCR ATT N: dscr-jlpb
Richmond VA 23297-5876. KO: Alice Collier/ 279-4556.
DESC: PR-NO: YPG97013000836 NSN 2995-01-265-3505, jackshaft assembly,
engine control Bell Helicopter Textron Inc (CAGE 97499) P/N
209-064-714-105 15 -EA Del to Tracy CA 95376-5000 Del 120 days.
Other than full and open comp (sole source). Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-035 SN027694)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--FILTER ELEMENT, INTAKE.
SOL SP0750-97-Q-0752
DUE 031897
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Julie Lewis (614) 6 92-1097
DESC: PR-NO: YPC97013001582 NSN 2940-01-113-1248, CAGE 19207
Part No 12294530 filter, element, intake. I/A/W drawing 19207,
12294530. 519 - EA Del to Lathrop CA 95330 Del by 90 days after
date of award. 570 -EA Del to New Cumberland PA 17070-5001
Del by 90 days after date of award. Small business size standard
is 1000 employees. Solicitation not available until 15 days
after published in the CBD. Written requests for drawings are
to be submitted to Defense Supply Center Columbus, Attn: dsccvtrd,
P.O. Box 3990, Columbus OH 43216-5000, by FAX (614) 692-2998
or Call (614) 692-2344. Requests should include the IFB/RFP/RFQ
number, opening/closing date, NSN YPC/ZPC or NPC number; buyer's
name and your complete name and address. Federal, military
and commercial specifications cannot be provided by DSCC. Delivery
Evaluation Factor (DEF) applies. While price is a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance
as described in this solicitation. All responsible sources
may submit offer which DCSC shall consider.
CITE: (I-035 SN027795)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--PARTS KIT, ENGINE FUEL PUMP. ON DETROIT DIESEL ENGINES,
MODELS 53, V53
SOL SP0750-97-Q-0762
DUE 032697
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Margaret Battle (61 4) 692-1359
DESC: PR-NO: YPC96295001840 NSN 2910-00-175-9250, CAGE F0851
Part No 5198318 CAGE 1B318 Part No 5199560 CAGE 18954 Part
No K5199560 CAGE 24617 Part No 5199560 CAGE 72582 Part No 5108064
CAGE 72582 Part No 5199560 parts kit, engine fuel pump. U/O:
Detroit Diesel engines, models 53, V53, 6-8V-71, l-71, and
6-110, GMC Detroit Diesel Allison Div. P/N 5199560 or korody-colyer
Corp P/N K5199560, no technical data is available at DCSC for
this solicitation. 551 -EA Del to Lathrop CA 95330 Del by 100
days after date of award. 313 -EA Del to New Cumberland PA
17070-5001 Del by 100 days after date of award. Solicitation
not available until 15 days after pulbihsed in the CBD. Specifications,
plans or drawings are not available. Automated Best Value Model
(ABVM) applies. While price may be a significant factor in
the evaluation of offers, the final award decision will be
based upon a combination of price and past perfomrance as described
in the solicitation. Delivery Evaluation Factor (DEF) applies.
While price is a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price and past performance as described in this solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-035 SN027824)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--SHROUD, FAN, RADIATOR EXCEPTION TO DRAWING: MIL-STD-130
ACCEPTABLE IN
SOL SP0750-97-Q-0683
DUE 032797
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer, Lori spang, (614)692-4214.
DESC: PR-NO: YPC96324000514 NSN 2930-01-317-5358, CAGE 19207
Part No 12342435 CAGE 34623 Part No 12342435 CAGE 34623 Part
No 5935356 shroud, fan, radiator. in accordance with army drawing
19207 12342435. 1,400 - EA Del to Lathrop CA 95330 Del by 180
days after date of award. 2,000 - EA Del to New Cumberland
PA 17070-5001 Del by 180 days after date of award. Solicitation
not available until 15 days after published in the CBD. Written
requests for drawings are to be submitted to Defense Supply
Center, Columbus, Attn: DSCC-VTRD, P.O. Box 3990, Columbus,
OH 43216-5000, by FAX (614)692-2998 or Call (614)692-2344.
Requests should include the IFB/RFP/RFQ number, opening/closing,
NSN, YPC/ZPC or NPC number; buyer's name and your complete
name and address. Federal, military, and commercial specifications
cannot be provided by DSCC. Automated Best Value Model (ABVM)
applies. While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance, as described in the solicitation.
Delivery Evaluation Factor (DEF) applies. While price is a
significant factor in the evaluation of offers, the final award
decision will be based upon a combination of price and past
performance as described in this solicitation. Automated Best
Value Model (ABVM) and Delivery Evaluation Factor (DEF) apply.
While price is a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery. and past performance as described in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-035 SN027828)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
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--SPRAYBAR, FUEL
SOL F34601-97-Q-49610
DUE 032697
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 2915-01-191-6912PR P/N: 6840074M3, P/N 9557M74G02
Dim: Approx 8.45 inches long and 1.5 inches wide. Func: Distributes
fuel, Composed of four tubes, two tube plugs, and two orifices.
Matl: Ams 5759, Ams 5645, b50t38b, bs0tf35cl-a. 280ea. Applicable
to: F110ge100 Eng; F16. Destn: Tinker Air Force Base Ok 73145-3015.
Delivery: 30 MAY 97 280 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 24 Feb 97. The anticipated award date will be
26 JUN 97. Written procedure will be used for this solicitation.
First article test required. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. 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-035 SN028230)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--FLYWEIGHT SET
SOL SP0770-97-Q-MM02
DUE 031297
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Beverly Craig/pccrb A9/614-692-3064
DESC: PR-NO: YPC97015001089 NSN 2910-01-311-0129, CAGE 99193
Part No 976082-19 flyweight set. Allied Signal P/N 976082-19.
119 -EA Del to Lathrop CA 95330 Del 180 days after date of
award. Solicitation not available until 15 days after published
in the CBD. This is an unrestricted acquisition with a 10%
preference for SDB concerns. It is suggested that small business
firms or others interested in subcontracting opportunities
make direct contact with firm(S) listed. This acquisition 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: Alliedsignal
Inc. Automated Best Value Model applies. While price may be
a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price and
past performance, as described in the solicitation. Delivery
Evaluation Factor (DEF) applies. While price is a significant
factor in the evaluation of offers, the final award decision
will be based up/on a combination of price and past performance
as described in this solicitation. All responsible sources
may submit offer which DCSC shall consider.
CITE: (I-035 SN027836)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--CLUTCH ASSEMBLY, FRICTION. ON SEALED HYDRAULIC TRANSMISSION(S).
SOL SP0760-97-Q-0449
DUE 032697
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Jackie dejournett, 614/692-1242
DESC: PR-NO: YPC96240000577 NSN 3010-00-427-6637, CAGE 9F512
Part No S17-47229 fan drive clutch: Hagglunds Denison Corp.
Part number S17-47229. ** 9 -EA Del to Stockton CA 95296-0130
Del by 180 days after date of award. 8 -EA Del to Norfolk VA
23512-0001 Del by 180 days after date of award. Small business
size standaard is 500 employees. Solicitation not available
until 15 days after published in the CBD. specifications, plans
or drawings are not available. Automated Best Value Model (ABVM)
applies. While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance, as described in the solicitation.
This request will be issued via a written RFQ. The estimated
award date is 25 Apr 97. All responsible sources may submit
offer which DCSC shall consider.
CITE: (I-035 SN027782)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--BRACKET. CAST STEEL.
SOL SP0750-97-Q-0764
DUE 031797
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Robert Garman (614) 692-1329
DESC: PR-NO: YPC97014000563 NSN 3040-01-078-1287, CAGE 19200
Part No 12282029 bracket I/A/W U.S. Army drawing number 12282029.
66 -EA Del to Barstow CA 92311-5014 Del by 165 days after date
of award. See NOTE 1. Small business size standard is 500 employees.
Solicitation not available until 15 days after pulbihsed in
the CBD. Written requests for drawings are to be submitted
to Defense Supply Center Columbus, Attn: dsccvtrd, P.O. Box
3990, Columbus OH 43216-5000, by FAX (614) 692-2998 or Call
(614) 692-2344. Requests should include the IFB/RFP/RFQ number,
opening/closing date, NSN YPC/ZPC or NPC number; buyer's name
and your complete name and address. Federal, military and commercial
specifications cannot be provided by DSCC. Automated Best Value
Model (ABVM) applies. While price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price and past perforamnce as
described in the solicitation. Delivery Evaluation Factor (DEF)
applies. While price is a significant factor in teh evaluation
of offers, the fianl award decision will be based upon a combination
of price and past performance as described in this solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-035 SN027796)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEARSHAFT, SPUR.
SOL SP0750-97-Q-0683
DUE 032597
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer, Julia M. Lewis, (614)692-1097.
DESC: PR-NO: YPC97024001060 NSN 3020-01-228-9264, CAGE 19207
Part No 12334277 gearshaft, Spur. per army drawing 12334277.
72 -EA Del to Texarkana TX 75507 Del by 100 days after date
of award. Small business size standard is 1,000 employees.
Solicitation not available until 15 days after published in
the CBD. Written requests for drawings are to be submitted
to defense supply, center, Attn: DSCC-VTRD, P.O. Box 3990,
Columbus, OH 43216-5000, by FAX (614)692-2998 or Call (614)692-2344.
Requests should include the IFB/RFP/RFQ number, opening/closing,
NSN, YPC/ZPC or NPC number; buyer's name and your complete
anme and address. Federal, military, and commercial specifications
cannot be provided by DSCC. Delivery Evaluation Factor (DEF)
applies. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance as described in this solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-035 SN027799)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--PINION
SOL SP0740-97-Q-0862
DUE 032497
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) R. St. Clair 614-69 2-4744.
DESC: PR-NO: NPC96289001452 NSN 3020-00-758-3200, CAGE 77272
Part No 107D2084-1 CAGE 81205 Part No 107D2084-1 pinion. Boeing
Helicopters Div. of the Boeing Co. P/N 107D2084-1. 15 -EA Del
to Cherry Point NC 28533-5040 delivery will be 120 days after
award. Solicitation not available until 15 days after published
in the CBD. Specifications, plans or drawings are not available.
This acquisition 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: 77272, 81205. Automated Best Value Model (ABVM)
applies. While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance, as described in the solicitation.
Delivery Evaluation Factor (DEF) applies. While price is a
significant factor in the evaluation of offers, the final award
decision will be based upon a combination of price and past
performance as described in this solicitation. All responsible
sources may submit offer which DCSC shall consider.
CITE: (I-035 SN027814)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR, SPUR.
SOL SP0740-97-Q-0868
DUE 032497
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) R. St. Clair 614-69 2-4744.
DESC: PR-NO: NPC96295001708 NSN 3020-01-201-1347, CAGE 77272
Part No A02D2066-3 CAGE 77272 Part No A02D2066-4 gear, Spur.
I/A/W Boeing helicopters, P/N: A02D2066-4. 2 -EA Del to Cherry
Point NC 28533-5040 delivery will be 120 days after award.
Solicitation not available until 15 days after published in
the CBD. Specifications, plans or drawings are not available.
This acquisition 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: 77272. Automated Best Value Model (ABVM) applies.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price and past performance, as described in the solicitation.
Delivery Evaluation Factor (DEF) applies. While price is a
significant factor in the evaluation of offers, the final award
decision will be based upon a combination of price and past
performance as described in this solicitation. All responsible
sources may submit offer which DCSC shall consider.
CITE: (I-035 SN027816)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR, SPUR.
SOL SP0740-97-Q-0865
DUE 032497
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) R. St. Clair 614-69 2-4744.
DESC: PR-NO: NPC96305000903 NSN 3020-01-201-1347, CAGE 77272
Part No A02D2066-3 CAGE 77272 Part No A02D2066-4 gear, Spur.
I/A/W Boeing helicopters, P/N: A02D2066-4. 6 -EA Del to Cherry
Point NC 28533-5001 delivery will be 615 days after award.
Solicitation not available until 15 days after published in
the CBD. Specifications, plans or drawings are not available.
This acquisition 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: 77272. Automated Best Value Model (ABVM) applies.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price and past performance, as described in the solicitation.
Delivery Evaluation Factor (DEF) applies. While price is a
significant factor in the evaluation of offers, the final award
decision will be based upon a combination of price and past
performance as described in this solicitation. All responsible
sources may submit offer which DCSC shall consider.
CITE: (I-035 SN027817)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR, HELICAL. INTERMEDIATE DRIVE. ON T400RGB AIRCRAFT
ENGINE.
SOL SP0740-97-Q-0841
DUE 032497
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Richard St. Clair 6 14-692-4744.
DESC: PR-NO: YPC96295001922 NSN 3020-00-402-2517, CAGE 00198
Part No 3017114 gear helical. Pratt & Whitney P/N 3017114.
9 -EA Del to Cherry Point NC 28533-5001 delivery will be 95
days after award. Solicitation not available until 15 days
after published in the CBD. Specifications, plans or drawings
are not available. This acquisition 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: 00198. Automated Best Value
Model (ABVM) applies. While price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price and past performance,
as described in the solicitation. Delivery Evaluation Factor
(DEF) applies. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance as described in this solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-035 SN027825)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
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 SOURCE CONTROL DATA
SOL SP0500-97-Q-T654
DUE 031097
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Judy Henry/HAA14/215-697-2585 BU yer:
Judy Henry/HAA14/215-697-2585
DESC: 'R-NO: YPI97027001968 NSN 3110-00-940-9306, DIV.P/N 6846258
or P/N 6846259, critical source control data, vendor substantion
required 66 - EA Del to Tracy CA 95376-5000 Del by 01 Jun 98.
See NOTES 9, 22, RFQ due date: 97MAR10 specs: P/N 23058569,
6846258, Allison gas turbine incremental bidding: primary qty:
66 1ST alt qty: 100 2ND alt qty: 135 deliveries to CONUS (excluding
Alaska) delivery schedule: 150 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: MRC bearing Inc, new departure Hyatt Div 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. Drawings/specs are not required.
To obtain a copy of this solicitation please send FAX request
to 215-696-6333 or X1462 or X2978.
CITE: (I-035 SN027968)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 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--BUSHING, SLEEVE 76301 MCDONNELL DOUGLAS CORP
SOL SP0500-97-Q-T709
DUE 021397
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Bonnie Keen/HAC24/215-697-9297 B uyer:
Bonnie Keen/HAC24/215-697-9297
DESC: PR-NO: FPI97014001132 NSN 3120-01-048-7533, @ITEM namebushing,
sleeve @OVERALL LENGTH0.8800 inches minimum and @0.8850 inches
maximum @BODY outside DIAMETER0.3110 inches minimum and @0.3115
inches maximum @BODY inside DIAMETER0.1900 inches minimum and
@0.1910 inches maximum @SURFACE treatmentpassivate overall
8,390 -EA Del to New Cumberland PA 17070-5001 Del by 04 Mar
97. 8,390 -EA Del to San Diego CA 92136-0000 Del by 04 Mar
97. RFQ due date: 97FEB13 offers will be evaluated with a 10%
preference for small disadvantaged business concerns. 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 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-035 SN027987)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
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 PRATT & WHITNEY DIV.UNITED
TECH.(77445)
SOL SP0500-97-Q-6975
DUE 021097
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: K Nobel/HAA24/X2809 buyer: Kay nob El/HAA24/X2809
DESC: PR-NO: YPI96297001389 NSN 3110-01-011-1003, steel Outer
ring steel comp 4340 retainer steel roller @OVERALL width 19.0
millimeters nominal @BORE diameter 1.1809 inches nominal @OVERALL
outside diameter 72.0 millimeters nomin AL @RETAINER fabrication
method pressed 30 -EA Del to Tinker AFB OK 73145-9013 Del by
30 May 98. RFQ due date 97 Feb 10 specs: P/N 770328 OR 30 1ST
alt 50 delivery schedule: 120 offers will be evaluated with
a 10% preference for small disadvantaged business concerns
NOTE 9 applies to obtain a copy of this solicitation please
FAX request to (215) 697-6333, X1462, X2978.
CITE: (I-035 SN027988)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, BALL, AIRFRAME, ANTIFRICTION, EXTRA LIGHT
DUTY
SOL SP0500-97-Q-U219
DUE 031197
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: R Hutkowski/HAA20/X0215 buyer: B ob Hutkowski/HAA20/X0215
DESC: PR-NO: YPI97029001151 NSN 3110-01-037-6209, antifriction,
extra light duty I/A/W MIL-B-7949 and MS27646-41G qualified
products listing required prior to award of Gov't contracts
dimensions are nominal and in inches bore 1.0632 OD 1.5000
width inner ring 1,200 -EA Del to New Cumberland PA 17070-5001
Del by 28 Mar 97. Specs: I/A/W spec NR MIL-B-7949E; STD MS27646-41G
item on a quaiified products list qualifying activity name:
Naval Air Systems Command address: DP704N, 6000 E 21ST St Indianapolis
In 46219-2189 delivery schedule: 120 days 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 FAX request to (215) 697-6333, X1462, X2978.
CITE: (I-035 SN027992)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
Blvd. St.Louis, MO 63120
SUBJECT: 31--BUSHING, SLEEVE
SOL DAAJ09-97-Q-0482
DUE 020797
POC Ernestine Small, Contract Specialist, AMSAT-A-PLBB, 314-263-0775
or Carol Woerheide, Contracting Officer, AMSAT-A-PLBB, 314-263-0779,
Datafax 314-263-9012.
DESC: NSN 3120-01-260-0797, IAW ATCOM Spares Technical Data Package
145D0121, Rev E. Applicable to the CH-47 Aircraft, Quantity
177 each. Delivery will be FOB Destination to Texarkana, TX.
Required delivery with First Article Testing is 177 each 240
DACA. First article test report due 168 DACA. Required delivery
without first article test is 177 each 180 DACA, All responsible
sources may submit a bid or a proposal which shall be considered
by the agency. This is 100 percent Small Business Set-Aside.
Subject to the availability of funds. No telephone requests
will be accepted. You may fax your request ATTN: AMSAT-A-PLBB,
Ernestine Small, Contract Specialist, on 314-263-9012. Numbered
Note 1 applies.
CITE: (I-035 SN028061)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
Blvd. St.Louis, MO 63120
SUBJECT: 31--BEARING, BALL, ANNULA
SOL DAAJ09-97-R-0261
DUE 031797
POC Brandon Hunt, Contract Specialist, AMSAT-A-PLBB, 314-263-0771
or Carol Woerheide, Contracting Officer, AMSAT-A-PLBB, 314-263-0779,
Datafax 314-263-9012.
DESC: NSN: 3110-01-336-3525, P/N: 7-311511101-5, IAW McDonnell
Douglas Helicopter Co. Source Controlled Drawing 7-311511103,
Rev C, Quantity 65 each. Applicable to the AH-64 aircraft.
FOB destination to Stockton, CA. Required delivery is 65 each
180 DACA. This procurement requires prequalification. All responsible
sources may submit a proposal which shall be consiered by the
agency. Justification for other than full and open competition
is FAR 6.302-1, Only One Source or Only a Limited Number of
Responsible Sources. This proposed contract action is for supplies
for which the Government does not have specifications and drawings
to permit full and open competition. Approved sources are Kaydon
Corp, Muskegon, MI 49443 and McDonnell Douglas Helicopter Co.,
Mesa, AZ 85215. The time required for approval of new supplies
is such that award and delivery cannot be delayed pending approval
of a new source. Firms are encouraged to seek source approval
in order to compete for future solicitations IAW the instructions
contained in Section L of the solicitation. Information on
meeting of qualifications may also be obtained from ATCOM,
ATTN: AMSAT-R-EB. The principle medium which the Government
will use for technical data transmittal during this procurement
is the 4.75 inch diameter compact disk with embedded reader
software. Windows 3.1, or Windows NT operating environment
and a CD Reader are required. Subject to availabiltiy of funds.
No telephone requests will be accepted. You may fax your request
ATTN: AMSAT-A-PLBB, Brandon Hunt, Contract Specialist, on 314-263-9012.
Numbered Notes(s) 23 and 26 apply.
CITE: (I-035 SN028065)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: FISC Norfolk Kings Bay Det, 930 USS Hunley Ave Rm 211,
NAVSUBASE Kings Bay GA 31547-
SUBJECT: 31--RETAINER BUSHINGS
SOL N46450-97-Q-3523
DUE 022897
POC Contact Sue Soto, Contract Specialist, 912/673-2001, extension
9331, Facsimile machine number 912/673-2131.
DESC: Trident Refit Facility requires 8 each fairwater retainer
bushings in accordance with MIL-B-24480. The Government intends
to procure items on a sole source basis from Federal Bronze
Casting Industries, Newark NJ. Requests for solicitation must
be in writing and cite the RFP/RFQ number. Requests via facsimile
machine will be honored. See Numbered Note(s): 22.
CITE: (I-035 SN028317)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: FISC Norfolk Kings Bay Det, 930 USS Hunley Ave Rm 211,
NAVSUBASE Kings Bay GA 31547-
SUBJECT: 31--FAIRWATER BEARING FORGED SLEEVES
SOL N46450-97-Q-3526
DUE 022897
POC Contact Sue Soto, Contract Specialist, 912/673-2001, extension
9331, Facsimile machine number 912/673-2131.
DESC: Trident Refit Facility requires 8 each fairwater bearing
forged sleeves. Government intends to procure items on a sole
source basis from Charles L. Larson & Sons Inc, Chicago IL.
Requests for solicitation must be in writing and cite the RFP/RFQ
number. Requests via facsimile machine will be honored. See
Numbered Note(s): 22.
CITE: (I-035 SN028318)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--FIXTURE, ALIGNMENT
SOL SP0490-97-Q-V278
DUE 030797
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact Richard Rosan Elli/CKC04/(804)279-6635/FAX#
(804)279-5643/KO-MAGNORA Jackson/(804)279-5924
DESC: PR-NO: YPG97029000492 NSN 3465-00-987-5060, fixture, alignment
an unrestricted technical data package is available at DSCR
for this NSN. To obtain a copy, submit request to dgsc-vaba
via mail, FAX or phone. Mailing address: Defense Supply Center
Richmond, Attn: DSCR-VABA, Richmond, VA 23297-5615; FAX number
(804)279-4946, phone number: (804)279-3356. I/A/W Dwg NR Dwg
10893040 basic DTD 62 Aug 15 Amend NR DTD type number TACOM.
Drawing approval required. QPL - FAR 52.209-1 OR 52.209-2 (NOTE
23). Drawings, interim procurment descriptions and deviation
lists may be examined or obtained from Defense General Supply
Center. Delivery schedule 30 days ARO. This solicitation is
unrestricted the final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. Other than full and
open competition (10 U.S.C. 2304 (C)(1)) (sole source) FAR
6.302-1 more than one source intended. This solicitaiton will
be made in writing. Issuing date on or about 21 Feb 97. Closing
07 Mar 97. All responsible sources may submit offer which DGSC
shall consider.
CITE: (I-035 SN027710)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: NCCOSC RDTE Division, Code D214B, 53570 Silvergate Avenue,
Bldg. A33, San Diego, CA 92152-5113
SUBJECT: 35--COMPUTER PERIPHERAL EQUIPMENT
SOL N66001-97-Q-0165
DUE 022497
POC POC Ms. Angela King, Code D222, Purchasing Agent, (619)553-5829.
Ms. M. Dolan, Contracting Officer.
DESC: The government intends to award on a sole source basis,
a purchase order to Brandywine Communications for the following:
1. ISA-SYNCCLOCK 16 Synchronizable Clock for ISA bus to include
the following standard features: 16 bit zero latency time interface,
external time tag with 100ns resolution, match time register,
programmable heartbeat rate, external 10Mhz oscillator, synchronizes
to external time code or 1PPS. To also include the following
SYN options: external 5/10 MHZ frequency input, jumper selectable
(-SYN option), time tag input, reads BCD time code IAW ICD-GPS-060,
compatible with BCD time code output from TFD8000, generates
heartbeat rate 16.1kpps to 100kpps in 100 pps steps (-SYN option).
Anticipated award date of contract is 97 Feb 25. Quotations
must be received no later then 12:00 noon PST on 97 Feb 24.
Quotations sent via the U.S. Mail should be mailed to: NCCOSC
RDT&E Div., Code D222, Angela King, 53560 Hull Street, San
Diego, CA 92152-5001. All Quotations not sent via the U.S.
Mail can be faxed to (619)553-5996. 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 3577 - 1000 employees. 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
NRaD Blue Ribbon Vendor Program (BRVP) provisions or 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 Note(s): 22.
CITE: (I-035 SN028255)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 38--CRANES, VARIOUS SIZES
SOL SPO730-97-R-7042
DUE 032697
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone)Donna beherns (614) 692-2658
DESC: MIPR no:-- CPCMAS5-0006--FSC no:-- 3810--ITEM DESCRIPTION-
cranes various sizes and Styles of commerical synopsize and
add the following Commerce Business Daily NOTES. see NOTE 12.,
specifications plans or drawlings are not available. this is
an unrestricted acquisition with a 10% preference for DBS concerns.
in accordance with clause i-112 " open Season" of solicitation
SPO730-950R07042 the solicitation is hereeby reopened to consider
new offers for the priod of 30 days. new offers will be awarded
for products identical to those of the 30 day period will be
processed in accordance with the late proposals provision contained
in the original solicitation. resulting contracts will be in
effect from the first day of the succeeding year of the schedule
period. or date of award. (whichever is LATER.)through the
END of the schedule completion date unless otherwise canceller
or terminated. no firm quantities estimated amount for remaining
3 years. All responsible sources may submit offer which DCSC
shall consider.
CITE: (I-035 SN027813)
[Commerce Business Daily: Posted February 04, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 38--MOBILE SCALPING/SCREENING/SHREDDING & STOCKPILING
PLANT
SOL N62678-97-R-1001
DUE 032097
POC Wynn McCallister, (757) 396-5041 ext. 444
DESC: LEASE WITH OPTION TO PURCHASE, NEW OR USED MOBILE, DIESEL
POWERED SCALPING/SCREENING/SHREDDING AND STOCKPILING PLANT.
This equipment will be used to screen unexploded ordnance (UXO)
from EX-MARE ISLAND NAVAL SHIPYARD, VALLEJO, CALIFORNIA. The
scalping plant shall be capable of processing approximately
550 tons, per hour, of various soil compositions including
rock, gravel, scrap metal and unexploded ordnance. Soil conditions
will range from very dry to wet (mud). The scalping plant will
be fed by way of a front loader. The soil compositions will
be initially processed through a screened hopper. This hopper
will shake/vibrate and deposit onto a main conveyor which will
carry the materials to another hopper/screen box where the
material will be distributed, according to size, down three
separate conveyors. Government personnel will physically remove
UXO from the fine/tail conveyor via catwalks adjacent to the
sides of this conveyor. Final screened material shall be no
larger than two inches (2") in diameter. Conveyors shall be
capable of stopping and starting under load via remote controls
located within proximity of these catwalks. The scalping
plant will consist of the following arrangement: The main hopper
shall accommodate approximately ten (10) cubic yards of material
deposited from a front loader/dozer. The main hopper will be
equipped with an angled vibrating/shaking grid (grizzly), which
shall have grid bars spaced approximately six (6) inches apart.
The main conveyor belt will be synthetic rubber of approximately
three (3) feet in width. The main conveyor shall be equipped
with a hydraulically operated shredding attachment which may
be utilized at the option of the users. The second hopper/screening
box shall be capable so sorting material from the main conveyor
into three (3) separate sizes via grids. The finest size of
these grids shall be two (2) inches or less in diameter. A
replaceable one (1) inch grid shall be supplied with the unit
for further reduction in size as required. The fine/tail conveyor
shall have a synthetic rubber belt approximately three (3)
feet in width. Materials which are deposited upon the final
conveyor shall be restricted to a thickness of no more than
two and one half (2 1/2") inches. Variable speed and stop controls
are mandatory and shall be easily accessible from either side
of the plant. The three conveyors shall discharge approximately
fifty (50') feet from the main hopper. Additional requirements
are as follows: A minimum number of components are desirable
to permit rapid relocation of equipment to various remediation
locations. The screening plant must be diesel powered and meet
all state, federal and Occupational Safety and Health Administration
(OSHA) requirements for both transportation and operation.
FOB destination: Ex-Mare Island Naval Shipyard, Vallejo, California.
Potential offerors are requested to make suggestions in the
form of alternative proposals for combinations of equipment
which will satisfy the Governments' needs to accomplish remediation
mission in a cost effective manner. Lease, purchase or lease/purchase
arrangements are being considered. Lease type arrangements
will require maintenance proposals for service. Purchase will
require the offeror to provide commercial warranty. Offerors
are required to submit pricing for each alternative proposal
in the following manner: A. Outright purchase of equipment
B. A monthly lease/rental price for equipment for up to three
(3) years C. A monthly proration of lease/rental amount which
will be applied towards the purchase of the equipment (for
up to the three (3) years the equipment may be leased/rented).
Final award of a contract will be based upon the following
factors : A. Meeting or exceeding the above physical requirements
for the mobile screening/scalping plant. B. Physical demonstration
of similar equipment at a site having similar characteristics.
(The site to be concurred with by the Government). C. Best
value to the Government considering price and the following
technical factors:1. Ability to deliver and make operational
within fifteen (15) days of contract award. 2. Offerer must
be able to guarantee to service equipment provided under this
contract within a reasonable time-frame. ( Response time must
be within twenty-four (24) hours.) 3. Reasonable parts and
service available locally to ensure mechanical failures of
the equipment are unlikely to render the equipment unusable
for more than seventy-two (72) hours. 4. Equipment offered
will be evaluated to best meet the physical capabilities, characteristics
and requirements of this offer. 5. Final overall price the
Government will pay for new or used equipment; lease versus
purchase and projected end cost to the Government over projected
"life" of equipment. 6. Warranty and life expectancy of the
equipment. Solicitation is scheduled to be available February
18,1997. Bids must be submitted by March 20, 1997. Award is
scheduled for March 31,1997. Delivery of the equipment must
occur on or before April 15,1997. All responsible sources may
submit multiple offers which will be considered. Offerers are
requested to submit brochures or photographs of equipment being
offered. Proposals shall be sent to Explosives Safety Office
SSPORTS Environmental Detachment Vallejo, Code 120UXO, Bldg.
A-216, Vallejo, CA 94592-0135 *****
CITE: (W-035 SN027852)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 39--BOOM, HOIST SUPPORT
SOL SP0770-97-Q-ML60
DUE 032497
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer: Marcia Mitchell (614) 692-7356.
DESC: PR-NO: YPC97016000993, YPC97016000994, YPC97016000995,
YPC97016000996, NSN 3950-01-386-3216 CAGE 43689 Part No 6817290
assy 94 CAGE 53711 Part No 6817290 assy 94 boom, hoist support.
aluminum and cres material, I/A/W Navy Dwg 6817290 assy 94.
1 -EA Del to Norfolk VA 23511 Del 120 days ADO. Small business
size standard is 500 employees. solicitation not available
until 15 days after published in the CBD. written requests
for drawings are to be submitted to Defense Construction Supply
Center, Attn: DSCC-VTRD, P.O. Box 3990, Columbus, OH 43216-5000,
by FAC (614) 692-2998 or Call (614) 692-2344. requests should
include the IFB/RFP/IFB/RFP/RFQ nmber, opening closing date,
NSN, YPC/ZPC or NPC number; buyer's name and your complete
name and address. federal, military and commercial specifications
cannot be provided by DSCC. automated best vallue model (ABVM)
applies. while price may be a significant factor in the evaluation
of offers, the final contract award decision will be base upon
a combination of price and past perfromance, as described in
this solicitation. while price will be a significant factor
in the evalation of offers, the final contract award price
may be based upon a combination of price and delivery as described
in this solicitation. "See NOTE 9." all responsible sources
may submit offer which DCSC shall consider.
CITE: (I-035 SN027837)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 41--FILTER, AGLOMERATOR PEERLESS MFG CO
SOL SP0441-97-R-0099
DUE 020597
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer. DA vid Sylvester/BZ110/804-279-6320
DESC: PR-NO: YPG96051001511 NSN 4130-01-329-7499, 126 -EA Del
to Norfolk VA 23511-3392 Del by 67 days ARO 81 -EA Del to Jacksonville
FL 32212-0097 Del by 67 days ARO specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government.other than full and open
dates are hereby changed to 020597 in lieu of all terms and
conditions remain the same.
CITE: (I-035 SN027659)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 41--FAN, VANEAXIAL
SOL SP0430-97-Q-Q005
DUE 022797
POC Contact: for copies of RFQ solicitations, contact the buyer.
contact: Ernest hood/ZY182/804-279-3668.
DESC: PR-NO: YPG96295001449 NSN 4140-00-045-4586, fan, vaneaxial.
The synopsis has been cancelled.
CITE: (I-035 SN027752)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 41--FAN,VANEAXIAL
SOL N0010497QBM67
DUE 032497
POC Contact Point, Jacqueline L Michael, 87321.14, (717)790-1427,
Fax, (717)790-2284, Twx, Not-avail
DESC: NSN 7H-4140-01-438-6956-X5, SPEC NR TDP VER 001, Qty 3
EA, Deliver to Receiving Officer Fisk Norfolk Norfolk VA ,
Receiving Officer Bremerton WA, See Note 9
CITE: (I-035 SN028004)
[Commerce Business Daily: Posted February 3, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 43--ROTARY PUMP UNIT
SOL DAAB07-97-Q-C764
DUE 031397
POC Point of Contact - WENDIE PATTERSON, Contract Specialist,
908-532-1577. Contracting Officer - KEVIN LOESCH, 908-532-1711.
DESC: 56 each, pump unit, rotary, NSN: 4320-01-241-5051, P/O
OA-9053. The U.S. Army Communications Electronics Command (CECOM)
has established an Electronic Bulletin Board (EBB) to provide
electronic transmittal of Request for Proposals (RFPs) and
Invitations for Bids (IFBs) from Government to Industry. All
interested parties wishing to do business with CECOM are invited
to access, operate, send and receive data from the CECOM EBB
system. To become a user of the EBB, you will need an identification
code and password in addition to a computer terminal equipped
with the necessary hardware and software to interface with
the EBB system. A user's identification code and password will
be issued upon request along with instructions for downloading
the EBB User's Manual. All requests must include (1) company
name, (2) point(s) of contact name(s) and title(s), (3) return
address(es) and (4) telephone number(s). Please send your request
in writing to ebb system operator, U.S. Army CECOM, AMSEL-AC-SB-AA,
Attn: EBB, Ft. Monmouth, New Jersey 07703-5000. Fax #: (908)-532-6020;
Commercial #: (908)-532-3820. Contractors may request aperture
cards and notice of revision(s) via EBB, e-mail, or by written
request to the Contracting Officer at the address set forth
in paragraph 11 above. Bids shall be submitted in hard copy
at the time and place specified in the solicitation. No bid
responses shall be submitted to the Contracting Office.
EMAILADD: pattersw@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-034 SN027591)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--FILTER ELEMENT, FLUID. COALESCER TYPE. 24 IN. NOM.
LENGTH. INSIDE TO OUTSIDE FLOW. PER
SOL SP0760-97-R-3944
DUE 032697
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) JoAnn M Baity, 614/ 692-4710
DESC: PR-NO: YPC96312001371 NSN 4330-00-931-2473, CAGE 13573
Part No I4248F CAGE 31381 Part No CP24454N CAGE 31381 Part
No CP24456-N CAGE 53964 Part No C1-3724-F2-4 CAGE 87405 Part
No cc-15 filter element, fluid. Inside to outside flow. 24
IN. nom. length. I/A/W MIL-F-15618F. 4,018 -EA Del to Norfolk
VA 23512-0001 Del by 120 days after date of award. 5,963 -EA
Del to Tracy CA 95376-5000 Del by 120 days after date of award.
See NOTES: 1 & 23. Small business size standard is 500 employees.
Solicitation not available until 15 days after published in
the CBD. Written requests for drawings are to be submitted
to Defense Supply Center Columbus, Attn: DSCC-VTRD, P.O. Box
3990, Columbus, OH 43216-5000, by FAX (614)692-2998 or Call
(614)692-2344. Requests should include the IFB/RFP/RFQ number,
opening/closing date, NSN, YPC/ZPC or NPC number; buyer's name
and your complete name and address. Federal, military and commercial
specifictions cannot be provided by DSCC. Proposed procurement
contains a 100% option for increased quantities. Automated
Best Value Model (ABVM) and Delivery Evaluation Factor (DEF)
apply. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price. delivery, and past performance as described in the
solicitation. All responsible sources may submit offer which
DCSC shall consider.
CITE: (I-035 SN027791)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 44--CORE ASSEMBLY,FLUID
SOL NOO1O497QGA36
DUE 022497
POC Contact Point, Kay Y Larue, 0216.2, (717)790-2498, Fax, (717)790-2284,
Twx, Not-avail, Contracting Officer, Jodene R. Watkins, 0216,
(717)790-4253
DESC: NSN 7H-4420-01-255-9070, Ref Nr 4-116-13-080-001, Qty 12
EA , Deliveries To Various Destination, See Note 9
CITE: (I-035 SN028005)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 44--FABRIC,THERMAL,SPEC
SOL N0010497QBM70
DUE 032497
POC Contact Point, Jacqueline L Michael, 87321.14, (717)790-1427,
Fax, (717)790-2284, Twx, Not-avail
DESC: NSN 1H-4470-01-375-2146-X3, SPEC NR TDP VER 003, Qty 41
RO, Deliver to Receiving Officer Fisk Norfolk Norfolk VA --ALL
RESPONSIBLE SOURCES MAY SUBMIT AN OFFER WHICH WILL BE CONSIDERED.
ALL FIRMS SHOULD INCLUDE THEIR CAGE CODE ON SOLICITATION REQUESTS.
ITEM IS A SOLE SOURCE ITEM. NO DRAWINGS AVAILABLE FOR COMPETITION.,
See Note 9
CITE: (I-035 SN028006)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 45--ADAPTER, AIR CONDITIONING-HEATING.
SOL SP0750-97-Q-0721
DUE 032197
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer, Sharon Harper, (614)692-1170.
DESC: PR-NO: YPC96239001318 NSN 4520-01-128-5547, CAGE 19207
Part No 12255724 adapter, air conditioning-heating. US Army
TACOM Dwg 12255724. 14 -EA Del to (Call contracting office)
Del by 60 days after date of award. See NOTES 1 & 9. Small
business size standard is 500 employees. Solicitation not available
until 15 days after published in the CBD. Written requests
for drawings are to be submitted to Defense Supply Center,
Columbus, Attn: DSCC-VTRD, P.O. Box 3990, Columbus, OH 43216-5000,
by FAX (614)692-2998 or Call (614)692-2344. Requests should
include the IFB/RFP/RFQ number, opening/ closing, NSN, YPC/ZPC
or NPC number; buyer's name and your complete name and address.
Federal, military, and commercial specifications cannot be
provided by DSCC. Automated Best Value Model (ABVM) applies.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price and past performance, as described in the solicitation.
Delivery Evaluation Factor (DEF) applies. While price is a
significant factor in the evaluation of offers, the final award
decision will be based upon a combination of price and past
performance described in this solicitation. All responsible
sources may submit offer which DCSC shall consider.
CITE: (I-035 SN027781)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Federal Bureau of Prisons, 320 First Street, NW., Suite
618, Washington, DC 20534
SUBJECT: 45--BUREAU OF PRISONS IS SEEKING THE INSTALLATION OF
ONE HEAT EXCHANGER
SOL IFB 1CO-0229
DUE 030597
POC Donald G. Sinsel, Contracting Officer, (202) 307-3223.
DESC: The Federal Bureau of Prisons is seeking bids for a contractor
to furnish and install one Heat Exchanger. Bidders desiring
consideration shall submit a request for the solicitation in
writing to the Federal Bureau of Prisons, 320 First Street,
NW., Suite 618, Washington, DC 20534, Attn: Donald G. Sinsel,
Contracting Officer. The Government intends to make a single
award by sealed bid to the lowest responsible bidder. This
requirement is a 100% small business set-aside. Sealed Bids
shall be submitted no later than the date and time specified
on the SF-1449.
CITE: (M-035 SN028188)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 46--FEEDER, CHEMICAL SOLUTION, WATER PURIFICATION.
SOL SP0760-97-R-3660
DUE 032497
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone)F.C.PFEIFFER (614)69 2-1291
DESC: PR-NO: YPC96254000641 NSN 4610-01-314-9154, CAGE 08576
Part No SSFM100B20/65TY1CL2-9060-29 feeder, chemical solution,
water purification. 28 -EA Del to 6471 EC eygelshoven NL Del
by 06 Jun 97. Solicitation not availlable until 15 days after
published in the cbd.specifications, plans or drawings are
not available.this is an unrestricted acquisition with a 10%
preference for SDB concerns.this acquisition 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 everpure.automated
best value model (ABVM)APPLIES.WHILE price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance,
as described in the solicitation.automated best value model(ABVM)and
Delivery Evaluation Factor (DEF)APPLY.WHILE price is a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, and past
performance as described in the solicitation.del by 90 days
after award. All responsible sources may submit offer which
DCSC shall consider.
CITE: (I-035 SN027783)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 47--COUPLING ASSEMBLY, S
SOL DAAE0797QT211
DUE 040397
POC For a solicitation copy, Call 810/574-6802 OR 6807. For information
on this procurement, Call Marlene Scheele (810) 574-7161
DESC: NSN: 4730010812106, qty: 319, FOB: destination, opt: none
item: coupling ASSE see NOTE: 22. The offer due date is on
or about 040397 (see soliciation for actual offer due date).
CITE: (I-035 SN027609)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC. RUBBER, 7/8 INCH INSIDE
DIAMETER NOMINAL, 24 INCH WORKING LENGTH
SOL SP0740-97-Q-0836
DUE 031097
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone)Robert Schneider/ADA A5/(614)692-1743
DESC: PR-NO: YPC96303000803 NSN 4720-00-854-6000, CAGE 00624
Part No 624046-1 CAGE 14798 Part No 148-59473-0240 CAGE 98441
Part No 111351-16-0240 CAGE 98897 Part No 755224-3 hose assembly,
nonmetallic. used on c-130 aircraft hydraulic system. per Lockheed
(GA.) part number 755224-3. restricted source, ESA approval
of alternate offers required. 150 -EA Del to Tracy CA 95376-5000
Del 150 days after award. 190 -EA Del to Mechanicsburg PA 17055-0789
Del 150 days after award. Solicitation not available until
15 days after published in the CBD. specifications, plans,
or drawings are not available. automated best value model(ABVM)
applies. While price may be a significant factor in the evaluatio
of offers, the final award decision will be based upon combination
of price and past performance, as described in the solicitation.
delivery evaluation factor(DEF) applies. while price is a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance
as described in this solicitation. automated best value model(ABVM)
and delivery evaluation factor(DEF) apply. While price is a
significant factor in the evaluation of offers, the final award
decision will be based upon a combination of price, delivery,
and past performance as described in the solicitation. All
responsible sources may submit offer which DCSC shall consider.
CITE: (I-035 SN027785)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING ASSEMBLY, TUBE, FLEXIBLE. LESS FERRULE
3.613 INCH DIA, 3.00 INCH OD TUBE SIZE,
SOL SP0740-97-Q-0842
DUE 031097
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone)Robert Schneider/ADA A5/(614)692-1743
DESC: PR-NO: YPC96303000817 NSN 4730-01-163-6997, CAGE 24984
Part No 14J02-48A CAGE 79326 Part No W991-48DE CAGE 81755 Part
No C7551-1-48 CAGE 81755 Part No C7551B1-48 coupling, flexible.
available Tech data is proprietary and cannot be released.
per Wiggins P/N W991-48DE or hydraflow P/N 14J02-48A. 2,034
-EA Del to Tracy CA 95376-5000 Del 120 days after award. 2,001
-EA Del to New Cumberland PA 17070-5001 Del 120 days after
award. Solicitation not available until 14 days after published
in the CBD. specifications, plans, or drawings are not available.
automated best value model(avbm) apply.while price may be a
significant factor in the evaluation of offers, the final award
decision will be based upon a combination of price and past
performance, as described in the solicitation. delivery evaluation
factor(DEF) applies. while price is a significant factor in
the evaluation of offers, the final award decision will be
based upon a combination of price and past performance as described
in this solicitation.automated best value model(ABVM) and delivery
evaluation factor(DEF) apply. While price is a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, and past
performance as described in the solicitation. All responsible
sources may submit offer which DCSC shall consider.
CITE: (I-035 SN027786)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--PIPE, METALLIC, NICKEL-ALLOY. 0.750 IN. NPS, 0.113
IN. WALL THICKNESS,
SOL SP0750-97-Q-0741
DUE 030597
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer, William Chavez, (614)692-1288.
DESC: PR-NO: YPC97006003283 NSN 4710-00-277-2469, CAGE 28553
Part No MILT1368-3-4N0MSIZESCH40 CAGE 99454 Part No MILT1368-3-4N0MSIZESCH40
pipe, metallic. nickel alloy, 3/4 IN. nps., 0.113 IN. wall
thk., 5 to 24 Ft. random LG., plain-ends, for silver brazing,
class B. IAW MIL spec. MIL-T-1368. 1,200 -Ft Del to Tracy CA
95376-5000 Del by 150 days after date of award. 1,470 -Ft Del
to Mechanicsburg PA 17055-0789 Del by 150 days after date of
award. See NOTES 1 & 9. Small business size standard is 750
employees. Solicitation not available until 15 days after published
in the CBD. Automated Best Value Model (ABVM) applies. While
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price and past performance, as described in the solicitation.
Delivery Evaluation Factor (DEF) applies. While price is a
significant factor in the evaluation of offers, the final award
decision will be based upon a combination of price and past
performance as described in this solicitation. All responsible
sources may submit offer which DCSC shall consider.
CITE: (I-035 SN027792)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE, METALLIC. COPPER ALLOY MATERIAL(90-10), 4
INCH O.D. , 0.095 INCH WALL THICKNESS, ANNEALED
SOL SP0750-97-Q-0744
DUE 030597
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer, William Chavez, (614)692-1288.
DESC: PR-NO: YPC97014000574 NSN 4710-00-277-4663, tube metallic.
I/A/W MIL-T-16240.
CITE: (I-035 SN027797)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE, METALLIC. COPPER ALLOY MATERIAL(90-10), 10-3/4
INCH O.D., 0.187 INCH WALL THICKNESS,
SOL SP0750-97-Q-0746
DUE 030597
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer, William Chavez, (614)692-1288.
DESC: PR-NO: YPC97014000576 NSN 4710-00-604-8099, tube, metallic.
copper alloy mat'l. (90-10). 10-3/4 IN. o.d., 0.187 IN. wall
thk., annealed, STD Mill lengths. I/A/W MIL-T-16420; type 1,
class 200, grade 1. 84 -Ft Del to Mechanicsburg PA 17055-0789
Del by 90 days after date of award. 331 -Ft Del to Tracy CA
95376-5000 Del by 90 days after date of award. See NOTES 1
& 9. Small business size standard is 750 employees. Solicitation
not available until 15 days after published in the CBD. Automated
Best Value Model (ABVM) applies. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance,
as described in the solicitation. Delivery Evaluation Factor
(DEF) applies. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance as described in this solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-035 SN027798)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING ASSEMBLY, SELF-SEALING.
SOL SP0740-97-Q-0846
DUE 032497
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Richard St. Clair 6 14-692-4744
DESC: PR-NO: YPC96292001072 NSN 4730-01-120-0420, CAGE 11362
Part No 21605-4 CAGE 77272 Part No 114PS414-4 CAGE 96124 Part
No 711900-4 coupling assembly, self-sealing. I/A/W Boeing helicopter,
P/N: 114PS414-4, HR Textron Inc, P/N: 711900-4 and Parker-Hannifin,
symetrics Stratoflex Division, P/N: 21605-20. 21 -EA Del to
Corpus Christi TX 78419 delivery will be 130 days after award.
Solicitation not available until 15 days after published in
the CBD. Specifications, plans or drawings are not available.
This acquisition 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: 11362, 77272, 96124. Automated Best Value Model
(ABVM) applies. While price may be a significant factor in
the evaluation of offers, the final award decision will be
based upon a combination of price and past performance, as
described in the solicitation. Delivery Evaluation Factor (DEF)
applies. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance as described in this solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-035 SN027823)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE AND FITTINGS KIT. CONSISTS OF CARRYING CASE
AND TWO HOSE AND FITTING ASSEMBLIES. QUALITY
SOL SP0770-97-Q-MK74
DUE 032697
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Anita Luich (614)69 2-5269
DESC: PR-NO: YPC96331000780 NSN 4720-00-375-1528, CAGE 61125
Part No 5-14-1294 CAGE 97403 Part No 5-14-1294 hose and fittings
kit. consists of carrying CASE and two hose and fittings kit.
30 IN. X 15 IN. X 15 IN. nominal dimensions. IAW army Natick
LAB Dwgs 5-14-1287, 5-14-1294, and 5-14-1295 (P/N 5-14-1294).
20 -EA Del to Tracy CA 95376-5000 Del by 90 days after date
of award. 42 -EA Del to Mechanicsburg PA 17055-0789 Del by
90 days after date of award. See NOTES 1, 9. Small business
size standard is 500 employees. Solicitation not available
until 15 days after published in the CBD. Written requests
for drawings are to be submitted to Defense Supply Center Columbus,
Attn: DSCC-VTRD, P.O.Box 3990, Columbus, OH 43216-5000, by
FAX (614)692-2998 or Call (614)692-2344. Requests should include
the IFB/RFP/RFQ number; opening/ closing, NSN, YPC/ZPC or NPC
number; buyer's name and your complete name and address. Federal,
military and commercial specifications cannot be provided by
DSCC. All responsible sources may submit offer which DCSC shall
consider.
CITE: (I-035 SN027831)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC. MIL SPEC TITLED: HOSE,
RUBBER, OIL AND GASOLINE DISCHARGE
SOL SP0770-97-R-5807
DUE 032697
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Sharla Miller (614) 692-4029
DESC: PR-NO: YPC96354000670 NSN 4720-01-396-5194, CAGE 81349
Part No MIL-H-28693 @ITEM namehose assembly, nonmetallic @INSIDE
DIAMETER6.000 inches nominal @FIRST END connection typeunthreaded
external Ho SE @INNER conveying tube materialrubber, synthetic
@MAXIMUM operating PRESSURE150.0 pounds per squa re inch E
verall @MEDIA for which designedfuel/oil, hydrocarbon 70 -EA
Del to Norfolk VA 23521-2928 Del by 225 days after date of
award. See NOTE 9. Solicitation not available until 15 days
after published in the CBD. This is an unrestricted acquisition
with a 10% preference for SDB concerns. Automated Best Value
Model (ABVM) applies. While price may be a significant factor
in the evaluation of offers, the final award decsision will
be based upon a combination of price and past performance,
as described in the solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-035 SN027832)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING HALF, QUICK DISCONNECT.. ALUMINUM ALLOY,
SELF SEALING TYPE, 1ST END THD MALE, 1-5/16-12 UN
SOL SP0740-97-Q-0944
DUE 032697
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Dale Gliva/614-692- 1312.
DESC: PR-NO: YPC97022000806 NSN 4730-00-670-1136, CAGE 00624
Part No 3075-S5-16D coupling half, quick disconnect. aluminum
alloy material. 3000.0 PSI, 71.1 deg CEL. fuel/oil, Aeroquip
Corp. P/N 3075S5-16D. Technical data at DCSC is proprietary.
150 -EA Del to New Cumberland PA 17070-5001 Del by 17 Apr 97.
100 -EA Del to Tracy CA 95376-5000 Del by 17 Apr 97. Small
business size standard IIS 750 employees. Solicitation not
available until 15 days after published in the CBD. Specifications,
plans or drawings are not available. This acquisition is for
supplies for which the Gov't does not possess complete, unrestrictive
technical data; therefore, the Gov't intends to solicit/contract
with only approved sources under the authority of 10 U.S.C.
2304(C)(1). Approved sources are: (00624) Aeroquip. Automated
Best Value Model (avbm) applies. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance,
as described in the solicitation. Delivery Evaluation Factor
(DEF) applies. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past perfromance as described in this solicitation.
Automated Best Value Model (avbm) and Delivery Evaluation Factor
(DEF) apply. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, and past perfromance as described in the
solicitation. All responsible sources may submit offer which
DCSC shall consider.
CITE: (I-035 SN027840)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 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--COUPLING HALF,QUICK
SOL N0010497QBM72
DUE 032797
POC Contact Point, Jacqueline L Michael, 87321.14, (717)790-1427,
Fax, (717)790-2284, Twx, Not-avail
DESC: NSN 7H-4730-01-437-6020-X3, SPEC NR TDP VER 001, Qty 12
EA, Deliver to Receiving Officer Fisk Norfolk Norfolk VA --
NOTES: ALL FIRMS SHOULD INCLUDE THEIR CAGE CODE ON SOLICITATION
REQUESTS. ALL RESPONSIBLE SOURCES MAY SUBMIT AN OFFER WHICH
WILL BE CONSIDERED. ITEM IS SOLE SOURCE. NO DRAWINGS AVAILABLE
FOR BREAKOUT., See Notes 9,22
CITE: (I-035 SN028007)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Contracting Officer (Code 520), Naval Construction Battalion
Center, Gulfport, MS 39501-5001
SUBJECT: 47--PVC C-900 PIPE
SOL N62604-97-B-7552
DUE 032797
POC Point of Contact - Bennie K. Boren, 601-871-2281
DESC: The Naval Construction Battalion Center is soliciting bids
on a full and open competitive basis from qualified suppliers
for PVC C-900 pipe in various sizes. Delivery is required in
20 days after award of contract. Delivery to be FOB Destination,
Naval Construction Battalion Center, Gulfport, MS 39501-5001.
No telephone requests accepted. Request for this solicitation
must be in writing, facsimile request accepted, FAX No. 601-871-
3212. All responsible sources may submit an offer which shall
be considered.
EMAILADD: bboren@cbcgulf.navfac.navy.mil
EMAILDESC:
CITE: (D-035 SN028121)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, RELIEF
SOL SP0740-97-Q-0906
DUE 032497
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Henrietta Jones 614 /692-2406
DESC: PR-NO: YPC96080000919 NSN 4820-01-073-9921, CAGE 99207
Part No 4035T33P05 valve, relief. General Electric (99207)
P/N 4035T33P05. 8 - EA Del to New Cumberland PA 17070-5001
Del 120 days after award. 27 -EA Del to Tracy CA 95376-5000
Del 120 days after award. PR-NO: YPC96065002779 37 -EA Del
to New Cumberland PA 17070-5001 Del 120 days after award. Solicitation
not available until 15 days after published in the CBD. Specifications,
plans or drawings are not available. This acquisition 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: 99207
General Electric Co. Automated Best Value Model (ABVM) applies.
While price may be a significant factor in the evaluation of
offers, the final contract award decision will be based upon
a combination of price and past performance, as described in
the solicitation. While price will be a significant factor
in the evaluation of offers, the final contract award price
may be based upon a combination of price and delivery as described
in this solicitation.
CITE: (I-035 SN027777)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--SPOOL ASSEMBLY.
SOL SP0740-97-Q-0840
DUE 032497
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Richard St. Clair 6 14-692-4744
DESC: PR-NO: YPC96311001076 NSN 4810-00-565-3667, CAGE 09790
Part No 70506-1 spool assembly. I/A/W Eaton Corp, valve and
actuator Division, P/N: 70506-1. 9 -EA Del to Cherry Point
NC 28533-5001 delivery will be 345 days after award. Solicitation
not available until 15 days after published in the CBD. Specifications,
plans or drawings are not available. This acquisition 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: 09790.
Automated Best Value Model (ABVM) applies. While price may
be a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price and
past performance, as described in the solicitation. Delivery
Evaluation Factor (DEF) applies. While price is a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance
as described in this solicitation. All responsible sources
may submit offer which DCSC shall consider.
CITE: (I-035 SN027789)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SOLENOID. 18 TO 30 VOLTS DC. FLOW CONTROL
DEVICE: POPPET.
SOL SP0740-97-Q-0844
DUE 032497
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Richard St. Clair 6 14-692-4744
DESC: PR-NO: YPC96312001425 NSN 4810-01-037-8698, CAGE 16780
Part No 15752 CAGE 77272 Part No A51PS434-1 valve, solenoid,
aluminum alloy body, Angle, normally closed, maximum pressure
20 PSI, class 3 threads apply to this NSN. 35 -EA Del to Cherry
Point NC 28533-5001 delivery will be 265 days after award.
Solicitation not available until 15 days after published in
the CBD. Specifications, plans or drawings are not available.
This acquisition 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: 16780, 77272. Automated Best Value Model (ABVM)
applies. While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance, as described in the solicitation.
Delivery Evaluation Factor (DEF) applies. While price is a
significant factor in the evaluation of offers, the final award
decision will be based upon a combination of price and past
performance as described in this solicitation. All responsible
sources may submit offer which DCSC shall consider.
CITE: (I-035 SN027827)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 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,WATER REGULAT
SOL N0010497RCB70
DUE 032497
POC Contact Point, Boyd B Brandt, 0211.4, (717)790-2982, Fax,
(717)790-2284, Twx, Not-avail, Contracting Officer, Barbara
J Klaiber, 0211, (717)790-2050
DESC: NSN 7H-4820-01-362-2920, SPEC NR TDP VER 003, Ref Nr FFG-300,
Qty 40 EA, Delivery FOB Origin, See Notes 9,22
CITE: (I-035 SN028008)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Bureau of Indian Affairs, Portland Area Office, Attention:
Contracts and Grants, 8th Floor/East Wing, 911 NE 11th Ave.,
Portland, OR 97232
SUBJECT: 48--HEADGATES
SOL 97-2-2-24
DUE 022497
POC Linda Nelson, Contract Specialist, (503) 231-6763 or (503)
231-6757.
DESC: The Bureau of Indian Affairs requires 8", 10", 12", 15"
and 18" Headgates with 5' frame, 2 ft stub to be delivered
to the Wapato Irrigation Project in Wapato, WA. This is a Non-Set-Aside.
Section 7(b) of the P.L. 93-638, (USC) and 41 CFR 14-1.354
require that preference opportunities in employment and training
be given to Indian/Alaska Native individuals and that preference
in the award of subcontracts be given to Indian/Alaska Native
economic enterprises. Failure by the contractor to submit a
plan for doing so prior to award or implement same after award
shall be sufficient reason for non-award or termination of
the contract.
CITE: (M-035 SN028205)
[Commerce Business Daily: Posted February 3, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: GSA, FSS, TACC, TAD (6FESI-E9) 1500 E. Bannister Rd Kansas
City, Mo 64131
SUBJECT: 51--51-JEWELERS TOOLS
SOL 6FES-E9-970053-S
DUE 032097
POC Carol Clark (816)926-5842
DESC: Solicitation 6FES-E9-970053-S will issue on or about 2/20/97.
contract willbe for 2 years term, fixed price, stock, with
three-one year options and economic price adjustment. 5120-00-221-7097,
screwdriver, ratchet: 5120-00-255-1096, screwdriver, ratchet:
5120-00-180-0728, screwdriver, jeweler'sswivel knob: 5120-00-180-0729,
screwdriver, jeweler's swivel knob: 5120-00-288-8739, screwdriver
set, jeweler's: 5120-00-595-9574, screwdriver offset ratcheting:
5120-00-832-6221, screw starter, hand. delivery: FOB destination,
120 DARO. Responses for request for the invitation should be
received no later than February 10, 1997. Bid opening will
be on March 20, 1997.
CITE: (I-034 SN027603)
[Commerce Business Daily: Posted February 3, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: General Service Administration, Stock Contracting Div.,
7FXIS-M7, 819 Taylor St., RM 6A24, Fort Worth, TX 761026195
SUBJECT: 53--NAILS
SOL 7FXI-M7-96-5310-R
DUE 031997
POC Teresa Michals, contracting officer, 817/978-2493
DESC: Solicitation scheduled to issue on or about 2/14/97. 1.
multiple NSN's 2. steel wire and hardened steel in accordance
with federal specification FF-N-105B dated 3/17/71 and interim
admendment 4 dated 8/23/77, type I and II, various Styles.
copies of the spec can be obtained from the GSA specification
section (3FBP-W), specification unit, Suite 8100, 470 E, L'Enfant
Plaza, SW, Washington DC 20407; telephone 202-755-0325 or-0326,
request for copies of the solicitation may be faxed to 817/978-3761,
Attn: Teresa Michals. 8. FOB destination to GSA distribution
facilities located in Burlington, N J, Palmetto, GA, Fort Worth,
TX, and Stockton CA 9. delivery required to be 110 days ARO
10.CONTRACT period-from date of award to 1/31/99 with three
one-year options 1-FSS-167, option to extend the term of the
contract. 11. see NOTE 12-TRADE agreement 13. all responsible
sources may submit an offer which will be considered.
CITE: (I-034 SN027605)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 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--SCREW, MACHINE STD. APPLIES EXCEPT RECESS TORQUE
IS 200 IN.
SOL SP0500-97-Q-U744
DUE 030597
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Paul S parlett/NBA05/X0916 buyer: Paul
S parlett/NBA05/X0916
DESC: PR-NO: YPI97024000986 NSN 5305-00-551-6732, @THREAD quantity
per inch 24 @FASTENER length 1.015 inches minimum and 1.062
inches maximum @MATERIAL steel comp 4140 or steel comp E4340
or steel comp 6150 or steel comp 8735 or steel comp 8740 or
steel comp 4130 overall @HEAD diameter 0.629 inches minimum
and 0.633 inches maximum @GRIP length 0.500 inches nominal
@GRIP diameter 0.3110 inches minimum and 0.3120 inches maximum
52,600 -EA Del to New Cumberland PA 17070-5001 Del by 12 May
97. RFQ due date 97 Mar 05 specs: NAS585-8 predominant materl
4140 steel primary quantity: 52600 delivery schedule: 180 days
NOTE 12 applies this is a small business set-aside, the size
standard is 500 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 U pon a combination of price
and delivery as described in section M of this solicitation
to obtain a copy of this solicitation please FAX request to
(215) 697-6333, X1462, X2978.
CITE: (I-035 SN027967)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 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, HEXAGON
SOL SP0500-97-Q-T668
DUE 021997
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Mindy Guida/JAB27/X0697 buyer: MI ndy
Guida/JAB27/X0697
DESC: PR-NO: YPI96311000196 NSN 5310-00-982-6809, 240,500 -EA
Del to New Cumberland PA 17070-5001 Del by 27 Apr 97. RFQ due
date 97 Feb 19 specs: MS21044-N10 qualify activity name: disc-eed
address: 700 Robbins Ave. Phila; PA 19111 primary quantity
240500 deliveries to CONUS(excluding Alaska). Delivery schedule:
120 NOTE 2 applies. 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. Other NOTE: to obtain a
copy of this solicitation please send FAX request to (215)
697-6333 or X 1462 or X 2978. Specs/Dwgs are not required.
CITE: (I-035 SN027989)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 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--SEAL, CARBON PRATT AND WHITNEY CANADA INC (00198)
SOL SP0500-97-Q-F947
DUE 022797
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Jim Lewicki/LAC20/X2349 buyer: lis a hutton/LAB26/X9355
DESC: PR-NO: YPI96339001058 NSN 5330-00-168-6106, 54 -EA Del
to Cherry Point NC 28533-5001 Del by 30 Mar 97. RFQ due date
97 Feb 27 specs: Pratt and Whitney (00198) P/N 3036674 primary
quantity 106 deliveries to CONUS (excluding Alaska). Delivery
schedule: 60 days required. NOTE 12 applies. Offers will be
evaluated with a 10% preference for small disadvantaged business
concerns. NOTE: also contain PR NO# YPI96344001279. Other NOTE:
to obtain a copy of this solicitation please send FAX request
to (215) 697-6333 or X 1462 or X 2978. Specs/Dwgs are not required.
CITE: (I-035 SN027990)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 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--BRACKET, ANGLE GENERAL ELECTRIC CO (99207)
SOL SP0500-97-Q-R691
DUE 030797
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Nancy Rice/MCB15/X5277 buyer: W C fields/MCB02/X5544
DESC: PR-NO: YPI97016000782 NSN 5340-01-330-2984, 60 -EA Del
to San Diego CA 92136-0000 Del by 24 Feb 97. RFQ due datae
97 Mar 07 specs: General Electric P/N4082T76P01 primary quantity:
60 deliveries to CONUS(excluding Alaska) delivery schedule:
120 ADO this is a small business set-aside, the size standard
is 500 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) specs/Dwgs
are not required to obtain a copy of this solicitation please
FAX request to (215) 697-6333, X1462, X2978.
CITE: (I-035 SN027991)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
Blvd. St.Louis, MO 63120
SUBJECT: 53--BOLT, EXTERNALLY REL
SOL DAAJ09-97-R-0267
DUE 031797
POC Fleurelle Humphrey, Contract Specialist, AMSAT-A-PLBB, 314-263-2985
or Carol Woerheide, Contract Specialist, AMSAT-A-PLBB, 314-263-0779,
Datafax 314-263-9012.
DESC: NSN: 5306-01-326-4211, P/N: 145DS303-5, IAW ATCOM Spares
Technical Data Package 145DS303, Rev Basic. The Government
intends to issue a Indefinite Quantity, Firm Fixed Price Type
Contract with five consecutive ordering periods. The minimum
quantity is 2910 each and the maximum quantity is 6717 each.
Delivery is FOB Destination for the first order period and
FOB Origin for the subsequent order periods. Applicable to
the CH-47 Aircraft. Required delivery with First Article Testing
is 1410 each 180 DACA and 1500 each month thereafter, first
article test report due 128 DACA. Required delivery without
first article test is 1410 each 140 DACA and 1500 each month
thereafter until completion. This procurement requires prequalification.
All responsible sources may submit a proposal which shall be
considered by the agency. Justification for other than full
and open competition is FAR 6.302-l, Only One Source or Only
a Limited Number of Responsible Sources. This proposed contract
action is for supplies for which the Government does not have
specifications and drawings to permit full and open competition.
Approved Sources are Space-Lok Inc., Burbank, CA 91504, Lamson
and Sessions Co., Sylmar, CA 91342, and Boeing Defense and
Space Group, Philadelphia, PA 19142. The time required for
approval of a new supplies is such that award and delivery
cannot be delayed pending approval of a new source. Firms are
encouraged to seek source approval in order to compete for
future solicitations IAW the instructions contained in Section
L of the solicitation. Information on meeting of qualifications
may also be obtained from ATCOM, ATTN: AMSAT-R-EB. The principle
medium which the Government will use for technical data transmittal
during this procurement is the 4.75 inch diameter compact disk
with embedded reader software. Windows 3.1 or Windows NT operating
environment and a CD Reader are required. Subject to availability
of funds. No telephone requests will be accepted. You may fax
your request ATTN: AMSAT-A-PLBB, Fleurelle Humphrey, Contract
Specialist, on 314-263-9012. Nuber Note(s) 23 and 26 apply.
CITE: (I-035 SN028063)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
Blvd. St.Louis, MO 63120
SUBJECT: 53--SEAL, PLAIN ENCASED
SOL DAAJ09-97-R-0268
DUE 031797
POC Ernestine Small, Contract Specialist, AMSAT-A-PLBB, 314-263-0775
or Carol Woerheide, Contracting Officer, AMSAT-A-PLBB, 314-263-0779,
Datafax 314-263-9012.
DESC: NSN: 5330-01-164-6722, P/N: 7211320102-3, IAW McDonnell
Douglas Helicopter Co. Source Controlled Drawing 7-211320102,
Rev C, Quantity 2,200 each. Applicable to the AH-64 Aircraft.
Fob origin to NewCumberland, PA, Texarkana, TX and Stockton,
CA. Required delivery is 300 each 120 DACA. This procurement
requires prequalification. All responsible sources may submit
a proposal which shall be considered by the agency. Justification
for other than full and open compeition is FAR 6.302-1, Only
One Source or Only a Limited Number Responsible Sources. This
proposed contract action is for supplies for which the Government
does not have specifications and drawings to permit full and
open competition. Approved sources are McDonnell Douglas Helicopter
Co., Mesa, CA 85215 and Magnetic Seal Corp., Warren, RI 02885.
The time required for approval of new supplies is such that
award and delivery cannot be delayed pending approval in order
to compete for future solicitations IAW the instructions contained
in Section L of the solicitation. Information on meeting of
qualifications may also be obtained from ATCOM, ATTN: AMSAT-R-EB.
The principle medium which the Government will use for technical
data transmittal during this procurement is the 4.75 inch diameter
compact disk with embedded reader software. Windows 3.1 or
Windows NT operating environment and a CD Reader are required.
Subject to availability of funds. No telephone requests will
be accepted. You may fax your request ATTN: AMSAT-A-PLBB, Ernestine
Small, Contract Specialist, on 314-263-9012. Numbered Note(s)
23 and 26 apply.
CITE: (I-035 SN028067)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 54--LADDER, ALUMINUM EXTENSION. MULTI-PURPOSE LADDER
SYSTEM WHICH MAY BE AS AN ADJUSTABLE
SOL SP0750-97-Q-0742
DUE 030597
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer, William Chavez, (614)692-1288.
DESC: PR-NO: YPC97006003494 NSN 5440-01-092-1894, CAGE 56193
Part No m-22 aluminum extension ladder. Multi-purpose ladder
system. May be used as an adjustable stepladder, extension
ladder and may be used in uneven applications. The a-frame
working height is approximately 5 to 9 feet and the extension
working height is approximately 11 to 19 feet. Made I/A/W military
specification MIL-L-85896. 50 -EA Del to New Cumberland PA
17070-5001 Del by 60 days after date of award. 107 -EA Del
to Lathrop CA 95330 Del by 60 days after date of award. See
NOTE 1 & 9. Small business size standard is 500 employees.
Solicitation not available until 15 days after published in
the CBD. Automated Best Value Model (ABVM) applies. While price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combination of price
and past performance, as described in the solicitation. Delivery
Evaluation Factor (DEF) applies. While price is a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance
as described in this solicitation. All responsible sources
may submit offer which DCSC shall consider.
CITE: (I-035 SN027793)
[Commerce Business Daily: Posted February 04, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: 16th Contracting Squadron, 350 Tully Street, PO Box 9190,
Hurlburt Field, FL 32544-9190
SUBJECT: 54--PRECAST CONCRETE BUILDING
SOL F08620-97-T0280
DUE 022497
POC Louise Peterson, Contract Specialist, 904-884-3264, Scott
Ilg, Contracting Officer, 904-884-1258
DESC: 54 -- Precast Concrete Buildings, Solicitation F08620-97-T0280,
due 2/24/97. Contact Louise Peterson, 904-884-3264. 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 contained in this notice. This
announcement constitutes the only solicitation, proposals are
being requested and a written solicitation will NOT be issued.
This is Solicitation F08620-97-T0280, and is issued as a Request
for Quotation (RFQ). The RFQ incorporates provisions and clauses
as those in effect through Federal Acquisition Circular 90-42.
This requirement is 100% set aside for small business; the
standard industrial classification is 3272, and the small business
size standard is 500 employees. FOB Destination. Description
of requirement -- Furnish all labor, materials, equipment,
transportation, and perform all operations necessary to design
and shop fabricate for delivery and set in place, FOUR precast
concrete buildings, in accordance with the following codes
and standards: ACI-318-83, "Building Code Requirements for
Reinforced Concrete;" Concrete Reinforcing Institute, "Manual
of Standard Practice;" ANSI "Building Code Requirement for
Minimum Design Loads in Building and other Structures." Dimensions
-- Exterior 12' X 20' X 8'10". Interior 11'6" X 19'6" X 8'.
Design Loads -- Standard Live Roof Load 30#. Standard Wind
Loading "27 PSF (130 MPH)." Roofs shall have a 3" overhang
on all sides. MATERIALS: (1) Concrete: Steel-reinforced, polypropylene
fiber reinforced, 4000 PSI minimum 28-day compression strength,
air-entrained (ASTM C260); (2) Reinforcing steel: ASTM A615,
grade 60; (3) Reinforcing fiber: Polypropylene fiber, fort-a-fiber
@ 1.6 pounds per cubic yard; (4) Post-tensioning strand: 41K
polystrand CP50, 50".270KSI, 7 wire strand, greased plastic
sheath, (ASTM A416). Roof and floor to be each post-tensioned
by a single, continuous tendon. Said tendon shall form a substantially
rectangular configuration having gently curving corners and
a corner where the tendon members are anchored. Tendons shall
be greased and enclosed within a sheath; (5) Floor slab shall
be 6" and painted with a waterproofing agent (WHITE), with
a 6" rise at the doors, and painted, galvanized floor grating
3/16" thickness x 1" spacing over the entire floor surface;
(6) Plaster Finish - Skip Trowel; roof edge color bronze tone.
Side panels are stucco finish, color sandstone; (7) Panel Connections.
All panels shall be securely fastened together with 1/4" thick
steel brackets. Steel is to be of structural quality, hot-rolled
carbon complying with ASTM A283, Grade C. All fasteners to
be 1/2" diameter bolts complying with ASTM A307 for low carbon
steel bolts. Cast-in anchors used for panel connections to
be hot-rolled carbon complying with ASTM A283, grade C. All
fasteners to be 1/2" diameter bolts with ASTM A325 for low
carbon steel. Bolts cast in anchors used for panel connections
to be Dayton superior #F-63, or equal; (8) Doors and frames
shall comply with Steel Door Institute "Recommended Specifications
for Standard Steel Doors and Frames" (SDI-100), and as herein
specified. The building shall be equipped with one set of double
doors 6'0"x 7'0" x 1 3/4", constructed of 18 gauge metal with
honeycomb core, CECO Regent #RB6068MrHRA-801, or equal. Door
frames shall be bonderized and painted one coat of rust inhibitive
primer and one finish coat of Bronze tone. The double door
is to be centered on one 20' side; (9) Door Hardware -- Hinges:
McKinney Vandal Proof T2731-UPS (Primed), or equal, 3 pair.
Locksets: Best -- satin chrome finish. 626 - Cylinder - 63KON4C,
deadbolt 83T - 7LCS. Surface bolts, upper and lower CECO: 4031-US@C
Cadmium plated. Astragal: P4441/68R, or equal. Door sweeps:
Zero International #72A aluminum threshold with neoprene insert
72" long. (10) Openings: Two openings for vents. One vent located
12" above finish floor 24" to left of the doorway. The other
vent located 12" below ceiling 24" to right of the doorway.
One 12" x 12" opening located 12" from ceiling on the 20' wall
directly across from doorway opening to accommodate a powered
exhaust fan inside a 16" x 16" rain hood. One explosion proof,
electric powered exhaust fan capable of creating 780 cubic
feet per minute air flow to place in the 12" opening. A weatherproof
switch for the exhaust fan shall be located on the outside
of the building on the 12' wall to the left of the doorway
at a height of 4' from the ground. Fan must be tied to Fire
Suppression system enabling it to automatically shut off when
fire suppression system discharges its dry chemical extinguishing
agent. (11) Caulking: All joints between panels shall be caulked
on the exterior surface of the joints. Caulking shall be Memo
Sealant, Limestone, or equal; (12) Each unit will have the
following accessories pre-installed and wired to a 125 amp
main breaker panel. The breaker panel shall be weatherproof
and located outside the building on the 12' wall to the left
of the doorway at a height of 5'. (a) ANSUL dry chemical fire
system with the following features: one 50-pound fire tank
(loaded) will be located outside the building centered on the
12' wall left of the doorway and enclosed in a weatherproof
box; two fire detectors; four flood nozzles; remote pull station
will be located outside the building 6" to the right of the
doorway mounted to the wall at a height of 5' above the ground;
Micro-switch for alarm tie-in shall be weatherproof and located
outside the building on 12' wall to the left of the doorway
at a height of 5' from the ground; horn and strobe light to
be mounted above pull station 1' below roof. (b) Explosion-proof
lights with the following features: two 300-watt lights evenly
spaced and mounted centered on ceiling; one weatherproof switch
located outside the building on the 12' wall to the left of
the doorway at a height of 4' from the ground; (c) Precast
concrete ramp: 6'4" wide, 13" to 1" inch slope, 6'/0" long
and level with doorway. Deliver and set in place on a concrete
apron at the 16 Supply Squadron, 125 Bennett Ave (Building
90715) Hurlburt Field, FL. The offeror shall include a completed
copy of the FAR provisions at 52.212-3, Offeror Representations
and Certifications, Commercial Items. The offeror is advised
that FAR provision 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders, Commercial
Items, applies to this acquisition. FAR 52.212-1, Instructions
to Offerors--Commercial Items, is amended to read: "Submit
signed and dated offers in three copies to 16 CONS/LGCS, PO
Box 9190, 350 Tully Street (Mail Stop #39), Hurlburt Field,
FL, 32544. Offers may be submitted on letterhead stationery
and at a minimum must show: (1) the solicitation number (F08620-97-T0280);
(2) the time specified for receipt of offers (24 Feb 97); (3)
The name, address, and telephone number of the offerors; (4)
a technical description of the item(s) being offered in sufficient
detail to evaluate compliance with the requirements in the
solicitation. This may include product literature or other
documents if necessary, but MUST include a floor plan to show
placement of all items at a minimum; (5) terms of any express
warranty; (6) price and discount terms; (7) "remit to" address,
if different from mailing address; (8) a complete copy of the
representations and certifications at FAR 52.212-3; (9) acknowledgment
of solicitation amendments, if any; (10) past performance information,
when included as an evaluation factor, to include recent and
relevant contracts for the same or similar equipment and other
references (including contract numbers, points of contact with
telephone numbers and other relevant information; and (11)
if the offer is not submitted on an SF Form 1449, include a
statement specifying the extent of agreement with all terms
and conditions, and provisions included in the solicitation.
The proposal must be signed by an official authorized to bind
your organization. Offers that fail to furnish required representations
and certifications or reject the terms and conditions of the
solicitation, may be excluded from consideration. FAR 52.212-2,
Evaluation--Commercial Items, is amended to read: (The Government
will award a contract resulting from this solicitation to the
responsible offeror whose offer conforming to the solicitation
will be most advantageous to the Government, price and other
factors considered. The Government anticipates award of a firm-fixed
price purchase order. The following factors in descending order
of importance) shall be used to evaluate offers: (1) technical
capability of the item offered to meet the Government requirement;
(2) past performance, including warranty repairs and repair
response time; (3) delivery time; (4) price (including FOB
destination charges). For evaluation of past performance, offerors
are required to submit information pertaining to previous sales
to other government activities or to private companies. Include
contract number, date of purchase, amount of purchase, and
name/address/phone number of purchaser. Failure to submit this
information for evaluation will result in subpar scoring in
the applicable area of evaluation. Questions concerning this
RFQ must be submitted in writing; no telephone responses will
be processed. Questions should be faxed to Louise Peterson.
16 CONS/LGCS, at 904-884-5372. See numbered note 1.
CITE: (W-035 SN028086)
[Commerce Business Daily: Posted February 04, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: 16th Contracting Squadron, 350 Tully Street, PO Box 9190,
Hurlburt Field, FL 32544-9190
SUBJECT: 54--PRECAST CONCRETE BUILDING
SOL F08620-97-T0280
DUE 022497
POC Louise Peterson, Contract Specialist, 904-884-3264, Scott
Ilg, Contracting Officer, 904-884-1258
DESC: 54 -- Precast Concrete Buildings, Solicitation F08620-97-T0280,
due 2/24/97. Contact Louise Peterson, 904-884-3264. 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 contained in this notice. This
announcement constitutes the only solicitation, proposals are
being requested and a written solicitation will NOT be issued.
This is Solicitation F08620-97-T0280, and is issued as a Request
for Quotation (RFQ). The RFQ incorporates provisions and clauses
as those in effect through Federal Acquisition Circular 90-42.
This requirement is 100% set aside for small business; the
standard industrial classification is 3272, and the small business
size standard is 500 employees. FOB Destination. Description
of requirement -- Furnish all labor, materials, equipment,
transportation, and perform all operations necessary to design
and shop fabricate for delivery and set in place, FOUR precast
concrete buildings, in accordance with the following codes
and standards: ACI-318-83, "Building Code Requirements for
Reinforced Concrete;" Concrete Reinforcing Institute, "Manual
of Standard Practice;" ANSI "Building Code Requirement for
Minimum Design Loads in Building and other Structures." Dimensions
-- Exterior 12' X 20' X 8'10". Interior 11'6" X 19'6" X 8'.
Design Loads -- Standard Live Roof Load 30#. Standard Wind
Loading "27 PSF (130 MPH)." Roofs shall have a 3" overhang
on all sides. MATERIALS: (1) Concrete: Steel-reinforced, polypropylene
fiber reinforced, 4000 PSI minimum 28-day compression strength,
air-entrained (ASTM C260); (2) Reinforcing steel: ASTM A615,
grade 60; (3) Reinforcing fiber: Polypropylene fiber, fort-a-fiber
@ 1.6 pounds per cubic yard; (4) Post-tensioning strand: 41K
polystrand CP50, 50".270KSI, 7 wire strand, greased plastic
sheath, (ASTM A416). Roof and floor to be each post-tensioned
by a single, continuous tendon. Said tendon shall form a substantially
rectangular configuration having gently curving corners and
a corner where the tendon members are anchored. Tendons shall
be greased and enclosed within a sheath; (5) Floor slab shall
be 6" and painted with a waterproofing agent (WHITE), with
a 6" rise at the doors, and painted, galvanized floor grating
3/16" thickness x 1" spacing over the entire floor surface;
(6) Plaster Finish - Skip Trowel; roof edge color bronze tone.
Side panels are stucco finish, color sandstone; (7) Panel Connections.
All panels shall be securely fastened together with 1/4" thick
steel brackets. Steel is to be of structural quality, hot-rolled
carbon complying with ASTM A283, Grade C. All fasteners to
be 1/2" diameter bolts complying with ASTM A307 for low carbon
steel bolts. Cast-in anchors used for panel connections to
be hot-rolled carbon complying with ASTM A283, grade C. All
fasteners to be 1/2" diameter bolts with ASTM A325 for low
carbon steel. Bolts cast in anchors used for panel connections
to be Dayton superior #F-63, or equal; (8) Doors and frames
shall comply with Steel Door Institute "Recommended Specifications
for Standard Steel Doors and Frames" (SDI-100), and as herein
specified. The building shall be equipped with one set of double
doors 6'0"x 7'0" x 1 3/4", constructed of 18 gauge metal with
honeycomb core, CECO Regent #RB6068MrHRA-801, or equal. Door
frames shall be bonderized and painted one coat of rust inhibitive
primer and one finish coat of Bronze tone. The double door
is to be centered on one 20' side; (9) Door Hardware -- Hinges:
McKinney Vandal Proof T2731-UPS (Primed), or equal, 3 pair.
Locksets: Best -- satin chrome finish. 626 - Cylinder - 63KON4C,
deadbolt 83T - 7LCS. Surface bolts, upper and lower CECO: 4031-US@C
Cadmium plated. Astragal: P4441/68R, or equal. Door sweeps:
Zero International #72A aluminum threshold with neoprene insert
72" long. (10) Openings: Two openings for vents. One vent located
12" above finish floor 24" to left of the doorway. The other
vent located 12" below ceiling 24" to right of the doorway.
One 12" x 12" opening located 12" from ceiling on the 20' wall
directly across from doorway opening to accommodate a powered
exhaust fan inside a 16" x 16" rain hood. One explosion proof,
electric powered exhaust fan capable of creating 780 cubic
feet per minute air flow to place in the 12" opening. A weatherproof
switch for the exhaust fan shall be located on the outside
of the building on the 12' wall to the left of the doorway
at a height of 4' from the ground. Fan must be tied to Fire
Suppression system enabling it to automatically shut off when
fire suppression system discharges its dry chemical extinguishing
agent. (11) Caulking: All joints between panels shall be caulked
on the exterior surface of the joints. Caulking shall be Memo
Sealant, Limestone, or equal; (12) Each unit will have the
following accessories pre-installed and wired to a 125 amp
main breaker panel. The breaker panel shall be weatherproof
and located outside the building on the 12' wall to the left
of the doorway at a height of 5'. (a) ANSUL dry chemical fire
system with the following features: one 50-pound fire tank
(loaded) will be located outside the building centered on the
12' wall left of the doorway and enclosed in a weatherproof
box; two fire detectors; four flood nozzles; remote pull station
will be located outside the building 6" to the right of the
doorway mounted to the wall at a height of 5' above the ground;
Micro-switch for alarm tie-in shall be weatherproof and located
outside the building on 12' wall to the left of the doorway
at a height of 5' from the ground; horn and strobe light to
be mounted above pull station 1' below roof. (b) Explosion-proof
lights with the following features: two 300-watt lights evenly
spaced and mounted centered on ceiling; one weatherproof switch
located outside the building on the 12' wall to the left of
the doorway at a height of 4' from the ground; (c) Precast
concrete ramp: 6'4" wide, 13" to 1" inch slope, 6'/0" long
and level with doorway. Deliver and set in place on a concrete
apron at the 16 Supply Squadron, 125 Bennett Ave (Building
90715) Hurlburt Field, FL. The offeror shall include a completed
copy of the FAR provisions at 52.212-3, Offeror Representations
and Certifications, Commercial Items. The offeror is advised
that FAR provision 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders, Commercial
Items, applies to this acquisition. FAR 52.212-1, Instructions
to Offerors--Commercial Items, is amended to read: "Submit
signed and dated offers in three copies to 16 CONS/LGCS, PO
Box 9190, 350 Tully Street (Mail Stop #39), Hurlburt Field,
FL, 32544. Offers may be submitted on letterhead stationery
and at a minimum must show: (1) the solicitation number (F08620-97-T0280);
(2) the time specified for receipt of offers (24 Feb 97); (3)
The name, address, and telephone number of the offerors; (4)
a technical description of the item(s) being offered in sufficient
detail to evaluate compliance with the requirements in the
solicitation. This may include product literature or other
documents if necessary, but MUST include a floor plan to show
placement of all items at a minimum; (5) terms of any express
warranty; (6) price and discount terms; (7) "remit to" address,
if different from mailing address; (8) a complete copy of the
representations and certifications at FAR 52.212-3; (9) acknowledgment
of solicitation amendments, if any; (10) past performance information,
when included as an evaluation factor, to include recent and
relevant contracts for the same or similar equipment and other
references (including contract numbers, points of contact with
telephone numbers and other relevant information; and (11)
if the offer is not submitted on an SF Form 1449, include a
statement specifying the extent of agreement with all terms
and conditions, and provisions included in the solicitation.
The proposal must be signed by an official authorized to bind
your organization. Offers that fail to furnish required representations
and certifications or reject the terms and conditions of the
solicitation, may be excluded from consideration. FAR 52.212-2,
Evaluation--Commercial Items, is amended to read: (The Government
will award a contract resulting from this solicitation to the
responsible offeror whose offer conforming to the solicitation
will be most advantageous to the Government, price and other
factors considered. The Government anticipates award of a firm-fixed
price purchase order. The following factors in descending order
of importance) shall be used to evaluate offers: (1) technical
capability of the item offered to meet the Government requirement;
(2) past performance, including warranty repairs and repair
response time; (3) delivery time; (4) price (including FOB
destination charges). For evaluation of past performance, offerors
are required to submit information pertaining to previous sales
to other government activities or to private companies. Include
contract number, date of purchase, amount of purchase, and
name/address/phone number of purchaser. Failure to submit this
information for evaluation will result in subpar scoring in
the applicable area of evaluation. Questions concerning this
RFQ must be submitted in writing; no telephone responses will
be processed. Questions should be faxed to Louise Peterson.
16 CONS/LGCS, at 904-884-5372. See numbered note 1.
CITE: (W-035 SN028088)
[Commerce Business Daily: Posted February 04, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: 16th Contracting Squadron, 350 Tully Street, PO Box 9190,
Hurlburt Field, FL 32544-9190
SUBJECT: 54--PRECAST CONCRETE BUILDING
SOL F08620-97-T0280
DUE 022497
POC Louise Peterson, Contract Specialist, 904-884-3264, Scott
Ilg, Contracting Officer, 904-884-1258
DESC: 54 -- Precast Concrete Buildings, Solicitation F08620-97-T0280,
due 2/24/97. Contact Louise Peterson, 904-884-3264. 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 contained in this notice. This
announcement constitutes the only solicitation, proposals are
being requested and a written solicitation will NOT be issued.
This is Solicitation F08620-97-T0280, and is issued as a Request
for Quotation (RFQ). The RFQ incorporates provisions and clauses
as those in effect through Federal Acquisition Circular 90-42.
This requirement is 100% set aside for small business; the
standard industrial classification is 3272, and the small business
size standard is 500 employees. FOB Destination. Description
of requirement -- Furnish all labor, materials, equipment,
transportation, and perform all operations necessary to design
and shop fabricate for delivery and set in place, FOUR precast
concrete buildings, in accordance with the following codes
and standards: ACI-318-83, "Building Code Requirements for
Reinforced Concrete;" Concrete Reinforcing Institute, "Manual
of Standard Practice;" ANSI "Building Code Requirement for
Minimum Design Loads in Building and other Structures." Dimensions
-- Exterior 12' X 20' X 8'10". Interior 11'6" X 19'6" X 8'.
Design Loads -- Standard Live Roof Load 30#. Standard Wind
Loading "27 PSF (130 MPH)." Roofs shall have a 3" overhang
on all sides. MATERIALS: (1) Concrete: Steel-reinforced, polypropylene
fiber reinforced, 4000 PSI minimum 28-day compression strength,
air-entrained (ASTM C260); (2) Reinforcing steel: ASTM A615,
grade 60; (3) Reinforcing fiber: Polypropylene fiber, fort-a-fiber
@ 1.6 pounds per cubic yard; (4) Post-tensioning strand: 41K
polystrand CP50, 50".270KSI, 7 wire strand, greased plastic
sheath, (ASTM A416). Roof and floor to be each post-tensioned
by a single, continuous tendon. Said tendon shall form a substantially
rectangular configuration having gently curving corners and
a corner where the tendon members are anchored. Tendons shall
be greased and enclosed within a sheath; (5) Floor slab shall
be 6" and painted with a waterproofing agent (WHITE), with
a 6" rise at the doors, and painted, galvanized floor grating
3/16" thickness x 1" spacing over the entire floor surface;
(6) Plaster Finish - Skip Trowel; roof edge color bronze tone.
Side panels are stucco finish, color sandstone; (7) Panel Connections.
All panels shall be securely fastened together with 1/4" thick
steel brackets. Steel is to be of structural quality, hot-rolled
carbon complying with ASTM A283, Grade C. All fasteners to
be 1/2" diameter bolts complying with ASTM A307 for low carbon
steel bolts. Cast-in anchors used for panel connections to
be hot-rolled carbon complying with ASTM A283, grade C. All
fasteners to be 1/2" diameter bolts with ASTM A325 for low
carbon steel. Bolts cast in anchors used for panel connections
to be Dayton superior #F-63, or equal; (8) Doors and frames
shall comply with Steel Door Institute "Recommended Specifications
for Standard Steel Doors and Frames" (SDI-100), and as herein
specified. The building shall be equipped with one set of double
doors 6'0"x 7'0" x 1 3/4", constructed of 18 gauge metal with
honeycomb core, CECO Regent #RB6068MrHRA-801, or equal. Door
frames shall be bonderized and painted one coat of rust inhibitive
primer and one finish coat of Bronze tone. The double door
is to be centered on one 20' side; (9) Door Hardware -- Hinges:
McKinney Vandal Proof T2731-UPS (Primed), or equal, 3 pair.
Locksets: Best -- satin chrome finish. 626 - Cylinder - 63KON4C,
deadbolt 83T - 7LCS. Surface bolts, upper and lower CECO: 4031-US@C
Cadmium plated. Astragal: P4441/68R, or equal. Door sweeps:
Zero International #72A aluminum threshold with neoprene insert
72" long. (10) Openings: Two openings for vents. One vent located
12" above finish floor 24" to left of the doorway. The other
vent located 12" below ceiling 24" to right of the doorway.
One 12" x 12" opening located 12" from ceiling on the 20' wall
directly across from doorway opening to accommodate a powered
exhaust fan inside a 16" x 16" rain hood. One explosion proof,
electric powered exhaust fan capable of creating 780 cubic
feet per minute air flow to place in the 12" opening. A weatherproof
switch for the exhaust fan shall be located on the outside
of the building on the 12' wall to the left of the doorway
at a height of 4' from the ground. Fan must be tied to Fire
Suppression system enabling it to automatically shut off when
fire suppression system discharges its dry chemical extinguishing
agent. (11) Caulking: All joints between panels shall be caulked
on the exterior surface of the joints. Caulking shall be Memo
Sealant, Limestone, or equal; (12) Each unit will have the
following accessories pre-installed and wired to a 125 amp
main breaker panel. The breaker panel shall be weatherproof
and located outside the building on the 12' wall to the left
of the doorway at a height of 5'. (a) ANSUL dry chemical fire
system with the following features: one 50-pound fire tank
(loaded) will be located outside the building centered on the
12' wall left of the doorway and enclosed in a weatherproof
box; two fire detectors; four flood nozzles; remote pull station
will be located outside the building 6" to the right of the
doorway mounted to the wall at a height of 5' above the ground;
Micro-switch for alarm tie-in shall be weatherproof and located
outside the building on 12' wall to the left of the doorway
at a height of 5' from the ground; horn and strobe light to
be mounted above pull station 1' below roof. (b) Explosion-proof
lights with the following features: two 300-watt lights evenly
spaced and mounted centered on ceiling; one weatherproof switch
located outside the building on the 12' wall to the left of
the doorway at a height of 4' from the ground; (c) Precast
concrete ramp: 6'4" wide, 13" to 1" inch slope, 6'/0" long
and level with doorway. Deliver and set in place on a concrete
apron at the 16 Supply Squadron, 125 Bennett Ave (Building
90715) Hurlburt Field, FL. The offeror shall include a completed
copy of the FAR provisions at 52.212-3, Offeror Representations
and Certifications, Commercial Items. The offeror is advised
that FAR provision 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders, Commercial
Items, applies to this acquisition. FAR 52.212-1, Instructions
to Offerors--Commercial Items, is amended to read: "Submit
signed and dated offers in three copies to 16 CONS/LGCS, PO
Box 9190, 350 Tully Street (Mail Stop #39), Hurlburt Field,
FL, 32544. Offers may be submitted on letterhead stationery
and at a minimum must show: (1) the solicitation number (F08620-97-T0280);
(2) the time specified for receipt of offers (24 Feb 97); (3)
The name, address, and telephone number of the offerors; (4)
a technical description of the item(s) being offered in sufficient
detail to evaluate compliance with the requirements in the
solicitation. This may include product literature or other
documents if necessary, but MUST include a floor plan to show
placement of all items at a minimum; (5) terms of any express
warranty; (6) price and discount terms; (7) "remit to" address,
if different from mailing address; (8) a complete copy of the
representations and certifications at FAR 52.212-3; (9) acknowledgment
of solicitation amendments, if any; (10) past performance information,
when included as an evaluation factor, to include recent and
relevant contracts for the same or similar equipment and other
references (including contract numbers, points of contact with
telephone numbers and other relevant information; and (11)
if the offer is not submitted on an SF Form 1449, include a
statement specifying the extent of agreement with all terms
and conditions, and provisions included in the solicitation.
The proposal must be signed by an official authorized to bind
your organization. Offers that fail to furnish required representations
and certifications or reject the terms and conditions of the
solicitation, may be excluded from consideration. FAR 52.212-2,
Evaluation--Commercial Items, is amended to read: (The Government
will award a contract resulting from this solicitation to the
responsible offeror whose offer conforming to the solicitation
will be most advantageous to the Government, price and other
factors considered. The Government anticipates award of a firm-fixed
price purchase order. The following factors in descending order
of importance) shall be used to evaluate offers: (1) technical
capability of the item offered to meet the Government requirement;
(2) past performance, including warranty repairs and repair
response time; (3) delivery time; (4) price (including FOB
destination charges). For evaluation of past performance, offerors
are required to submit information pertaining to previous sales
to other government activities or to private companies. Include
contract number, date of purchase, amount of purchase, and
name/address/phone number of purchaser. Failure to submit this
information for evaluation will result in subpar scoring in
the applicable area of evaluation. Questions concerning this
RFQ must be submitted in writing; no telephone responses will
be processed. Questions should be faxed to Louise Peterson.
16 CONS/LGCS, at 904-884-5372. See numbered note 1.
CITE: (W-035 SN028090)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 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--LUMBER, SOFTWOOD, DIMENSION; IN ACCORDANCE WITH
FED. SPEC. MM-L-751, "LUMBER, SOFTWOOD". ALL
SOL SP0500-97-Q-T628
DUE 022197
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Liz pontarelli/PWWAA21/(215)6975880 buyer:
Liz pontarelli/PWWAA21/(215)697-5880
DESC: PR-NO: YPI97021001060 NSN 5510-00-220-6194, lumber, softwood;
I/A/W MM-L-751. Grade: STD/NO.2 - size: 2 "X 4" 82,127 -BF
Del to Tracy CA 95376-5000 Del by 14 Feb 97. RFQ due date:
97FEB21 primary qty: 82127 deliveries to CONUS (excluding Alaska).
Delivery schedule: 14 days offers will be evaluated with a
10% preference for small disadvantaged business concerns. To
obtain a copy of this solicitation please send FAX reqeust
to (215)697-6333.
CITE: (I-035 SN027966)
[Commerce Business Daily: Posted February 03, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: 347 CONS/LGCS, 4380B Alabama Rd, Moody AFB, GA 31699-1794
SUBJECT: 56--ASPHALT, PRIME COAT, TACK COAT
SOL F09607-97-BA001
DUE 021997
POC CONTACT ROY DURHAM, 912-257-4739; Buyer, Howard A Dodds,
912-257-4722, Contracting Officer
DESC: 17. This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
bids are being requested and a WRITTEN SOLICITATION WILL NOT
BE ISSUED. The solicitation number for this procurement is
F09607-97-BA001 and is issued as an Invitation For Bid (IFB).
This solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
FAC 90-42, Defense Acquisition Circular 90-11 and Air Force
Acquisition Circular 92-51. This solicitation is unrestricted.
The Standard Classification Code is 2951 (for coding purposes
only) and the small business size is 500 employees. The Bid
Schedule shall be for: ITEM 0001 - 4000 tons of TYPE H ASPHALT,
ITEM 0002 - 3500 gallons Prime Coat for Asphalt, and ITEM 0003
- 1000 gallons Tack Coat for asphalt. All line items delivered
to Moody AFB GA. Signed bids must indicate quantity, unit price
and total amount. FAXED BIDS WILL NOT BE ACCEPTED. SPECIFICATIONS:
Asphaltic Concrete - Hot Mix, Viscosity Grade AC-20 Optimum
Asphalt content 5.50 TO 7.50, Agregate Graduation in accordance
with Department of Transportation standard for TYPE H mix.
DELIVERY: Line item 0001 (Asphalt), Bidder shall be capable
of providing MIN 500 and MAX 600 daily requirements for asphalt
listed on Bid Schedule (SF 1449). Delivery shall commence on
or about 24 FEB 97 with an overall performance time of 120
calendar days from the date of award with delivery to 3620
Florida Road, Moody Air Force Base, Georgia 31699. Line items
0002 (Prime Coat), Bidder shall be capable of providing MIN
100 and MAX 500 daily requirements for material listed on Bid
Schedule (SF 1449). Line item 0003 (Tack Coat), Bidder shall
be capable of providing MIN 100 and MAX 300 daily requirements
for material listed on Bid Schedule (SF 1449). Delivery shall
commence on or about 23 Feb 97 with an overall performance
time of 120 calendar days from the date of award with delivery
to 3620 Florida Road, Moody Air Force Base, Georgia 31699.
Delivery will be coordinated with Sandra Rader, Combat Engineering
Squadron, 912-257-4792 for daily delivery requirements. Provision
at FAR 52.212-1, Instruction to Offerors-Commercial, applies
to this acquisition. BID COVER SHEET (SF 1449) SHALL BE SIGNED
AND DATED AND SHALL CONTAIN THE FOLLOWING: SOLICITATION NUMBER;
TIME SPECIFIED FOR RECEIPT OF OFFERS, NAME, ADDRESS, AND TELEPHONE
NUMBER OF THE BIDDER; TERMS OF ANY EXPRESS WARRANTY; REMIT
TO ADDRESS, IF DIFFERENT THAN THE MAILING ADDRESS. BID SHALL
ALSO CONTAIN ALL OTHER DOCUMENTATION SPECIFIED HEREIN. Bidders
shall include a statement specifying the extent of agreement
with all terms, conditions, and provisions included in the
solicitation. Offers that fail to furnish required representations
or information, or reject the terms and conditions of the solicitation
may be excluded from consideration. EVALUATION/AWARD: The Government
will award a contract resulting from this solicitation to the
responsible offeror whose bid to this solicitation is the lowest
overall price. BIDDERS SHALL INCLUDE A COMPLETE COPY OF THE
PROVISION AT FAR 52.212-3, OFFEROR REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL
ITEMS, WITH THEIR OFFER. Offerors can obtain the SF1449, representations
and certifications and commercial items FAR 52.212-3 by submitting
request via fax at 912-257-3226, attn. Roy Durham or Dan Costello.
The following clauses apply to this solicitation and are incorporated
by reference: 52.212-4, Contract Terms and Conditions-Commercial
Items. 52.212-5 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items. Pursuant to
FAR Clause 52.212-5, the following clauses are hereby added
by reference: 52.222-3 Convict Labor (E.O. 11755), 52.233-3
Protest After Award (31 U.S.C 3553 and 40 U.S.C.759), 52.219-8
Utilization of Small Business Concerns and Small Disadvantaged
Business Concerns (15 U.S.C. 637 (d)(2) and (3)), 52.222-26
Equal Opportunity (E.O. 11246), 52.222-35 Affirmative Action
for Special Disabled and Vietnam Era Veterans (38 U.S.C. 4212),
52.222-36 Affirmative Action for Handicapped Workers (29 U.S.C.
793), 52.222-37 Employment Reports on Special Disabled Veterans
and Veterans of the Vietnam Era (38 U.S.C. 4212), 52.225-3
Buy American Act - Supplies (41 U.S.C. 10), 52.225-21 Buy American
Act - North Free Trade Agreement Implementation Act - Balance
of Payments Program (41 U.S.C. 10, pub.L.103-187) 52.247-64
Preference for Privately Owned U.S. Flag Commercial Vessels
(46 U.S.C. 1241), 52.232-33 Mandatory Information for Electronic
Funds Transfer Payment, 52.211-16, Variation in Quantity, The
permissible variation shall be limited to: 1 percent increase
and 1 percent decrease. This increase or decrease shall apply
to all line items. The Defense Priorities and Allocations System
(DPAS) rating is C9E. RESPONSE TIME: SEALED BIDS WILL BE ACCEPTED
AT THE 347 CONTRACTING SQUADRON DEPOSITORY LOCATED 4380B ALABAMA
ROAD, MOODY AFB GA 31699 UNTIL 2:00 P.M.E.S.T. ON 19 FEB 97.
BID OPENING OFFICER: HOWARD A. DODDS.
CITE: (W-034 SN027558)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: 56--FABRICATION AND FURNISHING OF HOLLOW METAL DOORS
SOL RFQ 252-0032
DUE 032897
POC Wayne D. Daugherty, Regional Contract Specialist, (717) 547-1641,
extension 547
DESC: Contractor shall fabricate and deliver security metal doors,
glazing, door closers, frames and related items/hardware to
the Federal Correctional Institution (FCI) Schuykill in Minersville,
PA. This project is set-aside for small business. Requests
may be mailed to the above address or they can be faxed to
(717) 547-6819. NO PHONE REQUESTS WILL BE ACCEPTED. The SIC
Code for this project is 3442.
CITE: (I-035 SN028258)
[Commerce Business Daily: Posted February 04, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: National Capital Region, 1100 Ohio Drive, SW, Washington,
DC 20242
SUBJECT: 56--AGGREGATE
SOL 1443IB300097022
DUE 032597
POC Susan Bachmann, (202) 485-9733
DESC: Bank Run Gravel Base--Furnish and deliver 20,000 tons of
aggregate for resurfacing and repairing the towpath, C&O Canal
National Historical Park, meeting the sieve gradation of Table
903, Standard Specifications for Construction and Material,
Maryland State Highway Administration. You may request bid
documents by mail or fax to (202) 485-9720, attention: S. Bachmann.
Please refer to solicitation number 3-7-22. All interested
sources may submit a bid.
LINKURL: http://www.nps.gov
LINKDESC:
EMAILADD: Susan_Bachmann@NPS.gov
EMAILDESC:
CITE: (W-035 SN028287)
[Commerce Business Daily: Posted February 3, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NISE East, 4600 Marriott Drive, PO Box 190022, North
Charleston, SC 29419-9022
SUBJECT: 58--COMMUNICATION, DETECTION, AND COHERENT RADIATION
EQUIPMENT
SOL N65236-97-Q-0691
DUE 021997
POC Terry A. Jones, Code 112TJ, ph 803-974-4115/fax 803-974-5471,
Buyer
DESC: VHF/UHF Radio Set, Hughes Defense Communications part number
706738-804. No formal RFQ will be sent. See Note 1. SIC Code
3675. Solication Provisions: FAR 52.203-3, 52.211-17, 52.219-01,
52.222-3,20,21,22,25,26,35,36,& 37, 52.225-11, 52.232-01,08,&25,
52.233-01 & 03, 52.243-01, 52.245-01,02,04, 52.246-01 &16,
52.247-34, 52.249-01 and 52.252-01, DFARS 252-210-7000 BRAND
NAME OR EQUAL. IF YOU PROVIDE OR EQUAL PRICING YOU MUST PROVIDE
MFR'S NAME & P/N AND SPECIFICIATIONS. ANTICIPATED AWARD DATE
FEB 20, 1997. Please provide the following additional information:
(1) Provide a delivery schedule for each item. (2) We request
FOB Destination pricing only. (3) What are your billing terms?
(4) What is your TAX ID Number (TIN)? (5) What is your DUNs
Number? (6) What is your Cage Code?
EMAILADD: jonest@niseeast.nosc.mil
EMAILDESC:
CITE: (D-034 SN027568)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 58--TRAILING WIRE,ANTEN
SOL N0038397RA146
DUE 032697
POC Contact Point, Joel M Hoffman, 0223.09, (215)697-3534, Fax,
(215)697-3161, Contracting Officer, Lisa A Lax, 0223, (215)697-2587
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 1R-5821-00-950-5199-RZ, Ref Nr 51-4753-0176, Qty 15 EA,
Delivery FOB Origin----- DRAWINGS NOT AVAILABLE. Due to the
unavailability of drawings or other data, this requirement
will be restricted to (5S058) Babcock Industries, Inc., ACCO
Controls Group. Requests for copies of solicitation should
be FAXED to (215) 697-3161. Estimated Award Date is 23 JUNE
1997., See Note 22
CITE: (I-035 SN027937)
[Commerce Business Daily: Posted February 04, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of Commerce, NOAA, 200 World Trade Center,
Room 209, Norfolk, VA 23510-1624
SUBJECT: 58--DATA HUB SWITCH
SOL 52-EANA-7-00038
POC Lynne Phipps, Contract Specialist (757)441-6881, Melvyn Desjarlais,
Contracting Officer (757) 441-6647
DESC: The Eastern Administrative Support Center, Norfolk, VA
intends to negotiate on a sole source basis with Fujitsu Business
Communication Systems, 4000 Legato Road, Fairfax, VA for the
purchase, installation and warranty of a Fujitsu F9600 Data
System. This procurement is being exercised under the authority
of FAR 6.302-1 as this item is to be installed as part of an
existing telephone system and must be compatible in all respects
with the existing system. Award will not be made on the basis
of responses to this synopsis. No telephone requests for information
will be taken. See Note 22.
EMAILADD: Lynn.B.Phipps@noaa.gov
EMAILDESC:
CITE: (W-035 SN028117)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Fleet and Industrial Supply Center, Det. Corona, Bldg
204, Code 220K1, 2300 5th Street, Corona, CA 91750-5000
SUBJECT: 58--PANEL ASSEMBLY
SOL N6070197Q0098
DUE 021897
POC Fax Solicitation Request to Bid Officer (909)273-4305 , or
call (909)273-4609; Contract Specialist Rosauro Vargas (909)273-4060;
Contracting Officer, Marty Daugherty
DESC: Procurement via Sole Source with Tech.Comm.of Sunrise,Fl.for
the following spares;1ea.Drone Locator System Part#3500013809,
1ea. Micro Board Part#8400014210, 1ea. I/O Board Part#8400014310,
1ea. PWB Assembly Part#8400020901, 1ea. Receiver Assy.Part#3500026400,
1ea. Buss Cable Assy. Part#6800397000, 1ea. I/O Interface Cable
Part#6800039800, 1ea. Receiver Interface Part#:6800399000,
1ea. Power Cable Part#6800408000, 1ea. Fluxgate Compass Part#10211901000,
4ea. Filter Capacitor Part#15051729003, 2ea. Solder Lug Part#16000570100,
2ea. Choke Part#12509053800, 1ea. Modulator W/O Bit Part#03500016903,
1ea. Antenna Element Part#03500011800, 8ea. Cable Part#06800153045,
1ea. Cable Part#06800028000, 4ea. Stimpson Eyelet Part#174000017620.
These Spares will support the Drone Locator System for Fleet
Composite Squadron Six,NAS Air Station, Oceana, VA. As spares
these parts must be physically, mechanically, and electrically
identical to the system assemblies they will be replacing.
Note 22.
CITE: (I-035 SN028127)
[Commerce Business Daily: Posted February 04, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Fleet and Industrial Supply Center, Norfolk Washington
Detachment 901 M.Street, S.E. Bldg. 200 4th Flr., Washington
Navy Yard, Washington, DC 203
SUBJECT: 58--TRANSMIT/RECEIVE TERMINAL FOR U.S. NAVAL OBSERVATORY
SOL N00600-97-R-0647
POC Mr. Owen Sirrs, Code 02W1.1D, (202) 433-2916
DESC: This solicitation, previously advertised in the Commerce
Buisness Daily on 30 December 1997, is amended as follows:
this solicitation is hereby cancelled in its entirety.
CITE: (W-035 SN028193)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 58--CONTROL RADAR SET
SOL F09603-97-Q-60547
DUE 032697
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Pat Nixon/Luka/[912]926-7259
DESC: Item 0001 NSN 5841-01-387-7719SO P/N: 2722-0253-1, APPL;
AN/ASN 159 1.88H X 5.75W X 2.7 Mat;Elect ronic components Function;
Radar Set Control AMARC And Local Reclaimation considered Sources
considered ISSP exempt. 10 Ea. 10EA. Destn: Robins Air Force
Base Ga 31098-1611. Delivery: 30 MAY 97 10 ea fax nr 912-926-7572
Simplified Acquisition Procedures apply The approximate issue/response
date will be 24 Feb 97. The anticipated award date will be
15 Apr 97. Written procedure will be used for this solicitation.
To: Systems Research Laboratories Inc, Dayton 0h 45440-3696.
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-035 SN028235)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Navy, Contracts, Code 256B, Building
588 Suite 2, NAWCAD, 47253 Whalen Road Unit 588, Patuxent River,
MD 20670-1463
SUBJECT: 58--RADAR PROCESSOR SPARE PARTS KIT
SOL N00421-97-Q-5196
DUE 030397
POC Susan Cusic, Contracting Officer, (301)-342-1614.
DESC: This is a notice of intent to negotiate with Hughes Aircraft,
PO Box 3310, MSF 313, Ground Systems Group, Building 675, Fullerton,
CA 92634 on an other than full and open competitive basis to
purchase 1 Radar Processor Spare Parts Kit consisting of; Elma
Model 12 250W Power Supply, Synergy SV4423T/ECOM-NS4 SCSI &
Serial Board, ISC X-Cell 192C218 Graphic Board, Seagate ST
5660N SCSI Drive, Synergy SV4413S/Eser-T-C Transition Module.
The government intends to negotiate on a sole source basis
with Hughes Aircraft because these spare parts are the only
ones in the market that are compatible and interchangeable
with the Hughes Radar Processors. Delivery is required FOB
destination to the Receiving Officer, Supply Department, Building
665, 47179 Vaughn Road, Unit NASSU, Naval Air Station, Patuxent
River, MD 20670-1614 within 45 days after contract award. Written
request for copies of the Request for Quotation may be faxed
to (301) 342-1606 to the attention of Susan Cusic. All responsible
sources may submit a quotation which will be considered by
the agency.
CITE: (I-035 SN028307)
[Commerce Business Daily: Posted February 3, 1997]
[Printed Issue Date: February 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--MARKEY SURVEY FOR REPEATERS FOR THE IREMBASS
SOL N/A
DUE 021497
POC Edwin Rivera, Electronics Engineer, (908)532-5893
DESC: This is a Market Survey to locate additional sources for
spares for the IREMBASS. We are buying 50 new Repeaters for
the IREMBASS. This new Repeater is similar to the Repeater
that is presently used with the IREMBASS, the RT-1175A/GSQ
(NSN 5820-01-349-5286). The new Repeater will have Tactical
Remote Sensor System (TRSS) image message compatibility. The
new Repeater will receive and retransmit a TRSS image message
of 256 bits in length. The current source for this new Repeater
is Lockheed Martin Communication System (LMCS), Cage 11447.
Detailed technical data for the manufacture or acceptance of
this new Repeater is not available from the Army. Suppliers
capable of furnishing this item must so indicate, by writing
to Commander, USACECOM, ATTN: AMSEL-LC-IEW-R-SN, Ft. 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
demostrating that the supplier can, in fact, supply the Army
with a 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 Edwin Rivera, (908)532-5893. The deadline
for response is February 14, 1997.
EMAILADD: rivera@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-034 SN027590)
[Commerce Business Daily: Posted February 3, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: NIPPON TELEGRAPH AND TELEPHONE CORPORATION International
Procurement Office; Tokyo Opera City Tower 26F 20-2 Nishi-Shinjuku
3-chome Shinjuku-ku, Tokyo 163-14 Japan
SUBJECT: 58--SUPER LARGE SCALE WIDE-AREA VIRTUAL NETWORK SYSTEM.
SOL IPO.08-418
DUE 030597
POC Point of Contact - NTT America, Inc., Head Office, 101 Park
Avenue, 41st Floor, New York, NY 10178, 212/661-0810 also NTT
America, Inc., Pacific and Western Division 700 E. El Camino
Real, Suite #200, Mountain View, CA 94040, 415/940-6565
DESC: This public notice is to request suppliers to provide
NTT with general referential information on similar products
or technology prior to procurement of the intended product
(mentioned below) by NTT. This public notice is also to request
that any suppliers wishing to participate as a subcontractor
in the procurement program of this product should declare their
intentions to that effect. This public notice is not intended
to guarantee public notification of procurement of the product.
(1) Name:Super Large Scale Wide-area Virtual Network System.
(2) Overview: This system consists of edge nodes, which connect
high speed and high flexible ATM backbone network and fiber
optic access networks and / or LANs, and servers such as connectionless
server (hereinafter called "CLS"), address resolution server
(hereinafter called "ARS"), route server (hereinafter called
"RTS") and so on, which support edge nodes. Edge node has multiple
interfaces as a physical port, which supports 1,000 subscribers
per 150Mbps, and can accommodate max. 10,000 to 40,000 users.CLS
located in backbone network provides connectionless transfer
function between edge nodes free from upper layer protocols.
ARS supports quality guaranteed high speed SVC cut through
transfer function to be provided between edge nodes depending
on the required quality condition of services, congestion condition
of network resources. RTS makes it possible for the network
to operate as a virtual router by managing routing information
unitarily related to edge nodes. By combining these nodes,
a super large scale wide-area virtual network system, which
can connect max. 1,000,000 to 10,000,000 users located in wide
area and guarantee about 100Kbps throughput to each users simultaneously,
can be constructed. {Supplement (Explanation of Terms)} CLS
: Relaying mechanism of ATM connectionless networks, which
relays cells transmitted by IP packets and MAC flames received
edge node (router and so on) with high-speed. There exists
performance limit in legacy ATM routers on cell assemble /
disassemble and routing software processing. On the other hand,
CLS can provide high performance processing economically by
cell level routing. Conference and broadcast type application
are available by real time multicast services using CLSs. ARS
: It is necessary for transmit side edge device to get the
ATM address(E.164 / NSAP format) of the destination edge device
to perform IP over ATM communication using ATM-SVC between
edge nodes (e.g IP host or router) connected to similar or
disimilar IP subnets in the IP network using ATM as transmission
media. ARS informs the ATM address of the destination edge
device as a reply packet based on the request packet with destination
IP address from the transmit side edge device. NHRP (NBMA Next
Hop Resolution Protocol), being studied at IETF, is one of
the concrete protocols. RTS : In IP networks, routing processing
function to determine the data transmission route from the
destination address on the networks and data transfer processing
function for the determined route (forwarding) are needed.
In IP networks using route server method, a specific host /
server performs routing processing concentrately, which is
usually performed by the individual router. This kind of host
/ server is called route server and performs followings; (i)Exchange
of route information with user side routers and catch of the
whole network constitution, (ii)Route computation and routing
table construction based on the results, (iii)Download of the
routing table to edge nodes. As a result, source routing, VPN
(Virtual Private Network) are easily supported. OSPF (Open
Shortest Path First) / BGP (Border Gateway Protocol) is one
of the service interfaces to the user side routers. (3) Contents
of RFI: NTT is inviting the following types of information
on a product or technology similar to the above- mentioned
system. This is not, however, a request for suppliers to provide
proprietary and/or confidential information, (i)Technical information
[a]Network system Information for system configuration. -Main
features -Interconnection form -Functions for user Interfaces,
Protocols, Wide-area intranet, Internet connection, Quarity
provide services -System Scale Number of communications support
stations -Traffic conditions -Operation conditions Service
configuration and upgrade, system management, system security,
supported standards -Environmental conditions Ambient temparature,
Relative humidity, Consumption power, Protection for thunderbplt,
Protection for EMC/VCCI [b]Edge node Information for Edge node
-Main features -Performance of device control CPU,Applicable
OS/Network OS and version -Physical interface types User interfaces,
Network interfaces -User services -Network protocol Connectionless
core protocol -Scales User side port number, Network side port
number, ATM logical interface number per port, Capacity of
backbone, Package number, Slot number, Support user number,
Backbone route number, Cash address number -Performance Packet
processing ability per board/or per system, address resolution
time, Routing table renewing time, Performance condition -System
managemen Support management protocol, Configuration/Fault/
Performance/Account/Security manegement, Agent / Proxy Agent
function -Physical characteristics Appearance, Dimensions,
Weights, Earthquake proof, Durable years -Quality Conditions
Unoperating ratio, Fault ratio, Error processing ratio [c]Connectionless
server Information for Connectionless server -Main features
-Performance of device control CPU,Applicable OS/Network OS
and version -Physical interface types -Connectionless core
protocol -Performance Packet processing ability, Performance
conditions -System management Support management protocol,
Configuration/Fault/ Performance/Account/Security manegement,
Agent / Proxy Agent function -Physical characteristics Appearance,
Dimensions, Weights, Earthquake proof, Durable years -Quality
Conditions Unoperating ratio, Fault ratio, Error processing
ratio [d]Address resolution server Information for Address
resolution server -Main features -Conntents for resolution
-Performanace Address resolution time, Performance condition
-Physical characteristics/or Running environmental conditions
Appearance, Physical dimension, Weights/or Software running
conditions [e]Route server Information for Route server -Main
features -Conntents for resolution -Performanace Route resolution
time, Performance condition -Physical characteristics/or Running
environmental conditions Appearance, Physical dimension, Weights/or
Software running conditions (ii)Price -Unit price, Optional
component price, Standard model price, Maintenance fee (iii)System
providing conditions -Standard delivery term after receiving
order, and repairing conditions (iv)Sale showings -Announcement
/ Shipping date, Sale showings (v)Other -Enhancement of the
system and units Methods and period to enhance the system and
unit -Technical supports Technical supports for user, Method
and period to change system version -Maintenance The way and
period to deal with a breakdown equipment, and volume and the
way of offering of manuals for installation -Testing Method
of testing, assuring the quality of the connection between
units -Plan of enhancement System prospects, and Advanced /
Low cost plan -Active proposals likely to become useful for
increasing the business of NTT. (4) Request for Declaration
of the Intention of Participating as a Subcontractor: Any suppliers
wishing to participate as a subcontractor in the product procurement
program of NTT, are requested to supply NTT with the information
listed below. After preparing a list of supplied information,
NTT will provide the list to suppliers who wish to be provided
with it, to those who have responded to the request for supply
of the information listed and to those who have purchased the
PROCUREMENT DOCUMENTATION relating to procurement of the product.
NTT, however, will undertake no responsibilies for any outcomes
arising from supply of the list, (i)Name of supplier, (ii)Place
of contact (Address, name of the person in charge, telephone
number, and fascimile number). (5) Deadline of submission of
materials and comments: 3:00 PM, March 5, 1997 (Mail must arrive
no later than the above date). (6) Language: Japanese or English
LINKURL: http://wwwipo.nttinfo.ntt.co.jp
LINKDESC:
CITE: (D-034 SN027606)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--WIRING HARNESS
SOL SP0451-97-R-0469
DUE 032697
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Barry comton/BB834/804-279-5281
DESC: PR-NO: YPG96284000548 NSN 5995-01-052-0684, wiring harness,
Lockheed Canada Inc. CAGE 39071 P/N 964392-101, quality inter-connect
systems Inc CAGE 4Y149 P/N 964392-101. Partial data 89 -EA
Del to Norfolk VA 23511-3392 Del by 273 days ARO. 59 -EA Del
to Stockton CA 95296 Del by 273 days ARO. Manufacturer: Lockheed
(Can); qual. interconnect sys. Part number: 964392-101 specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. Unrestricted.
Automated Best Value Model. The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Other than full and open competition (10 U.S.C. 2304 (C) (1)
FAR 6.302-1. Intended sources: Lockheed Canada CAGE 39071 and
quality inter-connect systems Inc CAGE 4Y149. Solicitation
will be made in writing. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-035 SN027670)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--MOUNTING BASE, ELECTRICAL EQUIPMENT
SOL SP0450-97-Q-LA13
DUE 032797
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JDPA Richmond VA 23297-5000 AC (804)279-3776. For copies
of RFQ solicitations, contact the buyer. BO bbi Smith, AT130
DESC: PR-NO: YPG97022000534 NSN 5975-01-262-6324, 10 -EA Del
to Mechanicsburg PA 17055-0789 manufacturer: Rockwell Intl.
Corp., CAGE 13499 part number: 622-8378-001. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. Delivery
schedule: 180 DARO. other than full and open comp (10 U.S.C.
2304(C)(1)) (sole source) FAR 6.302-1. See NOTE 22. Intended
source: Rockwell intn'l Corp. Issue date: 2/25/97. open/closing
date: 3/27/97. Solicitation will be made in writing. Anticipated
award date is 4/27/97. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-035 SN027704)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, RADIO FREQUENCY RAYTHEON CO
SOL SP0451-96-Q-WA95
DUE 030397
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JBPA Richmond VA 23297-5312 AC (804)279-3129. For copies
of RFQ solicitations, contact the buyer. PO C: Lorraine Ricks/BB731/804-279-3129;
KO: Joyce M. COOP er/804-279-5279.
DESC: PR-NO: YPG96134000881 NSN 5995-01-182-9690, cable assembly,
radio frequency. Raytheon Co, CAGE 49956, P/N 1038372-3 or
adams-russell Co. Inc, CAGE 11556, P/N 1538-8304-321. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. 100%
option apply. Unrestricted. Other than full and open comp (sole
source) FAR 6.302-1. 99 -EA Del to Stockton CA 95296 Del by
100 days ARO. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-035 SN027763)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 59--ANTENNA ASSEMBLY
SOL N0038396YT306
DUE 033197
POC Contact Point, John J Kenney, 0234.03, (215)697-6525, Fax,
(215)697-3161
DESC: NSN 7R-5985-01-271-1221, SPEC NR 50212-2, Ref Nr SEE SPEC
NR., Qty 1 EA, Delivery FOB Origin, RDD 30--This is a REPAIR
requirement. The approved source of supply is Lockheed Martin
Randtron. Only the approved source is being solicited. Any
source may submit a request for source approval subject to
a technical review and any other review the NAVIVCP deems necessary
to certify that source. The item is a component of the rotodome
of the E2C TRACA Rotodome System. There is no technical data
or drawing package for this procurement. Address any questions
to Jack Kenney 0234.03, (215)697-5901, fax 3340., See Note
22
CITE: (I-035 SN027938)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 59--ANTENNA ASSEMBLY
SOL N0038396YT306A
DUE 033197
POC Contact Point, John J Kenney, 0234.03, (215)697-6525, Fax,
(215)697-3161
DESC: NSN 7R-5985-01-271-1219, SPEC NR 50211-4, Ref Nr SEE SPEC
NR, Qty 1 EA, Delivery FOB Origin, RDD 30--This is a REPAIR
requirement. The approved source of supply is Lockheed Martin
Randtron. Only the approved source is being solicited. Any
source may submit a request for source approval subject to
a technical review and any other review the NAVIVCP deems necessary
to certify that source. The item is a component of the rotodome
of the E2C TRACA Rotodome System. There is no technical data
or drawing package for this procurement. Address any questions
to Jack Kenney 0234.03, (215)697-5901, fax 3340., See Note
22
CITE: (I-035 SN027939)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 59--ANTENNA ASSEMBLY
SOL N0038396YT306B
DUE 033197
POC Contact Point, John J Kenney, 0234.03, (215)697-6525, Fax,
(215)697-3161
DESC: NSN 7R-5985-01-271-1224-EE, SPEC NR 29238-3, Ref Nr SEE
SPEC NR., Qty 1 EA, Delivery FOB Origin, RDD 30--This is a
REPAIR requirement. The approved source of supply is Lockheed
Martin Randtron. Only the approved source is being solicited.
Any source may submit a request for source approval subject
to a technical review and any other review the NAVIVCP deems
necessary to certify that source. The item is a component of
the rotodome of the E2C TRACA Rotodome System. There is no
technical data or drawing package for this procurement. Address
any questions to Jack Kenney 0234.03, (215)697-5901, fax 3340.,
See Note 22
CITE: (I-035 SN027940)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 59--ANTENNA ASSEMBLY
SOL N0038396YT306C
DUE 033197
POC Contact Point, John J Kenney, 0234.03, (215)697-6525, Fax,
(215)697-3161
DESC: NSN 7R-5985-01-271-1225-EE, SPEC NR 29238-2, Ref Nr SEE
SPEC NR., Qty 1 EA, Delivery FOB Origin, RDD 30--This is a
REPAIR requirement. The approved source of supply is Lockheed
Martin Randtron. Only the approved source is being solicited.
Any source may submit a request for source approval subject
to a technical review and any other review the NAVIVCP deems
necessary to certify that source. The item is a component of
the rotodome of the E2C TRACA Rotodome System. There is no
technical data or drawing package for this procurement. Address
any questions to Jack Kenney 0234.03, (215)697-5901, fax 3340.,
See Note 22
CITE: (I-035 SN027941)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 59--ANTENNA SUBASSEMBLY
SOL N0038396YT306D
DUE 033197
POC Contact Point, John J Kenney, 0234.03, (215)697-6525, Fax,
(215)697-3161
DESC: NSN 7R-5985-01-271-1228-EE, SPEC NR 29011-1, Ref Nr SEE
SPEC NR., Qty 35 EA, Delivery FOB Origin, RDD 30--This is a
REPAIR requirement. The approved source of supply is Lockheed
Martin Randtron. Only the approved source is being solicited.
Any source may submit a request for source approval subject
to a technical review and any other review the NAVIVCP deems
necessary to certify that source. The item is a component of
the rotodome of the E2C TRACA Rotodome System. There is no
technical data or drawing package for this procurement. Address
any questions to Jack Kenney 0234.03, (215)697-5901, fax 3340.,
See Note 22
CITE: (I-035 SN027942)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 59--ANTENNA SUBASSEMBLY
SOL N0038396YT306E
DUE 033197
POC Contact Point, John J Kenney, 0234.03, (215)697-6525, Fax,
(215)697-3161
DESC: NSN 7R-5985-01-271-1229-EE, SPEC NR 50913-4, Ref Nr SEE
SPEC NR., Qty 1 EA, Delivery FOB Origin, RDD 30--This is a
REPAIR requirement. The approved source of supply is Lockheed
Martin Randtron. Only the approved source is being solicited.
Any source may submit a request for source approval subject
to a technical review and any other review the NAVIVCP deems
necessary to certify that source. The item is a component of
the rotodome of the E2C TRACA Rotodome System. There is no
technical data or drawing package for this procurement. Address
any questions to Jack Kenney 0234.03, (215)697-5901, fax 3340.,
See Note 22
CITE: (I-035 SN027943)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 59--ANTENNA SUBASSEMBLY
SOL N0038396YT306F
DUE 033197
POC Contact Point, John J Kenney, 0234.03, (215)697-6525, Fax,
(215)697-3161
DESC: NSN 7R-5985-01-271-1230, SPEC NR 29011-3, Ref Nr SEE SPEC
NR., Qty 1 EA, Delivery FOB Origin, RDD 30--This is a REPAIR
requirement. The approved source of supply is Lockheed Martin
Randtron. Only the approved source is being solicited. Any
source may submit a request for source approval subject to
a technical review and any other review the NAVIVCP deems necessary
to certify that source. The item is a component of the rotodome
of the E2C TRACA Rotodome System. There is no technical data
or drawing package for this procurement. Address any questions
to Jack Kenney 0234.03, (215)697-5901, fax 3340., See Note
22
CITE: (I-035 SN027944)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 59--ANTENNA ASSEMBLY
SOL N0038396YT306G
DUE 033197
POC Contact Point, John J Kenney, 0234.03, (215)697-6525, Fax,
(215)697-3161
DESC: NSN 7R-5985-01-271-1231, SPEC NR 29012-2, Ref Nr SEE SPEC
NR., Qty 1 EA, Delivery FOB Origin, RDD 30--This is a REPAIR
requirement. The approved source of supply is Lockheed Martin
Randtron. Only the approved source is being solicited. Any
source may submit a request for source approval subject to
a technical review and any other review the NAVIVCP deems necessary
to certify that source. The item is a component of the rotodome
of the E2C TRACA Rotodome System. There is no technical data
or drawing package for this procurement. Address any questions
to Jack Kenney 0234.03, (215)697-5901, fax 3340., See Note
22
CITE: (I-035 SN027945)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 59--ANTENNA ASSEMBLY
SOL N0038396YT306H
DUE 033197
POC Contact Point, John J Kenney, 0234.03, (215)697-6525, Fax,
(215)697-3161
DESC: NSN 7R-5985-01-271-1232, SPEC NR 29013-1, Qty 1 EA, Delivery
FOB Origin, RDD 30--This is a REPAIR requirement. The approved
source of supply is Lockheed Martin Randtron. Only the approved
source is being solicited. Any source may submit a request
for source approval subject to a technical review and any other
review the NAVIVCP deems necessary to certify that source.
The item is a component of the rotodome of the E2C TRACA Rotodome
System. There is no technical data or drawing package for this
procurement. Address any questions to Jack Kenney 0234.03,
(215)697-5901, fax 3340., See Note 22
CITE: (I-035 SN027946)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 59--ANTENNA SUBASSEMBLY
SOL N0038396YT306I
DUE 033197
POC Contact Point, John J Kenney, 0234.03, (215)697-6525, Fax,
(215)697-3161
DESC: NSN 7R-5985-01-271-1233, SPEC NR 29013-2, Ref Nr SEE SPEC
NR., Qty 1 EA, Delivery FOB Origin, RDD 30--This is a REPAIR
requirement. The approved source of supply is Lockheed Martin
Randtron. Only the approved source is being solicited. Any
source may submit a request for source approval subject to
a technical review and any other review the NAVIVCP deems necessary
to certify that source. The item is a component of the rotodome
of the E2C TRACA Rotodome System. There is no technical data
or drawing package for this procurement. Address any questions
to Jack Kenney 0234.03, (215)697-5901, fax 3340., See Note
22
CITE: (I-035 SN027947)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 59--ANTENNA SUBASSEMBLY
SOL N0038396YT306J
DUE 033197
POC Contact Point, John J Kenney, 0234.03, (215)697-6525, Fax,
(215)697-3161
DESC: NSN 7R-5985-01-271-1235, SPEC NR 29015-1, Ref Nr SEE SPEC
NR., Qty 1 EA, Delivery FOB Origin, RDD 30--This is a REPAIR
requirement. The approved source of supply is Lockheed Martin
Randtron. Only the approved source is being solicited. Any
source may submit a request for source approval subject to
a technical review and any other review the NAVIVCP deems necessary
to certify that source. The item is a component of the rotodome
of the E2C TRACA Rotodome System. There is no technical data
or drawing package for this procurement. Address any questions
to Jack Kenney 0234.03, (215)697-5901, fax 3340., See Note
22
CITE: (I-035 SN027948)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 59--ANTENNA SUBASSEMBLY
SOL N0038396YT306K
DUE 033197
POC Contact Point, John J Kenney, 0234.03, (215)697-6525, Fax,
(215)697-3161
DESC: NSN 7R-5985-01-271-1236, SPEC NR 29015-3, Ref Nr SEE SPEC
NR., Qty 1 EA, Delivery FOB Origin, RDD 30--This is a REPAIR
requirement. The approved source of supply is Lockheed Martin
Randtron. Only the approved source is being solicited. Any
source may submit a request for source approval subject to
a technical review and any other review the NAVIVCP deems necessary
to certify that source. The item is a component of the rotodome
of the E2C TRACA Rotodome System. There is no technical data
or drawing package for this procurement. Address any questions
to Jack Kenney 0234.03, (215)697-5901, fax 3340., See Note
22
CITE: (I-035 SN027949)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 59--ANTENNA SUBASSEMBLY
SOL N0038396YT306L
DUE 033197
POC Contact Point, John J Kenney, 0234.03, (215)697-6525, Fax,
(215)697-3161
DESC: NSN 7R-5985-01-271-1237, SPEC NR 50211-3, Ref Nr SEE SPEC
NR., Qty 1 EA, Delivery FOB Origin, RDD 30--This is a REPAIR
requirement. The approved source of supply is Lockheed Martin
Randtron. Only the approved source is being solicited. Any
source may submit a request for source approval subject to
a technical review and any other review the NAVIVCP deems necessary
to certify that source. The item is a component of the rotodome
of the E2C TRACA Rotodome System. There is no technical data
or drawing package for this procurement. Address any questions
to Jack Kenney 0234.03, (215)697-5901, fax 3340., See Note
22
CITE: (I-035 SN027950)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 59--ANTENNA SUBASSEMBLY
SOL N0038396YT306M
DUE 033197
POC Contact Point, John J Kenney, 0234.03, (215)697-6525, Fax,
(215)697-3161
DESC: NSN 7R-5985-01-312-3159, SPEC NR 50913-3, Qty 1 EA, Delivery
FOB Origin, RDD 30--This is a REPAIR requirement. The approved
source of supply is Lockheed Martin Randtron. Only the approved
source is being solicited. Any source may submit a request
for source approval subject to a technical review and any other
review the NAVIVCP deems necessary to certify that source.
The item is a component of the rotodome of the E2C TRACA Rotodome
System. There is no technical data or drawing package for this
procurement. Address any questions to Jack Kenney 0234.03,
(215)697-5901, fax 3340., See Note 22
CITE: (I-035 SN027951)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 59--ANTENNA ASSEMBLY
SOL N0038396YT306N
DUE 033197
POC Contact Point, John J Kenney, 0234.03, (215)697-6525, Fax,
(215)697-3161
DESC: NSN 7R-5985-01-414-4928, SPEC NR 29905-1, Qty 15 EA, Delivery
FOB Origin, RDD 30--This is a REPAIR requirement. The approved
source of supply is Lockheed Martin Randtron. Only the approved
source is being solicited. Any source may submit a request
for source approval subject to a technical review and any other
review the NAVIVCP deems necessary to certify that source.
The item is a component of the rotodome of the E2C TRACA Rotodome
System. There is no technical data or drawing package for this
procurement. Address any questions to Jack Kenney 0234.03,
(215)697-5901, fax 3340., See Note 22
CITE: (I-035 SN027952)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Army Armament and Chemical Acquisition and Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC (FMB), Rock Island , IL
61299-7630
SUBJECT: 59--CLEVIS ROD END, LATCH ASSY, TERMINAL BOARD & CARRIAGE
ASSY
SOL DAAE20-97T0091
DUE 032597
POC Contract Specialist: Linda Hultman (309) 782-3392, PCO: Allen
J. Hale (309) 782-6736
DESC: This is a sole source procurement to Lockheed for the various
following items: Clevis Rod End, Latch Assy, Terminal Board
(5940-01-145-6053), Terminal Board (5940-01-144-8040), and
a Carriage Assy. For use on the Cobra. FOB is Origin. Published
for subcontracting purposes only. All or part of this action
is an unfunded FY97 requirement. Estimated issue date of this
solicitation is 022597. Failure to properly address requests
for solicitations in accordance with this CBD notice will result
in non-receipt of the solicitation package. Failure to properly
address bids/offers in accordance with solicitation instructions
may result in a late bid which cannot be considered. Written,
fax or electronic requests for solicitation packages are accepted.
No telephone requests will be honored. Requests for copies
of this solicitation should include your commercial and government
entity (CAGE) (if a CAGE code has been assigned to you) along
with your name, address, datafax number, and solicitation number.
The fax number for requests is (309)782-7428. Electronic requests
may be accepted through the Automated Acquisition Information
System (AAIS). All ACALA solicitations are available for viewing/downloading,
in addition to procurement history, via the AAIS. The AAIS
can be accessed electronically, 24 hours a day, using a modem
set to dial (309)782-7648. Terminal emulation should be VT100,
no parity, 8 data bits and 1 stop bit. Once connected, enter
"aais" at the "LOGIN" prompt. At the "PASSWORD" prompt depress
the "ENTER" key. If electronic means is not possible, procurement
history will be provided telephonically at (309)782-8094 on
a limited basis. See Note(s): 22.
CITE: (I-035 SN028027)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: National Institutes of Health; Office of Purchasing and
Contracts, OPM/OD; 6006 Executive Blvd., Suite 311, Rockville,
MD 20892-7058
SUBJECT: 59--VIDEO CONFERENCING SYSTEM
SOL 263-97-Q-(LW)-0047
DUE 021497
POC Contact Point: Purchasing Agent, Gail Akinbinu on 301-496-3704.
DESC: The NIH solicitation number 263-97-Q-(LW)-0047 is cancelled
due to authorized Telecommunications Schedule FSC Group 58,
Parts VI & VII, contract number GS-35F-1142D.
CITE: (I-035 SN028035)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 59--TARGET LOCATION OBSERVATION SYSTEMS
SOL DAAB07-97-R-J254
DUE 020497
POC Point of Contact - Karen Toth, Contract Specialist, 908-532-5386.
Contracting Officer - Jack R. Kulaga, 908-532-1070.
DESC: Target Location Observation System, 227 each with three
(3) one year options for a total option quantity of 668. This
will be a Best Value Award. A Firm Fixed Price contract is
anticipated. At this time oral presentations are planned. All
responsible sources may submit a proposal which shall be evaluated.
No telephone or other requests for procurement history shall
be accepted. A draft Statement of Work, Specification and Contract
Data Requirements Lists will be placed on the EBB during the
week of February 3, 1997. Following this draft issuance the
Government plans to convene an Pre-solicitation Conference.
This conference shall be conducted in order to discuss and
provide clarification/answers to comments/questions regarding
the above documents. Location, date and time of the conference
will be posted via the EBB. The U.S. Army Communications Electronics
Command (CECOM) has established an Electronic Bulletin Board
(EBB) to provide electronic transmittal of Request for Proposals
(RFPs) and Invitations for Bids (IFBs) from Government to Industry.
All interested parties wishing to do business with CECOM are
invited to access, operate, send and receive data from the
CECOM EBB system. To become a user of the EBB, you will need
an identification code and password in addition to a computer
terminal equipped with the necessary hardware and software
to interface with the EBB system. A user's identification code
and password will be issued upon request along with instructions
for downloading the EBB User's Manual. All requests must include
(1) company name, (2) point(s) of contact name(s) and title(s),
(3) return address(es) and (4) telephone number(s). Please
send your request in writing to ebb system operator, U.S. Army
CECOM, AMSEL-AC-SB-AA, Attn: EBB, Ft. Monmouth, New Jersey
07703-5000. Fax #: (908)-532-6020; Commercial #: (908)-532-3820.
Contractors may request aperture cards and notice of revision(s)
via EBB, e-mail, or by written request to the Contracting Officer
at the address set forth in paragraph 11 above. Bids shall
be submitted in hard copy at the time and place specified in
the solicitation. No bid responses shall be submitted to the
Contracting Office.
EMAILADD: yourname@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-035 SN028105)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 59--RECEIVER TRANSMITTER FOR EPLRS
SOL DAAB07-97-R-C754
DUE 032197
POC Point of Contact - JAMES HIGGINS, Contract Specialist, 908-532-1187.
Contracting Officer - KEVIN LOESCH, 908-532-1711.
DESC: This is a Request for Proposal for a US Army CECOM requirementfor
Enhanced Position Reporting Sustem (EPLRS) Receiver Transmitters
(RTs) from Hughes Aircraft on a Sole source basis. This acquisition
will call for a quantity of 1782 each ADDSI Type RTs which
will fully field the Force Package 1 units and a quantity of
345 each 1553 Type RTs fot Air Guard and Air Force requirements.
This acquisition includes the retrofit of 1816 each previously
supplied RTs. An option in included for up to 1100 each ADDSI
Type RTs and up to 400 each 1553 Type RTs. This will be a sole
source solicitation to Hughes Aircraft Co., El Segundo, CA
the developer and original manfacturer of the EPLRS equipment.
This notice is published for informational purposes only. The
U.S. Army Communications Electronics Command (CECOM) has established
an Electronic Bulletin Board (EBB) to provide electronic transmittal
of Request for Proposals (RFPs) and Invitations for Bids (IFBs)
from Government to Industry. All interested parties wishing
to do business with CECOM are invited to access, operate, send
and receive data from the CECOM EBB system. To become a user
of the EBB, you will need an identification code and password
in addition to a computer terminal equipped with the necessary
hardware and software to interface with the EBB system. A user's
identification code and password will be issued upon request
along with instructions for downloading the EBB User's Manual.
All requests must include (1) company name, (2) point(s) of
contact name(s) and title(s), (3) return address(es) and (4)
telephone number(s). Please send your request in writing to
ebb system operator, U.S. Army CECOM, AMSEL-AC-SB-AA, Attn:
EBB, Ft. Monmouth, New Jersey 07703-5000. Fax #: (908)-532-6020;
Commercial #: (908)-532-3820. Contractors may request aperture
cards and notice of revision(s) via EBB, e-mail, or by written
request to the Contracting Officer at the address set forth
in paragraph 11 above. Bids shall be submitted in hard copy
at the time and place specified in the solicitation. No bid
responses shall be submitted to the Contracting Office.
EMAILADD: higginsj@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-035 SN028191)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 59--PCB SOLONOID
SOL F09603-97-Q-82588
DUE 032697
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Robert Driggers/Lykd/[912]926-7060
DESC: Item 0001 NSN 5998-01-034-9896CW P/N: 635R043G02, APPL:
APY-1, E-3 ACFT. MAT: UNKNOWN. DIM: UNKNOWN. FUNCT: COMPARES
SIGNAL LEVELS. AMARC AND LOCAL RECLAMATION SOURCES CONSIDERED.
14EA. Applicable to: Apy-1 System. Destn: Robins Air Force
Base Ga 31098-1611. Delivery: 13 Feb 98 14 ea 912-926-7572
The approximate issue/response date will be 24 Feb 97. To:
Northrop Grumman, Baltimore Md 21203 0000. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty five-days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. See Note (s) 26.
CITE: (I-035 SN028236)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: VA Medical Center 1601 Brenner Ave. Salisbury, NC 28144
SUBJECT: 59--BRAND NAME ONLY - GENERAL ELECTRIC CIRCUIT BREAKERS
SOL 659-16-97
DUE 021897
POC Colette LeBleu Regan - (704) 638-3499
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented and additional information included in this
notice. All Request for Quotations are due by close of business
February 18, 1997 to the contracting officer listed in this
advertisement. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This is a request for quotation due to the fact
that the estimated dollar limitation is below the Simplified
Acquisition Threshold of $100,000.00. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 90-43. This procurement
is totally set aside for Small Business and Small Disadvantaged
Concerns Only as described in FAR 19.5. The provisions 52.212-1,
Instructions to Offerors - -Commercial Items, applies to this
acquisition. You are to submit a completed copy of the provisions
52.212-3, Offeror Representationand Certification - Commercial
Items, with your quote. If you are awarded the contract, you
shall submit all warranty documentation for the BRAND NAME
ONLY - GENERAL ELECTRIC CIRCUIT BREAKERS WITH LUGS. The standard
industrial classification code for this procurement is 5063.
Phone contracting officer listed in this advertisement for
a complete list of these commercial items. Facsimile quotations
are acceptable. The fax number is (704) 638-3495. Any questions
call Colette LeBleu Regan, Contracting Officer, VAMC Salisbury,
NC (704)638-3499 for additional information.
CITE: (I-035 SN028269)
[Commerce Business Daily: Posted February 3, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: General Service Administration, Stock Contracting Div.,
7FXIS-M7, 819 Taylor St., RM 6A24, Fort Worth, TX 761026195
SUBJECT: 61--BATTERIES, DRY CELL
SOL 7FXI-M7-96-6101-R
DUE 031897
POC Teresa Michals, contracting officer, 817/978-2493
DESC: Solicitation scheduled to issue on or about 2/14/97 1.
6135-00-850-3177 2. carbon-zinc Battery, nominal voltage 9.0V,
ANSI/Neda No. 1604D. shall be in accordance with ANSI C18.1.
exception to the specification; for the stud Terminal, the
allowable height shall range from 0.130 inch minimum to 0.160
inchmaximum, the allowable Outer flange diameter shall range
from 0.290 inch minimumto 0.322 inch maximum and all other
dimensions shall be as indicated in ANSI C18.1. for the socket
Terminal, designs other than the one specified in C18.1 shall
be acceptable (E.G. "tulip" design shall be acceptable), provided
the innersocket diameter is in accordance with C18.1 and the
function is not impaired. Request for copies of the solicitation
may be faxed to 817/978-3761, Attn; Teresa Michals. 7. unit
of issue is PG 8. FOB destination to GSA distribution facilities
located in Burlington, N J, Palmetto, GA, Fort Worth, TX, and
Stockton, CA 9. delivery required to be 60 days ARO 10. contract
period will be date of award through 2/28/99 13. all responsible
sources may submit an offer which W6ILL be considered.
CITE: (I-034 SN027604)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--ROTOR, MOTOR
SOL SP0430-97-Q-P619
DUE 032697
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, or for copies of RFQ solicitation,
contact the buyer: Dorothy Forbes/ZZ882/ 804-279-3850. Judith
H. Hawthorne/804-279-4905.
DESC: PR-NO: YPG97017001048 NSN 6105-00-785-7769: rotor, motor.
Lucas Western Inc. Electro Systems Div. CAGE 00462. P/N 32468.
Tech data package availability. DSCR does not currently have
an approved technical data package available for this NSN.
Please do not submit request to DSCR-VABA. 70 -EA Del to Barstow
CA 92311-5014 Del by 300 days. Incrememtal quantities - max:
110. Min: 70. Option to Inc qty: N. Option to ext term of contract:
N. Unrestricted: Y. See NOTE 23. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. Solicitation will be
made: in writing: Y. Orally: Y. All responsible sources may
submit offer which DGSC shall consider.
CITE: (I-035 SN027616)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--BATTERY, STORAGE
SOL SP0430-97-Q-Q468
DUE 031097
POC Contact: for copies of RFQ solicitations, contact the buyer.
contact: Mary Clark/ZY183/804-279-4975. contracting officer:
Michael E. Kuszmaul/804-279-5800.
DESC: PR-NO: YPG97021001523 NSN 6140-01-288-4332, Battery, storage.
Exide Corp, CAGE 20038, P/N 31MF-9D. Oshkosh Truck Corp., CAGE
45152, P/N 1556400. trojan Battery Co., CAGE 94598, P/N C31XH02.
Voltage in volts 12.0 Terminal type stud - 0.380-16 UNC thread
size overall width 6.780 inches nominal overall length 12.970
inches nominal overall height 9.450 inches maximum BCI group
size 31, CCA 950, minimum reserve cap 190 minutes, calcium
plates 6 -EA Del to APO AE 09601-6106 Del by 30 days. See NOTE
1. Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-035 SN027620)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-97-R-0766
DUE 032497
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer. Co ntact Ellen Steinmetz/804-279-3275;
C.O. Lynn McCormick
DESC: PR-NO: YPG97028001350 NSN 6150-01-336-3497, cable assembly,
special purpose, elec., source control item; Atlas Aero, CAGE
09526, P/N AA4056-1; United Avionics Inc., CAGE 61218, P/N
UA-1409-01; specs, plans or Dwgs relating to the procurement
described are not available & cannot be furnished by the Gov't;
see NOTE 23; option to increase qty - 100%; the final contract
award decision may be based upon a combination of price, past
performance & other evaluation factors as described in the
solicitation; other than full & open competition 353 -EA Del
to Mechanicsburg PA 17055-0789 Del by 130 days. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-035 SN027622)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-97-Q-H973
DUE 031797
POC Contact: for copies of sap RFQ (available at least 15 days
from annoucement) contact buyer Kathy Wilgus/BG390 via written
request Attn: DSCR-JBPC, Richmond VA 23297-53 58 or phone 8042795857
or FAX 8042796095. Mrs. Kathy H icks/contracting officer/8042795857.
DESC: PR-NO: YPG97028001371 NSN 6150-01-417-8794, "special requirements
for nuclear propulsion" plant equipment contained in irpod
SI C20ZHCA00B plisn 0053, Rev 9611201002, Eaton corporation
specific industry control Div, CAGE 27192, P/N 25-11082. See
NOTE 22. specifications, plans or drawings relating to the
procurement described are not available & cannot be furnished
by the government. Critical application item. source inspection
required. 24 -EA to Richmond VA 23297; delivery 90 days ARO.
53 -EA to Norfolk VA 23511; delivery 90 days ARO. The final
contract award decision may be based upon a combination factors
as described in the RFQ. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-035 SN027623)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--WIRING HARNESS, BRAN
SOL SP0451-97-R-0765
DUE 032497
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer. Co ntact Ellen Steinmetz/804-279-3275;
c.o.- Lynn mccormi CK
DESC: PR-NO: FPG97023000579 NSN 6150-01-035-2077, wiring harness,
bran, , Delco Electronics Corp., Delco systems OPNS., CAGE
99974, P/N 7891061-040; critical item application; origin inspection
required; specs, plans or Dwgs relating to the procurement
described are not available & cannot be furnished by the Gov't;
option to increase qty - 100%; the final contract award decision
may be based upon a combination of price, past performance
& other evaluation factors as described in the solicitation;
other than full & open competition, see NOTE 22. 84 -EA Del
to Mechanicsburg PA 17055-0789 Del by 55 days. 83 -EA Del to
Tracy CA 95376-5000 Del by 55 days. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-035 SN027664)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-97-Q-H974
DUE 031797
POC Contact: for copies of sap RFQ (available at least 15 days
from announcement) contact buyer Kathy Wilgus/BG390 VI a written
request Attn: DSCR-JBPC, Richmond VA 23297-5 358 or phone 8042795857
or FAX 8042796095. Mrs. Kathy Hicks/contracting officer/8042795857.
DESC: PR-NO: YPG97028001326 NSN 6150-01-038-1692, Howell instruments
Inc, CAGE 98869, P/N BH18444. see NOTE 22. specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. 34
-EA to Mechanicsburg PA 17055; delivery 90 days ARO. 12 -EA
to Norfolk VA 23511; delivery 90 days ARO. The final contract
award decision may be based upon a combination factors including
past performance, schedule compliance, price and other evaluation
factors as descri bed in the RFQ. Anticipated date of award
- 17 April 1997. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-035 SN027709)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--STATIC EXCITER TRANSISTOR 2N4948 SHALL MEET THE
REQUIREMENTS
SOL SP0430-97-R-0703
DUE 032597
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer. Co ntracting officer:
Judith H. Hawthorne 804/279-5201 FA X
DESC: PR-NO: ARG97010045001 NSN 6115-00-363-3957, static exciter,
origin inspection required, first article/preproduction approval
contractor testing required. Test report shall be IAW MIL-STD-831,
dated 28 Aug 63. Tech data availability: an unrestricted technical
data package is available at DSCR for this NSN. To obtain a
copy, submit request to DSCR-VABA via mail, FAX, or phone.
Mailing address: Defense Supply Center Richmond, Attn: DSCR-VABA,
Richmond, VA 23297-5615; FAX # 804/279-4946, phone # 804/279-3356.
I/A/W Dwg NR (30554) Dwg 72-2601 Rev J basic DTD 89 Mar 25
I/A/W Dwg NR TDPL 003633957-95333 basic DTD 95 Nov 29 delivery
(see solicitation) delivery by 375 option to ext term of contract:
48 months. Full and open after exclusion of a source. See NOTE
1 (100% small business set aside) IQC with four one year options.
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. See NOTE 9. Solicitation will
result in an indefinite quantity contract with the estimated
annual quantity of 600 each, the guaranteed minimum quantity
is 288 each per year. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-035 SN027754)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--BATTERY, NONRECHARGEABLE
SOL SP0430-97-R-0709
DUE 032497
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Contact:
Jim Willcox/ZY283/804279-5368. contracting officer: Michael
E. Kuszmaul/804-279- 5800.
DESC: PR-NO: ARG97017045002 NSN 6135-01-301-8776, Battery, nonrechargeable.
Saft merica Inc., CAGE 31586, P/N LS14500. Maxwell corporation
of America, CAGE 55151, P/N ER6C#5TC. Electrochem Industries,
CAGE 62713, P/N 3B940-TC. Power conversion Inc., CAGE 5G978,
P/N to 6/51. Tadiran electronic Industries, Inc., CAGE 4J947,
P/N TL5104/S. @ITEM namebattery, nonrechargeable @VOLTAGE in
VOLTS3.6 @SHAPECYLINDRICAL @TERMINAL QUANTITY2 @OVERALL WIDTH0.579
inches nominal @OVERALL LENGTH2.000 inches nominal 73,710 EA
(estd annual qty) Del to various locations Del by 15 days.
Option to ext term of contract: 48 months. Duration of contract
period: one base year, four option years. Other than full and
open. more than one source. See NOTE 12. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the government. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-035 SN027755)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPEC
SOL SP0451-96-Q-V986
DUE 030797
POC Contact: for copies of sap RFQ (available at least 15 days
from announcement) contact buyer Kathy wilgust/BG390 V IA written
request Attn: DSCR-JBPC, Richmond VA 23297-5 358 or phone 8042795857
or FAX 8042796095. Mrs. Kathy Hicks/contracting officer.
DESC: PR-NO: YPG96022001085 NSN 6150-01-324-2957, ftk Inc, CAGE
59297, P/N 230SFT235-1. see NOTE 22. specifications, plans
or drawings relating to the procurement described are not availble
and cannot be furnished by the government; therefore, offerors
are required to provide the complete technical data packages
of both the approved and alternate part for evaluation. critical
application item. Source inspection required. 145 -EA to Mechanicsburg
PA 17055-0789; delivery 180 days ARO. The final contract award
decision may be based upon a combination of evaluation factors
(including schedule compliance, past performance, price or
other evaluation factors) as described in the RFQ. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-035 SN027762)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 61--POWER SUPPLY
SOL N0010497QGB40
DUE 032597
POC Contact Point, Barbara A Westhafer, 0216.12, (717)790-2252,
Fax, (717)790-7317, Twx, Not-avail
DESC: NSN 7H-6130-01-304-2098, SPEC NR TDP VER 001, Ref Nr 411794
, Qty 13 EA, Deliveries To Various Destination, Contract 100
Percent Small Business Set Aside--CONTRACTOR'S MUST SUBMIT
THEIR REQUESTS FOR COPIES OF THE REQUEST FOR QUOTATION IN WRITING
AND MUST FURNISH THEIR CAGE CODE WHEN SUBMITTING SUCH A REQUEST.
NO PHONE REQUESTS WILL BE ACCEPTED. NO SPECIFICATIONS OR DRAWINGS
EXISTS FOR THIS ITEM. ALL RESPONSIBLE SOURCES MAY SUBMIT A
QUOTE WHICH SHALL BE CONSIDERED BY THE AGENCY., See Notes 9,22
CITE: (I-035 SN028001)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: USAATCOM, 4300 Goodfellow Blvd., St. Louis, MO 63120-1798,
AMSAT-A- PLBA
SUBJECT: 61--GENERATOR, ALTERNATOR
SOL DAAJ09-97-R-0283
DUE 032897
POC Shirley A. Clines, Contract Specialist, 314-263-0649, OR
Daniel J. Fuller, Contracting Officer, 314-263-2555.
DESC: NSN: 6115-01-318-5829, P/N: 70550-02032-104/AV1, 154 each,
IAW ATCOM Procurement Package 70550-02032, applicable to the
UH-60 aircraft. F.O.B. Destination with deliveries to Texarkana,
TX, Lathrop, CA, and New Cumberland, PA. Firms that recognize
and can produce the required item(s) described above are encouraged
to identify themselves tot he Contracting Officer and provide
supporting evidence which will permit their participation in
the current or future solicitation. This part requires engineering
source approval by the design control activity in order to
maintain the quality of the part. Approved sources are Sikorsky
Aircraft Corp., Leland Electrosystems Inc., and Allied-Signal
Inc. All responsible sources may submit an offer which will
be considered. This requirement is currently unfunded. Award
will be withheld pending receipt of sufficient funds. Authority
and Justification is FAR 6.302-1. Intended sources are listed
above. See number note(s): 22, 26
CITE: (I-035 SN028056)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 61--MOTOR A C
SOL F34601-97-08263
DUE 032697
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Carmel Pinkerton/Lidac/[405]739-4483
DESC: Item 0001 NSN 6105-01-036-5478TP P/N: 35890, Component
part of 1660010043145. Consists of various cmpts and metals.
Motor operates on 115 V.A C4 cps with 1.2 amps at operating
voltage. Appl E3A acft 48ea. Applicable to: E3. Destn: Tinker
Air Force Base Ok 73145-3015. Delivery: 30 APR 97 48 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 24 Feb 97. The anticipated award
date will be 26 JUN 97. Written procedure will be used for
this solicitation. To: Alliedsignal Aerospace Company, Torrance
Ca 90504-6099. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
CITE: (I-035 SN028226)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 63--SENSING ELEMENT, FIR
SOL SP0430-97-Q-Q008
DUE 031097
POC Contact: for copies of RFQ solicitations, contact the buyer.
contact: Ernest hood/ZY182/804-279-3668. contracting officer:
Michael ekuszmaul/804-279-5800.
DESC: PR-NO: YPG97008000730 NSN 6340-00-763-1884, sensing element,
fir. Armtec/Ragen Inc, CAGE 58880, P/N 244-17032. 96052, mdwl,
RG96039057956, tor, 62, MB 75 -EA Del to Mechanicsburg PA 17055-0789
Del by 30 days. 25 -EA Del to Tracy CA 95376-5000 Del by 30
days. Other than full and open. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-035 SN027680)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 63--SENSING, ELEMENT, FIRE
SOL SP0430-97-Q-Q007
DUE 031097
POC Contact: for copies of RFQ solicitations, contact the buyer.
contact: Ernest hood/ZY182/804-279-3668. contracting officer:
Michael E. Kuszmaul/804-279-5800.
DESC: PR-NO: YPG97014000610 NSN 6340-01-052-0871, sensing, element,
fire. Lockheed Fort Worth Co, CAGE 81755, P/N 16VP110002-203.
Fenwal safety systems Inc, CAGE 73168, P/N 35597-2-575. 55
-EA Del to Mechanicsburg PA 17055-0789 Del by 30 days. Incremental
quantities: min-55, max-148. Other than full and open. More
than one source. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-035 SN027698)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Contracting Officer (Code 520), Naval Construction Battalion
Center, 5200 CBC 2ND Street, Gulfport, MS 39501-5001
SUBJECT: 65--NUCLEAR MEDICINE SUPPLIES & ACCESSORIES
SOL N62604-97-R-7505
DUE 032797
POC Point of Contact - Charlene Kreeger, 601-871-2281
DESC: The Naval Construction Battalion Center is soliciting proposals
on a full and open competitive basis from qualified suppliers
of nuclear medicine supplies consisting of various items including
storage cabinets and modules, phantom for planning radiation
treatment, ionization chamber, lead alloy dispenser, dose calibrator,
and radiation hand monitor. Proposals will be evaluated for
multiple award; therefore, offerors need not offer on all items
to be considered. Delivery required 60-90 days ARO. Delivery
FOB Destination to Naval Construction Battalion Center, Gulfport,
MS 39501-5001. No telephone requests accepted. Request for
this solicitation must be in writing, facsimile requests accepted,
FAX NO. 601-871-3212. All responsible sources may submit an
offer which shall be considered.
EMAILADD: bboren@cbcgulf.navfac.navy.mil
EMAILDESC:
CITE: (D-035 SN028106)
[Commerce Business Daily: Posted February 04, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--LENS, PLASTIC/ NOTICE OF CANCELLATION
SOL SPO20096R5023
DUE 050496
POC Buyer, Bob Wilson, on (215) 737-2163/Contracting Officer,
DESC: This is being Cancelled to date due to a Notice of Cancellation
from the Buyer above Bob Wilson, on (215) 737-2163, This is
being Cancelled in its enitirety to date, This Solicitation
will be Resynopsized under a new 97 Solicitation at a later
date. Any Questions, please contact the Procurement Agent
Bob Wilson, on (215) 737-2163.
CITE: (W-035 SN028115)
[Commerce Business Daily: Posted February 04, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: DDE VA Medical Center, A&MMS/90C, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: 65--PHARMACY LABELS
SOL RFP-686-6-97
DUE 040197
POC JoAnn Southerland, (913) 758-4133 or Mark Zinser, (913) 758-4135
DESC: The purpose of this solicitation is to establish a contract
for pharmacy labels for the Consolidated Mail Outpatient Pharmacy
(CMOP) at the DDE VA Medical Center, Leavenworth, Kansas. Labels
are a three part form, with label on right hand side. Label
must be made of actual label material, with stock of high internal
strength, toughness and tear resistance that is ideally suited
for punching, perforating and fanfolding. Must have cut-outs
to provide easy removal of label from backing as well as rounded
corners. Must be a smudge proof stock suitable for impact and
continuous laser printing. Requests must be in "writing" to
the Contracting Officer/90C, and faxed to (913) 758-4114 or
mailed to the above address.
CITE: (W-035 SN028120)
[Commerce Business Daily: Posted February 04, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--ROD IRRIGATOR SUPPORTING, TELESCOPING TYPE, NOTICE
OF CANCELLATION
SOL SPO20097R8023
DUE 031397
POC Buyer, Donna Spadaccini, (215) 737-7197/Contracting Officer,
B. Lessner, (215)737-7883
DESC: This Solicitation is being Cancelled per Procurement Agnt,
Donna Spadaccini, on (215) 737-7197, in its Entirety. This
is a Notice of Cancellation.
CITE: (W-035 SN028137)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Contracting Officer (Code 520), Naval Construction Battalion
Center, 5200 CBC 2nd Street, Gulfport, MS 39501-5001
SUBJECT: 65--STERILE CONNECTION DEVICE
SOL N62604-97-Q-U505
DUE 030597
POC Point of Contact - Carmen D. Urbati, 601-871-2281
DESC: The Naval Construction Battalion Center is soliciting quotations
on a full and open competitive basis from qualified suppliers
for three (3) each sterile connection devices. System must
be capable of sterilely docking PVC tubing attached to blood
bags, needles, filters, infusion and/or other aphersis sets.
Delivery to be FOB Destination, Naval Construction Battalion
Center, Gulfport, MS 39501-5001. This procurement will be purchased
as a Firm Fixed Price purchase order under the Simplified Acquisition
Procedures. Quotations will be available on or about Feb 21,
1997. No telephone requests accepted. Request for this quotation
must be in writing, facsimile request accepted, FAX No. 601-871-2691/3212.
All responsible sources may submit an offer which shall be
considered.
EMAILADD: bboren@cbcgulf.navfac.navy.mil
EMAILDESC:
CITE: (D-035 SN028141)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: 60th Contracting Squadron, 60 CONSQ/LGCS, 350 Hangar
Avenue, Travis AFB, CA 94535-2632
SUBJECT: 65--Q-SWITCHED ALEXANDRITE LASER WITH A FIBEROPTIC DELIVERY
SYSTEM, MFG: CANDELA OR EQUAL
SOL F04626-97-T0351
DUE 022597
POC SrA Peter Dale, (707) 424-7722, Contracting Officer, Josephine
G. Cobb, (707) 424-7720.
DESC: The proposed acquisition is for a Q-Switched Alexandrite
Laser with a Fiberoptic Delivery System to include delivery.
Mfg: Candela, or equal. This particular acquisition will be
100% set aside for small business concerns. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. All bids shall be considered.
All required specifications will be included in the solicitation
package. Delivery is FOB Destination to Travis AFB, California.
Issue date O/A 18 Feb. 97. All inquiries must be submitted
in writing either by fax or mail. Fax number is (707) 424-2712
or 424-2389. Requestors should include their company name,
address, phone number (fax and voice), ZIP + 4 postal code,
business size, and a point of contact on their requests. Telephone
requests will not be honored. See Note 1.
CITE: (M-035 SN028204)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 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, VA Puget Sound Health
Care System (663/90C), 1660 S. Columbian Way, Seattle WA 98108
SUBJECT: 65--RADIOPHARMACEUTICAL SUPPLIES
SOL 663-DCAA-34-97
DUE 031197
POC Susan Cowin, Contract Specialist, (206)764-2508, Henry Mirandette,
Contracting Officer (206)764-2466.
DESC: Contractor to provide radiopharmaceutical supplies to the
VA Medical Center. Consolidated requirements may include VA
Medical Centers located in Washington, Oregon, Idaho, Alaska,
and South Dakota. Proposed contract effective date April 1,
1997, through March 31, 1998, with provisions for two one year
option periods. All other essential characteristics will be
outlined in the solicitation. Requests for bid documents must
be in writing, or facsimile, to (206)764-2565, and show a telephone
number and point of contact.
CITE: (I-035 SN028241)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA MEDICAL CENTER, 2300 RAMSEY STREET, FAYETTEVILLE,
NC 28301
SUBJECT: 65--65 THERMACAM PM350
SOL RFP 565-15-97
DUE 021497
POC Daphne Jackson 910-822-7050
DESC: The VA Medical Center, Fayetteville, NC is requesting quotes
on the following items: 1 EA PM 350 Thermcam FPA Imaging Radiometer
w/ 12-bit digital storage, color viewfinder, and calibrated
video output system (2) 1 EA Thermonitor 95 Windows software
package and operating manual. No solicitation package available.
Interested parties may submit proposal packages or fax proposal
to 910-822-7050. Proposals due NLT 4:30PM 2/14/97.
CITE: (I-035 SN028279)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Harry S. Truman Memorial Veterans' Hospital, 800 Hospital
Drive, Columbia, MO 65201-2597
SUBJECT: 65--MEDICAL GASES AND BULK OXYGEN
SOL 543-15-97
DUE 031397
POC Marcia Schafer, Contract Specialist 573-499-1329
DESC: Provide medical gases and bulk oxygen to the Harry S. Truman
Memorial Veterans' Hospital, Columbia, Missouri, for the period
April 1, 1997 through March 31, 1998 with two renewable one
year options. Bid documents will be available on or about 2-21-97.
All responsible sources may submit a bid which will be considered.
Requests for bid documents must be in writing. Requests may
be faxed to 573-499-1346. Subject to availability of funds.
CITE: (I-035 SN028281)
[Commerce Business Daily: Posted February 04, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Chief, A&MMS (90C), Dept of Veterans Affairs, 1055 Clermont
St, Denver, CO 80220
SUBJECT: 65--PROSTHETIC SOCKS
SOL IFB 791-31-97
DUE 032497
POC Gail Hixon, (303) 914-5182
DESC: The Department of Veterans Affairs, Denver Distribution
Center, Denver, Colorado, intends to establish a requirements
contract for the following: wool prosthetics socks, cotton
prosthetic socks, spandex, lightweight cast socks, heavyweight
cast socks, nylon sheaths and polypropylene liners. The contract
period will be April 1, 1997 through March 31, 1998, with one
year option. Various quantities for delivery to VA Denver Distribution
Center, Denver, Colorado. This procurement is a total small
business set aside. Issue date on or about February 20, 1997.
Only written requests, identifying a point of contact, will
be honored. Fax requests can be sent to (303) 914-5159. Telephone
requests will not be honored.
EMAILADD: hixon,gail@denver.va.gov
EMAILDESC:
CITE: (W-035 SN028304)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--COMPARATOR KIT, DETECTOR
SOL SP0440-97-Q-T277
DUE 032097
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)745-7918. For copies
of RFQ solicitations, contact: Sharon quint er/AX403/804-745-7918.
contracting officer: Shirley ma xey/804-279-3364.
DESC: PR-NO: YPG97016000810 NSN 6680-00-067-9515, part number:
marine /aerospace Div., P/N 124245. Specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the government. Competition hit
list V action started Comp Code F 85228 9 -EA Del to Mechanicsburg
PA 17055-0789 Del by 90 DARO. 20 -EA Del to San Diego CA 92132-5044
Del by 90 DARO. Other than full and open (10 U.S.C. 2304(C)(1))
(FAR 6.302-1) additional remarks: total qty is 58 EA for 2
prs., YPG97016000810 - see attached PR for qty. Buyer's FAX
# is 804-745-7955 all responsible sources may submit offer
which DGSC shall consider.
CITE: (I-035 SN027615)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--CELL, CONDUCTIVITY SET
SOL SP0440-97-Q-T824
DUE 022897
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-4458. For copies
of RFQ solicitations, contact: D. Lena Mile S/AX504/804-279-4458.
contracting officer: Kreylon V. Crewe/804-279-41005.
DESC: PR-NO: YPG97021001337 NSN 6695-01-202-8864, part number:
aparamus LLC, P/N 045-10749154. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. Cica-descriptive data
is proprietary Tech data package availability: 31 -EA Del to
Jacksonville FL 32212-0097 Del by 120 DARO. 14 -EA Del to Norfolk
VA 23511-3392 Del by 120 DARO. Duration of contract period:
firm fixed price unrestricted Automated Best Value Model: the
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Other than full and open comp
(10 U.S.C. 2304(C)(1)) (FAR 6.302-1) see NOTE 22 intended source(S):
aparamus Corp. Anticipated award date is: 3 Mar 97. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-035 SN027619)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--STATOR, PICKOFF
SOL SP0440-97-R-0750
DUE 032597
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact: Karen mckinn ey/AY804/804-279-4780,
contracting officer: Stephen C. Smith, Capt., USAF/804-279-5008
DESC: PR-NO: FPG96347000898 NSN 6615-00-292-9129, stator, pickoff,
Martin Marietta Corp., aircraft control systems, CAGE 89954,
P/N 113D9482G1 49 -EA Del to Mechanicsburg PA 17055-0789 Del
by 235 days FOB origin, 250 days FOB destination 48 -EA Del
to Tracy CA 95376-5000 Del by 235 days FOB origin, 250 days
FOB destination. See NOTE 12. Unrestricted. Critical application
item. Option to extend term of contract 48 months. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-035 SN027661)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--PITOT-STATIC TUBE
SOL SP0440-97-R-0669
DUE 032597
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact: Karen mckinn ey/AY804/804-279-4780,
contracting officer: Stephen C. Smith, Capt., USAF/804-279-5008.
DESC: PR-NO: FPG96355000796 NSN 6610-01-042-0917, pitot-static
tube, Lockheed Martin Corp., Lockheed Martin tactical aircraft,
CAGE 81755, P/N 16VH019-1, Rosemount Aerospace Inc., CAGE 81755,
P/N 855EG. @ITEM namepitot-static tube @OVERALL LENGTH14.750
inches nominal @OVERALL DIAMETER1.375 inches nominal 84 -EA
Del to Mechanicsburg PA 17055-0789 Del by 110 days. 84 -EA
Del to Tracy CA 95376-5000 Del by 110 days. See NOTE 12. Unrestricted.
Option to increase qty 100%. Critical application item. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-035 SN027662)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--PRISM, BONDED.
SOL SP0440-97-Q-T713
DUE 030397
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)745-7918. For copies
of RFQ solicitations, contact: Sharon quint er/AX403/804-745-7918.
contracting officer: Shirley ma xey/804-279-3364.
DESC: PR-NO: YPG96264000328 NSN 6650-00-302-1356, drawing number:
I/A/W Dwg NR army Dwg 8200343, Rev H basic DTD 68 Nov 18. Drawings,
interim procurement descriptions and deviation lists may be
examined or obtained from Defense Supply Center Richmond. 200
-EA Del to Richmond VA 23297-5900 Del by 90 DARO. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-035 SN027669)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--COMPARATOR KIT, DETECTOR
SOL SP0440-97-Q-T277
DUE 032097
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)745-7918. For copies
of RFQ solicitations, contact: Sharon quint er/AX403/804-745-7918.
contracting officer: Shirley ma xey/804-279-3364.
DESC: PR-NO: YPG96296000526 NSN 6680-00-067-9515, part number:
marine/aerospace Div., P/N 124245. Specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the government. Competition hit
list V action started Comp Code F 85228 29 -EA Del to San Diego
CA 92132-5044 Del by 90 DARO. Other than full and open (10
U.S.C. 2304(C)(1)) (FAR 6.302-1) additional remarks: total
qty is 58 EA. for 2 prs., YPG 96296000526 - line 001 is 29
EA. YPG97016000810 - see attached PR for qty. Buyer's FAX #
is 804-745-7955. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-035 SN027671)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--COUPLER, HEADING HONEYWELL INC.DEFENSE AVIONICS
DIV CAGE 07187
SOL SP0440-97-R-0748
DUE 032597
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact: Karen mckinn ey/AY804/804-279-4780,
contracting officer: Stephen C. Smith, Capt., USAF/804-279-5008.
DESC: PR-NO: YPG96303000554 NSN 6605-01-078-1701, coupler, heading,
10 -EA Del to Tracy CA 95376-5000 Del by 200 days. 14 -EA Del
to Mechanicsburg PA 17055-0789 Del by 200 days. See NOTE 12.
Unrestricted. Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the Gov't. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-035 SN027672)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--PITOT-STATIC TUBE
SOL SP0440-97-R-0612
DUE 032197
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact: Patsy Bargo/ AY805/804-279-3548,
contracting officer: Stephen C. SM ith, Capt., USAF/804-279-5008.
DESC: PR-NO: YPG96320001024 NSN 6610-01-244-7192, pitot-static
tube, Rosemount Aerospace Inc., CAGE 59885, P/N 0856NM2 44
-EA Del to Mechanicsburg PA 17055-0789 Del by 135 days. 29
-EA Del to Tracy CA 95376-5000 Del by 135 days. See NOTES 12
& 22. Unrestricted. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Gov't. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-035 SN027673)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--DATA CONVERTER, NAVIGATION SET LOCKHEED AERONAUTICAL
SYSTEMS
SOL SP0440-97-R-0665
DUE 032597
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact: Karen mckinn ey/AY804/804-279-4780,
contracting officer: Stephen C. Smith, Capt., USAF/804-279-5008.
DESC: PR-NO: YPG96344001276 NSN 6605-01-378-2915, data converter,
navigation set Lockheed aeronautical systems go-georgia a Div
of lock Heed Corp., CAGE 98897, P/N 3336249-19 14 -EA Del to
Richmond VA 23297-5900 Del by 200 days. See NOTE 12. Unrestricted.
Option to increase qty 100%. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Gov't. All responsible sources may
submit offer which DGSC shall consider.
CITE: (I-035 SN027676)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--GAGE, PRESSURE, DIAL
SOL SP0440-97-Q-T733
DUE 022897
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-4458. For copies
of RFQ solicitations, contact: D. Lena Mile S/AX504/804-279-4458.
contracting officer: Kreylon V. Crewe/804-279-4105.
DESC: PR-NO: YPG97009000681 NSN 6685-01-359-8535, drawing number:
nav air 521433 Rev D DTD 90 Dec 22, type - 4. Drawings, interim
procurment descriptions and deviation lists may be examined
or obtained from Defense Supply Center Richmond. 34 -EA Del
to Richmond VA 23297-5900 Del by 180 DARO. Duration of contract
period: firm fixed price unrestricted Automated Best Value
Model: the final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitation. Intended source(S):
full and open competition additional remarks: order drawings
from 804-279-3356 or FAX 804-279-4946. Anticipated award date
is: 03 Mar 97 all responsible sources may submit offer which
DGSC shall consider.
CITE: (I-035 SN027681)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--METER, VOLUMETRIC POSITIVE DISPLACEMENT, LIQUID
SOL SP0440-97-Q-T716
DUE 030397
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)745-7918. For copies
of RFQ solicitations, contact: Sharon quint er/AX403/804-745-7918.
contracting officer: Sharon max ey/804-279-3364.
DESC: PR-NO: YPG97010000777 NSN 6680-01-169-3939, part number:
liquid controls Corp., P/N M25-C-2(P9525). Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. @LIQUID
flow rate 15.0 gallons per minute minimu M and 250.0 gallons
per minute maximum @DISPLACEMENT type any acceptable 10 -EA
Del to Mechanicsburg PA 17055-0789 Del by 85 DARO. 10 - EA
Del to Tracy CA 95376-5000 Del by 85 DARO. Other than full
and open (10 U.S.C. 2304(C)(1)) (FAR 6.302-1) additional remarks:
see procurement guidance info and synopsis guidance info. Critical
applications. Buyer's FAX # is 804-745-7955. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-035 SN027682)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--PITOT-STATIC TUBE
SOL SP0440-97-R-0667
DUE 032597
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact: Karen mckinn ey/AY804/804-279-4780,
contracting officer: Stephen C. Smith, Capt., USAF/804-279-5008.
DESC: PR-NO: YPG96346000808 NSN 6610-00-338-6736, pitot-static
tube, Rosemount Aerospace Inc., CAGE 59885, P/N 856GD1 54 -EA
Del to Tracy CA 95376-5000 Del by 120 days. 35 -EA Del to Mechanicsburg
PA 17055-0789 Del by 120 days. See NOTE 12. Unrestricted. Option
to increase qty 100%. Critical application item. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-035 SN027686)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--METER, TIME TOTALIZING
SOL SP0440-97-R-0713
DUE 040997
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact: Ruth gullett E/AX500/804-279-3692.
contracting officer: Kreylon V. Crewe/804-279-4105.
DESC: PR-NO: YPG96354001047 NSN 6645-01-114-8044, Airesearch
Mfg Co. Arizona, P/N 3888047-4. Service & sales Inc., P/N 3888047-4.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. CICA: drum register, hours, mounted 23 -EA Del
to Tracy CA 95376-5000 Del by 140 DARO. 14 -EA Del to Cherry
Point NC 28533-5001 Del by 140 DARO. 11 - EA Del to Jacksonville
FL 32212-0097 Del by 140 DARO. Option to ext term of contract:
48 months unrestricted Automated Best Value Model: the final
contract award decision may be based upon a combination of
price, past performance and othe evaluation factors as described
in the solicitation. Other than full and open comp (10 U.S.C.
2304(C)(1)) (FAR 6.302-1) more than one source: Airesearch
Mfg. Co. Arizona, CAGE 99193 and service & sales Inc., CAGE
59915. All responsible sources may submit offer which DGSC
shall consider.
CITE: (I-035 SN027689)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSMITTER, LIQUID
SOL SP0440-97-Q-T772
DUE 030397
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)745-7918. For copies
of RFQ solicitations, contact: Sharon quint er/AX403/804-745-7918.
contracting officer: Shirley ma xey/804-279-3364.
DESC: PR-NO: YPG97013001351 NSN 6680-00-294-6300, part number:
Parker-Hannifin Inc., gull Electronic Systems Div., P/N 011-009-001.
@ITEM nametransmitter, liquid quantity @CURRENT typeac @VOLTAGE
RATING115.0 volts nominal @OVERALL LENGTH25.215 inches nominal
@OVERALL WIDTH3.480 inches nominal 20 -EA Del to San Diego
CA 92132-5044 Del by 90 DARO. 6 -EA Del to Jacksonville FL
32212-0097 Del by 90 DARO. Other than full and open (10 U.S.C.
2304(C)(1)) (FAR 6.302-1) additional remarks: buyer's FAX #
is 804-745-7918. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-035 SN027695)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--PRISM, OPTICAL INSTRUMENT
SOL SP0440-97-R-0710
DUE 040297
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact: Ruth gullett E/AX500/804-279-3692.
contracting officer: Kreylon V. Crewe/804-279-4105.
DESC: PR-NO: YPG97014000613 NSN 6650-01-280-1778, part number:
Martin Marietta Technologies, Inc., P/N 717612206-001. Coherent
Inc., P/N 717612206-001. Exotic electro-optics, P/N 717612206-001.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. 25 -EA Del to Robins AFB GA 31098-1887 Del by 100
DARO. Option to increase quantity - 100% Automated Best Value
Model: the final contract decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Other than full and open comp
(10 U.S.C.2304(C)(1)) (FAR 6.302-1) more than one source: Martin
Marietta technonogies Inc., CAGE 04939, coherent Inc., CAGE
28845, and exotic electro-optics, CAGE 22669. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-035 SN027699)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--SENSING UNIT, TERMOCOUPLE
SOL SP0440-97-R-0714
DUE 040897
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact: Ruth gullett E/AX500/804-279-3692.
contracting officer: Kreylon V. Crewe/804-279-4105.
DESC: PR-NO: YPG97014000622 NSN 6685-00-691-1073, part number:
Fenwal safety systems Inc., P/N 77313-11. United nelectric
controls, P/N T1643. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government. 375 -EA Del to Mechanicsburg PA
17055-0789 Del by 180 DARO.. 700 -EA Del to Tracy CA 95376-5000
Del by 180 DARO. Option to extend term of contract: 48 months
unrestricted automated best value: the final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Other than full and open comp (10 U.S.C. 2304(C)(1)) (FAR 6.302-1)
more than one source: intended source(S): Fenwal safety systems
Inc., and United electric controls. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-035 SN027700)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--ANALYZER, OIL
SOL SP0440-97-Q-T817
DUE 031497
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-4458. For copies
of RFQ solicitations, contact: D. Lena Mile S/AX504/804-279-4458.
contracting officer: Kreylon V. Crewe/804-279-4105.
DESC: PR-NO: YPG97022000689 NSN 6635-01-437-5614, part number:
bio-rad laboratories digilab Div., specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the government. 1 -EA Del to Pensacola
FL 32508-5000 Del by 60 DARO. Duration of contract period:
firm fixed price unrestricted Automated Best Value Model: the
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Other than full and open comp
(10 U.S.C.2304(C)(1)) (FAR 6.302-1) see NOTE 22 intendes source(S):
bio-lab anticipated award date is: 17 Mar 97 all responsible
sources may submit offer which DGSC shall consider.
CITE: (I-035 SN027705)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--CONTROLLER, VALVE
SOL SP0440-97-Q-T818
DUE 031497
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-4458. For copies
of RFQ solicitations, contact: D. Lena Mile S/AX504/804-279-4458.
contracting officer: Kreylon V. Crewe/804-279-4105.
DESC: PR-NO: YPG97022000701 NSN 6685-01-213-2716, part number:
Eaton Corp valve & actuator Div., P/N D6600-14. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. 12
-EA Del to Richmond VA 23297-5900 Del by 180 DARO. Duration
of contract period: firm fixed price unrestricted Automated
Best Value Model: the final contract award decision may be
based upon a combination of price, past performance and other
evaluation factors as described in the solicitation. Other
than full and open comp (10 U.S.C.2304(C)(1)) (FAR 6.302-1)
see NOTE 22 intended source(S): Eaton Corp. Anticipated award
date is: 17 Mar 97 all responsible sources may submit offer
which DGSC shall consider.
CITE: (I-035 SN027706)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--HOUSING, GYROSCOPE
SOL SP0440-97-R-0666
DUE 032597
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact: Karen mckinn ey/AY804/804/279-4780,
contracting officer: Stephen C. Smith, Capt., USAF/804-279-5008.
DESC: PR-NO: FPG96347000897 NSN 6605-01-096-3516, housing, gyroscope,
Delco Electronics Corp., Delco systems OPNS, CAGE 99974, P/N
7888479-001 58 -EA Del to Mechanicsburg PA 17055-0789 Del by
120 days. 58 -EA Del to Tracy CA 95376-5000 Del by 120 days.
See NOTE 12. Unrestricted. Critical application item. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. Option
to increase qty 100%. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-035 SN027757)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--THERMOCOUPLE ASSY, E
SOL SP0440-97-R-0711
DUE 040197
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact: Ruth gullett E/AX500/804-279-3692.
contracting officer: Kreylon V. Crewe/804-279-4105.
DESC: PR-NO: NPG97014000623 NSN 6685-00-884-9937, part number:
General Electric Co., P/N 6005T78P01. Thermocontrol Inc., P/N
100109-1. Ametek Aerospace Products Inc., P/N 8TE4AAP. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. 35
-EA Del to Tracy CA 95376-5000 Del by 180 DARO. Option to increase
quantity - 100% unrestricted Automated Best Value Model: the
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Other than full and open comp
(10 U.S.C. 2304(C)(1)) (FAR 6.302-1) more than one source:
intended source(S): General Electric Co., CAGE 99207, thermocontrol
Inc., CAGE 65410, and Ametek Aerospace Products Inc., CAGE
97424. All responsible sources may submit offer which DGSC
shall consider.
CITE: (I-035 SN027758)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--PROBE, HUMIDITY-TEMP
SOL SP0440-97-Q-T825
DUE 031497
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-4458. For copies
of RFQ solicitations, contact: D. Lena Mile S/AX504/804-279-4458.
contracting officer: Kreylon V. Crewe/804-279-4105.
DESC: PR-NO: NPG97023000712 NSN 6685-01-324-3910, part number:
Ametek aerospace, P/N 5875W47G802. Specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the government. 139 -EA Del to Jacksonville
FL 32212-0097 Del by 120 DARO. Duration of contract period:
firm fixed price unrestricted Automated Best Value Model: the
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Other than full and open comp
(10 U.S.C. 2304(C)(1)) (FAR 6.302-1) see NOTE 22 intended source(S):
Ametek aerospace anticipated awared date is: 17 Mar 97 all
responsible sources may submit offer which DGSC shall consider.
CITE: (I-035 SN027760)
[Commerce Business Daily: Posted February 04, 1997]
[Printed Issue Date: February 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--DYNAMIC STRESS RHEOMETER
SOL 53SBNB760047
DUE 022197
POC PATRICK STAINES (301) 975-6335, Fax (301) 963-7732
DESC: The National Institute of Standards & Technology (NIST)
has a requirement to purchase an SR-2000 Dynamic Stress Rheometer
(or equal). The system includes test station, control computer,
calibration kit, control software, and printer. The system
above has been identified by a "brand name or equal" description,
which is intended to be descriptive, but not restrictive, and
is to indicate the quality and characteristics of products
that will be satisfactory. Performance and physical specifications,
which list all salient characteristics are available and may
be obtained via facsimile by calling the POC listed above.
Quotations offering equal products will be considered for award.
The quotation must list the manufacturer or brand name of the
item to be furnished. This solicitation requires the submission
of descriptive literature. Manufacturer's sales literature
or other documentation shall be provided to show that offered
product(s) meet or exceed requirements as specified in the
Performance and Physical Specification document referenced
above. The entire system shall be installed on-site at no additional
cost. Delivery shall be FOB Destination within 60 days after
award. This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in the Federal
Acquisition Regulations (FAR) subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; offers are being requested
and a written solicitation will not be issued. Solicitation
53SBNB760047 is issued as a request for quotations (RFQ). The
Government will award a contract resulting from this solicitation
to the responsible offerer whose offer conforming to the solicitation
will be most advantageous to the Government, price and other
factors considered. Offerors shall comply with the provision
at FAR 52.212-2 and submit a technical description of the items
being offered in sufficient detail to evaluate compliance with
the requirements in this solicitation. The following factors
will be used to evaluate offers: (i) Hardware design, (ii)
Measurement capabilities & specifications, (iii) Software design
& data analysis capabilities, and (iv) Proven Technical support
capabilities. These factors are listed in descending order
of importance, with the first two factors being equal in points
and adding up to approximately sixty percent of the total technical
points and the remaining forty points are split equally between
the last two technical factors. Technical performance is significantly
more important than price. The clause at FAR 52.212-4, Contract
Terms and Conditions--Commercial Items, applies to this acquisition.
Also the clause at 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders--Commercial
Items, applies to this acquisition, including subparagraphs
(3) 52.219-8, (6) 52.222-26, (7) 52.222-35, (8) 52.222-36,
(9) 52.222-37, (10) 52.225-3, (13) 52.225-18, and (15) 52.225-21.
Offers are due by 3PM EST on February 21, 1997 and must include
a copy of the provisions at 52.212-3, Offeror Representations
and Certifications--Commercial Items. All offers should be
sent to The National Institute of Standards & Technology, Acquisition
& Assistance Division, Bldg. 301, Rm. B117, Gaithersburg, MD
20899-0001. Faxed offers will not be accepted. For information,
call the POC identified above.
LINKURL: http: www.nist.gov admin od contract contract.htm
LINKDESC:
EMAILADD: Contract@mailserver3.nist.gov
EMAILDESC:
CITE: (W-035 SN027851)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 66--MANUALS AND TRAINING FOR M41 GAS MASK TESTER
SOL DAAH01-
DUE 022097
POC Contact Betty Carden, Contract Specialist, (205) 842-7223,
Shirley Hill, Contracting Officer, (205) 842-7436. (PCF).
DESC: Personnel training and service/repair manual for the M41
Gas Mask Tester. The proposed procurement is restricted to
TSI Incorporated, 500 Cardigan Road, St. Paul, MN because the
Government does not possess the technical data required to
fulfill this requirement. Development of this training and
manual requires the use of information that is proprietary
to TSI Inc. Only TSI, the designer and manufacturer of the
system possesses the technical data and expertise necessary
to manufacture the system.
CITE: (I-035 SN028084)
[Commerce Business Daily: Posted February 04, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--DYNAMIC STRESS RHEOMETER
SOL 53SBNB760047
DUE 022197
POC Patrick Staines (301) 975-6335, FAX (301) 963-7732
DESC: This is a "Modification" to Solicitation Number 53SBNB760047,
Submission Number 027851, submitted on 02/04/97. The "LINKURL"
address should read: http://www.nist.gov/admin/od/contract/contract.htm.
All other information remains the same.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm.
LINKDESC:
EMAILADD: Contract@mailserver3.nist.gov
EMAILDESC:
CITE: (W-035 SN028092)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Contracting Officer (Code 520), Naval Construction Battalion
Center, Gulfport, MS 39501-5001
SUBJECT: 66--MEDICAL EQUIPMENT
SOL N62604-97-Q-U504
DUE 022197
POC Carmen D. Urbati, (601) 871-2312
DESC: The Naval Construction Battalion Center has a requirement
for three (3) Cytology Centrifuges, used for on-slide preparation
both cell blocks and slides with permanent program memory,
disposable sample chambers, three acceleration speeds, sealed
head to create a totally enclosed environment during spinning.
Delivery FOB Destination to Naval Construction Battalion Center,
Gulfport, MS. This procurement will be purchased as a Firm-Fixed
Price purchase order under Simplified Acquisition Procedures.
Request for Quotation (RFQ) N6260497QU504 will be available
on or about Feb. 25, 1997. RFQ closing will be on or about
March 4, 1997. No telephone requests. Request for this quotation
must be in writing, facsimile requests accepted, FAX No. (601)
871-2691. All responsible sources may submit an offer which
shall be considered.
CITE: (M-035 SN028132)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Contracting Officer (Code 520), Naval Construction Battalion
Center, 5200 CBC 2nd Street, Gulfport, MS 39501-5001
SUBJECT: 66--CASSETTE PRINTER
SOL N62604-97-Q-U506
DUE 030597
POC Point of Contact - Carmen D. Urbati, 601-871-2281
DESC: The Naval Construction Battalion Center is soliciting quotations
on a full and open competitive basis from qualified suppliers
for three (3) each cassette printers. Stamps letter & numbers
on laboratory cassettes for accessing; prints on all types
of cassettes. Delivery is required in 30-60 days after award
of order. Delivery to be FOB Destination, Naval Construction
Battalion Center, Gulfport, MS 39501-5001. This procurement
will be purchased as a Firm Fixed Price purchase order under
the Simplified Acquisition Procedures. Quotations will be available
on or about Feb 21, 1997. No telephone requests accepted. Request
for this quotation must be in writing, facsimile request accepted,
FAX No. 601-871-2691/3212. All responsible sources may submit
an offer which shall be considered.
EMAILADD: bboren@cbcgulf.navfac.navy.mil
EMAILDESC:
CITE: (D-035 SN028142)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Contracting Officer (Code 520), Naval Construction Battalion
Center, 5200 CBC 2nd Street, Gulfport, MS 39501-5001
SUBJECT: 66--PLATELET INCUBATOR
SOL N62604-97-Q-U507
DUE 030597
POC Point of Contact - Carmen D. Urbati, 601-871-2281
DESC: The Naval Construction Battalion Center is soliciting quotations
on a full and open competitive basis from qualified suppliers
for three (3) each platelet incubators, floor model. System
must provide an enclosed stable environment for stored platelets
by maintaining a constant tmeperature of approximately 22 degree
C. Delivery is required in 30-60 days after award of order.
Delivery to be FOB Destination, Naval Construction Battalion
Center, Gulfport, MS 39501-5001. This procurement will be purchased
as a Firm Fixed Price purchase order under the Simplified Acquisition
Procedures. Quotations will be available on or about Feb 21,
1997. No telephone requests accepted. Request for this quotation
must be in writing, facsimile request accepted, FAX No. 601-871-2691/3212.
All responsible sources may submit an offer which shall be
considered.
EMAILADD: bboren@cbcgulf.navfac.navy.mil
EMAILDESC:
CITE: (D-035 SN028143)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Contracting Officer (Code 520), Naval Construction Battalion
Center, 5200 CBC 2nd Street, Gulfport, MS 39501-5001
SUBJECT: 66--CELL WASHER CENTRIFUGE
SOL N62604-97-Q-U508
DUE 030597
POC Point of Contact - Carmen D. Urbati, 601-871-2281
DESC: The Naval Construction Battalion Center is soliciting quotations
on a full and open competitive basis from qualified suppliers
for ten (10) each Cell Washer Centrifuges, automatically washes,
decants, mixes, & rewashes red blood cells before antiglobin
(coombs) testing. Delivery is required in 30- 60 days after
award of order. Delivery to be FOB Destination, Naval Construction
Battalion Center, Gulfport, MS 39501-5001. This procurement
will be purchased as a Firm Fixed Price purchase order under
the Simplified Acquisition Procedures. Quotations will be available
on or about Feb 21, 1997. No telephone requests accepted. Request
for this quotation must be in writing, facsimile request accepted,
FAX No. 601-871-2691/3212. All responsible sources may submit
an offer which shall be considered.
EMAILADD: bboren@cbcgulf.navfac.navy.mil
EMAILDESC:
CITE: (D-035 SN028167)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 66--INSTRUMENTS AND LABORATORY EQUIPMENT
SOL N68936-97-Q-0966
DUE 022097
POC Phyllis Jenkins, Purchase Agent, 619-939-4277 or Susan Rizzardini,
Contracting Officer, 619-939-9653.
DESC: The Naval Air Warfare Center, Weapons Division, China Lake,
intends to procure on an Other Than Full and Open Competition
Basis, 2 Each - Decoders, Color Video Compression, DCT Rack
Mount Unit, Model DEC1000R5 and 2 Each - Interface connector
and pins. The equipment listed above must be compatible with
existing equipment and is proprietary to Enerdyne Technologies,
Inc., 8402 Magnolia, Suite C, Santee, CA 92071. 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. The solicitation number
is N68936-97-Q-0966 and the solicitation is issued as a Request
For Quotation (RFQ). This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 90-37. This is a small purchase, small
business set-aside, the SIC Code is 3577 and the Size Standard
is 1,000. Delivery is required on or before 01 April 97. FOB
point is Destination. The provisions at 52.212-1, Instructions
to Offerors--Commercial, applies to this acquisition and there
are no addendums to the provision. Offeror must include a completed
copy of the provisions at 52.212-3, Offeror Representations
and Certifications--Commercial Items with his offer. Clause
52.212-4, Commercial Terms and Conditions--Commercial Items
applies to this acquisition and there are no addendums to this
clause. Firms believing they can respond, shall submit a written
response to be received at the Contracting Office no later
than 5 days after the publication of this notice, clearly showing
its ability to provide the required supplies. All responsible
sources which comply with criteria above may submit literature
which will be considered by the agency. Respondents shall submit
their quotation to Phyllis Jenkins, NAWCWPNS, Code 230000D,
China Lake, CA 93555-6100 or fax to 619-939-4290 on or before
20 February 97. This acquisition is being awarded under FAR
Part 12 procedures. Award will be made on or about 25 February
97. See Notes 1 and 22.
CITE: (I-035 SN028248)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Navy, NAWCAD Contract Competency Division,
MS32, 22541 Millstone Road, Patuxent River, Maryland 20670-5304
SUBJECT: 66--66--PCM DECOMMUTATOR W/D-A AND RS-232 CONTROL INTERFACE
DSI
SOL N00421-97-Q-5151
DUE 030597
POC Hazel Barnes, Contracting Officer, (301)342-1546.
DESC: This is a notice of intent ot negotiate with Decom Systems,
Incorporated, 1939 Palomar Oaks Way, Carlsbad, CA 92009 on
an other than full and open competitive basis to purchase 4
each of a PCM decommutator w/D-A and RS-232 control interface
DSI, p/n 7103-4-200100 to be installed in existing instrumentation
check-out cards brand name Decom Systems. The government intends
to negotiate on a sole source basis with Decom Systems, Incorporated
to avoid significant incompatibility and interchangeability
with the equipment used in the carts the DSI 7103 decommutator
must be used. Delivery is required FOB Destination to Naval
Air Warfare Center Aircraft DIvision, Patuxent River, Maryland
within 90 days after contract award. Written request for copies
of Request for Quotation may be faxed to (301) 342-1606 to
the attention of Hazel Barnes. All responsible sources may
submit a quotation which will be considered by the agency.
CITE: (I-035 SN028282)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. WASHINGTON,D.C.
20375
SUBJECT: 66--TRANSDUCER
SOL N00173-97-Q-0036
POC Darlene Copp, Purchasing Agent, (202) 767-2374 Fax (202)
404-8158.
DESC: Naval Research Laboratory proposes to enter into contract
on a other than full and open competition basis with Teledyne
Taber for 4 each Propellant Pressure Transducer part no. 2403-00-1183-4
and 3 each Pressurant Pressure Transducer part no. 2403-00-1181-4.
See Numbered Note(s): 22.
CITE: (I-035 SN028311)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. WASHINGTON,D.C.
20375
SUBJECT: 66--X-Y-Z GANTRY
SOL N00173-97-Q-0037
POC Darlene Copp, Purchasing Agent, (202) 767-2374 Fax (202)
404-8158.
DESC: Naval Research Laboratory has a requirement for 1 each
Macron 14 or equal X-Y-Z Gantry with four legs and stand alone
gussets. X-axis = 20 FEET, Y-Axis=15 feet and Z-Axis=15 feet.
Telephone request will not be acceptd. See Numbered Note(s):
1.
CITE: (I-035 SN028313)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. WASHINGTON,D.C.
20375
SUBJECT: 66--OFF-AXIS PARABOLIC MIRROR
SOL N00173-97-Q-0038
POC Darlene Copp, Purchasing Agent, (202) 767-2374 Fax (202)
404-8158.
DESC: Naval Research Laboratory has a requirement for 1 ea Off-Axis
Parabolic Mirror, Sorl model OAP 100-02-16Q/U/PB or equal.
Specification will be supplied with solicitation . Telephone
request for solicitation will not be accepted. See Numbered
Note(s): 1.
CITE: (I-035 SN028314)
[Commerce Business Daily: Posted February 3, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: 68--HELIUM, GASEOUS AND LIQUID
SOL IFB10-97-0025
DUE 060197
POC Steven E. Parker, Contract Specialist, Phone (407) 867-2309,
Fax (407) 867-1188, Email Steven.Parker-1@kmail.ksc.nasa.gov
DESC: NASA/KSC plans to issue an Invitation for Bid (IFB) for
Helium that conforms to MIL-P-27407A, Amendment 1, dated 17
JUN 1988, Type -I Gaseous Helium, Grade A and Type II - Liquid
Helium. This IFB will consolidate all the Agency's requirements
for Helium, with a contract performance period of 5 years,
including options. Delivery will be required to the following
destinations; Dryden Flight Research Center, Edwards AFB, CA;
Ames Research Center, Moffett Field, CA; Eaton Corporation,
El Segundo, CA; Jet Propulsion Laboratory, Pasadena, CA; Rockwell
International, Downey, CA; Rockwell International, Palmdale,
CA; Rocketdyne Division, Canoga Park, CA; National Solar Observatory,
Tucson, AZ; White Sands Test Facility, Las Cruses, NM; Johnson
Space Center, Houston, TX; Marshall Space Flight Center, Huntsville,
AL; Stennis Space Center, MS; Kennedy Space Center, FL; Goddard
Space Flight Center, Greenbelt, MD; Wallops Flight Facilty,
Wallops Island, VA; Langley Research Center, Hampton, VA; Lewis
Research Center, Cleveland, OH; Lewis Research Center Plumbrook
Station, Sandusky, OH; and other destinations as specified
in the IFB. The resultant contract(s) will be a firm-fixed-price,
requirements type contract, with delivery orders placed for
specific requirements at each destination. Multiple contract
awards may result, however, their will only be one contract
per delivery destination. Quantities will be defined in the
IFB along with a forecast of best estimated quantity per delivery
destination -- The Government intends to acquire a commercial
item using FAR PART 12 -- The anticipated release date of IFB
10-97-0025 is on or about March 31, 1997 with an anticipated
bid opening date of on or about June 1, 1997 -- All responsible
sources may submit a bid which shall be considered by the agency
-- An ombudsman has been appointed -- See Note "B" The solicitation
and any documents related to this procurement will be available
over the Internet -- These documents will be in ASCII or RTF
format and will reside on a World-Wide Web (WWW) server, which
may be accessed using a WWW browser application -- The WWW
address, or URL, of the NASA/KSC Business Opportunities page
is "http://www.ksc.nasa.gov/procurement/procurement.html" Prospective
offerors shall notify this office of their intent to submit
an offer -- It is the offeror's responsibility to monitor this
site for the release of the solicitation and amendments (if
any) -- Potential offerors will be responsible for downloading
their own copy of the solicitation and amendments (if any)
-- Hard copies may be obtained from the identified point of
contact; however, the closing date for the hard copy received
shall be the same as the solicitation, inclusive of any amendments,
released on the Internet -- Any referenced numbered notes can
be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm
LINKURL: http://www.ksc.nasa.gov/procurement/procurement.html
LINKDESC:
CITE: (D-034 SN027569)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: DIRECTORATE OF CONTRACTING, ATTN: ATZL-GCC, 600 THOMAS
AVENUE, BLDG 198, FT LEAVENWORTH KS 66027-1399
SUBJECT: 68--CALCIUM QICKLIME
SOL DABT19-97-B-0003
DUE 030497
POC Contract Specialist LINDA FREDENDALL (913) 684-1625 (Site
Code DABT19)
DESC: Refernce CBD No. PSA-1738. There will be no charge for
the solicitation.
CITE: (I-035 SN028145)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: USDA, Forest Service, P.O. Box 2750, Asheville, NC 28802
SUBJECT: 68--DISRUPT II
SOL IFB SE-97-38
DUE 032097
POC Nancy H. Meadows, (704) 257-4297, FAX (704) 257-4876; Contracting
Officer, Jan Walthall, (704) 257-4293
DESC: In order to implement planned treatments to reduce the
rate of gypsy moth spread, the U.S. Forest Service is proposing
to negotiate a contract with Hercon Environmental for the formulation
of 3,230 kg of Disrupt II to treat 19,000 acres. Mating disruptants
are considered pesticide treatments; therefore, the formulation
must be registered with the U.S. Environmental Protection Agency
(EPA). The Forest Service will supply the active ingredient
(600 kg of racemic disparlure) to formulate into controlled
release dispensers, the Disrupt II. The formulation is 17.9%
active ingredient; therefore, 170 g of finished product is
applied to each acre. Estimated price range is $100,000.00
to $250,000.00. All responsible parties may submit an offer
which will be considered. Submit requests for solicitation,
in writing or by fax, to Nancy H. Meadows at the address shown
in block 7. See Note 22.
CITE: (M-035 SN028189)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: USDA--Forest Service, San Bernardino National Forest,
1824 South Commercenter Circle, San Bernardino, California
92408-3430
SUBJECT: 68--RETARDANT MIXING AND LOADING AT FOX AIR ATTACK BASE
SOL R5-12-97-1016
DUE 032697
POC Denise Najares, Procurement Assistant , (909) 884-6634, Ext.
3090.
DESC: Deliver fire retardant, mixed, and loaded into Aircraft
for Fire Suppression at Fox Air Attack Base on the Angeles
National Forest. This project has a base year with four option
years. Written requests only.
CITE: (M-035 SN028293)
[Commerce Business Daily: Posted February 04, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Naval Air Warfare Center TSD, Code 27, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 69--ANTI-SUBMARINE WARFARE TRAINING CURRICULUM MODIFICATION
SOL N61339-92-D-0008
DUE 021997
POC Ms. Lisa Mackin/407-380-4047 or Ms. Mary Lee Schuck/407-380-4031
DESC: The Naval Air Warfare Center Training Systems Division
intends to award a contract modification under IQC N61339-92-D-0008
to Coleman Research Corporation for continued Anti-Submarine
Warfare (ASW) training system curriculum support in the areas
of current and emerging ASW related aircraft weapon systems.
This support includes training system design, training system
documentation, instructional systems development/front end
analysis, training system materials development and production,
training system implementation and quality control in the form
of data collection and training system revision. The period
of performance is 7 months with additional 4 monthly options.
CITE: (W-035 SN028123)
[Commerce Business Daily: Posted February 3, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NCCOSC RDTE Division, Code D214B, 53570 Silvergate Avenue,
Bldg. A33, San Diego, CA 92152-5113
SUBJECT: 70--ADP SUPPLIES
SOL N66001-96-R-5074
POC POC Ms. Pam Howard, Code D211, Contract Specialist, (619)553-4507.
DESC: The requirement for ADP Supplies advertized in the August
13, 1996 edition of the CBD is hereby cancelled in its entirety.
CITE: (I-034 SN027560)
[Commerce Business Daily: Posted February 3, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/ITS/6KE, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
SOL 6TSA-97-DJH-0086
DUE 021097
POC CONTACT DELTA HELM BY FAX (816)823-3322
DESC: This combined synopsis/solicitation for commercial items
prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6 is canceled in its
entirety. Inquiries can be made to Attn: Delta Helm via fax
at (816) 823-3322. Inquiries will only be accepted by FAX at
the number shown above.
CITE: (I-034 SN027600)
[Commerce Business Daily: Posted February 04, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DISA-DITCO/DTS42, 2300 East Drive, Bldg 3600, Scott AFB,
IL 62225-5406
SUBJECT: 70--SOFTWARE LICENSE RENEWAL AND MAINTENANCE
SOL DCA200-97-R-0058
DUE 031097
POC Janice M. Haake, Contract Specialist, (618) 256-9678
DESC: The Defense Information Technology Contracting Organization
(DITCO), DMC Computer Technology Division, Procurements Branch,
2300 East Drive, Scott AFB IL 62225-5406, intends to issue
a sole source contract to Computer Corporation of America
(CCA), 8200 Greensboro Drive, McLean, VA 22102. This acquisition
is for software license renewal and maintenance at DMC-Huntsville
AL. The software is proprietary and protected by copyright
laws. The software products are as follows: Advantage Series
Model 204 Core System Workshop, Horizon/Secondary, CICS Interface,
ACF2 Security Interface, Access, Sage/204, Target/204, PC
Interface, PC/204, Reference 204, Monitor/204 and Text/204.
The resultant contract will be a firm fixed price contract.
All responsible sources may submit a proposal which will be
considered. See Numbered Note 22.*****
CITE: (W-035 SN027993)
[Commerce Business Daily: Posted February 04, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: 70--EXPLORER SCANNING MICROSCOPE
SOL 52SBNB7C1076
POC Brenda K. Lee (301) 975-6394, CO Lisa K. Jandovitz (301)
975-6344
DESC: The National Institute of Standards and Technology (NIST),
intends to negotiate with Topometrix, Inc., 5403 Betsy Rose
Drive, Santa Clara, CA 95054-1162 to acquire on a sole source
basis one each Explorer Scanning Microscope with refurbished
Explorer SPM Head, Explorer AFM Dry Scanner and 17 inch SVGA
color monitor for the MEL, Precision Engineering Division.
FOB Destination Gaithersburg, MD - Required delivery within
30 days after contract award - One year warranty to include
part, labor, and software upgrades - On-site installation,
start-up training for one year and (4) copies of the Operator's
Manual. The Government intends to solicit one source under
the authority of FAR 6.302-1 Only One Responsible Source, because
Topometrix, Inc. is the only source that can provide an open
architecture controller so that the National Institute of Standards
and Technology can work with industry in development of interface
standards for the SPM industry. A true open architecture controller
has publicly documented interfaces and the ability for third
party vendors (or the end user) to add value by offering products
to enhance the base functionality of the device. NIST as an
end user) is planning to implement some of its control algorithms
on this SPM and to interface it to the Internet as a testbed
system for SPM manufacturers and users to meet and agree on
standards for the industry. Request for a solicitation package
will be disregarded. Interested offerors may identify their
interest and capability to respond to the requirements by submitting
a capability statement. The capability statement must provide
adequate information and qualifications of your ability to
provide the requested supplies in order for the government
to consider whether to open this request for competition. However,
all capability statements received within 45 days after the
date of preparation of this synopsis will be considered by
the Government - See Note number 22
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@mailserver3.nist.gov
EMAILDESC:
CITE: (W-035 SN027994)
[Commerce Business Daily: Posted February 04, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Department of Commerce, Acquisition Services, 14th
& Constitution Ave., N.W., Room 6516, Washington, D.C. 20230
SUBJECT: 70--ELECTRONIC ON-LINE WORLDWIDE NEWS SERVI4CE
SOL 40SAAA7M0115
DUE 020797
POC Rhonda Hudson
DESC: The U.S. Department of Commerce intends to issue a Delivery
Order to Desktop Data, Inc., under the Library of Congress
Fedlink Basic Ordering Agreement (BOA95CLFB70026), for a personal
computer based information gateway service that captures and
combines different news wire services. Use of the Library of
Congress Fedlink Contract is essential to ensure continuation
of services. All responsible sources may respond. No telephone
calls will be accepted. No award will be based on any offer
or proposal received in response to this notice.
CITE: (W-035 SN027995)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Social Security Administration, Office of Acquisition
and Grants, 1710 Gwynn Oak Avenue, Baltimore, Md. 21207-0696
SUBJECT: 70--ADP SOFTWARE LICENSE
DUE 022097
POC Joanne Tarr Tel: (410) 965-9474
DESC: The Social Security Administration (SSA) is attempting
to identify vendors that can provide continued lease/maintenance
for on the following SAS Institute, Incorporated's proprietary
software products: BASE System 2000, and the Multi-User Option.
These SAS Institute software products are currently licensed
and installed on a mainframe system located in the SSA's National
Computer Center in Baltimore, Maryland. Firms having the capability
to provide the required lease/maintenance/license for the referenced
software are invited to submit product literature with complete
details attesting to the capability of your firms' ability
to meet this requirement. In addition, the responses must clearly
state the ability to provide the necessary maintenance/lease/license
required for the above stated software products within 30 days
of receipt of an order for such services. Interested parties
must respond to this notice within 15 calendar days from the
date of this publication. THIS IS A REQUEST FOR INFORMATION
ONLY, (NOT AN RFP). Requests for a solicitation document will
not be acknowledged. When responding to this announcement,
respondents should refer to SAS97JT. Responses should be submitted
to the address cited at the beginning of this notice. FAXED
RESPONSES SHALL NOT BE PERMITTED. The Government does not intend
to pay for information provided.
CITE: (I-035 SN028103)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/ITS/6KE, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
SOL 6TSA-97-DJH-0089
DUE 021997
POC CONTACT DELTA HELM BY FAX (816)823-3322
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation: proposals are being requested
and A WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number 6TSA-97-DJH-0089 is being issued as a request for proposals
(RFP). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 90-42. CLIN 1. UWS Interface Card, part number
06523-00-001, Qty. 11. FOB Manassas, VA. Please indicate FOB
destination or include shipping charges if applicable. The
provision at FAR 52.212-1, instructions to offerors, applies
to this acquisition. Evaluation is based on best value, cost
and ability to meet service requirements. Offerors shall include
a completed copy of the provision at FAR 52.212-3, offeror
representation and certification - commercial items, with its
offer. The clause at FAR 52.212-4, contract terms and conditions
- commercial items, applies to this acquisition. In addition
to the guidance contained in FAR 52.212-4, contractors shall
submit proof of delivery with their invoices. Proof of delivery
may be in the form of a bill of lading or other shipping document
signed by the receiving office. Invoices received without proof
of delivery will not be accepted. The clause at FAR 52.212-5,
contract terms and conditions required to implement statutes
or executive orders - commercial items applies to this acquisition.
Offers are due by close of business February 19, 1997, and
can be submitted to the address shown above Attn: Delta Helm
or sent by FAX to the number shown above. Inquiries regarding
the solicitation will only be accepted via FAX.
CITE: (I-035 SN028108)
[Commerce Business Daily: Posted February 04, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NOAA, WASC, Procurement Division WC3, 7600 Sand Point
Way NE, Bin C15700, Seattle, WA 98115-0070
SUBJECT: 70--APPLE POWER MACINTOSH 7600 OR COMPARABLE
SOL WASC7-833
DUE 022097
POC RFQ "MODIFICATION" Bernice Robinson (Voice) 206) 526-6043
(Fax) (206) 526-6025 - closes 01/12/97
DESC: RFQ - "MODIFICATION" The National Oceanic Atmospheric Administration,
NOAA, is seeking sources to purchase 16 each APPLE POWER MACINTOSH
7600 or comparable - Must meet the following specifications:
- minimum 132MHz power PC 604 or - minimum 160 MHZ 603 microprocessor
- 16 MB Ram - 256K level 2 cache - 1 GB internal hard drive
- 8 x CD Rom - internal - 1.4 MB Floppy Disk Drive - 3 PCI
Expansion Slots - 1 MB VRAM - 1 year on-site Warranty. All
responsible sources may submit a WRITTEN QUOTATION (via fax
or mail) which shall be considered by the agency. This is a
small purchase acquisition*****.
CITE: (W-035 SN028119)
[Commerce Business Daily: Posted February 04, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: 12th Contracting Squadron/LGC, 395 B Street West, Randolph
AFB, TX 78150-4525
SUBJECT: 70--COMMUNICATION EQUIPMENT FOR AWACS MODELING AND SIMULATION
(AMS) TRAINING SYSTEM
SOL F41691-97-R0008
DUE 022597
POC DEE BRAME tel:(210) 652-5117, KATHY J. WILLIAMS, Contracting
Officer
DESC: Correction: This action originally publicized in the CBD
dated 3 Jan 97 is to revise the requirements of the simulated
communication equipment. In lieu of central switching unit,
ethernet interfaces, intercom switching software, voice networking
software, radio environmnet software, monitor and keyboard
software, remote interface units, DI/DO cards, and special
purpose computer to control interface between real UHF radios
and simulated radio, the requirement is QTY 8 each Central
Switching Units, Qty 8 copies Model DIS Intercom Switching
software, Qty 9 copies Model Builder Voice Networking software,
Qty 9 copies Model Builder Radio Environment software, Qty
38 each Remote Interface Units, and Qty 1 each Industrial Line
Plus Digital Aural Communications Systems (DACS)--Two DSP Wave
Synthesizers. All other information publicized in the original
synopsis is correct.
CITE: (W-035 SN028140)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 70--PROVIDE UNLIMITED RIGHT TO COPY BBN/PROBE LICENSES
FOR UNIX AND VMS OPERATING SYSTEM.
SOL N68936-97-Q-0947
DUE 031397
POC Jean Daniel, Purchasing Agent, (619) 939-0852 or Susan Rizzardini,
Contracting Officer, (619) 939-9653.
DESC: The Naval Air Warfare Center, Weapons Division, China Lake,
CA intends to procure, on an other than full and open competition
basis the following, Unlimited right to copy BBN/Probe licenses
for UNIX and VMS operating systems (includes VMS, SGI, SOLARIS
and DECUnix) and provide one year of software maintenance for
requested licenses. This is sole sourced to BBN of Caimbridge,
MA, for Proprietary Reasons. All requests shall be in writing
and may be faxed to Jean Daniel, (619) 927-3488, or mail to
NAWCWPNS, Code 230000D, Attn: Jean Daniel, Bldg. 00671, China
Lake, CA 93555-6100. Any firm's believing they can provide
this service shall submit a written response to NAWCWPNS, Code
230000D, Attn: Jean Daniel, China Lake, CA 93555-6100 to be
received at the Contracting Office no later than 5 days after
the date of the publication of this notice, clearling showing
its ability to provide the required equipment. The SIC Code
7273 and the Small Business size $18.0. Request for quote will
be available on or about 97 Feb 24. All responsible sources
may submit a quote which will be considered by the agency.
See Numbered Note(s): 22.
CITE: (I-035 SN028246)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B., Philadelphia, PA 19111-5084
SUBJECT: 70--COMPACT DISC STORAGE DEVICE
SOL N00140-96-R-1263
DUE 022497
POC Anita Spriggs, Contract Negotiator, (215)697-9641.
DESC: This is a combined synopsis/solicitation for a commercial
item prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation,
proposals are being requested and a written solicitation will
not be issued. The solicitation number is N00140-97-R-1263
(Request for Proposals). This solicitation document incorporates
provisions and clauses in effect through Federal Acquisition
Circular (FAC) 90-45. Contract line item number 0001 is for
one compact disc (CD) jukebox (storage device) with bundled
jukebox software, to support a minimum of 850 Information Handling
Services CDs, size 6" x 6", on the Norfolk Naval Shipyard's
Local Area Network, the jukebox and software must be capable
of supporting Banyan Vines DOS based clients running Banyan
Vines 5.54 (20), Windows 3.1 and Windows NT 4.0 clients, and
must include dual attached Fiber Data Distribution Interface
(FDDI) network interface card connections to support 100 simultaneous
users. Delivery is required within 30 days after date of contract
award, delivered FOB destination to Norfolk Naval Shipyard,
IRMO, Code 1230, Portsmouth, VA 23709, inspection and acceptance
is at destination. FAR provision 52.212-1 applies, offerors
shall comply with paragraph (b)(11) of 52.212-1. FAR provision
52.212-2 applies, addenda to 52.212-2(a): lowest price is the
important evaluation factor, 52.212-2(b): options do not apply.
FAR provision 52.212-3 and DFARS provision 252.212-7000 apply.
Offerors shall include a completed copy of 52.212-3 and 252.212-7000
with their offer. FAR clause 52.212-4 applies. FAR clause 52.212-5
applies along with the following additional FAR clauses: 52.203-6,
52-203-10, 52.219-8, 52.222-26, 52.222-35, 52.222-36, 52.222-37,
and 52.247-64. DFARS clause 252.212-7001 applies along with
the following additional DFARS clauses: 252.219-7006 with Alternate
I, 252.225-7001, 252.225-7007, 252.225-7012, and 252.233-7000.
FAR provision 52.215-18 applies, facsimile offers to facsimile
number 215 697-9739 are authorized. The Defense Priorities
and Allocations and assigned rating is DO-C9E. Offers shall
be received in the bid room or in the depository located in
the bid room at FISC Norfolk Detachment Philadelphia, 700 Robbins
Ave., Bldg. 2B, Attn: Karolyn Allen, Code 02P52F, Philadelphia,
PA 19111-5083, no later than 4:00 P.M. local time on 24 February
1997, and shall reference solicitation number N00140-97-R-1263.
For information regarding this solicitation contact A. Spriggs,
Contract Negotiator, Code 02P21F, at facsimile number 215-697-9569.
SYN 099.
CITE: (I-035 SN028252)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. WASHINGTON,D.C.
20375
SUBJECT: 70--REALTIME CONTROL INSTRUMENT BOARDS
SOL N00173-97-Q-0035
POC Darlene Copp, Purchasing Agent, (202) 767-2374 Fax (202)
404-8158.
DESC: Naval Research Laboratory has a requirement for 1 each
Octal C40 processor 50 MHZ or equal, 1 each 200 KHZ 8CH comm
port A/D D/A, 1 each Swifttools for Windows 95 or equal software,
1 each TI C30/C40 C compiler for PC or equal and 2 each VXI
adapter or equal. Telephone request will not be accepted. See
Numbered Note(s): 1.
CITE: (I-035 SN028312)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: Social Security Administration, Office of Acquisition
and Grants, 1710 Gwynn Oak Avenue, Baltimore, Maryland 21207-0696
SUBJECT: 70--AUTOMATED WAREHOUSE MANAGEMENT CONTROL SYSTEM
DUE 022197
POC Andrew Klimas Tel: 410-965-9493
DESC: The Social Security Administration (SSA) is seeking sources
who can provide an automated real-time warehouse management
control system using barcode technology and also provide the
services to fully implement the system. The services to be
provided include performing a wall-to-wall inventory and putting
barcode labels on locations and inventoried items. The current
inventory system supports a data base of 10,000 controlled
items in approximately 25,000 locations, all in the Baltimore,
Maryland area. The new system must provide the ability to process
2,000-3,000 orders and 5,000 line items daily through the use
of portable radio frequency terminals. The processes include:
order picking, stock location management, shipping and receiving
operations, and inventory flow tracking throughout six warehouses
and receiving docks in the Baltimore area. In addition, the
system must support a carousel system for collating large paper
manuals and support Electronic Data Interchange (EDI) ANSI
X.12 Standards. A total of 100 users will access the warehouse
application through government-supplied Pentium 75 to 120 MHZ
PCs with 32 MB RAM running the Windows NT operating system
through an existing token ring network. Interested firms able
to provide the required technology and services are invited
to submit information in sufficient detail to demonstrate their
ability to provide the required capabilities. Cross-reference
to previously submitted material is discouraged. No cost or
pricing data is required or requested. This is not a request
for proposals (RFP) and the Government does not intend to pay
for information submitted. Respondents will not be notified
of the results of the evaluation of data received, but sources
deemed qualified will be solicited when requests for proposals
are issued. Responses to this notice should be submitted in
duplicate within 15 days of the publication of this notice
and should refer to "Warehouse Management."
CITE: (I-035 SN028104)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: Social Security Administration, Office of Acquisition
and Grants, 1710 Gwynn Oak Avenue, Baltimore, Maryland 21207-0696
SUBJECT: 70--SOFTWARE MODIFICATION
SOL VC97LH
POC Leslie J. Hyman Tel: 410-965-9476
DESC: The Social Security Administration is attempting to identify
vendors who can provide modifications to software created by
the Versa Corporation. This proprietary software isused in
fourteen Disability Determination Services (DDS) for the processing
of disability claims. The modifications are required to make
the software year 2000 compliant. The software must run on
several models of IBM AS/400 mini-computers. The software to
be modified includes baseline software common to all DDSs,
aswell as software customized for each. SSA also requires that
the software modifications not invalidate any portion of the
existing maintenance contracts for the baseline and customized
software owned by Versa Corporation. Firms having the capability
to provide the required modification to the Versa Corporation
software product are invited to submit literature with complete
details attesting to the capability of your firms' ability
to meet this requirement. Firms must also include examples
of past experience on similar types of work. Interested parties
must respond to this notice within 15 calendar days from the
date of this publication. THIS REQUEST IS FOR INFORMATION ONLY,
(NOT A RFP). Requests for a solicitation will not be acknowledged.
Response should be submitted to the address cited a the beginning
of this notice. FAXED RESPONSES SHALL NOT BE PERMITTED. The
Government does not intend to pay for information provided.
CITE: (I-035 SN028209)
[Commerce Business Daily: Posted February 3, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Operational Contracting Division, 1940 Allbrook Dr, Ste
3 Bldg 1, WPAFB OH 45433-5309
SUBJECT: 71--ERGONOMIC OFFICE CHAIRS
SOL F33601-96-T-A326
DUE 022097
POC For copy, ASC/PKWO, Attn: Bldg 260, 1940 Allbrook Dr, Ste
3, WPAFB OH 45433-5309 POC: L. Hill /PKWOC/937-257-5853 Fax
No 937-257-3926.
DESC: Wright-Patterson Air Force Base, OH has a requirement for
Ergonomic Office Chairs. 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; quotes are being requested and a written
solicitation will not be issued. Solicitation number F33601-96-T-A326
is a request for quotation (RFQ). This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 90-36. This is a small
business set-aside procurement. The Standard Industrial Code
(SIC) is 2522, and the small business size standard is 500
employees. There is one line item for ergonomic office chairs.
Description: Requirement is for 46 office chairs Mfr'd by Grahl
Office Ergonomics, 16" dual hugger back ergomatic chair, seat
tilt, rocking mechanism, back angle adjustment, seat slide
mechanism, adjustable arms, adjustable elbow pads/L28, black
soft touch vinyl, SP03 triple "Y" base, 4236 dark blackberry
grade 10, Brand Name or equal. Qualified person will be required
to adjust each chair. Date of delivery is 90 days after receipt
of order; place of delivery and acceptance is Wright-Patterson
AFB OH. FOB Destination. Solicitation provision at FAR 52.212-1,
Instructions to Offerors -- Commercial Items (OCT 1995) is
hereby incorporated by reference. FAR 52.212-2 Evaluation -
-- Commercial Items. Evaluation criteria to be included in
paragraph (a) of provision 52.212-2 are as follow: (1) Technical
capability of the item offered to meet the Government requirements;
(2) Past performance; (3) Price; in descending order of importance.
Technical and past performance, when combined, are significantly
more important than price. All offerors are to include with
their offers a completed copy of provision 52.212-3, Offeror
Representations and Certifications -- Commercial Items. Clause
52.214-4, Contract Terms and Conditions -- Commercial Items
(OCT 1995), is hereby incorporated by reference. The following
additional FAR clauses which are cited in clause 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Order -- Commercial Items are applicable to this
acquisition; 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. All offers are due
1600 EDST on 20 Feb 97 and must be summited to ASC/PKWOCB,
Attn: Larry Hill, 1940 Allbrook Drive, Ste 3, WPAFB OH 45433-5309,
(937) 257-5853. All responsible sources may submit a bid, proposal,
or quotation which shall be considered. No tel requests. Only
written or faxed requests received directly from the requestor
are acceptable. Direct all requests for solicitations and routine
communication concerning this acquisition to Larry Hill, Contract
Specialist, at the above phone number . An Ombudsman has been
established for this acquisition. The only purpose of the Ombudsman
is to receive and communicate serious concerns from potential
offerors when an offeror prefers not to use established channels
to communicate his/her concern during the proposal development
phase of this acquisition. Potential offerors should use established
channels to request information, pose questions, and voice
concerns before resorting to use of the Ombudsman. Potential
offerors are invited to contact ASC's Ombudsman, Mr Daniel
L. Kugel, ASC/SY, Bldg 52, 2475 K Street, Suite 1, Wright-Patterson
AFB OH 45433-7642, at (937) 255-3855, E-Mail kugeldl@sy.wpafb.af.mil,
with serious concerns only. See Numbered Note(s): 1.
CITE: (I-034 SN027562)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances--Potential
Sources Sought
OFFADD: VA Medical Center 1601 Brenner Ave. Salisbury, NC 28144
SUBJECT: 72--ADAMSON DURA-DYNE OR EQUAL INSTANTANEAS WATER HEATERS
SOL 659-15-97
DUE 021897
POC Colette LeBleu Regan - (704) 638-3499
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented and additional information included in this
notice. All Request for Quotations are due by close of business
February 18, 1997 to the contracting officer listed in this
advertisement. Facsimiles are acceptable. The facsimile number
is (704) 638-3495, Attn: Mrs. Colette LeBleu Regan, Contracting
Officer. This announcement constitutes the only solicitation;
proposals/quotes are being requested and a written solicitation
will not be issued. This is a request for quotation due to
the fact that the estimated dollar limitation is below the
Simplified Acquisition Threshold of $100,000.00. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 90-43. This
procurement is totally set aside for Small Business and Small
Disadvantaged Business Concerns as indicated in FAR 19.5. The
provision 52.212-1, Instructions to Offerors - --Commercial
Items, applies to this acquisition. You are to submit a completed
copy of the provision 52.212-3, Offeror Representation and
Certification-- Commercial Items, with your offer/quote. If
you are awarded the contract, you shall submit all warranty
documentation for the following unit. Unit shall be a complete
factory packaged water heater, fully inspected and tested prior
to shipment. Tank shall be ASME factory rated code section
VIII and so stamped. Unit shall have OAL vertical tank with
accessible and removable tube bundle. Tank shall be 150 psi
working pressure. Tank shall be insulated with minimum of two
inches of fiberglass insulation and covered with 22 ga metal
jacket. Unit shall operate using 40 lb. steam, raising water
temperature 40 degrees F to 110 degrees F. Tube bundle shall
be 1/2 inch O.D. x 20 ga. copper tubing with a minimum of 25
sq. ft. element surface area and have a working pressure of
150 psi. Units shall have the following flow capacities: 6
units at 50 gpm, 3 units at 30 gpm. Unit shall have integral
circulating pump (115V/1/60) wired and piped. Unit shall have
installed a 1-1/4" pneumatic control valve, normally closed,
and a reverse acting pneumatic controller with main and branch
air gauges, piped to control valve. Unit shall have 1-1/2"
F&T trap with integral piping, 3 inch or larger dail type thermometer
and pressure gauge. Unit shall have a 3/4 inch P&T relief valve,
ASME rated. Submittal data must be approved by the Contracting
Officer's Technical Representatives, VA Medical Center, Salisbury,
NC prior to shipment. The standard industrial classification
code for this procurement is 5074. Item #1 - A08V25.2 ADAMSON
DURADYNE INSTANTANEAS WATER HEATER or equal, 8" dia x 30" OAL
(see specifications above for additional information) 1 each
- 50 GPM $___________ Item #2 - A08V25.5 ADAMSON DURADYNE INSTANTANEAS
WATER HEATER or equal, (see specifications above for additional
information) 1 each - 30 GPM $___________
CITE: (I-035 SN028271)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Operational Contracting Division, 1940 Allbrook Dr, Ste
3 Bldg 1, WPAFB OH 45433-5309
SUBJECT: 71--ERGONOMIC OFFICE CHAIRS
SOL F33601-96-T-A384
DUE 022497
POC For copy, ASC/PKWO, Attn: Bldg 260, 1940 Allbrook Dr Ste
3, WPAFB OH 45433-5309, POC: L Hill, PKWOC, 937-257-5851, Fax
No 937-257-3926.
DESC: Wright-Patterson AFB OH has a requirement for Ergonomic
Office Chairs. 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 consitutes the only
solicitation; quotes are being requested and a written solicitation
will not be issued. Solicitation number F33601-96-T-A384 is
a request for quotation (RFQ). This solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acqusition Circular 90-36. This is a small business
set-aside procurement. The standard Industrial Code (SIC) is
2522, and the small business size standard is 500 employees.
There is four line items for ergonomic office chairs. Description:
Line Item 1; Requirement is for 27 office chairs Mfr'd by Grahl
Office Ergonomics, Xellence Task Chair PN# 66H, 16" hugger
back ergomatic chair, seat tilt, rocking mechanism, back angle
adjustment, seat slide mechanism, adjustable arms, NKBKU elbow
rests, EAF foam padding, Fabric grade 10, color 4231 (nordic
blue) brand name or equal. Qualified person will be required
to adjust each chair. Line Item 2; Requirement is for 9 office
chairs Mrf'd by Grahl Office Ergonomics, Xellence Task Chair
PN# 66H, 16" hugger back ergomatic chair, seat tilt, rocking
mechanism, back angle adjustment, seat slide mechanism, adjustable
arms, N6 elbow rests, EAF foam padding, Fabric grade 10, color
4231 (nordic blue) brand name or equal. Qualified person will
be required to adjust each chair. Line Item 3; Requirement
is for 42 office chairs Mfr'd by Grahl Office Ergonomics, Xellence
Task Chair PN# 66H, 16" hugger back ergomatic chair, seat tilt,
rocking mechanism, back angle adjustment, seat slide mechanism,
adjustable arms, N6 elbow rests, EAF foam padding, Fabric grade
10, color 4236 (blackberry) brand name or equal. Qualified
person will be required to adjust each chair. Line Item 4;
Requirement is for 25 office chairs Mfr'd by Grahl Office Ergonomics,
Xellence Task Chair PN# 66H, 16" hugger back ergomatic chair,
seat tilt, rocking mechanism, back angle adjustment, seat slide
mechanism, adjustable arms, NKBKU elbow rests, EAF foam padding,
Fabric grade 10, color 4236 (blackberry) brand name or equal.
Qualified person will be required to adjust each chair. Date
of delivery is 90 days after receipt of order; Place of delivery
and acceptance is Wright-Patteson AFB OH. FOB Destination.
Solicitation provision at FAR 52.212-1, Instructions to Offerors
-- Commercial Items (OCT 1995) is hereby incorporated by reference.
FAR 52.212-2 Evaluation -- Commerical Items. Evaluation criteria
to be included in paragraph (a) of provision 52.212-2 are as
follow: (1) technical capability of the item offered to meet
the Government requirements; (2) past performance; (3) price;
in descending order of importance. Technical and past performance,
when combined, are significantly more important than price.
All offerors are to include with their offers a completed copy
of provision 52.212-3, Offeror Representations and Certifications
-- Commercial Items. Clause 52.214-4, Contract Terms and Conditions
-- Commerical Items (OCT 1995), is hereby incoportated by reference.
The following additonal FAR clauses whcih are cited in clause
52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Order--Commercial Items ar applicable
to this acquisition; 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. All
offers are due 1600 EDST on 24 Feb 97 and must be submitted
to ASC/PKWOCB, Attn: Larry Hill, 1940 Allbrook Drive, Ste 3,
Wright-Patterson AFB OH 45433-5309, (937)257-5853. This solicitation
will be issued approx 97 Feb 07. All responsible sources may
submit a bid, proposal, or quotation which shall be considered.
No tel requests. Only written or faxed requests received directly
from the requestor are acceptable. Direct all requests for
solicitations and routine communication concerning this acquisition
to Larry Hill, Contract Specialist, 937-257-5853. An Ombudsman
has been established for this acquisition. The only purpose
of the Ombudsman is to receive and communicate serious concerns
from potential offerors when an offeror prefers not to use
established channels to communicate his/her concern during
the proposal development phase of this acquisition. Potential
offerors should use established channels to request information,
pose questions, and voice concerns before resorting to use
of the Ombudsman. Potential offerors are invited to contact
ASC's Ombudsman, Mr Daniel L. Kugel, ASC/SY, Bldg 52, 2475
K Street, Suite 1, Wright-Patterson AFB OH 45433-7642, at (513)
255-3855, E-Mail kugeldl@sy.wpafb.af.mil, with serious concerns
only. See Numbered Note(s): 1.
CITE: (I-035 SN028260)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Contracting Office, P O Box 1609, Oceanside, CA 92051-1609
SUBJECT: 73--CLOSE-COUPLED WASTE PULPING SYSTEM
SOL M0068197T1063
DUE 021997
POC Major Daniel C Batt, Contracting Officer, (619) 725-8456.
DESC: The Government intends to procure the following under the
Simplified Acquisition procedures: The purchase and installation
of a Close-Coupled Waste Pulping System. To be SOMAT Model:
SPC-50AS HT with tray, HOBART WS-800, or equal. Salient characteristics
are as follows: Pulper: hinged lid with limit switch 1/2 inch
thick stainless steel slurry chamber, 5 HP ODC direct drive
motor, direct drive capacity: 700 pounds per hour food servins,
paper, aluminum foil, and cardboard; Hydra-Extractor drive
motor mounted to a 20:1 gear reducer, 17 inch long stainless
steel discharge chute with limit switch; Chemical additive
pump; Valve package: Include prepiped fresh water line for
operation, tray flush and drain lines; Discharge chute with
hinged lid and limit switch; and control panel with push button
station. Request for Quotation will be available 19 February
1997. This is a Small Business Set-Aside, the anticipated award
date is on or about 6 March 1997. All responsible sources may
submit a quotation, if received in a timely manner, shall be
considered by the agency. You may request a copy of this RFQ
by fax: (619) 725-8445/4346.
CITE: (I-035 SN028043)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment
OFFADD: RONCO Consulting Corporation, 2301 M Street, N.W., Suite
400, Washington, D.C. 20037. An action for the USAID program.
SUBJECT: 74--COMPUTER EQUIPMENT
SOL C30148
DUE 031897
POC Contact Point: Donna Johnson, 202/785-2791.
DESC: Pentium based workstations, printers, software and UPSs.
To obtain copy of IFB including all terms, conditions and specifications,
please provide your mail or faxed request to Farida Muhammad,
RONCO Consulting Corporation, 2301 M Street, NW, Suite 400,
Washington, DC 20037, Fax (202) 785-2078. Please note that
telephone requests will not be accepted. Copies of this solicitation
are forwarded via U.S. mail at RONCO'S expense. Any special
mailing requests (via Federal Express, DHL, or U.S. Express
Mail) will need to be prepaid at the requester's expense.
CITE: (I-035 SN028326)
[Commerce Business Daily: Posted February 3, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: National Heart, Lung, and Blood Institute, Contracts
Operations Branch, Building Rockledge 2, Room 6143, 6701 Rockledge
Drive, MSC-7902, Bethesda, MD 20892-7902
SUBJECT: 76--BOOKS, MAPS, AND OTHER PUBLICATIONS
SOL NHLBI-RR-P-97-102
DUE 032797
POC Zetherine Gore, Contract Specialist, Tel: (301)435-0365;
FAX:(301)480-3345
DESC: The National Institutes of Health, National Center for
Research Resources seeks a contractor to provide personnel,
facilities, equipment and supplies for the placement of new
and renewal subscriptions to domestic and foreign serials and
periodicals in printed and/or electronic format, and for related
services and reports. The contractor may also provide the service
through an electronic mechanism, Web, or Internet alternative
which accomplishes the desired result. It is anticipated that
new or renewa l orders will be placed annually for approximately
2,500 unique serial titles covering scientific, technical,
medical and business subjects. It is desired that the electronic
commerce shall include functions such as electronic funds transfer,
electronic data interchanged for journal ordering, renewal,
claiming and claim responses; e-mail or fax communication to
vendor/or publisher; and Internet or Web access to current
online databases or serial titles and publisher names and addresses.
The applicable Sta ndard Industrial Classification (SIC) is
5192. It is estimated that the contract period shall be approximately
one(1) year with four(4) one year options. It is anticipated
that the Request for Proposals (RFP) will be issued on or about
February 27, 1997 and proposals will be due 30 days thereafter.
To obtain a copy of the RFP, all interested parties should
submit a written request to the POC referenced herein. Potential
offerors should obtain telephone confirmation for all requests
for copies of the sol icitation transmitted via fax. Collect
calls will not be accepted.
CITE: (I-034 SN027580)
[Commerce Business Daily: Posted February 03, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: Operational Contracting Office, 8110 Industrial Dr.,
Suite 200, USAF Academy, CO 80840-2315
SUBJECT: 78--MODIFICATION OF EXISTING BLEACHERS
SOL F0561197R0707
DUE 030797
POC Ms. Myrtice Moeglein, Buyer, (719) 333-2863
DESC: This is a notice of intent to negotiate a contract with
Miracle Recreation Equipment Co, Boulder Co. For the modification
of bleachers originally manufactured by Miracle Recreation
Equipment to provide and install foot boards, heel boards,
and toe boards. Modifications shall match existing bleachers
in quality, color, material and design. This acquisition is
approved for a sole source contract action as authorized by
FAR 6.302-1 -- No solicitation package will be issued -- However,
all interested sources may identify their product by submitting
pricing data, and accurate description of the equipment offered
and make and model numbers of the equipment -- Only responses
containing this data will be considered for the purpose of
determining whether to conduct a competitive procurement --
Award will not be made on the basis of responses received to
this synopsis -- If no favorable responses are received by
close of business 45 days from the date this notice appears
in the CBD, a contract will be negotiated with the above named
source -- See Numbered Note 22. Number Note 26 applies.
CITE: (W-034 SN027588)
[Commerce Business Daily: Posted February 04, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia--Potential
Sources Sought
OFFADD: U.S. Department of State, Attn: Stuart McFarren, EUR/TMS,
Room 4519, 2201 C Street, NW, Washington, DC 20520
SUBJECT: 84--INDIVIDUAL SOLDIER EQUIPMENT FOR BOSNIAN FEDERATION
ARMED FORCES
SOL EUR/TMS-001
POC COL Seta Suajb, Federation Ministry of Defense, Telephone:
011-387-71-445-250
DESC: 1. The Federation of Bosnia & Herzegovina Ministry of Defense
is in the market for individual items of soldier equipment
to outfit its 35,000-member Fedeation Armed Forces. 2. Specifically,
the Ministry is interested iin purchasing kevlar ballistic
helmets, ballistic flak vests, and individual web gear (pistol
belt, web gear suspenders, ammunition pouches, canteen with
holder, ruck sack with frame, etc.). 3. Interested firms
are invited to display their products in Sarajevo, Bosnia on
Februay 19, 1997 at the Federation Army House, and should be
prepared to answer questions from Ministry officials on pricing
and delivery schedules.
EMAILADD: 104437.2733@compuserve.com
EMAILDESC:
in the Balkans
CITE: (W-035 SN027849)
[Commerce Business Daily: Posted February 3, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: VA Medical Center (90C), ATTN: Contracting Officer, Mountain
Home, TN 37684
SUBJECT: 89--PROVIDE MILK AND ICE CREAM ITEMS
SOL 621-32-97
DUE 032797
POC Paulette Walton, Contracting Officer, (423) 461-7982
DESC: Provide all labor, supervision, materials, equipment, and
transportation to supply milk and ice products to/for the James
H. Quillen Veterans Affairs Medical Center, Mountain Home,
Tennessee and the James H. Quillen Veterans Affairs Medical
Center, Mountain Home, Tennessee Canteen Service in accordance
with the contract specifications. The contract period will
be from May 1, 1997 through April 30, 1997. All request for
solicitation documents must be submitted in writing to the
Contracting Officer. Requests maybe tele-faxed to the Contracting
Officer at (423) 461-7944. The estimated issue date for solicitation
documents is February 25, 1997.
CITE: (I-034 SN027563)
[Commerce Business Daily: Posted February 04, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Contracting, USAFACFS, Attn: ATZR-QB,
P.O. Box 3501, Fort Sill, OK 73503-0501
SUBJECT: 89--INDIVIDUALLY WRAPPED PASTRY ITEMS
SOL DABT39-97-B-0012
DUE 040797
POC Diana Rodenas, Contract Specialist, (405)442-4604; Steve
J. Landry, Contracting Officer, (405)442-3604
DESC: SUPPLIES: Contractor shall furnish assorted individually
wrapped pastry items to the Fort Sill, Oklahoma Dining Facilities
during the period of 1 August 1997 through 31 July 1998. Pastry
items to be furnished are: Assorted sweet rolls, fresh, high
commercial grade, estimated quantity - 161,000; Assorted individually
wrapped or boxed fruit filled pies, 3-5 oz. each, minimum of
3 flavors, estimated quantity - 8,420; Assorted cakes, individually
wrapped or boxed, 3-5 oz. each, minimum of 6 assortment, estimated
quantity - 23,300; Fruit cakes, sliced, fresh, ready-to-eat,
minimum 16 ounces each, estimated quantity - 320. Any resulting
contract(s) will be awarded in accordance with FAR Part 12,
Commercial Items. Proposed contract(s) will be Indefinite-Quantity
contract(s). Deliveries shall be made three times per week
to approximately 17 buildings. Facilities/plant where food
items are manufactured are required to pass an Army Veterinary
Services inspection prior to award of a contract. The estimated
issue date is 7 March 1997. This procurement is offered unrestricted
and all responsible sources may submit an offer which shall
be considered. A firm-fixed price contract is contemplated.
SIC is 2051. When requestsing a solicitation package, please
indicate the following: company name, address, telephone number
and point of contact. Also indicate the business size, if woman-owned
or small disadvantaged business.
CITE: (W-035 SN028124)
[Commerce Business Daily: Posted February 04, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Fuel Supply Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 91--DELIVERY OF GASOLINES, DISTILLATES, AND RESIDUAL
FUELS FOR SUPPORT OF VARIOUS U.S. MILITARY AND FEDERAL CIVILIAN
AGENCIES (POSTS, CAMPS, AND STATIONS) IN THE STATES OF CONNECTICUT,
MAINE, MASSACHUSETTS, NEW HAMPSHIRE, RHODE ISLAND, AND VERMONT
SOL SPO600-96-B-1002
DUE 032697
POC Ted Jones, Contract Specialist (703) 767-9535; Lula Manley,
Contracting Officer (703) 767-9521
DESC: 91 - Reformulated Gasoline, Midgrade Unleaded, NSN: 9130-01-388-4513,
Astm D 4814 (Latest Revision), Estimated 60,000 Gallons; Reformulated
Gasoline, Regular Unleaded, NSN: 9130-01-388-4080, Astm D 4814
(Latest Revision), Estimated 195,000 Gallons; Low Sulfur Diesel
Fuel No. 1, NSN: 9140-00-000-0185, Commercial Item Description
A-A-52557, Fuel Oil, Diesel, Dated January 2, 1996, Estimated
288,000 Gallons; Low Sulfur Diesel Fuel No. 2, NSN: 9140-00-000-0184,
Commercial Item Description A-A-52557, Fuel Oil, Diesel, Dated
January 2, 1996, Estimated 135,000 Gallons; Low Sulfur Diesel
Fuel No. 1-D, NSN: 9140-01-398-1130, Astm D 975 (Latest Revision),
Estimated 302,000 Gallons; Low Sulfur Diesel Fuel No. 2-D,
NSN: 9140-01-398-0697, Astm D 975 (Latest Revision), Estimated
113,000 Gallons; Red Dyed Low Sulfur Diesel Fuel No. 1-D, NSN:
9140-01-413-7511, Commercial Item Description A-A-52557, Fuel
Oil, Diesel, Dated January 2, 1996, Estimated 60,000 Gallons;
Red Dyed High Sulfur Diesel Fuel No. 1-D, NSN: 9140-01-398-1422,
Astm D 975 (Latest Revision), Estimated 43,000 Gallons: Red
Dyed High Sulfur Diesel Fuel No. 2-D, NSN: 9140-01-398-1395,
Astm D 975 (Latest Revision), Estimated 8,418,000 Gallons;
Kerosene 1K, NSN: 9140-01-292-4460, Astm D 3699 (Latest Revision),
Estimated 72,000 Gallons; Burner Oil No. 2, NSN: 9140-00-247-4365,
Astm D 396 (Latest Revision), Estimated 513,000 Gallons; Delivery
To Various U.S. Military And Federal Civil Agencies (Posts,
Camps And Stations) Within The States Of Connecticut, Maine,
Massachusetts, New Hampshire, Rhode Island, And Vermont. Multiyear
Contract Period: 48 Hours After Date Of Award Through 31 August
1999. When Calling Be Prepared To State Name, Address, And
Solicitation Number. See Note 12.
LINKURL: http://www.dfsc.dla.mil
LINKDESC:
EMAILADD: tjones@dfsc.dla.mil
EMAILDESC:
via e-mail
CITE: (W-035 SN027842)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 93--BRICK REFRACTORY SPECIAL SHAPE ANCHOR, PER BUSHIPS
DWG NO. 5000-S5102-1385784,
SOL SP0441-97-R-0718
DUE 030997
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer.dav ID Sylvester/BW110/804-279-6320
DESC: PR-NO: YPG96150000837 NSN 9350-00-691-1777, material hi-alumina
Tech data package availability: 5,000 -EA Del to Mechanicsburg
PA 17055-0789 Del by 60 days ARO 5,000 -EA Del to San Diego
CA 92132-5044 Del by 60 days ARO not 9 yes, QPL yes, specifications,
plans or drawings relating to the procurement described are
not available and cannot be firnished by the GOVERNMENT.I/A/W
spec N R MIL-B-156064 drawings, interim procurement descriptions
and deviation lists may be examined or obtained from Defense
General Supply Center. option 100% primary 10000 unrestricted
yes, the final contract award decision may be based upon a
combination of price, past performance and other evaluation
factors as described in the solicitation.
CITE: (I-035 SN027750)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Department of Treasury (DY), Bureau of Engraving and
Printing, Office of Procurement, 14th & C Sts., S. W., 708-A,
Washington, D. C. 20228
SUBJECT: 93--UNIVERSAL WATER-ACTIVATED GUM STAMP PAPER
SOL BEP-97-02(TN)
POC Contact Cindy Duncan, Contract Specialist, 202/874-2539.
DESC: The Bureau of Engraving and Printing (BEP) intends to procure
through full and open competition Universal Water-Activated
Gum Stamp Paper for the printing of U.S. postage stamps in
accordance with BEP Specification P:PSWA-1 dated January 16,
1997. The BEP intends on awarding multiple delivery order type
contracts from a single solicitation. Resulting contracts will
be indefinite delivery/indefinite quantity type for a base
period of twelve months and four twelve month option periods.
The total estimated quantity for the base period is 36,300,000
ft., for Option Period 1 39,650,000 ft., for Option Period
II 41,800,000 ft., for Option Period III 44,550,000 ft. and
for Option Period IV 48,400,000 ft. All awardees will be given
a fair opportunity to be considered for each order. It is anticipated
that a solicitation will be issued in February 1997. Requests
for the solicitation shall be sent to: Office of Procurement,
Bureau of Engraving and Printing, Attn: Cindy Duncan, Room
708-A, 14th & C Sts., S., W., Washington, D. C. 20228. Requests
shall include the firm's size status (i.e., Large, Small, Minority,
or Women-Owned).
CITE: (I-035 SN028070)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Commander (v), U.S. Coast Guard, Maintenance and Logistics
Command Atlantic, 300 E. Main St., Suite 600, Norfolk, VA 23510-9102
SUBJECT: 99--MESSING AND BERTHING FOR CREW OF USCGC MUSKINGUM
SOL DTCG80-97-Q-3FADN7
DUE 022497
POC Contact Ms. Beverly Garner, Contracting Officer (757) 628-4663
DESC: This is a combined synopsis/solicitation for commercial
parts prepared in accordance with the format in subpart 12.6,
as supplemented with additional information included in the
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This is a request for quotation (RFQ) number
DTCG80-97-Q-3FADN7. This solicitation document will incorporate
provisions and clauses that are in effect through Federal Acquisition
Circular 90-45. The standard industrial classification codes
are 5812 and 7011 and the size standard is $5.0. The requirement
is as follows: 1) Provide temporary messing for 13 crew members
for USCGC Muskingum, during her drydock availability in Memphis,
TN. Off-ship messing shall be located as close as possible
to the vessel dry docking facility, at 2661 Channel Avenue
in Memphis , TN, without exceeding a 30 minute (one way) commute
during peak rush hours from the vessel. In addition, if the
off-ship messing and off-ship berthing are both provided these
facilities must be located within a 10 minute (one way) commute
of each other during peak rush hours. Restaurant facilities,
including food preparation, shall consist of breakfast, lunch,
and dinner on a seven-day-per-week basis and shall be provided
for the entire period the vessel's messing are not usable.
Meals for those who cannot leave the vessel: all three meals
shall be provided as follows for a maximum of two personnel
on watch (Watch Standers) who cannot leave the vessel. Breakfast
and Dinner shall be hot, portable meals. Lunch shall be either
a hot, portable meal or a "box lunch". "Box lunches" if used,
shall vary on a daily basis. Time: The contractor shall provide
facilities and food servers adequate to feed the entire crew
in 30 minutes or less for breakfast, and 45 minutes or less
for lunch and dinner. Performance period: 03 March 1997 through
09 May 1997. 2) Temporary berthing: provide Temporary berthing
for 13 crew members for USCGC Muskingum, during her drydock
availability in Memphis, TN. Off-ship berthing shall be located
as close as possible to the vessel, at 2661 Channel Avenue
in Memphis, TN, without exceeding a 30-minute (one way) commute
during peak rush hours from the vessel. In addition if the
off-ship berthing and off ship messing are both provided these
facilities must be located within a 10 minute (one way) commute
of each other during peak rush hours. Furnishings: Provide
furnished and lockable rooms, adequate lighting, hot and cold
fresh water, adequate heating and air conditioning and ventilation,
carpeted rooms with separated living and sanitary areas. Breakdown
of rooms is as follows: 3 (three) Single rooms and 5 (five)
Double rooms. Single rooms shall be a minimum of 200 sq. ft.
with a minimum of, 1 full size or larger bed, 1 night stand,
1 table lamp, 1 single dresser, 1 desk, 1 desk lamp, 1 lounge
chair, 1 reading table, 1 telephone, 1 wastebasket, 13" or
larger color television and a minimum of 48" closet hanger
space. Double rooms shall be a minimum of 300 sq. ft. with
a minimum of: 2 full size beds, 1 night stand, 1 table lamp,
2 single dressers, 1 desk, 1 desk lamp, 1 lounge chair, 1 reading
table, 1 telephone, 1 wastebasket, 19" or larger color television
and a minimum 72" closet hanger space. Services: Safety night
lighting shall be provided to exit to the hallway which shall
be illuminated, as well as for all stairways, to facilitate
a safe escape in an emergency. Daily maid services shall be
provided to clean the room, freshen the linen, empty waste
baskets, and disinfect the sanitary area. Performance period:
03 March 1997 through 09 May 1997. As prescribed in FAR 52.12-2
Evaluation-Commercial Items, the government will award a contract
resulting from this solicitation to the responsible offeror
whose offer conforming to the solicitation will be most advantageous
to the government, price and other factors considered. The
following factors shall be used to evaluate offer: Price, Required
Delivery Date. The following FAR Clauses will apply to this
solicitation: 52.219-6 Notice of Total Small Business Set-Aside.
Offers are due on 24 February 1997 1200 to: Commander (VPL-3)
MLCLANT, 300 East Main Street, Suite 600, Norfolk, VA 23510-9102
Attn: Ms Beverly Garner. For information call (757) 628-4663.
The contract performance period is 03 March 1997 through 09
May 1997. "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 or credit is $500,000. Foe 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."
CITE: (I-035 SN028257)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Agency for International Development, IG/LCM/B&A,
SA-16, Room 410, Contracting Division, Washington, D.C. 20523-1604
SUBJECT: 99--SECURITY DOORS AND WINDOWS
SOL QIG/LCM-97-004
DUE 031197
POC Contact Point: Tanya R. Bennett, Purchasing Agent, 703-875-4341,
Fax : 703-875-6584.
DESC: U.S. Agency for International Development/Office of Inspector
General intends to purchase six approved forced entry security
doors with hardware and two approved forced entry transaction
windows. All responsible sources may submit an offer. No telephone
request for solicitation package will be accepted. Only written
or faxed request. Receipt from the requestor is acceptable.
See Numbered Notes 23 and 26.
CITE: (I-035 SN028278)
[Commerce Business Daily: Posted February 04, 1997]
[Printed Issue Date: February 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attention: CMB-A, Research Triangle Park,
NC 27711
SUBJECT: A--EMISSIONS TEST OF NONCOMPLYING ENGINE FAMILIES
POC Lenora Hilliard, Contract Specialist (919) 541-4392/Janice
F. White, Contracting Officer (919) 541-4392
CNT D600007M1/68D70007
AMT $2,505,251.00
DTD 013197
TO EG&G Automotive Research, 5404 Bandera Road, San Antonio,
TX 78238
CITE: (W-035 SN028017)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army CECOM, CECOM Acquisition Center, Ft. Monmouth,
New Jersey 07703-5008
SUBJECT: A--LOGISTICS CIVIL AUGMENTATION PROGRAM (LOGCAP)
POC J. Purdon, CS, 908/532-1711, AMSEL-AC-CA-C-AS
CNT DAAB07-97-D-C-759
AMT $25,425,707.00
DTD 013097
TO Dyncorp Aerospace Technology, One Ridgemar Centre, 6500 West
Freeway, Ft. Worth, TX 76116
EMAILADD: purdon@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-035 SN028091)
[Commerce Business Daily: Posted February 04, 1997]
[Printed Issue Date: February 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: A--ENGINEERING AND TECHNICAL SUPPORT SERVICES FOR NAVAL
VEHICLE STRUCTURES AND SURVIVABILITY (RDT&E)
POC Steve Toigo, Contract Specialist (301) 227-3476, or C. Joan
Miles, Contracting Officer (301) 227-1159
CNT N00167-97-D-0002
AMT $9,256,926.00
LINE NA
DTD 013197
TO NKF Engineering, Inc., 2100 Washington Blvd., Arlington, VA
22204
CITE: (W-035 SN028122)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Research Office, AMXRO-AAA, P.O. Box 12211,
Research Trangle Park, NC 27709-2211
SUBJECT: A--DESALINATION WITH NOVEL CERAMIC MEMBRANE REVERSE
OSMOSIS
POC Contracting Officer, A.M. Wendelgass, (919) 549-4287.
CNT DAAG55-97-C-0024 SBIR Program Solicitation 96.2
AMT $100,000.00
DTD 020196
TO Media & Process Technology, Incorporated, 1155 William Pitt
Way, Pittsburg, PA 15238
CITE: (M-035 SN028133)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: National Park Service, Denver Service Center, 12795 West
Alameda Parkway, P.O. Box 25287, Denver, CO 80225
SUBJECT: C--AWARD, INDEFINITE QUANTITY CONTRACT FOR SURVEYING,
MAPPING, GEOTECHNICAL AND GIS SERVICES IN THE STATES OF LA,
AR, MS, AL, TN, KY, NC, SC, GA, FL, PR, AND VI
POC Anthony Martinez, (303) 969-2119.
CNT 1443-CX-2000-97-009 (Formerly 1443-CX-2000-95-011)
AMT $25,000.00
DTD 013197
TO Boyle Engineering Corporation, 320 East South Street, Orlando,
FL 32801
CITE: (M-035 SN028130)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, Al 35898-5280
SUBJECT: D--INFORMATION MISSION AREA SUPPORT SERVICES
POC (PCF) Vickey Campbell, Contract Specialist, AMSMI-AC-CFHC,
(205) 842- 7294, Barbara K. Jones, Contracting Officer, AMSMI-AC-CFHC,
(205) 876 4926.
CNT DAAH01-96-C-0440/P00009
AMT $1,157,760.88
LINE N/A
DTD 020397
TO Systems Engineering Solutions Incorporated 513 Sparkman Drive,
Huntsville, AL, 35816
CITE: (I-035 SN028066)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA - Forest Service, 4931 Broad River Road, Columbia,
South Carolina 29210-4021
SUBJECT: F--AERIAL SEEDING AND FERTILIZATION
POC Contact Contracting Officer Delia K. Heath at (803) 561-4000
for information.
CNT 53-4670-7-04
AMT $96,635.00
LINE N/A
DTD 013097
TO Olde South Trading Co., Inc., 4909 N. Monroe St., Tallahassee,
FL
CITE: (I-035 SN028268)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA - Forest Service, 4931 Broad River Road, Columbia,
South Carolina 29210-4021
SUBJECT: F--RELEASE OF LONGLEAF SEEDLINGS
POC Contact Contracting Officer Delia K. Heath at (803) 561-4000
for information.
CNT 43-4670-7-0142
AMT $45,082.12
LINE N/A
DTD 012997
TO Carl Potter, HC 68, Box 1183, Plainview, AR 72857
CITE: (I-035 SN028270)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 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 COMMUNITY CORRECTIONS CENTER SERVICES
POC Tanya S. Wade, Contracting Officer, (202) 616-2044.
CNT J200c-312
AMT $664,560.00
LINE N/A
DTD 020497
TO Halfway House for Adults, Inc., 1137 North Broadway, Wichita,
Kansas 67214
CITE: (I-035 SN028259)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 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 Tora D. Bunch, Contracting Officer, (202) 307-3069.
CNT J200c-308
AMT $3,120,750.00
LINE N/A
DTD 013197
TO Riverside Christian Ministries, Inc., 968 N.W., 2nd Street,
Miami, Florida, 33128
CITE: (I-035 SN028275)
[Commerce Business Daily: Posted February 04, 1997]
[Printed Issue Date: February 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attention: CMB-A, Research Triangle Park,
NC 27711
SUBJECT: H--QA AUDITING SUPPORT PROGRAM FOR THE ASSESSMENT OF
HUMAN EXPOSURE TO AIR POLLUTANTS
POC Kelley Horton, Contract Specialist, (919) 541-2125/Barbara
H. Stearrett, Contracting Officer, (919) 541-2125
CNT D600458M1/68D70006
AMT $1,805,767.00
DTD 013197
TO Zedek Corporation, 2514 University Dr., Suite 203, Durham,
NC 27707
CITE: (W-035 SN028025)
[Commerce Business Daily: Posted February 3, 1997]
[Printed Issue Date: February 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (v). U.S. Coast Guard, Maintenence and Logistics
Command Atlantic, 300 E. Main St., Suite 600, Norfolk, VA 23510-9102
SUBJECT: J--DRYDOCK REPAIRS TO THE USCGC MUSKINGUM (WLR-75402)
POC Contact Mr. Jay Snyder, Contract Specialist (757) 628-4642
or Mr. Kevin L. Brumfiel, Contracting Officer, (757) 628-4635
CNT DTCG80-97-D-3FA732
AMT $387,900
LINE N/A
DTD 020397
TO Wepfer Marine, Inc., P.O. Box 13363, 2661 Channel Avenue,
Memphis, TN 38113
CITE: (I-034 SN027564)
[Commerce Business Daily: Posted February 03, 1997]
[Printed Issue Date: February 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 30 CONS/LGCCB, 806 13th St, Suite 2, Vandenberg AFB CA
93437-5226
SUBJECT: J--TRANSIENT AIRCRAFT AND AEROSPACE GROUND SUPPORT EQUIPMENT
MAINTENANCE SERVICES FOR VANDENBERG AFB, CALIFORNIA
POC Stanley B. Roadarmel, Contract Specialist, 30th Contracting
Squadron/LGCVA, 805/734-8232 ext 6-3983: Patricia A. Ryun,
Contracting Officer, ext 6-6966
CNT F04684-97-C-0010
AMT $183,141.72
LINE 1001-1005
DTD 013197
TO Phoenix Management, Inc., 12466 Los Indios Trail, Suite #213,
Austin, TX 78729
EMAILADD: roadarms@vafb5a.vafb.af.mil
EMAILDESC:
e-mail.
CITE: (W-034 SN027570)
[Commerce Business Daily: Posted February 04, 1997]
[Printed Issue Date: February 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Comand, McDonnell Douglas
Corporation, P.O. Box 516, St. Louis, MO 63166-0516
SUBJECT: J--HARPOON REPAIR
POC ROGER KEE / 314-232-2342 ANGELA COLEMAN / 314-232-8297
CNT JZ6V
AMT $41,570.00
LINE 0001
DTD 012097
TO MCDONNELL Douglas Corporation, MDA, Lambert Field, P.O. Box
516, St. Louis, MO 63166-0516
LINKURL: rk33@stloui.dcrs.dla.mil
LINKDESC:
P.O. Box 516, St. Louis, 63166-0516
EMAILADD: rkee@stloui.dcrs.dla.mil
EMAILDESC:
CITE: (W-035 SN028097)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: TRADOC CONTRACTING ACTIVITY, ATTN: ATCA, Bldg 2798, FORT
EUSTIS, VA 23604-5538
SUBJECT: J--ADPE MAINTENANCE FOR IBM EQUIPMENT LOCATED AT SIXTEEN
TRADOC LOCATIONS
POC Contracting Officer Abra N. Smith (757) 878-4005 (Site Code
DABT60)
CNT DABT60-97-C-0002 DABT60-96-R-0009
AMT $1,028,476
DTD 013097
TO DECISIONONE CORPORATION, 4395 NICOLE DRIVE, LANHAM, MD 20706
CITE: (I-035 SN028150)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 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--ENGINEEERING SERVICES
CNT F34601-97-D-0145, F34601-96-R-47602
AMT $326,393
DTD 020397
TO Turbine Controls Inc, 5 Old Windsor Rd, Bloomfield Ct 06002-1311
CITE: (I-035 SN028228)
[Commerce Business Daily: Posted February 04, 1997]
[Printed Issue Date: February 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: J--ENGINEERING AND TECHNICAL SERVICES IN SUPPORT OF
A HUGHES AIRCRAFT MEASUREMENT RADAR
POC Roger N. Branstiter (301)227-3303
CNT N00167-97-D-0016
AMT $1,814,308.00
DTD 020397
TO Hughes Aircraft Company, Radar and Communications Systems,
P.O. Box 92426, Los Angeles, CA 90009-2426
CITE: (W-035 SN028284)
[Commerce Business Daily: Posted February 3, 1997]
[Printed Issue Date: February 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Regional Contracting Office, 3600 Spurr Road, Quarters
14, Lexington, KY 40511
SUBJECT: Q--INFECTIOUS DISEASE
POC Kim Montgomery, Regional Contract Specialist, 606-253-8880.
CNT J177c258
AMT $19,440.00
LINE N/A
DTD 020397
TO Duke University Medical Center,Duke Health Network,University
Tower, 3100 Tower Blvd, Suite 600, Durham, NC 27707
CITE: (I-034 SN027584)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, North Central Regional Contracting
Office, 1300 Metropolitan Drive, Leavenworth, Kansas 66048-1254
SUBJECT: Q--FURNISH DENTAL HYGIENIST SERVICES AT THE FEDERAL
CORRECTIONAL INSTITUTION, PEKIN, ILLINOIS
POC Thomas Young, Contracting Officer, (913) 682-8700, extension
615.
CNT J407c-018 award of solicitation IFB407-0012
AMT $34,320.00
DTD 012497
TO Tonya Menk, 3211 Mall Road, Pekin, Illinois 61554, 419-243-7222
CITE: (M-035 SN028206)
[Commerce Business Daily: Posted February 04, 1997]
[Printed Issue Date: February 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of HUD, Denver ASC, Salt Lake City Contracting
Staff (8FAC), 257 East-200 South, Suite 550, Salt Lake City,
UT 84111-2048
SUBJECT: R--VALUATION FIELD REVIEWS
POC Millie Egan or Delton Campbell (801)524-6019
CNT H08C97000330000
AMT $39,352.50
LINE BIIA
DTD 020197
TO Lenders Appraisal Service, 1916 W. Ingot Way, South Jordan,
UT 84095
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
opportunities.
EMAILADD: Millie_J._Egan@hud.gov
EMAILDESC:
CITE: (W-035 SN028012)
[Commerce Business Daily: Posted February 04, 1997]
[Printed Issue Date: February 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of HUD, Denver ASC, Salt Lake City Contracting
Staff (8FAC), 257 East-200 South, Suite 550, Salt Lake City,
UT 84111-2048
SUBJECT: R--VALUATION FIELD REVIEWS
POC Millie Egan or Delton Campbell (801)524-6019
CNT H08C97000430000
AMT $35,302.50
LINE BIIB
DTD 020197
TO Lenders Appraisal Service, 1916 W. Ingot Way, South Jordan,
UT 84095
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
opportunities.
EMAILADD: Millie_J._Egan@hud.gov
EMAILDESC:
CITE: (W-035 SN028016)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, Naval Sea Systems Command, SEA 0264M, 2531
Jefferson Davis Hwy, Arlington, VA 22242-5160
SUBJECT: R--AUTOMATED INFORMATION SYSTEMS/MANAGEMENT/SUPPLY PUBLIC
WORKS SUPPORT
POC Joann Monks, Contract Specialist, Code 0264M, (703) 602-7501.
CNT N00024-97-C-6429
AMT $000.00
DTD 010397
TO PRC, Inc., 1500 PRC Drive, McLean, Va 22102
CITE: (I-035 SN028114)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Navajo Area Indian Health Service, P.O. Box 9020, Window
Rock, AZ 86515-9020
SUBJECT: S--SECURITY GUARD SERVICES
POC Christine House, Contract Specialist/(520) 871-1303/Jack
Tarro, Contracting Officer, (520) 871-5864.
CNT 245-97-0009
AMT $86,881.80
DTD 010197
TO Security Protection Enforcement Svc., P.O. Box 1596, Tuba
City, Arizona 86045
CITE: (M-035 SN028198)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
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: S--PREVENTIVE MAINTENANCE AND EMERGENCY REPAIR OF EQUIPMENT
MANUFACTURED BY PHILLIPS ELECTRONIC INSTRUMENTS.
POC Johnnie M. Thomas, Contract Specialist, (404) 842-6766
CNT 200-97-0027
AMT $62,835
LINE All line items
DTD 010197
TO Philips Electronic Instruments, Inc., P.O. Box 751405, Charlotte,
North Carolina 28275.
CITE: (I-035 SN028319)
[Commerce Business Daily: Posted February 04, 1997]
[Printed Issue Date: February 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: U--FIRE PROTECTION & LIFE SAFETY COURSE
POC Marlene Chambley, Contracting Officer, Code 02H3F, (757)
444-4831
CNT N00189-97-D-0048
AMT $17094.00
LINE 1001
DTD 013197
TO Occupational Safety and Health Consultants, Inc., 12000 6th
Street E, St. Petersburg, FL
CITE: (W-035 SN027685)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Directorate of Contracting, ATZE-DOC-C, Bldg. 46, Carlisle
Barracks, PA 17013-5002
SUBJECT: V--PACKING, CONTAINERIZATION AND DRAYAGE
POC Beverly Lanier, Contract Specialist (717) 245-4622, Contracting
Officer, Richard A. Myers.
CNT DABT43-97-D-0001, 97-D-0008, 97-D-0009, 97-D-0010 & 97-D-0011
AMT $383,716.90
DTD 123196
TO Ace Moving/Storage Corp., 2 Laurel Rd., New Cumberland, PA
17070; E. L. Dinges Moving & Storage, P.O. Box 339, Duncansville,
PA 16635; Fiamingo Moving & Storage, RD 3, Box 678, Mansfield,
PA 16933; Hoy Transfer Inc., 1801 N. Atherton St., State College,
PA 16801; and Dimon & Sons Transportation Corp.
CITE: (M-035 SN028131)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: General Services Administration, Region 5, Client Service
Team, 230 South Dearborn Street, Room 3150, Chicago, IL 60604
SUBJECT: W--LEASE OF REAL PROPERTY
POC Peppi Wilson, (312) 886-3314, Contracting Officer, Chicago,
IL 60604.
CNT GS-05B-16017
AMT $131,670.00
DTD 101896
TO Patrick Schacki, Grand Park Management Corporation, P.O. Box
404, Valparaiso, Indiana, 46384
CITE: (M-035 SN028200)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, Clearwater National Forest, 12730
Highway 12, Orofino, Idaho 83544
SUBJECT: Y--RETAINING WALL CONSTRUCTION
POC Carol Smith, Procurement Assistant (208) 476-8222
CNT 50-0276-7-2
AMT S124379.50
LINE N/A
DTD 122096
TO Hayes & Sons Const., 305 E. Park St., Suite 455, McCall, ID
83638
CITE: (I-035 SN028039)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: SOUTHWESTNAVFACENGCOM, South Bay Area Focus Team (Code
540), 2585 Callagan Highway, Naval Station, San Diego, CA 92136-5198
SUBJECT: Y--FY97 MCON PROJECT P-191, OPERATIONS AND LOGISTICS
SUPPORT FACILITY, NAVAL AMPHIBIOUS BASE, CORONADO, CALIFORNIA
POC Contract Specialist, Charles Bolz/Contracting Officer, Janet
Buyson.
CNT N68711-94-C-1499
AMT $6,309,630.00
LINE N/A
DTD 013097
TO RQ Construction, Inc., 1925 Palomar Oaks Way, Suite 220, Carlsbad,
CA 92008
CITE: (I-035 SN028069)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Natural Resources Conservation Service, One Credit
Union Place, Suite 340, Harrisburg, PA 17110-2993
SUBJECT: Y--RECLAMATION OF A RURAL ABANDONED MINE PROGRAM PROJECT
AT THE GIARDINA RAMP SITE IN LACKAWANNA CO., PA
POC Contracting Officer, Roger Hager Procurement Assistant, Lenora
Jordan 717-782-3857.
CNT 50-2D37-7-270
AMT $436,963.00
LINE N/A
DTD 013197
TO Earthmovers Unlimited Inc., P.O. Box 187, Kylertown, PA 16847
John Niebauer Jr., President, telephone: 814-345-6010
CITE: (I-035 SN028078)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Natural Resources Conservation Service, One Credit
Union Place, Suite 340, Harrisburg, PA 17110-2993
SUBJECT: Y--CONSTRUCTION OF WATER QUALITY IMPROVEMENTS AT THE
OVEN RUN WATERSHED, SITE E LOCATED IN SOMERSET CO., PA
POC Contracting Officer, Roger Hager Procurement Assistant, Lenora
Jordan 717-782-3857.
CNT 50-2D37-7-271
AMT $275,440.70
LINE N/A
DTD 013197
TO Commonwealth Stone Inc., 1898 North Center Ave., Somerset,
PA 15501, Theodore Beahr, Vice-President, telephone: 814-443-2808
CITE: (I-035 SN028079)
[Commerce Business Daily: Posted February 3, 1997]
[Printed Issue Date: February 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, U.S. Coast Guard, Civil Engineering
Unit Oakland, 2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--INDEFINITE DELIVERY - INDEFINITE QUANTITY MULTI-TRADE
CONSTRUCTION AT U.S. COAST GUARD FACILITIES AND VARIOUS COAST
GUARD UNITS IN THE MONTEREY - SANTA CRUZ AREA. 9. N/A
POC Contracting Officer, Marilyn VanDeLoo
CNT DTCG88-97-D-623179/DTCG88-97-B-623179
AMT Estimated amount $50,000
DTD 013097
TO Valenzuela Engineering Inc., 3130 Skyway Dr., #702, Santa
Maria, CA 93455 17. N/A
CITE: (I-034 SN027602)
[Commerce Business Daily: Posted February 04, 1997]
[Printed Issue Date: February 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 WATER LINE, USCG STATION JONESPORT, ME
POC SUSAN HETRICK, CONTRACTING OFFICER, 401-736-1763
CNT DTCGG1-97-N-3WK071
AMT $48341
LINE 001
DTD 020397
TO Hanscom Construction Co., Box 487, Machias, ME 04654
CITE: (W-035 SN028026)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Denver Service Center, 12795 West
Alameda Parkway, P.O. Box 25287, Denver, Colorado 80225-0287
SUBJECT: Z--POWERHOUSE ASBESTOS ABATEMENT
POC Scott Riebel, (303) 969-2115.
CNT 1443CX991097901
AMT $28,988.00
DTD 012897
TO Anchorage Enterprises, Inc., 1711 East 82nd Avenue, Anchorage,
Alaska 99507.
CITE: (M-035 SN028135)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USAED, SACRAMENTO, CORPS OF ENGINEERS, CONTRACTING DIVISION,
1325 J STREET, SACRAMENTO CA 95814-2922
SUBJECT: Z--RD-2075 LEVEE BREAK REPAIR (SITES "D" AND "E") AND
RD-2064 RELIEF CUT REPAIR (SITE "C"), SAN JOAQUIN RIVER, SAN
JOAQUIN COUNTY, CA
POC Contracting Officer Linda Hales (Site Code DACA05)
CNT DACW05-97-C-0070
AMT $1,360,225
DTD 012997
TO ERICKSON INC, 3233 LANCE LANE DRIVE UNIT 1, STOCKTON, CA 95205
CITE: (I-035 SN028149)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 9504 MS 19, BOX 339500,
FORT LEWIS WA 98433-9500
SUBJECT: Z--REPAIR, INSTALL AND MAINTAIN OVERHEAD DOORS AT FORT
LEWIS AND VANCOUVER BARRACKS, WASHINGTON
POC Contracting Officer KATHRYN D. NORGAARD (206) 967-2151 (Site
Code DAKF57)
CNT DAKF57-97-D-0012
AMT $25,000
DTD 020497
TO MARLES CORPORATION, PO BOX 98686, TACOMA, WA 98498
CITE: (I-035 SN028156)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. ARMY CORPS OF ENGINEERS, CONTRACTING DIVISION,
P. O. BOX 1229, GALVESTON TX 77553-1229
SUBJECT: Z--GULF INTRACOASTAL WATERWAY, TEXAS, DREDGING GALVESTON
CAUSEWAY TO BASTROP BAYOU IN GALVESTON AND BRAZORIA COUNTIES
TEXAS
POC Contracting Officer Mary A. Monnell (409) 766-3851 (Site
Code DACW64)
CNT DACW64-97-C-0011
AMT $2,265,440
DTD 013097
TO KING FISHER MARINE SERVICE INC, PO BOX 108, PORT LAVACA, TX
77979-0108
CITE: (I-035 SN028158)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 850 Cherry
Ave., San Bruno CA 94099-0300
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT FOR ROOFING IN THE SAN
FRANCISCO DISTRICT (SUNNYVALE, CA TO SANTA ROSA, CA).
POC Grace Batesting, Contracts Secretary, 415/794-6336 or John
J. Fraher, Purchasing Specialist, 415/794-6337.
CNT 052571-97-B-0041
AMT $1,000,000.00
LINE N/A
DTD 020497
TO Alliance Roofing Co. Inc., 1250 Campbell Avenue, San Jose,
CA 95126- 1006, (408)261-2595
CITE: (I-035 SN028267)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, South Texas Area,
Building 19, NAS, 8851 Ocean Drive, Suite 101, Corpus Christi,
TX 78419-5525
SUBJECT: Z--EXTERIOR REPAIRS, BUILDING 258, NAS, CORPUS CHRISTI,
TX
POC Irma Watts 512/939-2154 or Contracting Officer Charlotte
Cummins 512/939-2154.
CNT N62467-95-C-J370
AMT $270,900.00
LINE LUMP SUM, 0001 & 0002
DTD 021897
TO Isidore H. Salazar Construction, Inc., 5518 Tahoe Circle,
P O Box 271202, Corpus Christi, TX 78427
CITE: (I-035 SN028276)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 395 Oyster
Pt. Blvd., S. San Francisco CA 94099-0300
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT FOR PAVING PROJECTS
IN LONG BEACH DISTRICT
POC Vangie San Juan, Secretary, 415/794-6148 or Nancy Young,
Contract Specialist, 415/794-6338.
CNT 052571-97-B-0032
AMT $1,000,000.00
LINE N/A
DTD 122796
TO Mackone Development Inc., 4867 Melrose Ave., Los Angeles,
CA 90029- 3729
CITE: (I-035 SN028308)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 395 Oyster
Pt. Blvd., S. San Francisco CA 94099-0300
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT FOR PAVING PROJECTS
IN LONG BEACH DISTRICT
POC Vangie San Juan, Secretary, 415/794-6148 or Nancy Young,
Contract Specialist, 415/794-6338.
CNT 052571-97-B-0033
AMT $1,000,000.00
LINE N/A
DTD 020397
TO Sungwon (California), Inc., 1240 N. Lakeview Ave., Anaheim
CA 92807- 1831
CITE: (I-035 SN028309)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 395 Oyster
Point Blvd., South San Francisco CA 94099-0300
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT FOR ROOFING PROJECTS
IN LONG BEACH DISTRICT
POC Nancy Young, Contract Specialist, 415/794-6338.
CNT 052571-97-B-0034
AMT $1,000,000.00
LINE N/A
DTD 122796
TO Mackone Development Inc., 4867 Melrose Ave., Los Angeles,
CA 90029- 3729
CITE: (I-035 SN028315)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 395 Oyster
Pt. Blvd., S. San Francisco CA 94099-0300
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT FOR ROOFING PROJECTS
IN LONG BEACH DISTRICT
POC Vangie San Juan, Secretary, 415/794-6148 or Nancy Young,
Contract Specialist, 415/794-6338.
CNT 052571-97-B-0035
AMT $1,000,000.00
LINE N/A
DTD 020397
TO Sungwon (California), Inc., 1240 N. Lakeview, Ste. 125, Anaheim,
CA 92807-1831
CITE: (I-035 SN028316)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--HOUSING, ACCELERATOR. FORGED STEEL.
SOL SP0750-97-Q-0147
CNT SP0750-97-M-6330
AMT $37,200.00
LINE 0001 THROUGH 0002
DTD 020497
TO Bertot Industries Inc 23 Malcolm St Morristown NJ 07960-4205
CITE: (I-035 SN027808)
[Commerce Business Daily: Posted February 04, 1997]
[Printed Issue Date: February 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Contract Management Command, Defense Contract
Mgmt. District - East, Lockheed Martin - Delaware Valley, 1
Federal Street, M/s AE-2W, Camden, NJ 08102-3722
SUBJECT: 10--WEAPONS--LABOR & MATERIAL TO DELIVER THE AEGIS WEAPON
SYSTEM
POC MATTHEW AURELIO, DCMDE-RVOB,609-722-2867
CNT N00024-96-G-5154/X706
AMT $1,750,000.00
LINE 0001
DTD 013097
TO Lockheed Martin Corporation, 199 Borton Landing Road, Moorestown,
NJ 08057
CITE: (W-035 SN027843)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: US Army Armament and Chemical Acquisition and Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC (FQE), Rock Island , IL
61299-7630
SUBJECT: 12--CELL ASSEMBLY
POC Contract Specialist: Cheryl Callison (309) 782-4843, PCO:
John E. Holmgren (309) 782-4836
CNT DAAE20-97P0305
AMT $66,120
LINE N/A
DTD 020397
TO Seiler Instrument and Mfg. Co., Inc., 170 E. Kirkham Avenue,
St. Louis, MO 63119
CITE: (I-035 SN028239)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: US Army Armament and Chemical Acquistion and Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC (WWL), Rock Island , IL
61299-7630
SUBJECT: 12--COMPONENT ASSEMBLY
POC Contract Specialist: Nancy Oakes (309) 782-7168, PCO: Barry
R. Hartleben (309) 782-7116
CNT DAAE20-96C0353
AMT $50,700
LINE N/A
DTD 013197
TO R & D Electronics, 5501 Highway 431 S., Brownsboro, AL 35741
CITE: (I-035 SN028240)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 14--STINGER MISSILES
POC Mr. J.W. Sheats, Contracting Officer, Rod Matthews/AMSMI-AC-CAE,
(205)876-5257, Contract Specialist.
CNT DAAH01-97-C-0097
AMT $102,745,117.00
LINE N/A
DTD 013097
TO Hughes Missile Systems Company, P.O. Box 11337, Tucson, AZ
85734
CITE: (I-035 SN028324)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--ROLLER ASSEMBLY
SOL SP0460-97-Q-B100
CNT SP0460-97-M-2686
AMT $45,300.00
LINE 0001
DTD 020397
TO B and B precision components Inc 95 emjay Blvd brentwood NY
11717-3323
CITE: (I-035 SN027626)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--CONTROL ASSEMBLY, DOOR
SOL SP0460-97-X-3403
CNT F09603-94-G-0048-TY54
AMT $34,940.00
LINE 0001
DTD 013197
TO Triumph Controls Inc 205 Church Rd North Wales PA 19454
CITE: (I-035 SN027637)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--GUIDE, ACTUATOR
SOL SP0460-96-Q-XP28
CNT SP0460-97-M-4919
AMT $37,260.00
LINE 0001
DTD 013197
TO Caprice engineering Co Inc 509 S Hindry Ave Inglewood CA 90301-2017
CITE: (I-035 SN027648)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--WINDOW PANEL, AIRCRAFT
SOL SP0460-97-Q-D482
CNT SP0460-97-M-6683
AMT $27,348.50
LINE 0001 THROUGH 0002
DTD 013197
TO Control logistics Florida 2633 lantana Rd Suite 6 Lake worth
FL 33462
CITE: (I-035 SN027649)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--LIMITER, FLOW BLEED
SOL SP0460-95-R-4231
CNT SP0460-97-C-5150
AMT $343,699.20
LINE 0001AA THROUGH 0002AC
DTD 011597
TO Precision Mfg Co of San Antonio Texas 4546 sinclair Road San
Antonio TX 78222-2037
CITE: (I-035 SN027714)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DUCT ASSEMBLY, ENGINE
SOL SP0460-96-R-1703
CNT SP0460-97-C-5179
AMT $374,514.00
LINE 0001
DTD 013097
TO Senior Flexonics Inc Stainless Steel Products Div 2980 N San
Fernando Blvd Burbank CA 91504
CITE: (I-035 SN027715)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--FITTING, FUEL TANK
SOL SP0460-97-Q-D412
CNT DAAJ09-95-G-0014-TYXJ
AMT $35,222.55
LINE 0001
DTD 013197
TO Bell Helicopter Textron Inc 600 E Hurst Blvd Fort Worth TX
76101
CITE: (I-035 SN027720)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--RIB, AIRFOIL
SOL SP0460-96-R-0275
CNT DAAJ09-94-G-0005-TYF4
AMT $171,266.04
LINE 0001AA THROUGH 0001AJ
DTD 013197
TO McDonnell Douglas Helicopter Co DBA McDonnell Douglas Helicopter
systems 5000 E McDowell Rd Mesa AZ 85215-9789
CITE: (I-035 SN027726)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SIDE PANEL, FUSELAGE
SOL SP0460-97-Q-DC55
CNT SP0460-97-M-6727
AMT $88,110.00
LINE 0001 THROUGH 0002
DTD 013197
TO Aero Products Co 815 E Rosecrans Ave Los Angeles CA 90059-3510
CITE: (I-035 SN027730)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL, SOUND ABSORBING
SOL SP0460-97-Q-D811
CNT DAAJ09-93-G-0017-TYP7
AMT $79,255.00
LINE 0001AA THROUGH 0001AB
DTD 013197
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06497-9129
CITE: (I-035 SN027733)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--LOUVER ASSEMBLY, HEAT EXCHANGER
SOL SP0460-97-Q-C037
CNT SP0460-97-M-5004
AMT $31,500.00
LINE 0001
DTD 013197
TO Roark C F welding and engineering Co Inc 136 N green St P.O.Box
67 brownsburg IN 46112-1238
CITE: (I-035 SN027740)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--WINDOW PANEL, AIRCRAFT
SOL SP0460-96-R-2691
CNT SP0460-97-C-0200
AMT $95,328.00
LINE 0001AA THROUGH 0001AD
DTD 013197
TO Sierracin/Sylmar Corp 12780 San Fernando Rd Sylmar CA 91342
CITE: (I-035 SN027741)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--COVER, CANOPY FRAME
SOL SP0460-97-Q-B143
CNT F42600-96-G-0001-TYB7
AMT $49,305.08
LINE 0001
DTD 013197
TO Lockheed Martin Corp Lockheed Martin Tactical Aircraft Systems
Lockheed Blvd P.O.Box 748## Fort Worth TX 76101
CITE: (I-035 SN027742)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 15--ELEVATOR ASSEMBLY,T
POC Contact Point, Marsha Johnson, 0233.13, (215)697-2888, Fax,
(215)697-3161, Contracting Officer, Maria C Allen, 0233.01,
(215)697-3770
CNT DAAJ0995G0014GC7T, NIIN 010695466
AMT $137,054
DTD 013097
TO Bell Helicopter Textron , Ft Worth ,TX 76101-0000
CITE: (I-035 SN027853)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 15--HINGE HALF ASSEMBLY
POC Contact Point, Rosa Woods, 0221.13, (215)697-3408, Fax, (215)697-3161,
Contracting Officer, Steven C Lackatos, 0221.01, (215)697-3723
CNT N0038393GB4178837, NIIN 011506564
AMT $32,460
DTD 032898
TO Mcdonnell Douglas Corp , St Louis ,MO 63166-0516
CITE: (I-035 SN027854)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 15--GEARBOX,MODULE,MAIN
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038394G811NLFA7, NIIN 012894810
AMT $174,000
DTD 011597
TO Sikorsky Aircraft Corp , Stratford ,CT 06497-9129
CITE: (I-035 SN027855)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 15--GEARBOX,MODULE,MAIN
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038394G811NLFB2, NIIN 012894810
AMT $232,000
DTD 011597
TO Sikorsky Aircraft Corp , Stratford ,CT 06497-9129
CITE: (I-035 SN027856)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 15--WINDSHIELD PANEL,AI
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038395G001JYC04, NIIN 010549512
AMT $89,621
DTD 121296
TO Sierracin-sylmar , Sylmar ,CA 91342-0000
CITE: (I-035 SN027857)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
Blvd, St. Louis, MO 63120-1798
SUBJECT: 15--STRUCTURAL ASSY, AIR
POC ATTN: AMSAT-A-PLBA, Peggy Elkins, Purchasing Agent (314)263-
0512, or June Tharp, Contracting Officer, (314)263-0800; FAX
(314)263- 9012.
CNT DAAJ09-97-P-0195
AMT $98,800.00
LINE 0001AA
DTD 012397
TO W&G Machine Co., 4 Hamden Park Dr., PO Box 6187, Hamden, CT
06517
CITE: (I-035 SN028250)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--CUSHION, ARMREST
SOL SP0460-96-Q-AB97
CNT SP0460-97-M-4906
AMT $49,980.00
LINE 0001 THROUGH 0002
DTD 013197
TO Magee Plastics Co 303 brush creek Rd warrendale PA 15086-7529
CITE: (I-035 SN027629)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--PAD, ARMREST
SOL SP0460-97-Q-B391
CNT SP0460-97-M-2678
AMT $25,425.00
LINE 0001 THROUGH 0002
DTD 013197
TO Aero Products Co 815 E Rosecrans Ave Los Angeles CA 90059-3510
CITE: (I-035 SN027633)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--ARM REST ASSEMBLY
SOL SP0460-97-Q-D947
CNT SP0460-97-M-6696
AMT $28,200.00
LINE 0001
DTD 013197
TO Simula Government Products Inc DBA SGP Inc 10016 S 51ST St
Phoenix AZ 85044
CITE: (I-035 SN027639)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--TORQUE TUBE ASSY. TRAILING EDGE FLAPS
SOL SP0460-97-Q-C319
CNT SP0460-97-M-5058
AMT $73,564.96
LINE 0001
DTD 020397
TO Precision Mfg Co of San Antonio Texas 4546 sinclair Road San
Antonio TX 78222-2037
CITE: (I-035 SN027642)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--TIE DOWN,
SOL SP0460-96-R-1852
CNT SP0460-97-C-5160
AMT $117,860.67
LINE 0001
DTD 013197
TO Transtechnology Corp Breeze-Eastern Div 700 Liberty Ave Union
NJ 07083-8107
CITE: (I-035 SN027657)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--CUSHION ASSEMBLY, BOTTOM
SOL SP0460-96-R-0946
CNT SP0460-97-C-0202
AMT $45,317.28
LINE 0001
DTD 013197
TO Hoosier Industrial Supply Inc 1223 Chicago Ave P.O.Box 929
Goshen IN 46527
CITE: (I-035 SN027713)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--HEADREST ASSEMBLY, ESCAPAC
SOL SP0460-97-X-3091
CNT SP0460-97-M-5046
AMT $25,354.40
LINE 0001
DTD 020397
TO Expanded rubber and plastic Corp 14000 S Western Ave Gardena
CA 90249-3008
CITE: (I-035 SN027728)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--PLATE, ARMOR
SOL SP0460-96-X-N341
CNT SP0460-97-M-4977
AMT $70,868.00
LINE 0001
DTD 013197
TO Carborundum Corp structural ceramics Div 23 acheson Dr Niagara
Falls NY 14303
CITE: (I-035 SN027738)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--PACK ASSEMBLY, PARACHUTE, BACK STYLE
SOL SP0460-97-Q-B307
CNT SP0460-97-M-2692
AMT $53,334.00
LINE 0002
DTD 013197
TO Pioneer aerospace Corp Mfg Div 45 S satellite Rd South Windsor
CT 06074
CITE: (I-035 SN027739)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--ROLLER, WINCH ASSY
SOL SP0460-97-Q-D814
CNT SP0460-97-M-6708
AMT $89,508.40
LINE 0001 THROUGH 0002
DTD 013197
TO Transtechnology Corp Breeze-Eastern Div 700 Liberty Ave Union
NJ 07083-8107
CITE: (I-035 SN027743)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--RETAINER, STOP
SOL SP0460-97-X-4308
CNT SP0460-97-M-6648
AMT $74,000.00
LINE 0001
DTD 013197
TO Thomson Saginaw Ball Screw Co Inc 628 N Hamilton St Saginaw
MI 48602-4301
CITE: (I-035 SN027745)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--FILTER ELEMENT, FLUID.5 MICRONS.
SOL SP0740-97-Q-0430
CNT SP0740-97-M-9215
AMT $29,693.25
LINE 0001 THROUGH 0002
DTD 020497
TO PTI Technologies Inc sub of ESCO Electronics Corp 950 Rancho
Conejo Blvd P.O.Box 2000 Newbury Park CA 91320-1715
CITE: (I-035 SN027774)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--BUSHING AND SPOOL ASSEMBLY. E/I F14 ACFT
SOL SP0740-96-Q-0373
CNT SP0700-95-G-0002-0202
AMT $57,107.58
LINE 0001
DTD 020397
TO MOOG Inc Aircraft Group Seneca St at Jamison Rd East Aurora
NY 14052
CITE: (I-035 SN027775)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--PITCH HORN ASSEMBLY
SOL SP0740-97-X-0281
CNT DAAJ09-95-G-0014-UBU1
AMT $26,943.84
LINE 0001
DTD 020497
TO Bell Helicopter Textron Inc 600 E Hurst Blvd Fort Worth TX
76101
CITE: (I-035 SN027800)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--DRIVE SHAFT, MOTOR
SOL 97T537-72-P-0700
CNT F34601-95-G-0003-UBAN
AMT $47,764.35
LINE 0001 THROUGH 0010
DTD 013197
TO Vickers Inc Aerospace Marine Defense 5353 Highland Dr Jackson
MS 39206
CITE: (I-035 SN027801)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--QUILL ASSEMBLY,ROTO
POC Contact Point, Marsha Johnson, 0233.13, (215)697-2888, Fax,
(215)697-3161, Contracting Officer, Maria C Allen, 0233.01,
(215)697-3770
CNT DAAJ0995G0014GC7Q, NIIN 011746692
AMT $97,038
DTD 013097
TO Bell Helicopter Textron , Ft Worth ,TX 76101-0000
CITE: (I-035 SN027858)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--LANDING GEAR,RETRAC
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038388GK216UR01, NIIN 011970008
AMT $239,000
DTD 012997
TO Dowty Aerospace Corp , Sterling ,VA 22170-0000
CITE: (I-035 SN027859)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--AXLE,LANDING GEAR
POC Contact Point, Tina L Butler, 0233.10, (215)697-3335, Fax,
(215)697-3161, Contracting Officer, Linda T Rein, 0233.03,
(215)697-2811
CNT N0038392GK3115059, NIIN 011507064
AMT $106,149
DTD 013097
TO Sikorsky Aircraft Corp , Stratford ,CT 06497-9129
CITE: (I-035 SN027860)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--DAMPER BRACKET ASSE
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-3161
CNT N0038392GK3115075, NIIN 011589588
AMT $95,000
DTD 012897
TO Sikorsky Aircraft Corp , Stratford ,CT 06497-9129
CITE: (I-035 SN027861)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--SHAFT ASSEMBLY,TAIL
POC Contact Point, Dorothy Henderson, 0233.06, (215)697-2814,
Fax, (215)697-3161
CNT N0038392GK3115077, NIIN 013100529
AMT $36,852
DTD 013097
TO Sikorsky Aircraft Corp , Stratford ,CT 06497-9129
CITE: (I-035 SN027862)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--INDICATOR,PRESSURE
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038393G005VUG33, NIIN 012653656
AMT $112,098
DTD 011497
TO General Nucleonics Inc , Pomona ,CA 91767-0000
CITE: (I-035 SN027863)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--DRAG BRACE,LANDING
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038394G811NLFA2, NIIN 011266161
AMT $202,000
DTD 122696
TO Sikorsky Aircraft Corp , Stratford ,CT 06497-9129
CITE: (I-035 SN027864)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--SPINDLE ASSEMBLY
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038394G811NLFA8, NIIN 012382442
AMT $147,000
DTD 041397
TO Sikorsky Aircraft Corp , Stratford ,CT 06497-9129
CITE: (I-035 SN027865)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--BLADE,ROTARY WING
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038394G811NLFA9, NIIN 011589679
AMT $238,000
DTD 011397
TO Sikorsky Aircraft Corp , Stratford ,CT 06497-9129
CITE: (I-035 SN027866)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--SCISSORS ASSEMBLY
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038394G811NLFB1, NIIN 011594708
AMT $98,372
DTD 011597
TO Sikorsky Aircraft Corp , Stratford ,CT 06497-9129
CITE: (I-035 SN027867)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--BLADE,ROTARY RUDDER
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038394G811NLFB3, NIIN 011589678
AMT $222,120
DTD 011597
TO Sikorsky Aircraft Corp , Stratford ,CT 06497-9129
CITE: (I-035 SN027868)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--VALVE,DISTRIBUTION,
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038394G811NLFB4, NIIN 012061847
AMT $181,630
DTD 011597
TO Sikorsky Aircraft Corp , Stratford ,CT 06497-9129
CITE: (I-035 SN027869)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--BLADE,ROTARY WING
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038394G811NLFB5, NIIN 011589679
AMT $248,000
DTD 011597
TO Sikorsky Aircraft Corp , Stratford ,CT 06497-9129
CITE: (I-035 SN027870)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--BLADE,ROTARY WING
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038394G811NLFB6, NIIN 011589679
AMT $248,000
DTD 011597
TO Sikorsky Aircraft Corp , Stratford ,CT 06497-9129
CITE: (I-035 SN027871)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--TROMBONE ASSEMBLY,O
POC Contact Point, Elizabeth A Dimperio, 0222.02, (215)697-6530,
Fax, (215)697-3161
CNT N0038397CP031, NIIN 002452575
AMT $31,032
DTD 012997
TO Universal Propulsion Co Inc , Phoenix ,AZ 85027-0000
CITE: (I-035 SN027872)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--MASK
POC Contact Point, Sandra A Parker, 0222.03, (215)697-3374, Fax,
(215)697-3161
CNT N0038397CP034, NIIN 007631247
AMT $294,680
DTD 012897
TO Scott Aviation , Lancaster ,NY 14086-9502
CITE: (I-035 SN027873)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--BOOT,DEICER
POC Contact Point, Joyce A Green, 0231.09, (215)697-6529, Fax,
(215)697-3161, Contracting Officer, Kathryn M Andrews, 0231.01,
(215)697-5980
CNT N0038397PB040, NIIN 011176989
AMT $42,343
DTD 013197
TO Goodrich B F Ice Protection , Uniontown ,OH 44685-8799
CITE: (I-035 SN027874)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--BRAKE,SINGLE DISK
POC Contact Point, Tina L Butler, 0233.10, (215)697-3335, Fax,
(215)697-3161, Contracting Officer, Linda T Rein, 0233.03,
(215)697-2811
CNT N0038397PN046, NIIN 013330538
AMT $39,578
DTD 012997
TO Aircraft Braking Systems Corp , Akron ,OH 44306-4186
CITE: (I-035 SN027875)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 17--TIE DOWN,ROTARY WIN
POC Contact Point, Sandra A Parker, 0222.03, (215)697-3374, Fax,
(215)697-3161
CNT N0038397PP292, NIIN 008666117
AMT $48,256
DTD 013097
TO Lm & E Co Inc , Dallas ,TX 75211-0188
CITE: (I-035 SN027876)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.0), 1421
Jefferson Davis Hwy, Arlington, Va 22243-5120
SUBJECT: 17--BOA ORDER FOR SHEAVE ASSEMBLIES FOR MARK 7 MOD 4
POC Contact, Joan M. Koeppe, Phone (703)604-2119
CNT N62793-94-G-0001 / EF05 (Synopsis no. 50010-97)
AMT $916,995
LINE N/A
DTD 013197
TO NEWPORT NEWS SHIPBUILDING AND DRYDOCK COMPANY, 4101 WASHINGTON
AV., NEWPORT NEWS, VA 23607
CITE: (I-035 SN028081)
[Commerce Business Daily: Posted February 04, 1997]
[Printed Issue Date: February 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 KAUFFMAN (FFG-59), SSP 519-97, EDSRA
POC Pamela Guertler, (757)396-5041 ext 422
CNT 7073
AMT $4,410,954.00
LINE 0001, 0009, 0014, 0015, 0017, and 0018
DTD 020497
TO Norfolk Shipbuilding & Drydock Corporation, P.O. Box 2100,
Norfolk, VA 23501-2100
CITE: (W-035 SN028211)
[Commerce Business Daily: Posted February 04, 1997]
[Printed Issue Date: February 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 GRASP (ARS-51), SSP 115-97, TAV
POC Clarice Turner, (757) 396-5041 Extension 420
CNT 7074
AMT $ 48,645.00
LINE 0001, 0002, & 0003
DTD 020497
TO Dreadnought Marine, Inc., 3200 E. Princess Anne Road, Norfolk,
VA 23504
CITE: (W-035 SN028213)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--STRUT ASSEMBLY, SPADE, LEFT HAND.
SOL SP0750-97-Q-0219
CNT SP0750-97-M-8388
AMT $85,280.00
LINE 0001 THROUGH 0006
DTD 020497
TO Greene Metal Products Inc 24500 Capital Blvd Clinton Township
MI 48036
CITE: (I-035 SN027770)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--HARNESS, SAFETY, PERSONNEL.
SOL 96TCK5-32-P-0700
CNT SP0750-97-M-8371
AMT $25,245.00
LINE 0001 THROUGH 0004
DTD 020497
TO Beams Industries Inc 10519 S sunnylane Rd P.O.Box 762 Oklahoma
City OK 73101
CITE: (I-035 SN027772)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--TORSION BAR, SUSPENSION.
SOL SP0750-97-Q-0255
CNT SP0750-97-M-8389
AMT $53,224.38
LINE 0001
DTD 020497
TO United Defense LP Steel Products Div 2101 W 10TH St P.O.Box
P O Box 1030 Anniston AL 36201
CITE: (I-035 SN027776)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--POST PILLAR CAB TOP
SOL SP0770-97-Q-MF05
CNT SP0770-97-M-ES14
AMT $33,173.10
LINE 0001 THROUGH 0003
DTD 020497
TO Airport Mfg Inc 08246 Airport Rd new Knoxville OH 45871
CITE: (I-035 SN027812)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 26--TIRE,PNEUMATIC
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038397D001GLTC2, Sol Nr N00383-96-R-0137, NIIN 001598647
AMT $160,650
DTD 011597
TO Goodyear Tire & Rubber Co , Akron ,OH 44316-0000
CITE: (I-035 SN027877)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 26--TIRE,PNEUMATIC
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038397D002GLTC2, NIIN 001598647
AMT $364,650
DTD 011597
TO Michelin Aircraft Tire Corp , Charlotte ,NC 28262-0000
CITE: (I-035 SN027878)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 26--TIRE,PNEUMATIC
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038397D003GLTC2, NIIN 001598647
AMT $130,950
DTD 011597
TO Dunlop Ltd , Coventry Cv6 4aa Uk
CITE: (I-035 SN027879)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--HOUSING, ANTIFRICTION
SOL SP0480-97-Q-J347
CNT SP0480-97-M-KA33
AMT $72,975.00
LINE 0001 THROUGH 0002
DTD 013197
TO Centerfield Inc 20803 stuerner airline no 44 spring TX 77379
CITE: (I-035 SN027632)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--DAMPER ASSY, TURBINE
SOL SP0480-96-Q-W744
CNT SP0480-97-M-F617
AMT $25,130.00
LINE 0001
DTD 020397
TO Electro-Methods Inc 330 Governors Hwy P.O.Box 54 South Windsor
CT 06074-2422
CITE: (I-035 SN027635)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEAL, METALLIC, SPECIAL
SOL SP0480-97-Q-J612
CNT SP0480-97-M-F655
AMT $32,240.00
LINE 0001
DTD 013197
TO Kratz-Wilde Machine Co 9826 Crescent Park Dr West Chester
OH 45069
CITE: (I-035 SN027638)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SHAFT, STUB, GEARBOX
SOL SP0480-97-R-0235
CNT SP0480-97-C-5112
AMT $114,697.00
LINE 0001 THROUGH 0002
DTD 020397
TO Thomas Instrument and Machine Co Inc 3440 E 1ST St P.O.Box
999 Brookshire TX 77423
CITE: (I-035 SN027652)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--HOUSING, ANTIFRICTION BEARING
SOL SP0480-97-Q-J311
CNT SP0480-97-M-F614
AMT $64,042.00
LINE 0001 THROUGH 0002
DTD 013197
TO Palmer Mfg Co Inc 243 Medford St P O Box K P O Box K Malden
MA 02148-0911
CITE: (I-035 SN027656)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--HOUSING, ANTIFRICTION BEARING
SOL SP0480-97-Q-J633
CNT SP0480-97-M-KA34
AMT $30,150.00
LINE 0001
DTD 013197
TO Aviarms Support Corp 100 Shames Dr no D Westbury NY 11590-1722
CITE: (I-035 SN027718)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SUPPORT, FORWARD, NOZZLE
SOL SP0480-97-Q-J594
CNT SP0480-97-M-KA35
AMT $42,615.00
LINE 0001
DTD 013197
TO Electro-Methods Inc 330 Governors Hwy P.O.Box 54 South Windsor
CT 06074-2422
CITE: (I-035 SN027719)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SPACER, FRONT TURBINE
SOL SP0480-96-Q-W245
CNT SP0480-97-M-KA01
AMT $42,575.00
LINE 0001 THROUGH 0002
DTD 013197
TO Eagle precision Inc 670 prospect Ave West Springfield MA 01089-4562
CITE: (I-035 SN027721)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--LOCK, COMPRESSOR BLADE
SOL SP0480-96-Q-W274
CNT SP0480-97-M-F569
AMT $47,792.00
LINE 0001 THROUGH 0002
DTD 013197
TO Connecticut spring and stamping Corp 5 spring Ln Farmington
CT 06034
CITE: (I-035 SN027722)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--BRACKET ASSEMBLY
SOL SP0480-97-Q-J901
CNT SP0480-97-M-F611
AMT $33,674.94
LINE 0001 THROUGH 0002
DTD 020397
TO Alamo aircraft supply Inc. 2538 SW 36TH St P.O. Box 37343
San Antonio TX 78237-0343
CITE: (I-035 SN027724)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--BRACKET ASSEMBLY
SOL SP0480-97-Q-J932
CNT SP0480-97-M-KA32
AMT $60,256.50
LINE 0001 THROUGH 0002
DTD 013197
TO Morris machine Co Inc 6480 S Belmont Ave P.O.Box 47408 Indianapolis
In 46217-9767
CITE: (I-035 SN027736)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEALING RING, AIR, CO
SOL SP0480-97-Q-J866
CNT SP0480-97-M-F584
AMT $87,875.00
LINE 0001AA THROUGH 0001AC
DTD 020397
TO Electro-Methods Inc 330 Governors Hwy P.O.Box 54 South Windsor
CT 06074-2422
CITE: (I-035 SN027749)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--PARTS KIT, PISTON ASSEMBLY, ENGINE. ON!
SOL 96TMU8-22-P-0700
CNT SP0760-97-W-2875
AMT $27,977.36
LINE 0001
DTD 020397
TO E S Components Co. 1922 S Smithville Rd. P.O.Box 20565 Dayton
OH 45420-2854
CITE: (I-035 SN027805)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 28--GLAND,END,AIRCRAFT
POC Contact Point, Donna M Graham, 0232.11, (215)697-4964, Fax,
(215)697-3161
CNT F0960395G0015GC49, NIIN 013354558
AMT $97,917
DTD 012897
TO Abex/nwl Aerospace , Kalamazoo ,MI 49001-4165
CITE: (I-035 SN027880)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 28--SHAFT,PROPELLER,TUR
POC Contact Point, Bernadette Palmarini, 0232.27, (215)697-1185,
Fax, (215)697-3161
CNT F3460195G0012GC1C, NIIN 003335993
AMT $240,546
DTD 013097
TO Allison Engine Co Inc , Indianapolis ,IN 46206-0420
CITE: (I-035 SN027881)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 28--VANE ASSEMBLY,SPECI
POC Contact Point, Bernadette Palmarini, 0232.27, (215)697-1185,
Fax, (215)697-3161
CNT F3460195G0012GC1D, NIIN 013098235
AMT $175,010
DTD 013097
TO Allison Engine Co Inc , Indianapolis ,IN 46206-0420
CITE: (I-035 SN027882)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 28--MOUNT,FORWARD,ENGIN
POC Contact Point, Brian J Connolly, 0232.36, (215)697-1032,
Fax, (215)697-1388
CNT F3460197G0002GDC2, NIIN 012983588
AMT $480,398
DTD 012797
TO General Electric Supply Co , Mt Laurel ,NJ 08054-0000
CITE: (I-035 SN027883)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 28--DISK,AXIAL COMPRESS
POC Contact Point, Charles J Farrell, 0232.03, (215)697-2572,
Fax, (215)697-3161
CNT F3460197G0002GDC6, NIIN 007572995
AMT $50,079
DTD 012797
TO General Electric Co , Lynn ,MA 01910-2690
CITE: (I-035 SN027884)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 28--VANE,SEGMENT & SEAL
POC Contact Point, Charles J Farrell, 0232.03, (215)697-2572,
Fax, (215)697-3161
CNT F3460197G0002GDC8, NIIN 013909202
AMT $372,515
DTD 012997
TO General Electric Co , Lynn ,MA 01910-2690
CITE: (I-035 SN027885)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 28--SHIELD,HEAT,TURBINE
POC Contact Point, Charles J Farrell, 0232.03, (215)697-2572,
Fax, (215)697-3161
CNT F3460197G0002GDD0, NIIN 013294375
AMT $88,734
DTD 012897
TO General Electric Co , Cincinnati ,OH 45215-0000
CITE: (I-035 SN027886)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 28--VANE,SEGMENT & SEAL
POC Contact Point, Charles J Farrell, 0232.03, (215)697-2572,
Fax, (215)697-3161
CNT F3460197G0002GDD5, NIIN 013909203
AMT $252,400
DTD 012997
TO General Electric Co , Lynn ,MA 01910-2690
CITE: (I-035 SN027887)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 28--VANE,SEGMENT & SEAL
POC Contact Point, Charles J Farrell, 0232.03, (215)697-2572,
Fax, (215)697-3161
CNT F3460197G0002GDD6, NIIN 013909199
AMT $319,653
DTD 012997
TO General Electric Co , Lynn ,MA 01910-2690
CITE: (I-035 SN027888)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 28--CASE,COMBUSTION CHA
POC Contact Point, Charles J Farrell, 0232.03, (215)697-2572,
Fax, (215)697-3161
CNT F3460197G0002GDE0, NIIN 011397341
AMT $306,072
DTD 013197
TO General Electric Co , Lynn ,MA 01910-2690
CITE: (I-035 SN027889)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 28--SEAL,INTER-STAGE
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038395G006G0002, NIIN 004116247
AMT $99,750
DTD 012497
TO Smiths Industries Aerospace & , Clearwater ,FL 34618-0000
CITE: (I-035 SN027890)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 28--VANE,TURBINE
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038396D012M0006, NIIN 011622954
AMT $186,836
DTD 012297
TO Rolls-royce Plc , Bs12 7qe England
CITE: (I-035 SN027891)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 28--CARBON,SEAL KIT
POC Contact Point, Brian J Connolly, 0232.36, (215)697-1032,
Fax, (215)697-1388
CNT N0038397CM104, NIIN 011314763
AMT $101,080
DTD 012997
TO Kaydon Ring & Seal Inc , Baltimore ,MD 21203-0000
CITE: (I-035 SN027892)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 28--PIN AND PLATE ASSY
POC Contact Point, Louis U Jackson, 0232.25, (215)697-4265, Fax,
(215)697-3161, Contracting Officer, Carl Chatterton, 0232.01,
(215)697-4384
CNT N0038397PM128, NIIN 009068075
AMT $34,202
DTD 013197
TO Apex Corp , Indianapolis ,IN 46202-1996
CITE: (I-035 SN027893)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 28--DETECTOR,METALLIC P
POC Contact Point, Michelle B Cohen, 0232.19, (215)697-5936,
Fax, (215)697-3161, Contracting Officer, Carl Chatterton, 0232.01,
(215)697-4384
CNT N0038397PM129, NIIN 011717568
AMT $31,581
DTD 013197
TO Vickers Inc , Glenolden ,PA 19036-0000
CITE: (I-035 SN027894)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 28--RING,PISTON
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-3161
CNT N0038397PM132, NIIN 011278693
AMT $44,766
DTD 013197
TO Cook Airtomic , Louisville ,KY 40201-0000
CITE: (I-035 SN027895)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 28--VANE, COMPRESSOR, AIR
SOL SP0500-96-Q-0346
CNT F34601-97-G-0002-TZ09
AMT $645,125.00
LINE 0001 THROUGH 0002
DTD 020197
TO General Electric Co GE aircraft engines mail drop S133 1 Neumann
Way P.O.Box 156301## Cincinnati OH 45215-6301
CITE: (I-035 SN027958)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 28--CAP, BORESCOPE PLUG
SOL SP0500-96-Q-FW69
CNT SP0500-97-M-Z896
AMT $36,000.00
LINE 0001
DTD 013197
TO Windsor Mfg Co sub of Barnes group Inc 169 Kennedy Rd Windsor
CT 06095-2043
CITE: (I-035 SN027962)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 28--CYLINDER SLEEVE AND
POC Contact Point, Richard S Fry, 0212.17, (717)790-3354, Fax,
(717)790-2284, Twx, Not-avail
CNT N0010497PDC91, Sol Nr N00104-97-Q-DB92, NIIN 000805211
AMT $45,568
DTD 021397
TO Peaker Services Inc. , Brighton ,MI 48116-8591
CITE: (I-035 SN027998)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--VALVE, SWING CHECK
SOL SP0480-97-Q-J563
CNT SP0480-97-M-KA25
AMT $62,930.00
LINE 0001
DTD 013197
TO Crane Co Lear Romec Div 241 S Abbe Rd P O Box 4014 Elyria
OH 44036
CITE: (I-035 SN027627)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--HOUSING AND INSERTS
SOL SP0480-97-Q-J333
CNT SP0480-97-M-F640
AMT $34,626.00
LINE 0001 THROUGH 0002
DTD 020397
TO Paramount machine Co Inc 138 sanrico Dr Manchester CT 06040
CITE: (I-035 SN027630)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--SHIELD, SEGMENT, HEAT
SOL SP0480-97-Q-J960
CNT SP0480-97-M-F630
AMT $31,664.64
LINE 0001AA THROUGH 0003
DTD 020397
TO Kent Associates Inc 900 5TH Ave Mansfield TX 76063-2727
CITE: (I-035 SN027643)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--VALVE, ASSEMBLY FUEL
SOL SP0480-97-Q-J005
CNT SP0480-97-M-KA23
AMT $99,000.00
LINE 0001 THROUGH 0002
DTD 013197
TO Carter J C Co Inc 671 W 17TH St Costa Mesa CA 92627
CITE: (I-035 SN027647)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--PISTON AND SHOE ASSEMBLY
SOL SP0480-96-Q-W727
CNT F09603-95-G-0033-TY07
AMT $33,246.20
LINE 0001 THROUGH 0004
DTD 013197
TO Lucas Western Inc Lucas Aerospace Power Transmission 211 Seward
Ave P.O.Box 457 Utica NY 13503
CITE: (I-035 SN027712)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--MOUNT SUBASSY, DYNAF
SOL SP0480-97-R-0245
CNT SP0480-97-C-5163
AMT $175,199.00
LINE 0001AA THROUGH 0001AB
DTD 013197
TO Lord Corp Mechanical Products Div 1635 W 12TH St P O Box 10039
Erie PA 16514
CITE: (I-035 SN027716)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--SPRAY TIP, NOZZLE, FUEL INJECTOR
SOL SP0480-97-R-0068
CNT SP0480-97-C-5173
AMT $255,300.00
LINE 0001AA THROUGH 0002AC
DTD 013197
TO Delavan Inc Gas Turbine Products Div 811 4TH St P.O.Box 65100
West Des Moines IA 50265-0100
CITE: (I-035 SN027717)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--FILTER ELEMENT, FLUID
SOL SP0480-96-Q-W796
CNT SP0480-97-M-KA28
AMT $25,065.00
LINE 0001 THROUGH 0002
DTD 013197
TO PTI Technologies Inc sub of ESCO Electronics Corp 950 Rancho
Conejo Blvd P.O.Box 2000 Newbury Park CA 91320-1715
CITE: (I-035 SN027723)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--VALVE, OIL BYPASS
SOL SP0480-97-Q-J125
CNT SP0480-97-M-F458
AMT $27,468.00
LINE 0001 THROUGH 0002
DTD 013197
TO Standard-thomson Corp 152 grove St P O Box 9109 Waltham MA
02254-9109
CITE: (I-035 SN027725)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--SHAFT AND ROTOR ASS
SOL SP0480-97-Q-J240
CNT F41608-96-G-0015-TY01
AMT $120,706.56
LINE 0001 THROUGH 0002
DTD 013197
TO Argo-Tech Corp Aircraft Accessories Div 23555 Euclid Ave Cleveland
OH 44117-1703
CITE: (I-035 SN027729)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--LEVER AND BRACKET A
SOL SP0480-97-Q-JB67
CNT N00383-95-G-004A-TY23
AMT $90,864.40
LINE 0001 THROUGH 0002
DTD 020397
TO United Technologies Corp Hamilton Standard Div 1 Hamilton
Rd Windsor Locks CT 06096-1010
CITE: (I-035 SN027746)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--DETECTOR, METALLIC PARTICLE
SOL SP0480-97-Q-J531
CNT SP0480-97-M-F635
AMT $48,071.40
LINE 0001 THROUGH 0002
DTD 013197
TO Vickers Inc systems monitoring Div 24 E Glenolden Ave Glenolden
PA 19036-2107
CITE: (I-035 SN027748)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 29--VALVE,MODULATING
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038393G018UWY59, NIIN 011594660
AMT $120,152
DTD 011097
TO Allied-signal Aerospace Co , Tempe ,AZ 85284-2200
CITE: (I-035 SN027896)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 29--PISTON AND SHOE ASSEMBLY
POC Contact Point, Bernadette E Davis-golden, 0234.04, (215)697-6566,
Fax, (215)697-3161
CNT N0038395G011M5080, NIIN 011807766
AMT $202,234
DTD 013097
TO Lucas Western Inc , Utica ,NY 13503-0000
CITE: (I-035 SN027897)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 29--BLOCK AND PISTON AS
POC Contact Point, Bernadette E Davis-golden, 0234.04, (215)697-6566,
Fax, (215)697-3161
CNT N0038395G011M5083, NIIN 011397059
AMT $401,660
DTD 013197
TO Lucas Western Inc , Utica ,NY 13503-0000
CITE: (I-035 SN027898)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 29--PLATE,PORT
POC Contact Point, Bernadette E Davis-golden, 0234.04, (215)697-6566,
Fax, (215)697-3161
CNT N0038395G011M5086, NIIN 011397056
AMT $288,189
DTD 013197
TO Lucas Western Inc , Utica ,NY 13503-0000
CITE: (I-035 SN027899)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 29--DAMPER,HYDRAULIC FU
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-3161
CNT N0038397CM034, NIIN 005354401
AMT $201,948
DTD 012797
TO Tolo Inc , Irvine ,CA 92713-9742
CITE: (I-035 SN027900)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--CYLINDER, ACTUATING,
CNT N00383-95-G-005A-UB29
AMT $44,576.00
LINE 0001
DTD 020397
TO BFGoodrich Co the BFGoodrich Landing Gear Div 8000 Marble
Ave Cleveland OH 44105
CITE: (I-035 SN027802)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR, SPUR.
SOL SP0740-97-Q-0359
CNT SP0740-97-M-7907
AMT $36,630.00
LINE 0001 THROUGH 0002
DTD 020397
TO Arrow Gear Co 2301 Curtiss Downers Grove IL 60515-4008
CITE: (I-035 SN027809)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 30--CONNECTING LINK,RIG
POC Contact Point, Joel M Hoffman, 0223.09, (215)697-3534, Fax,
(215)697-3727, Contracting Officer, Lisa A Lax, 0223, (215)697-2587
CNT N0038396G006A5030, NIIN 013516506
AMT $31,350
DTD 012997
TO Lockheed Martin Aeroparts Inc , Johnstown ,PA 15904-1961
CITE: (I-035 SN027901)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 30--SHAFT,SHOULDERED
POC Contact Point, Tina L Butler, 0233.10, (215)697-3335, Fax,
(215)697-3161, Contracting Officer, Linda T Rein, 0233.03,
(215)697-2811
CNT N0038397CN039, NIIN 011380800
AMT $69,000
DTD 013097
TO Precision Gear Inc , Corona ,NY 11368-2911
CITE: (I-035 SN027902)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 30--GEAR,SPUR THREADED
POC Contact Point, Harry G Burkart, 0233.12, (215)697-4870, Fax,
(215)697-3161, Contracting Officer, Francis X Mcglinn, 0233.04,
(215)697-3453
CNT N0038397CN042, NIIN 009398553
AMT $26,080
DTD 012797
TO Norwood Precision Products , Warren ,MI 48093-4877
CITE: (I-035 SN027903)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 31--BEARING,BALL,ANNULA
POC Contact Point, Harry G Burkart, 0233.12, (215)697-4870, Fax,
(215)697-3161, Contracting Officer, Francis X Mcglinn, 0233.04,
(215)697-3453
CNT N0038392GK3115071, NIIN 011256875
AMT $46,613
DTD 012897
TO Sikorsky Aircraft Corp , Stratford ,CT 06497-9129
CITE: (I-035 SN027904)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 31--BEARING,BALL,ANNULA
POC Contact Point, Michelle B Cohen, 0232.19, (215)697-5936,
Fax, (215)697-3161, Contracting Officer, Carl Chatterton, 0232.01,
(215)697-4384
CNT N0038397PM125, NIIN 010473771
AMT $27,225
DTD 013097
TO Amjet Aerospace Inc , New York ,NY 10018-0000
CITE: (I-035 SN027905)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 31--BEARING,PLAIN,ROD E
POC Contact Point, Michelle B Cohen, 0232.19, (215)697-5936,
Fax, (215)697-3161, Contracting Officer, Carl Chatterton, 0232.01,
(215)697-4384
CNT N0038397PM126, NIIN 010879399
AMT $36,271
DTD 013097
TO Kamatics Corp , Bloomfield ,CT 06002-0000
CITE: (I-035 SN027906)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 31--BEARING,PLAIN,ROD E
POC Contact Point, Tina L Butler, 0233.10, (215)697-3335, Fax,
(215)697-3161, Contracting Officer, Linda T Rein, 0233.03,
(215)697-2811
CNT N0038397PN051, NIIN 012264989
AMT $33,618
DTD 012997
TO Simmonds Precision Products Inc , Cedar Knolls ,NJ 07927 -
-0000
CITE: (I-035 SN027907)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 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
SOL 96TEC1-92-P-0500
CNT SP0500-97-M-BV86
AMT $30,853.80
LINE 0001AA THROUGH 0001AB
DTD 013197
TO Coltec Industries Inc Chandler Evans control systems Div Charter
Oak Blvd P.O.Box 330651 W Hartford CT 06133-0651
CITE: (I-035 SN027954)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 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-J977
CNT SP0500-97-M-DJ66
AMT $37,257.25
LINE 0001
DTD 013197
TO Academy Ford Inc 175 N academy Blvd Colorado Springs Co 80909-6500
CITE: (I-035 SN027959)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 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, NEEDLE
SOL SP0500-97-Q-4527
CNT SP0500-97-M-DD51
AMT $99,687.50
LINE 0001
DTD 020197
TO Torrington Co The Needle Bearings Div 59 Field St Torrington
CT 06790-4942
CITE: (I-035 SN027960)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 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
CNT SP0500-97-M-DP81
AMT $39,200.00
LINE 0001
DTD 013197
TO Barden Corp the Precision Bearings Div 200 Park Ave Danbury
CT 06810-7505
CITE: (I-035 SN027964)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 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-C051
CNT F09603-96-G-0011-TZ08
AMT $44,000.00
LINE 0001
DTD 020297
TO Honeywell Inc. Avionics Division 2600 Ridgway Parkway Minneapolis,
MN 55413
CITE: (I-035 SN027969)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 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-G217
CNT SP0500-97-M-DY68
AMT $27,520.00
LINE 0001
DTD 020297
TO MPB Corp Split Ballbearing Div sub of Wheelabrator-Frye Inc
336 Mechanic St Lebanon NH 03766-2627
CITE: (I-035 SN027974)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 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, DUPLEX
SOL SP0500-96-Q-NQ91
CNT SP0500-97-M-DZ46
AMT $54,516.00
LINE 0001
DTD 020397
TO Brown Helicopters Inc 10100 Aileron Ave Pensacola FL 32506
CITE: (I-035 SN027977)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 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-L384
CNT SP0500-97-M-FB76
AMT $37,487.72
LINE 0001 THROUGH 0002
DTD 020397
TO Kampi Components Company 210 Route 13 Bristol PA 19007
CITE: (I-035 SN027979)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 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-M082
CNT SP0500-97-M-FC47
AMT $26,795.00
LINE 0001
DTD 020397
TO MPB Corp Split Ballbearing Div sub of Wheelabrator-Frye Inc
336 Mechanic St Lebanon NH 03766-2627
CITE: (I-035 SN027980)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 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--RETAINER AND ROLLERS
SOL SP0500-97-Q-J628
CNT SP0500-97-M-FC89
AMT $95,269.80
LINE 0001
DTD 020397
TO Ina bearing Co Inc 308 springhill farm Rd Fort Mill SC 29715
CITE: (I-035 SN027981)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--MILLING MACHINE, VERTICAL
SOL SP0490-97-Q-V108
CNT SP0490-97-M-AJ36
AMT $64,170.00
LINE 0001
DTD 013197
TO Tim tusing enterprises 768 North State Road 121 P O Box 76
La Crosse FL 32658
CITE: (I-035 SN027628)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Portsmouth Naval Shipyard, Contracting Division, Portsmouth,
NH 03801-2590
SUBJECT: 34--MACHINE SHOP SETS, KITS, AND OUTFITS
CNT N00102-97-M-1064
AMT $35,777.47
LINE 0001
DTD 020497
TO Flexible Fixturing Systems, Inc., 11 School Street, East Granby,
CT 06026
CITE: (I-035 SN028136)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Fish and Wildlife Service, 1875 Century Blvd., Suite
310, Atlanta, Georgia 30345
SUBJECT: 36--TREE AND VEGETATION CUTTER
POC N/A
CNT 1448-40181-97-C-004
AMT $144,000
DTD 012997
TO Kendall Manufacturing, Inc., P.O. Box 831, Lawrenceville,
GA 30246
CITE: (I-035 SN028109)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: CONTRACT AWARDS
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, GRADE A,
SOL SP0500-97-Q-T466
CNT SP0500-97-M-DS97
AMT $44,595.10
LINE 0001 THROUGH 0002
DTD 013197
TO Precision wood products 4303 fruit valley Road P.O.Box 529
Vancouver WA 98660-1224
CITE: (I-035 SN027983)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 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--SHACKLE ASSEMBLY
SOL 97T981-22-P-0500
CNT SP0500-97-M-DS47
AMT $33,005.00
LINE 0001
DTD 020197
TO Mil-base Industries Inc 197 old York Rd P.O.Box 354 New Cumberland
PA 17070-0354
CITE: (I-035 SN027985)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--FILTER, AGLOMERATOR
CNT SP0500-97-M-DT29
AMT $95,450.00
LINE 0001
DTD 020197
TO Peerless Mfg Co 2819 Walnut Hill Ln P.O.Box 540667 Dallas
TX 75354
CITE: (I-035 SN027963)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--DISCHARGE CAGE ASSEMBLY
SOL SP0500-97-Q-P670
CNT SP0500-97-M-DV58
AMT $33,232.50
LINE 0001 THROUGH 0002
DTD 020297
TO General marine refrigeration Corp 1100 N Front St Philadelphia
PA 19123-1706
CITE: (I-035 SN027972)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--REFRIGERATOR-FREEZE
SOL SP0500-97-Q-F001
CNT SP0500-97-M-FB25
AMT $30,848.00
LINE 0001 THROUGH 0002
DTD 020297
TO Mgr equipment Corp 22 Gates Ave inwood NY 11096
CITE: (I-035 SN027978)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 41--AIR CONDITIONER
POC Contact Point, Charles A Gensemer, 0213.5, (717)790-3853,
Fax, (717)790-2284, Twx, Not-avail, Contracting Officer, Wilson
T Kury, 0213.1, (717)790-4768
CNT N0010497PLC24, Sol Nr N00104-97-T-0746, NIIN 012384277
AMT $37,982
DTD 013197
TO Keco Ind Inc , Florence ,KY 45214-1211
CITE: (I-035 SN027999)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 42--LIFE PRESERVER, VEST. USE IN ARMY AIR CREWS
SOL SP0760-97-Q-0100
CNT SP0760-97-M-5940
AMT $43,225.00
LINE 0001
DTD 020397
TO S E I a Simula Co 1133B sweeten creek Rd asheville NC 28803
CITE: (I-035 SN027811)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 43--PUMP UNIT,ROTARY
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038393GK002VB14, NIIN 001737382
AMT $168,312
DTD 121896
TO Transdigm Inc , Richmond Heights ,OH 44143-0000
CITE: (I-035 SN027908)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 43--PUMP,RADIAL PISTONS
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038395G011GVW10, NIIN 011256920
AMT $60,338
DTD 122696
TO Abex/nwl Aerospace , Kalamazoo ,MI 49001-4165
CITE: (I-035 SN027909)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 43--DRIVE ASSEMBLY,POWE
POC Contact Point, Helen M Rogers, 0222.09, (215)697-4072, Fax,
(215)697-3161
CNT N0038397PP325, NIIN 012027214
AMT $67,950
DTD 012997
TO Melstrom Mfg Corp , Farmingdale ,NJ 07727-0000
CITE: (I-035 SN027910)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Commander, Pine Bluff Arsenal, 10-020 Kabrich Circle,
Attn: SIOPB- PO, Pine Bluff, AR 71602-9500
SUBJECT: 44--DUST COLLECTION VACUUM SYSTEM
POC Mary B. Winters, Contracting Officer, 501/540-4074.
CNT DAAA03-97-C-0010/97-B-0001
AMT $119,491.00
LINE N/A
DTD 013097
TO Scott Systems, Inc., 2811 Miramar, Pine Bluff, AR 71603
CITE: (I-035 SN028036)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 45--FURNACE, WARM AIR. 865000 BTU/H INPUT. LIGHT OIL
SOL SP0770-97-Q-MA95
CNT SP0770-97-M-DB06
AMT $25,060.00
LINE 0001
DTD 020497
TO Tri-national sales Co 841 S parkview Dr Aurora OH 44202-9224
CITE: (I-035 SN027773)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE, BENT, METALLIC.
SOL SP0760-96-X-X014
CNT SP0760-97-M-2726
AMT $31,770.62
LINE 0001
DTD 013197
TO W&W Logistics, Inc. CN2520 West Caldwell, NJ 07007-2520
CITE: (I-035 SN027803)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE, METALLIC. CRES MAT'L., 0.028 IN. WALL THK,
SOL SP0760-97-Q-0168
CNT SP0760-97-M-6866
AMT $32,317.75
LINE 0001 THROUGH 0002
DTD 013197
TO A Z E Supply Co Inc 18 rockhill Rd bala cynwyd PA 19004
CITE: (I-035 SN027804)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SAFETY RELIEF
SOL SP0770-97-Q-ME38
CNT SP0770-97-M-DQ23
AMT $27,075.00
LINE 0001
DTD 020397
TO Vickers Inc Fluid Control and Actuation Div 4690 Colorado
Blvd P.O.Box 39787 Griffith STA Los Angel Los Angeles CA 90039-1106
CITE: (I-035 SN027766)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--DIAPHRAGM ASSEMBLY
SOL SP0770-97-Q-MD75
CNT N00383-95-G-M120-UBT5
AMT $31,371.48
LINE 0001 THROUGH 0002
DTD 020397
TO Alliedsignal Inc Aerospace Equipment Systems Tempe site 1300
W Warner Rd Tempe AZ 85285-2200
CITE: (I-035 SN027767)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, GATE. SIZE 4 IN., 100 PSI WORK PRESSURE,
SOL SP0760-96-R-3385
CNT SP0760-97-C-4653
AMT $55,986.00
LINE 0001
DTD 020497
TO Levine samuel plumbing and heating supplies Inc 283 W Broadway
New York NY 10013-2204
CITE: (I-035 SN027769)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--DISK, VALVE
SOL SP0770-97-Q-ME46
CNT SP0770-97-M-DQ24
AMT $35,880.00
LINE 0001 THROUGH 0002
DTD 020397
TO Barber-Colman Co aircraft products Div 1354 clifford Ave P.O.Box
2940 loves Park IL 61132-2940
CITE: (I-035 SN027771)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, GLOBE. Y PATTERN. 2 1/2 INCH.
SOL SP0770-96-Q-RA47
CNT SP0770-97-M-DR18
AMT $59,926.00
LINE 0001 THROUGH 0004
DTD 010597
TO Milwaukee Valve Co Inc 2375 S Burrell St Milwaukee WI 53207-1519
CITE: (I-035 SN027807)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 48--VALVE ASSEMBLY,MANI
POC Contact Point, Charles J Hagee, 0231.22, (215)697-3339, Fax,
(215)697-3161
CNT N0038396G005D5034, NIIN 013980438
AMT $89,251
DTD 012797
TO Parker Hannifin Corp , Irvine ,CA 92606-0000
CITE: (I-035 SN027911)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 48--HOUSING,INLET ASSEM
POC Contact Point, Rosetta Jackson, 0231.18, (215)697-3760, Fax,
(215)697-3161, Contracting Officer, Charles J Hagee, 0231.22,
(215)697-3339
CNT N0038397PB034, NIIN 012132138
AMT $47,380
DTD 013097
TO Barber-colman Co , Loves Park ,IL 61132-2940
CITE: (I-035 SN027912)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: USAATCOM, 4300 Goodfellow Blvd., MO 63120-1798, AMSAT-A-PLBA
SUBJECT: 48--VALVE, SOLENOID
POC Shirley A. Clines, Contract Specialist, AMSAT-A-PLBA, 314-263-0649,
or Daniel J. Fuller, Contracting Officer, AMSAT-A-PLBA, 314-263-2555.
CNT DAAJ09-97-R-0028, Contract DAAJ09-97-C-0103
AMT $315,000.00
LINE 0001AA
DTD 013197
TO Whittaker Corp., Whittaker Controls Div, 12838 Saticoy St.,
North Hollywood, CA 91605
CITE: (I-035 SN028055)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 49--GEARED ADAPTER ASSY
SOL SP0450-97-Q-M036
CNT SP0450-97-M-K761
AMT $28,010.84
LINE 0001
DTD 013197
TO Aerotec Inc 9505 Jefferson Davis Hwy Richmond VA 23237
CITE: (I-035 SN027734)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 49--CLEANER, STEAM, PRESSURE JET.
SOL SP0770-97-Q-MD66
CNT SP0770-97-M-AR91
AMT $39,105.00
LINE 0001
DTD 013197
TO P D Q precision Inc 2036 emerald St P O Box 99838 San Diego
CA 92169
CITE: (I-035 SN027806)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 49--NOZZLE, FUEL AND OIL
CNT SP0770-97-M-AR94
AMT $67,792.00
LINE 0001 THROUGH 0005
DTD 020497
TO Hoosier Industrial Supply Inc 1223 Chicago Ave P.O.Box 929
Goshen IN 46527
CITE: (I-035 SN027810)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 49--FLOW REGULATOR,SPEC
POC Contact Point, Grace R Soltis, 0222.08, (215)697-6083, Fax,
(215)697-3161
CNT N0038397PP315, NIIN 013125796
AMT $41,352
DTD 012797
TO Sargent Fletcher Inc , El Monte ,CA 91731-0000
CITE: (I-035 SN027913)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 49--PICKUP,VIBRATOR
POC Contact Point, Carol A Burke, 0222.06, (215)697-3454, Fax,
(215)697-3161
CNT N0038397PP330, NIIN 009202559
AMT $31,255
DTD 013097
TO Cec Vibration Products , Covina ,CA 91722-0000
CITE: (I-035 SN027914)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 51--WRENCH,TORQUE
POC Contact Point, Sandra A Parker, 0222.03, (215)697-3374, Fax,
(215)697-3161
CNT N0038397PP334, NIIN 013429307
AMT $26,050
DTD 013097
TO Hewlett-packard Co , Wayne ,PA 19087-5580
CITE: (I-035 SN027915)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 53--SEAL,SHROUD
POC Contact Point, Cynthia D Palmer, 0232.18, (215)697-4386,
Fax, (215)697-3161, Contracting Officer, Charles J Farrell,
0232.03, (215)697-2572
CNT N0038397CM098, NIIN 005653114
AMT $218,911
DTD 013097
TO Purdy Corp , Manchester ,CT 06040-1574
CITE: (I-035 SN027916)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 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--NUT ASSEMBLY, SELF-LOCKING, GANG CHANNEL
SOL SP0500-97-Q-G354
CNT SP0500-97-M-BN80
AMT $27,948.80
LINE 0001
DTD 020197
TO Alamo Aircraft and Supply Inc 2538 SW 36TH Street P O Box
37343 San Antonio TX 78237-0343
CITE: (I-035 SN027956)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 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--BOLT, MACHINE
SOL SP0500-97-Q-8628
CNT SP0500-97-M-BV78
AMT $46,550.00
LINE 0001
DTD 013197
TO SPS Technologies Inc Aerospace and Industrial Products Div
Highland Ave Jenkintown PA 19046-2299
CITE: (I-035 SN027957)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 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--STUD, TURNLOCK FASTENER
SOL SO0500-97-Q-B337
CNT SP0500-97-M-DL32
AMT $69,750.00
LINE 0001
DTD 020197
TO Space-Lok Inc 2526 N Ontario Burbank CA 91504-2512
CITE: (I-035 SN027961)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 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--SEAL, PLAIN ENCASED
SOL SP0500-97-Q-B846
CNT F34601-95-G-0003-TZ8W
AMT $42,625.00
LINE 0001AA THROUGH 0002
DTD 013197
TO Vickers Inc Aerospace Marine Defense 5353 Highland Dr Jackson
MS 39206
CITE: (I-035 SN027965)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 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--LATCH, MORTISE
SOL SP0500-97-Q-K453
CNT SP0500-97-M-DQ60
AMT $27,198.00
LINE 0001
DTD 020297
TO The Hartwell Corp 900 South Richfield Placentia CA 92670-6788
CITE: (I-035 SN027970)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 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--SEAL
CNT SP0500-97-M-DS79
AMT $65,726.00
LINE 0001
DTD 020397
TO Aerofab Co Inc 2335 Goodrich Ferndale MI 48220
CITE: (I-035 SN027971)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 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--SPRING, FLAT
SOL SP0500-97-Q-M716
CNT SP0500-97-M-DY74
AMT $29,100.00
LINE 0001
DTD 020297
TO Phoenix spring Co Div of Car-Graph Inc 1535 W Elna Rae Tempe
AZ 85281
CITE: (I-035 SN027975)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 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, SHOCK STRUT
SOL SP0500-96-Q-PQ28
CNT SP0500-97-M-BL76
AMT $39,552.50
LINE 0001
DTD 013197
TO Aero Engineering and Mfg Co 28217 Ave Crocker Valencia CA
91355-1249
CITE: (I-035 SN027982)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 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--BACKING SPRING ASSEMBLY
SOL SP0500-97-Q-D121
CNT SP0500-97-M-AX06
AMT $47,396.40
LINE 0001 THROUGH 0003
DTD 013197
TO Revere Electric Supply Co P O Box 1249 bolingbrook IL 60440-7249
CITE: (I-035 SN027986)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: US Army Armament and Chemical Acquisition and Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC (FQP), Rock Island , IL
61299-7630
SUBJECT: 53--NUT ASSY
POC Contract Specialist: Vicki Simpson (309) 782-6931, PCO: Dave
L. Elliott (309) 782-3814
CNT DAAE20-97C0061
AMT $35,862
LINE N/A
DTD 121396
TO Greene Metal Products, Inc., 24500 Capital Blvd., Macomb,
MI 48036
CITE: (I-035 SN028238)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 54--BASE PAD ASSEMBLY
SOL SP0770-97-Q-MK32
CNT SP0770-97-M-AR92
AMT $28,152.00
LINE 0001 THROUGH 0002
DTD 020497
TO B and B devices Inc 1568-5 Ocean Ave Bohemia NY 11716
CITE: (I-035 SN027768)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: CONTRACT AWARDS
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--LUMBER, SOFTWOOD, DIMENSION; IN ACCORDANCE WITH
SOL SP0500-97-Q-N628
CNT SP0500-97-M-DY53
AMT $74,870.37
LINE 0001 THROUGH 0010
DTD 020197
TO Cook lumber Co Inc 7231 interlaaken Dr SW Tacoma WA 98499
CITE: (I-035 SN027973)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: CONTRACT AWARDS
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--LUMBER, SOFTWOOD, DIMENSION; IN ACCORDANCE
SOL SP0500-97-Q-N827
CNT SP0500-97-M-DZ03
AMT $41,805.00
LINE 0001 THROUGH 0002
DTD 020297
TO Cook lumber Co Inc 7231 interlaaken Dr SW Tacoma WA 98499
CITE: (I-035 SN027976)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 56--KEYLOCK ASSEMBLY,MA
POC Contact Point, Sandra A Parker, 0222.03, (215)697-3374, Fax,
(215)697-3161
CNT N0038397CP035, NIIN 010183281
AMT $89,573
DTD 012897
TO Alfab Inc , Enterprise ,AL 36331-0000
CITE: (I-035 SN027917)
[Commerce Business Daily: Posted February 04, 1997]
[Printed Issue Date: February 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: 56--FENCING MATERIALS
POC Rex I. Thomsen
CNT 1422-N670-P97-0007
AMT $78,301.60
DTD 013197
TO Ocotillo Lumber Sales Inc, 3121 North 28th Avenue, Phoenix,
AZ 85107
CITE: (W-035 SN028011)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 58--COMPRESSOR ASSEMBLY
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0001992G0110XL1L, NIIN 014132206
AMT $60,000
DTD 010397
TO Lockheed Martin Corp Electronic , Orlando ,FL 32819-8907
CITE: (I-035 SN027918)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 58--TRANSMITTER,SONAR
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038394G700N0030, NIIN 013375260
AMT $2,742,742
DTD 122096
TO Alliedsignal Inc , Sylmar ,CA 91342-3597
CITE: (I-035 SN027919)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 58--TRANSDUCER,SONAR
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038395G209NUU42, NIIN 013360466
AMT $167,500
DTD 121596
TO Allied Signal Inc. , Teterboro ,NJ 07608-0000
CITE: (I-035 SN027920)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 58--CHASSIS,ELECTRICAL-
POC Contact Point, Thomas Rohan, 0231.16, (215)697-2326, Fax,
(215)697-3161
CNT N0038396GM1285094, NIIN 013158948
AMT $42,130
DTD 012997
TO Litton Applied Technology , San Jose ,CA 95150-7012
CITE: (I-035 SN027921)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 58--RADIO SET
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038397M015G, NIIN 012386603
AMT $94,875
DTD 012297
TO Oklahoma Aerotronics Inc , Tulsa ,OK 74112-0000
CITE: (I-035 SN027922)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Federal Bureau of Prisons, 3600 Spurr Rd., Lexington,
KY 40511
SUBJECT: 58--TRUNKED RADIO SYSTEM FOR UNITED STATES PENITENTIARY,
TERRE HAUTE INDIANA
POC Michelle Davy, Contract Specialist, 606-253-8892.
CNT J138C-501
AMT $262,483.74
LINE ALL LINE ITEMS
DTD 020497
TO Global Integrated Systems Inc. 1825 E. Plano Pkwy. Suite 230
Plano TX 75074
CITE: (I-035 SN028053)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--MOUNTING BASE, ELECTRICAL EQUIPMENT
SOL SP0450-97-Q-LA08
CNT SP0450-97-M-H830
AMT $38,500.00
LINE 0001 THROUGH 0002
DTD 013197
TO Aerotec Inc 9505 Jefferson Davis Hwy Richmond VA 23237
CITE: (I-035 SN027634)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, RADIO FREQUENCY
SOL SP0451-96-Q-YZ87
CNT SP0451-97-M-8791
AMT $40,508.00
LINE 0001
DTD 020397
TO Kaman instrumentation Corp 1500 garden of the gods Rd P.O.Box
7463 Colorado Springs Co 80933-7463
CITE: (I-035 SN027747)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, Stanley L Shumas, 0234.02, (215)697-3774,
Fax, (215)697-3161
CNT N0038395G002F7012, NIIN 001163920
AMT $748,314
DTD 013197
TO Kaiser Electronics , San Jose ,CA 95131-0000
CITE: (I-035 SN027923)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, Grace R Soltis, 0222.08, (215)697-6083, Fax,
(215)697-3161
CNT N0038397CP039, NIIN 013520593
AMT $68,904
DTD 013197
TO Systems & Electronics , St Louis ,MO 63121-0000
CITE: (I-035 SN027924)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 59--RELAY,ELECTROMAGNET
POC Contact Point, Margaret A Filipone, 0223.11, (215)697-2066,
Fax, (215)697-3727, Contracting Officer, Lisa A Lax, 0223,
(215)697-2587
CNT N0038397PA045, NIIN 002168215
AMT $61,553
DTD 013097
TO Joslyn Jennings Corp , San Jose ,CA 95122-0000
CITE: (I-035 SN027925)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 59--PRINTED CIRCUIT BOA
POC Contact Point, Grace R Soltis, 0222.08, (215)697-6083, Fax,
(215)697-3161
CNT N0038397PP318, NIIN 013909146
AMT $37,651
DTD 012797
TO Cmr Technologies Inc , Island Heights ,NJ 08732-0000
CITE: (I-035 SN027926)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--DISPLAY,OPTOELECTRO
POC Contact Point, Mark P Kendall, 0213.4, (717)790-6474, Fax,
(717)790-2284, Twx, Not-avail, Contracting Officer, William
R Wolfe, 0213.18, (717)790-2191
CNT N0010497CLA11, Sol Nr N00104-97-R-LA79, NIIN 013763267
AMT $114,165
DTD 021097
TO Centroid Inc , Syosset ,NY 11791-5501
CITE: (I-035 SN028002)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, Al 35898-5280
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
POC (PSB) Judy Hobbs, Contract Specialist, AMSMI-AC-CDDB, (205)
842-6126, Judy Hobbs, Contracting Officer, AMSMI-AC-CDDB, (205)
842-6126.
CNT DAAH01-97-C-0158
AMT $486,401.56
LINE N/A
DTD 013197
TO Teledyne Lewisburg 1425 Higgs Road, Lewisburg, TN, 37091
CITE: (I-035 SN028077)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 59--MICROCIRCUIT, DIGITAL --592011565514WF
CNT F42620-97-C-0029, F42620-97-R-03207
AMT $44,730
DTD 012297
TO T S I Micro Electronics Corporation, 5 Southside Road, Danvers
Ma 01923 1400
CITE: (I-035 SN028220)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 59--MICROCIRCUIT, DIGITAL --592011565514WF
CNT F42620-97-C-0029, F42620-97-R-03207
AMT $44,730
DTD 012297
TO T S I Micro Electronics Corporation, 5 Southside Road, Danvers
Ma 01923 1400
CITE: (I-035 SN028221)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 59--MICROCIRCUIT, DIGITAL --592011565514WF
CNT F42620-97-C-0029, F42620-97-R-03207
AMT $44,730
DTD 012297
TO T S I Micro Electronics Corporation, 5 Southside Road, Danvers
Ma 01923 1400
CITE: (I-035 SN028222)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 59--MICROCIRCUIT, DIGITAL --592011565514WF
CNT F42620-97-C-0029, F42620-97-R-03207
AMT $44,730
DTD 012297
TO T S I Micro Electronics Corporation, 5 Southside Road, Danvers
Ma 01923 1400
CITE: (I-035 SN028223)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 59--CAPACITOR; P/N 75146; 81 EA --5910008667513RV
CNT F34601-97-M-0533, FD2030-97-5-2917
AMT $57,389
DTD 020397
TO Transaero Inc, 80 Crossways Park Dr, Woodbury Ny 11797-2015
CITE: (I-035 SN028229)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000E, 521 N. 9th Street, Point Mugu, CA 93042-5001
SUBJECT: 59--AMPLIFIER -- SOL NR N68936-97-Q-0567
POC Debbie Heitmeyer, Purchasing Agent, (805) 989-7558, Charles
LeFever, Contracting Officer, (805) 989-1810.
CNT N68936-97-M-0790
AMT $20,650.00
LINE ALL
DTD 012897
TO JCA Technology 1090 Avenida Acaso Camarillo, CA 93012
CITE: (I-035 SN028244)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPEC
SOL SP0400-97-Q-0526
CNT SP0400-97-M-HA58
AMT $31,200.00
LINE 0001
DTD 020397
TO Rockwell Collins Inc 350 Collins Rd NE Cedar Rapids IA 52498
CITE: (I-035 SN027640)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--POWER SUPPLY SUBASS
SOL SP0430-97-Q-Q109
CNT SP0430-97-M-R842
AMT $38,160.00
LINE 0001
DTD 013197
TO Engineered Magnetics Inc 18435 Susana Rd Compton CA 90221
CITE: (I-035 SN027641)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CONTROL BOX, GENERATOR SET
SOL SP0430-96-R-1379
CNT SP0430-97-C-0198
AMT $50,142.69
LINE 0001
DTD 013197
TO S W Electronics and Mfg Corp 619 Hollywood Ave Cherry Hill
NJ 08002-2822
CITE: (I-035 SN027653)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--YOKE ASSEMBLY
SOL 97T045-62-P-0400
CNT SP0430-97-M-P745
AMT $29,783.46
LINE 0001
DTD 020397
TO Lucas Aerospace Inc Customer Support Americas AV-3 Program
Office 30 Van Nostrand Ave Englewood NJ 07631
CITE: (I-035 SN027735)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 61--POWER SUPPLY
POC Contact Point, Tanya D Bailey, 0231.23, (215)697-3440, Fax,
(215)697-3161, Contracting Officer, Kathryn M Andrews, 0231.01,
(215)697-5980
CNT N0038397CB016, NIIN 013994348
AMT $95,985
DTD 012997
TO Advanced Conversion Technology , Middletown ,PA 17057-0000
CITE: (I-035 SN027927)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 61--CABLE ASSEMBLY,SPEC
POC Contact Point, Charles J Hagee, 0231.22, (215)697-3339, Fax,
(215)697-3161
CNT N0038397CB017, NIIN 004050608
AMT $44,677
DTD 012797
TO Glenair Inc , Glendale ,CA 91201-2497
CITE: (I-035 SN027928)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 61--POWER SUPPLY ASSEMB
POC Contact Point, Carol A Burke, 0222.06, (215)697-3454, Fax,
(215)697-3161
CNT N0038397PP266, NIIN 012017047
AMT $52,974
DTD 012997
TO Babcock Electro-mechanical Inc , La Mirada ,CA 90638-5752
CITE: (I-035 SN027929)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: USAATCOM, 4300 Goodfellow Blvd., St. Louis, MO 63120,
AMSAT-A-PLBA
SUBJECT: 61--PANEL, POWER, DISTRIB
POC Shirley A. Clines, Contract Specialist, AMSAT-A-PLBA, 314-263-0649,
or Daniel J. Fuller, Contracting Officer, 314-263-2555.
CNT DAAJ09-96-R-0504, DAAJ09-97-D-0081, D.O. 0001
AMT $52,964.52
LINE 0001AA
DTD 013097
TO Sikorsky Aircraft Corporation, 6900 Main Street, Stratford,
CT 06497- 9129
CITE: (I-035 SN028054)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: 61--ROTOR --6115012322992
CNT F04606-97-C-0043, F04606-96-R-50768
AMT $190,530
DTD 013197
TO Leland Electrosystems Inc, 740 E National Road, Vandalia Oh
45377-3062
CITE: (I-035 SN028225)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 62--READOUT, INCANDESCEN
SOL SP0441-97-Q-S322
CNT SP0441-97-M-V905
AMT $95,200.00
LINE 0001 THROUGH 0002
DTD 013197
TO Wamco Inc 11555-A coley River circle fountain valley CA 92708-4271
CITE: (I-035 SN027636)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 62--LIGHT, NAVIGATIONAL,
SOL SP0441-97-Q-S383
CNT SP0441-97-M-V665
AMT $33,750.00
LINE 0001AA THROUGH 0002AJ
DTD 013197
TO Loctite Luminescent Systems Inc. 101 Etna Road Lebanon, NH
03766-9004
CITE: (I-035 SN027650)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 62--WINDOW, LIGHTING FIXTURE
SOL SP0441-96-R-1742
CNT SP0441-97-C-5168
AMT $129,527.32
LINE 0001 THROUGH 0002
DTD 020397
TO Doane L C Co the 55 plains Rd P.O.Box 975 Essex CT 06426
CITE: (I-035 SN027651)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 62--LIGHT, WARNING
SOL SP0441-97-Q-S396
CNT SP0441-97-M-V889
AMT $67,080.00
LINE 0001 THROUGH 0002
DTD 020397
TO Riverside Mfg Inc 419B New York Ave P O Box 736 New Castle
IN 47362
CITE: (I-035 SN027654)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 63--ALARM, SMOKE, AUTOMATIC
SOL SP0430-97-Q-Q003
CNT SP0430-97-M-R856
AMT $32,960.00
LINE 0001 THROUGH 0002
DTD 013197
TO TACC Inc 1301 Moran Rd Suite 301 Sterling VA 20166
CITE: (I-035 SN027625)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--HOUSING, GIMBAL, OUTTER
CNT F09603-95-G-0002-TY89
AMT $26,286.96
LINE 0002AA THROUGH 0002AE
DTD 013197
TO Smiths Industries Aerospace and Defense Systems Inc. Grand
Rapids Div 4141 Eastern Ave SE Grand Rapids MI 49518-8727
CITE: (I-035 SN027631)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--MOUNT AND BUSHING
SOL SP0440-96-Q-A503
CNT SP0440-97-M-Z759
AMT $45,014.34
LINE 0001
DTD 013197
TO Pioneer Valve & Fitting Co. Inc. 93 Seigel Street Brooklyn,
NY 11206-3299
CITE: (I-035 SN027644)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSMITTER, LIQUID QUANTITY
SOL SP0440-97-Q-T290
CNT N00383-96-G-005D-TY86
AMT $35,300.00
LINE 0001 THROUGH 0002
DTD 013197
TO Parker-Hannifin Corp Aerospace Group Customer Support Military
Div 16666 Von Karman Ave Irvine CA 92606
CITE: (I-035 SN027645)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--LENS, OPTICAL INSTRUMENT
SOL SP0440-97-Q-T383
CNT N00383-95-G-012J-TY06
AMT $99,936.00
LINE 0001
DTD 020397
TO Texas Instruments Inc Defense Systems and Electronics Group
2501 W University P.O.Box 801 M/S 8064## mc kinney TX 75070-0801
CITE: (I-035 SN027655)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--GLASS, LIQUID SIGHT INDICATOR
SOL SP0440-97-Q-T682
CNT DAAJ09-95-G-0014-TYZA
AMT $55,030.50
LINE 0001
DTD 020397
TO Bell Helicopter Textron Inc 600 E Hurst Blvd Fort Worth TX
76101
CITE: (I-035 SN027711)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--ADAPTER, SIGNAL
SOL 97T542-22-P-0400
CNT SP0440-97-M-Z776
AMT $38,376.00
LINE 0001
DTD 020397
TO Centroid, Inc. 3 Aerial Way Syosset, Nassau, NY 11791
CITE: (I-035 SN027744)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 66--SWITCH,FLOAT,LIQUID
POC Contact Point, Leah Y Lester, 0233.11, (215)697-3719, Fax,
(215)697-3161, Contracting Officer, Linda T Rein, 0233.03,
(215)697-2811
CNT N0038396G002N5026, NIIN 001476021
AMT $56,376
DTD 013197
TO Ametek Aerospace Products Inc , Wilmington ,MA 01887-0000
CITE: (I-035 SN027930)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 66--TANK UNIT
POC Contact Point, Tina L Butler, 0233.10, (215)697-3335, Fax,
(215)697-3161, Contracting Officer, Linda T Rein, 0233.03,
(215)697-2811
CNT N0038396G005D5033, NIIN 011395555
AMT $39,788
DTD 012997
TO Parker Hannifin Corp , Smithtown ,NY 11787-0000
CITE: (I-035 SN027931)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 66--GYROSCOPE,RATE
POC Contact Point, Donald F Mcgettigan, 0223.02, (215)697-6549,
Fax, (215)697-3161
CNT N0038397CA034, NIIN 014172182
AMT $297,040
DTD 013197
TO Systron-donner Corp , Concord ,CA 94518-0000
CITE: (I-035 SN027932)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 66--MODULE,RADIO FREQUE
POC Contact Point, I A Dummyca, Dummyca, (717)790-2828, Fax,
(717)790-2284, Twx, Not-avail, Contracting Officer, Jodene
R Watkins, 0216, (717)790-4253
CNT N0010496G02005028, Sol Nr N00104-97-Q-JA40, NIIN 012432717
AMT $464,000
DTD 013097
TO Itt Gilfillan , Van Nuys ,CA 91409-0000
CITE: (I-035 SN028003)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 66--ONE MANOCHROMATOR AND ONE IV/VISIBLE/IR SOURCES
AND ACCESSORIES.
POC Contact Chang Yi, Contract Specialist, AMSMI-AC-CFFB, (205)
876-4154, Shirley W. Hill, Contracting Officer, AMSMI-AC-CFFB,
(205) 842-7436. (PCF).
CNT DAAH01-97-C-0149
AMT $124,995.00
LINE 0001 AND 0002
DTD 020397
TO Optronic Laboratories, Inc., 4470 35th Street, Orlando, FL
32811
CITE: (I-035 SN028083)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commander, Pine Bluff Arsenal, 10-020 Kabrich Circle,
Attn: SIOPB- PO, Pine Bluff, AR 71602-9500
SUBJECT: 66--TRSNSPORTATION VIBRATION SIMULATOR
POC Mary B. Winters, Contracting Officer, 501/540-4074.
CNT DAAA03-97-C-0003/97-R-0005
AMT $131,592.00
LINE 0001, 0001AA, 0001AB, 0001AC
DTD 013097
TO M/RAD Corp., 71 Pine Street, Woburn, MA 01801
CITE: (I-035 SN028249)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 67--FILM PHOTOGRAPHIC
SOL SP0440-97-Q-U280
CNT SP0440-97-M-Z745
AMT $32,991.20
LINE 0001
DTD 013197
TO Eastman Kodak Eastern regional mkt.& distr. Ctr. 1187 Ridge
Rd. West Rochester NY 14650-0001
CITE: (I-035 SN027732)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--INSECTICIDE, BENDIOCARB
SOL SP0450-96-Q-PC73
CNT SP0450-97-M-M607
AMT $32,034.70
LINE 0001
DTD 013197
TO J. C. Ehrlich Chemical Co., Inc. 500 Spring Ridge Drive Reading,
PA 19612-3848
CITE: (I-035 SN027646)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--HERBICIDE, DIQUAT
SOL SP0450-96-Q-PH17
CNT SP0450-97-M-M609
AMT $33,950.00
LINE 0001
DTD 013197
TO Gourmet inque LTD P O Box 1312 Wheeling IL 60090
CITE: (I-035 SN027731)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--BIOCIDE, FUEL PRESERVATIVE
SOL SP0450-96-Q-P677
CNT SP0450-97-M-M605
AMT $29,250.00
LINE 0001
DTD 013197
TO Fuel quality services Inc 4584 cantrell Rd P O Box 1380 flowery
branch GA 30542
CITE: (I-035 SN027737)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: ANNISTON ARMY DEPOT, DIRECTORATE OF CONTRACTING, 7 FRANKFORD
AVE, ANNISTON AL 36201-4199
SUBJECT: 70--REPAIR OF MISCELLANEOUS ADPE. BASE YEAR TO BEGIN
FEB 1 97, $45,015.00, 1ST OPTION YEAR FEB 1 98 THRU MAR 31
99 $45,480.00, 2ND OPTION YEAR FEB 1 99 THRU MAR 31 2000 -
$44,895.00.
POC Contracting Officer HIGGINBOTHAM, CATHY C. (000) 571-7323
(Site Code DAAC01)
CNT DAAC01-97-C-0010
AMT $45,015
DTD 010397
TO GAME COMPUTER SERVICES, 622 MUDD STREET, EASTABOGA, AL 36260,
(205) 831-7244
CITE: (I-035 SN028153)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 73--MOLDING MACHINE, MEAT AND FISH
SOL SP0500-96-Q-RJ81
CNT SP0500-97-M-BA50
AMT $30,316.00
LINE 0001
DTD 020197
TO Flack-holly Inc 315 Shoemaker Rd King of prussia PA 19406
CITE: (I-035 SN027955)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 81--SHIPPING AND STORAG
POC Contact Point, John M Mccarry, 0235.13, (215)697-2803, Fax,
(215)697-0483
CNT N0038397CG016, NIIN 002722953
AMT $146,025
DTD 012997
TO Williamson Metal Works , Madison ,IN 47250-0000
CITE: (I-035 SN027933)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20TH St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--GLOVES, MEN'S AND WOMEN'S
CNT SP0100-97-C-5030
AMT $2,721,600.00
LINE 0001AA THROUGH 0010BA
DTD 013197
TO Samco Co 308 W Main Street Johnstown NY 12095
CITE: (I-035 SN027613)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 93--IAW BOEING CO., CAGE 81205, DWG. 204-40005
SOL SP0441-97-Q-R227
CNT SP0441-97-M-U207
AMT $58,200.80
LINE 0001
DTD 013197
TO Skyline products 495 territorial Rd P O Box 287 Harrisburg
OR 97446
CITE: (I-035 SN027727)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 95--SHIM STOCK, LAMINATED
CNT SP0500-97-M-BQ57
AMT $42,375.00
LINE 0001 THROUGH 0002
DTD 013197
TO All metals engineering 21601 Surveyor CIR Huntington Beach
CA 92646
CITE: (I-035 SN027953)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 95--METAL PLATE
CNT SP0500-97-M-DM40
AMT $34,842.16
LINE 0001
DTD 013197
TO P and S metals supply Co 5160 S Rogers St Las Vegas NV 89118-1543
CITE: (I-035 SN027984)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: DEPT OF JUSTICE, FED PRISON INDUSTRIES, 320 1ST STREET
NW - Material Mgt Branch, WASHINGTON, DC 20534-0001
SUBJECT: 99--REFLECTIVE/NON REFLECTIVE SHEETING
POC Contracting Officer, MITCHELL, BETH, 202/305-7286
CNT 1PI-C-2958-97
AMT $424,346
LINE 1, 3-22
DTD 013197
TO Avery Dennison, Marking Films Division, 250 Chester St., Painesville,
OH 44077
CITE: (I-035 SN028163)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: DEPT OF JUSTICE, FED PRISON INDUSTRIES, 320 1ST STREET
NW - Material Mgt Branch, WASHINGTON, DC 20534-0001
SUBJECT: 99--DUMPING SERVICE
POC Contracting Officer, ROBINSON, RHONDA, (202) 305-7333
CNT 1PI-C-2951-97
AMT $91,520
DTD 012997
TO Dependable Sanitation, PO Box 1283, Ashland, KY 41105
CITE: (I-035 SN028164)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 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 SLAUGHTER, LA 70777-9998
CNT 482980-97-A-0056
AMT $38,000.00
DTD 012497
TO MACO Management Co., Inc., P.O. Box 68, Clarkton, MO 63837-0068
CITE: (M-035 SN028217)
[Commerce Business Daily: Posted February 04, 1997]
[Printed Issue Date: February 6, 1997]
PART: SPECIAL NOTICES
OFFADD: AFCEA International, 4400 Fair Lakes Court, Fairfax,
VA 22033-3899
SUBJECT: YEAR 2000 SOLUTIONS: WHAT WORKS
DESC: Many agencies have yet to initiate the development of solutions.
Projections indicate insufficent test hardware, funds and human
resources to solve the Federal problem. The estimated total
cost for the Year 2000 problem will be $300B - #600B. Only
52 percent of U. S. industry has begun to develop solutions
for the Year 2000 problem. Up to 50 percent of corporations
could fail if they don't develop a solution. Attend this valuable
event and hear from government and industry experts currently
grappling with soon-to-be outdated systems and software. Gain
the latest information on this complex problem so you can solve
your organizations's unique challenges.
LINKURL: http://www.afcea.org
LINKDESC:
EMAILADD: intelligence@afcea.org
EMAILDESC:
CITE: (W-035 SN027996)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: SPECIAL NOTICES
SUBJECT: N--INSTALLATION OF AIR CONDITIONING EQUIPMENT IN THE
CHILD DEVELOPMENT CENTER AT NAVAL STATION, EVERETT, EVERETT,
WASHINGTON
DESC: Under the authority of FAR 6.302-1, 10 U.S.C. 2304 (c)(1),
the Resident Officer in Charge of Construction intends to award
a sole source contract modification to Yun's Company Incorporated
to provide and install air conditioning equipment in an existing
building, the Child Development Center at Naval Station Everett
at Everett, Washington. Work includes retrofit of existing
ventilation/control system to correct ventilation inadequacies
and comply with OPNAV requirements. Integration of controls
into existing system by other sources would null existing warranty
and latent defect stipulations in the original contract performed
by YUN's Company Incorporated. No other technical information
is available. This is not a request for proposal nor an invitation
for bids. Interested responsible sources may identify their
capability to respond to the requirement by contacting Mark
Burnham (360) 396-0084 no later than 4:00 PM Pacific Time,
within 15 days after this notice is published in the Commerce
Business Daily. A determination by the Government not to compete
this proposed contract requirement based on responses to this
notice is solely within the discretion of the Government.
CITE: (I-035 SN028042)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: SPECIAL NOTICES
SUBJECT: HANSCOM AFB AIR SHOW COMMERCIAL SPONSORSHIP
DESC: HANSCOM AIR FORCE BASE AIR SHOW '97 celebrating the 50th
Anniversary of the Air Force, the best Air Show in New England,
is coming to Hanscom Air Force Base June, 21 & 22, 1997. Witness
the Air Force Thunderbirds, a host of modern and historic aircraft,
static displays, and demonstrations. This two day extravaganza
promises approximately 1,000,000 in attendance. The Hanscom
Air Force Base 66th Services Squadron will celebrate this event
and offer a wealth of Commercial Sponsorship opportunity. Commercial
Sponsorship is "the" opportune way for your company to invest
dollars and services into a working relationship with the military.
Your benefits from sponsorship recognition can include: Your
corporate banner displayed during the event - Your corporate
logo in the Hanscom base newspaper - on event t-shirts and
posters - VIP passes for the best seats in the house as well
as a VIP picnic, Air Force band concert, and a fireworks display
- Your own booth to treat patrons with free samples and souvenirs.
What do I need to do? To receive sponsorship information, please
contact: Lt Kevin Kaminski, 66 Services Squadron, 98 Barksdale
St., Hanscom AFB, MA, 01731-1807, phone (617) 377-3901
CITE: (I-035 SN028085)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: SPECIAL NOTICES
SUBJECT: POINT MUGU NAWS, WINTER BASE TECHNOLOGY EXPO
DESC: On Wednesday, February 26, Point Mugu NAWS will be hosting
the Winter Base Technology Expo on site from 10:00 a.m.-2:00
p.m. Scientists, Engineers and research personnel will be attending
looking for the latest technological advances. There are approximately
5,500 active personnel, and 3,000 contractors located on base.
Real Time Applications, Office Automation, Imaging, Teleconferencing,
Fiber Optics, WAN/LANS, and Ruggedized Computers are just a
few of the technologies of interest. Don't miss this opportunity
to interact with 200-400 targeted decision makers at Point
Mugu. For further information on this technology expo, please
contact Sheila Myers at (800) 333-6722, Ext. 218 or e-mail
us at shows@nsbc.org. Our web site is www.nsbc.org.
CITE: (M-035 SN028129)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: SPECIAL NOTICES
OFFADD: Defense Systems Management College, Office of the Commandant,
9820 Belvoir Road, Fort Belvoir, VA 22060-5565
SUBJECT: DEPARTMENT OF ENERGY (DOE) OAK RIDGE OPERATIONS K-25
SITE REINDUSTRIALIZATION INITIATIVE
POC George K. Krikorian, Forrestal-Richardson Industry Chair.
DESC: "The United States Department of Energy (DOE) Oak Ridge
Operations K-25 Site Reindustrialization Initiative Special
Notice which appeared in the CBD Monday, January 6, 1997, is
hereby retracted. Please disregard the aforementioned announcement."
CITE: (M-035 SN028169)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: SPECIAL NOTICES
OFFADD: Defense Systems Management College, 9820 Belvoir Road,
Fort Belvoir, VA 22060-5565
SUBJECT: ADVANCED PROGRAM MANAGEMENT COURSE (APMC) (PMT 302)
97-2, DEFENSE SYSTEMS MANAGEMENT COLLEGE (DSMC), FORT BELVOIR,
VIRGINIA, MAY 12, 1997-AUGUST 15, 1997
POC Ms. Ruth Franklin/CODSIA Registrar at (202) 371-8414 or the
Industry Chair, Mr. George Krikorian, at (703) 805-2828.
DESC: Openings are currently available for INDUSTRY STUDENT attendance
to the 14 week Advanced Program Management Course (APMC) at
the Defense Systems Management College on a tuition free basis.
This notice is for potential students currently employed in
non-government firms only. APMC provides a comprehensive examination
of the integrated processes used in defense systems acquisition
management for selected mid-career military officers and civilians
assigned to a defense systems acquisition management career
field. Enrollment is targeted at promising candidates for senior
positions in program management later in their careers and
who now hold, or are selected to hold, intermediate management
positions in programs offices, functional offices supporting
program offices, or higher echelon offices supervising program
management. The curricula give students an opportunity to develop
a broad knowledge and understanding of defense systems acquisition
management through: (1) education in functional areas necessary
for effective operation of a program office; (2) management
simulation exercises involving principal events and considerations
encountered throughout the life cycle of a defense systems
acquisition program; (3) case studies featuring lessons learned
from real-life programs; (4) interaction with current program
managers; and (5) analyses of current Office of the Secretary
of Defense and Service policies and strategies in defense systems
acquisition management, augmented by presentations from senior
officials. Previous attendees have described the program as
the DoD/MBA program. The APMC provides broad knowledge and
acquisition management perspective. Students develop process
skills and competencies for effective program management in
parallel with improving their acquisition knowledge. Experienced
faculty, guest lecturers, and fellow students probe "best practices",
while covering pitfalls and challenges of lessons learned.
The course has been approved for graduate credits by the American
Council on Education (ACE). Interested industry candidates
please contact Ms. Ruth Franklin/CODSIA registrar at (202)
371-8414 or the Industry Chair, Mr. George Krikorian, at (703)
805-2828.
CITE: (M-035 SN028201)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center (DISC), 700 Robbins
Ave., Philadelphia, PA 19111
SUBJECT: THIS IS ADDENDUM 1 TO BROAD AGENCY ANNOUNCEMENT (BAA)
SP0500-97-BAA01 AND REPLACES REQUEST FOR PROPOSAL SP0500-97-R-0027
POC Judi Tomaselli, CBU-U, E-mail: jtomaselli@disc.dla.mil, Telephone:
(215) 697-5620, FAX extensions, 0485, 1404.
DESC: The Defense Industrial Supply Center (DISC), Philadelphia,
is pursuing innovative methods of providing Customer Oriented
Supply Chain Management in support of spare parts at various
military centers, bases, camps and posts. This BAA is for Oklahoma
City--Air Logistics Center (OC-ALC), Tinker AFB, OK, in support
of their indirect supply items currently issued to OC-ALC personnel
from bin stocks typically located at or near the point of use
(commonly referred to as "bench stock" or "pre-expended bin
stock"), which provides maintenance, repair and overhaul functions
in support of aviation weapons systems. The items to be supplied
consist mainly of fasteners, gaskets and seals, along with
various other aircraft spare parts primarily found under Federal
Supply Codes (FSC) 1560, 1620, 1650, 1660, 1670, 1680, 1730,
2840, 2915, 3020, 304O, 3110, 3120, 4010, 4020, 4030, 4140,
4240, 4320, 4330, 4720, 4730, 4810, 4820, 5305, 5306, 5307,
5310, 5315, 5320, 5325, 5330, 5340, 5350, 5355, 5360, 5365,
5905, 5906, 5910, 5920, 5925, 5930, 5935, 5940, 5945, 5950,
5961, 5970, 5975, 5980, 5985, 5990, 5995, 5999, 6110, 6140,
6145, 6150, 6220, 6240, 6250, 6260, 6625, 6850, 6930, 7240,
7340, 7350, 7510, 7530, 7920, 9330, 9390, 9505 & 9525. 1. SCOPE:
Any interested parties should propose a method to provide eff~icient
supply chain management and inventory control of aircraft spare
parts to OC-ALC. The contract will have a three (3) year base
period, with a series of one-year options, from one to a maximum
of seven (7) years. The goal of this initiative is threefold:
(1) provide improved customer service in terms of availability
and timeliness of delivery for items covered; (2) improve the
inventory management process; and (3) achieve an overall reduction
in Government costs. The items required under the subject contract
will be specific parts associated with aircraft maintenance,
repair and overhaul. Those items needed to meet the customer
sites' day-to-day requirements will hereforth be referred to
as the customer's "bench stock". The customer's goal is for
the contractor to maintain bench stock, at each site, at a
level that will assure a 100% availability rate. Items may
be required to be supplied that have not been defined as "bench
stock" on an as-needed basis based on customer request for
support. ~2. DESCRIPTION OF ACTIVITY: It is desired that the
contractor be responsible for the managing of bench stock areas
at OC-ALC. There are four (4) weapon systems, KC-135, E-3,
B-52, and B1B, with six (6) locations where it is preferred
the contractor provide staff to manage inventory and distribute
parts from bench stock areas to OC-ALC employees. In addition,
the contractor will be expected to maintain the aircraft accessories
area (LI) which has four (4) locations and will not require
a contractor to distribute parts. It is anticipated that the
implementation of the four weapon systems would be activated
in some form of phase-in process to minimize transitional impact
to the OC-ALC. The initial requirement is for the KC-135 with
three (3) locations and the Aircraft Accessories Area with
four (4) locations. 3. EVALUATION CRITERIA: The following factors
will be evaluated for their Technical Merit and are shown in
descending order of importance: 1. Customer Oriented Supply
Chain Management Concept: a. Inventory Control and Distribution
Plans, b. Quality Plan; 2. Industrial Readiness Support Concept;
3. Management Plan; 4. Past Performance/Experience; 5. Support
of the Small Business, Small Disadvantaged Business and Women-Owned
Business Programs; 6. DLA Mentoring Business Agreement (MBA)
Program. 4. GENERAL INFORMATION: In order to assist offerors
in developing an effective CP a site visit will be conducted
at the OC-ALC on Wednesday, 19 February 1997. AIl interested
parties are invited to attend, but attendance is not mandatory
for consideration being given to any concept paper. The site
visit will consist of a tour of the facility and an inspection
of some of the materials to be provided. Visitors will be permitted
to ask questions for clarification purposes only. There will
be no discussions conducted regarding matters of contractual
content or agreements made. Attendance at the site visit is
by invitation only and must be confirmed with the DISC point
of contact (POC) listed below, no later than 14 February 1997.
~This announcement is an expression of interest only and does
not commit the Government to make any award or to pay for any
response preparation costs. All interested parties should contact
the listed personnel to receive a copy of the list of items
and a SP0500-97-BAA01 Addendum 1 Proposer Information Packet
(PIP). The PIP provides further information regarding the scope
of the project, submission of concept papers (CPs), the evaluation
and award criteria, CP format and other general information.
In order to minimize unnecessary effort in concept paper preparation
and review, offerors are encouraged to submit a brief concept
abstract in advance of a full concept paper. This should be
a summary document not to exceed ten (10) pages. An original
and four copies of the concept abstract must be submitted to
DISC no later than 1:00 p.m. EST, on Wednesday, 5 March 1997,
to receive an answer prior to the submission date for full
concept papers. Upon review of a timely submitted CP, DISC
will provide written feedback on the likelihood of a full concept
paper being considered on or before 14 March 1997. CPs submitted
shall be evaluated against the established criteria and if
deemed to have merit, the Government will ask offeror(s) to
submit proposal(s) for subsequent negotiations for possible
contract award. The submittal of full concept papers (CPs)
is required no later than 1:00 p.m. on Monday, 7 April 1997.
Any CPs received subsequent to that date will not be considered
for this requirement in the initial review of the CP, but may
be considered at a later time. The page limit of the final
CP is fifty (50) pages. This PIP may be obtained via the DISC
WEB PAGE (http://www.disc.dla.mil), E-mail or mail request
to the Point of Contact (POC) listed below. Proposers are to
submit an original and four (4) copies of their concept paper
and one copy of the concept paper in MICROSOFT OFFICE format
on a 3-1/2 in. disk to DISC, Attn.: (see POC), 700 Robbins
Ave., Philadelphia, PA 19111, Point of Contact: Judi Tomaselli,
CBU-U, E-mail: jtomaselli@~disc.dla.mil, Telephone: (215) 697-5620,
FAX extensions 0485, 1404. This notice in conjunction with
the Proposer Information Packet SP0500-97-BAA01, Addendum 1,
constitutes the total BAA. No other information is available,
nor does DISC anticipate issuing a formal RFP or other solicitation
regarding this announcement. The Government reserves the right
to select for award all, some or none of the proposals received.
All responsible sources capable of satisfying the Government's
needs may submit a concept paper which shall be considered
by DISC.
CITE: (M-035 SN028214)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, Code DISC-PPI, 700
Robbins Avenue, Bldg. 36/3, Philadelphia, PA 19111-5098
SUBJECT: PARTS SUPPLIER/PARTS INTEGRATOR, BROAD AGENCY ANNOUNCEMENT
(BAA), SP0500-97-BAA01
POC Robert Tomczak, (215) 697-4717.
DESC: The Defense Industrial Supply Center (DISC), Philadelphia,
is pursuing innovative methods of providing supply and incidental
supply chain management of industrial spare parts for DISC
customers. This concept is termed "Customer Oriented Supply
Chain Management" (COSCM) and is designed to enable DISC to
provide enhanced and more eff~icient logistics support to,
and the defense readiness of, industrial spare part requirements
at various military centers, bases, camps and posts worldwide.
These facilities provide maintenance, repair and overhaul functions
in support of aviation, automotive and marine weapon systems.
This BAA focuses on industrial items that are typically located
at or near the point of use (commonly referred to as "bench
stock" or "pre-expended bin stock"). The object is to utilize
advanced and innovative logistics techniques to provide eff~icient
supply chain management and parts inventory control at a level
that will assure weapon system readiness. The vendor supporting
this program should investigate innovative and creative business
solutions that lead to or enable advances in COSCM. The purpose
of this BAA is to announce DISC's intention to solicit industry
for concept papers (CPs) to support this initiative and enter
into contractual agreement(s) with a firm(s) who will function
as a parts supplier/parts integrator and/or a "Prime Vendor"
(PV). This entity will be expected to furnish industrial spare
parts and incidental supply chain management, operate a paperless
system, eliminate redundancies and simplify procedures so as
to remove the constraints of the current procurement process
for buying spare parts, and also provide a cost-effective method
of operation. A CP will outline, describe and otherwise explain
the vendor's approach to supporting this initiative and the
manner in which it will maintain source(s), manufacturers,
producer(s), and other supplier(s) available for the furnishing
of these spare parts and/or other services in case of a national
emergency, and to achieve industrial mobilization in time of
war, international turmoil, and any unanticipated surges in
requirements. Any entity who desires to enter into a contractual
agreement with DISC should prepare a CP in response to those
requirements set forth in each addendum to this BAA in which
you wish to participate. Each CP should reflect the methodology
by which the PV will function as parts supplier/parts integrator
who can provide cost-effective methods of operation. The CP
should also address innovative methods of incentivizing performance
and reducing costs as performance progresses and the PV realizes
economies of scales throughout the life of the contract. Vendor
performance will be measured in terms of parts availability,
inventory control, parts distribution (when applicable), product
quality and cost savings. In addition, the vendor is expected
to provide performance information during the contract in an
electronic data format which can be used by both DISC and the
customer. DISC seeks innovative methods to incentivize performance
and reduce cost in the outyears and as the contractor realizes
economies of scale. Performance measures, goals and incentives
will be negotiated for each year of the contract. Specific
performance goals will be established for use by DISC in determining
whether any unilateral options available to DISC will be exercised
All Concept Papers will be evaluated by the following criteria:
(1) COSCM Concept should address an inventory control and distribution
system, describing the control mechanisms that will be utilized
to monitor the status of parts provided, ability to incorporate
new parts, acknowledge damaged and excess materials, and record
how parts will be distributed to the end user as required at
each site. In addition, a quality plan should be addressed,
to describe how a firm maintains and/or provides product traceability,
inspection, test controls, process controls, corrective actions,
warranties (remedies for non-conforming material) and its calibration
system, (2) Industrial Readiness Support Concept that enhances
the defense readiness and mobilization including the capability
to respond to unforeseen increases in requirements due to military
mobilization or operational rescheduling in both the short
term (surge capability) and the long term (sustainment), (3)
Past Performance and Corporate Experience should include references
for the last three years, both commercial and Government, for
whom the vendor has provided similar items with similar quality
requirements, levels of complexity, support and availability,
(4) Management Plan should describe the process in which product
price and full cycle costs reductions will be experienced for
each year of the contract as well as a plan to achieve a Government/contractor
share ratio for price reduction savings for each year of the
contract, (5) Small Business/Small Disadvantaged Business and
Women-Owned Subcontracting Plan in accordance with the provisions
of FAR 52.219-9, and (6) DLA MENTORING BUSINESS AGREEMENT (MBA)
PROGRAM as found in DLAR 52.219-9002 & DLAR 52.219-9003. These
clauses will be made available in the resulting addenda to
this announcement when required. The order of importance for
these factors shall be established in each subsequent addendum.
CPs submitted shall be evaluated against the established criteria
and if deemed to have merit, the Government will ask offeror(s)
to submit proposal(s) for subsequent negotiations for possible
contract awards. During the initial development of concepts,
complete pricing may not be available or realistic. Those concepts,
if any, selected for full discussion will provide complete
pricing proposals as a part of the negotiation process. Offerors
are encouraged to recommend pricing arrangements suitable for
the concepts selected for demonstration. As pricing proposals
are evaluated, the technical merit or expected performance
outcomes will be considered more important than price. Those
proposals committed to product or full cycle cost reductions
over the demonstration period will be considered more favorably.
Customer affordability and cost/price realism and the manner
in which price will be established are also important factors.
The final award decision will then reflect an integrated analysis
of expected outcomes and the price to achieve these results.
Vendor's CPs will be submitted in response to forthcoming addenda
to this announcement. These addenda will include statements
detailing the desired level of support for the sites being
considered for this initiative. Initially, DISC will be requesting
CPs for three specific sites, Oklahoma City--Air Logistics
Center (OC-ALC), Tinker AFB, OK (see addendum #1), Warner Robins--Air
Logistics Center (WR-ALC), Robins AFB, GA (see addendum #2),
Naval Depot, Naval Air Station North Island (NADEP-NI), San
Diego, CA (see addendum #3) and the Ogden--Air Logistics Center
(OO-ALC), Hill AFB, Ogden, UT. Performance periods may vary
at each site and therefore will be detailed in the subsequent
addenda to this announcement. Each of these addenda will provide
instruction on who to contact at DISC and how to obtain a copy
of the Proposal Information Package (PIP). The PIP will contain
a tailored description of the requirements for each customer
site and a complete parts listing. In order to minimize unnecessary
effort in concept paper preparation and review, it is suggested
that concept papers be submitted in two stages. All vendors
responding to any forthcoming addenda are encouraged to prepare
a CONCEPT PAPER ABSTRACT in advance of a full concept paper.
This should be a summary document not to exceed 10 pages. Upon
review DISC will provide written feedback on the likelihood
of a full concept paper being considered. At this time a complete
concept paper should be submitted. The submittal requirements
for a concept abstract and the CP will be detailed in any forthcoming
addenda. In these addenda a list of the Federal Supply Codes
(FSC) will be furnished as well as a description of the level
of support that will be needed. Due to the enormous size of
the actual parts lists found on some of the sites, parts lists
may be provided on 3-1/2 in. disk. These disks should at a
minimum contain a list of the parts by National Stock Number
(NSN) or Original Equipment Manufacturer's (OEM) part number
and will also include the annual estimated usage. To receive
the PIP for a particular site, all interested parties should
contact the assigned DISC representative for that site as will
be referenced in each addendum. This BAA will be effective
for a period not to exceed three (3) years and will be periodically
re-published, during that time, for the inclusion of future
addenda. In addition, this announcement, addenda to this announcement,
PIPs and data listings can be found on the DISC World Wide
Web Site which can be accessed at http://www.disc.dla.mil.
Any further information regarding this announcement can be
directed to the attention of Mr. Robert Tomczak, who can be
reached at (215) 697-4717, FAX # (215) 697-0355 or via Electronic
Mail (E-MAIL) at rtomczak@~disc.dla.mil or to DISC, 700 Robbins
Avenue, Bldg. 36/3 (Attn: R. Tomczak, DISC-PPI), Philadelphia,
PA 19111-6098. Information regarding a specific addendum should
be requested from the DISC point of contact cited in the subject
addendum.
CITE: (M-035 SN028215)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: SPECIAL NOTICES
SUBJECT: CITY ASSESSMENT
DESC: The USDA, Agricultural Research Service intends to enter
into a sole-source contract with the City of Fargo, ND. This
contract is to fund the USDA's portion of the city assessment
for improvements to the street adjacent to the USDA property.
The city will let bids for the improvements. Interested contractors
are to contact the City of Fargo, ND concerning bidding papers.
CITE: (I-035 SN028262)
[Commerce Business Daily: Posted February 04, 1997]
[Printed Issue Date: February 6, 1997]
PART: SPECIAL NOTICES
OFFADD: 67th SPTS/PK, 306 Wakkanai St, Suite 1, San Antonio,
TX 78243-7139
SUBJECT: AIA INDUSTRY DAY '97
DESC: Announcement is made of the Air Intelligence Agency (AIA)
Industry Days '97 to be held at the Duncan Center, Kelly AFB,
San Antonio TX on 24 - 26 February 1997. This event will
be open to large and small businesses. It will serve to acquaint
vendors with AIA and Joint Command and Control Warfare Center
(JC2WC) missions capabilities, and future needs. Each AIA
organization and JC2WC will present a mission overview briefing
with emphasis on their technology base, capabilities, and
long term projections. Each company shall be limited to two
attendees, and attendees shall have secret clearances to
attend the sessions. The exhange of information between vendors
and AIA will be beneficial to all. Dr. Steven Kelman, Administrator
for Federal Procurement Policy, will be the guest speaker.
Interested companies should contact Ms Debie Rebo at (210)
521-4409 phone/fax. Registration has been extended to 14 February
1997. Session will limited to first 250.
LINKURL: http: www.txdirect.net/afcea/industry
LINKDESC:
CITE: (W-035 SN028299)
[Commerce Business Daily: Posted February 04, 1997]
[Printed Issue Date: February 6, 1997]
PART: SPECIAL NOTICES
OFFADD: Aeronautical Systems Center, ASC/YVK, 102 West D Ave,
Ste 300, Eglin AFB FL 32542-6807
SUBJECT: INDUSTRY DAY FOR LESSONS LEARNED ON JASSM SOURCE SELECTION
DESC: The JASSM Program Office will host an Industry Day on
Lessons Learned on the JASSM Source Selection on 20 Feb 97
from 8:30-10:30 in Bldg 439, Air Warfare Auditorium, on Eglin
AFB, FL. This will be an unclassified briefing. Attendance
is limited to two representatives per company. Prospective
attendees must send in a Visit Notification with name and position,
Attn: SSgt Antoinette Millard, ASC/YV, (904) 882-4785, ext
3239; fax: (904)882-6225. NOTE: PARTICIPANTS MUST PARK ON EITHER
SIDE OF THE BASE LIBRARY LOCATED ACROSS THE STREET FROM BLDG
439. IN NO CASE SHALL ANYONE PARK IN THE AIR WARFARE AUDITORIUM
PARKING LOT.
CITE: (W-035 SN028301)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: FOREIGN GOVERNMENT STANDARDS
SUBJECT: EUROPEAN COMMUNITY: PROPOSAL FOR A COMMISSION DECISION
IMPLEMENTING ARTICLE 20(2) OF DIRECTIVE 89/106/EEC ON CONSTRUCTION
PRODUCTS
DESC: The following notification is being circulated in accordance
with Article 10.6. G/TBT/Notif.97.19. 1. Member to Agreement
notifying: EUROPEAN COMMUNITY. If applicable, name of local
government involved (Articles 3.2 and 7.2). 2. Agency responsible:
European Commission. 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):
Floorings. 5. Title, number of pages and language(s) of the
notified document: Proposal for a Commission Decision Implementing
Article 20(2) of Directive 89/106/EEC on Construction Products
(Floorings) (6 pages). 6. Description of content: In the implementation
of the CPD, this Decision fixes the type of control of conformity
with technical specifications, necessary for floorings. 7.
Objective and rationale: Implementation of common rules in
the Community for control of conformity with standards. 8.
Relevant documents: None. 9. Proposed date of adoption: 1 May
1997; Proposed date of entry into force: At the moment of adoption
of relevant standards. 10. Final date for comments: 1 April
1997. 11. Texts available from: National enquiry point or address
and telefax number of other body: DGIII-A-1.
CITE: (M-035 SN028175)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: FOREIGN GOVERNMENT STANDARDS
SUBJECT: MEXICO: DRAFT MEXICAN OFFICIAL STANDARD NOM-123-SCFI-1996,
CORRUGATED STEEL RODS FOR REINFORCING CONCRETE
DESC: The following notification is being circulated in accordance
with Article 10.6. G/TBT/Notif.97.20. 1. Member to Agreement
notifying: MEXICO. If applicable, name of local government
involved (Articles 3.2 and 7.2). 2. Agency responsible: Ministry
of Trade and Industrial Development. 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): Corrugated steel rods. 5. Title, number of pages
and language(s) of the notified document: Draft Mexican Official
Standard NOM-123-SCFI-1996, Corrugated Steel Rods for Reinforcing
Concrete (13 pages, in Spanish). 6. Description of content:
This Mexican Official Standard establishes the safety specifications
and testing methods to be fulfilled by corrugated steel rods
for reinforcing concrete. It will apply to corrugated steel
rods for reinforcing concrete in straight, bent or coil form.
7. Objective and rationale: Safety. 8. Relevant documents:
Diario Oficial de la Federacio|n (Official Journal) of 22 November
1996. 9. Proposed date of adoption: To be determined; Proposed
date of entry into force: To be determined. 10. Final date
for comments: 22 February 1997. 11. Text available from: National
enquiry point.
CITE: (M-035 SN028291)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: FOREIGN GOVERNMENT STANDARDS
SUBJECT: NETHERLANDS--REGULATION CONTAINING MEASURING EQUIPMENT
PROVISIONS OF THE VEHICLE REGULATION. DRAFT ENTITLED "SPECIFIC
REQUIREMENTS REGARDING EXHAUST FUME TEST EQUIPMENT"
DESC: The following notification is being circulated in accordance
with Article 10.6. G/TBT/Notif.97.21. 1. Member to Agreement
notifying: NETHERLANDS. If applicable, name of local government
involved (Articles 3.2 and 7.2). 2. Agency responsible: RDW--Centrum
voor Voertuigtechniek en Informatie. 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): Exhaust fume
test equipment; this includes instruments used for measuring
the content of carbon monoxide (CO) in the exhaust fumes of
engines with electric ignition running at idle or increased
rpm, as well as for determining the lambda values stipulated
in the Regulation governing fuel mixtures, with a view to carrying
out the periodic tests stipulated in Directive 92/55/EEC. 5.
Title, number of pages and language(s) of the notified document:
Regulation Containing Measuring Equipment Provisions of the
Vehicle Regulation. Draft entitled "Specific Requirements Regarding
Exhaust Fume Test Equipment". 6. Description of content: The
draft entitled "Specific Requirements Regarding Exhaust Fume
Test Equipment" governs the technical requirements to be set
with regard to test equipment used for measuring the percentage
CO and lambda volume in the exhaust fumes of engines with electric
ignition. The requirements are based on International Recommendation
99 of the OIML (International Organization for Legal Metrology)
and on the requirements of other EU members States. 7. Objective
and rationale: The present technical requirements regarding
CO meters have been adopted as regards their content into the
above-mentioned draft; these requirements were already based
on OIML-R99. The OIML requirements have also been adopted as
regards 002 and HC; in the case of 02, the Regulation is based
on the international (technical) supplement to OIML-R99 which
has been effectively accepted in the interim period. As regards
the lambda calculation, the generally used "shortened Brettschneider
formula" has been proposed, for which the above-mentioned gas
constituents are necessary. These Regulations enable Directive
92/55/EEC regarding engines with electric ignition to be fully
and properly implemented. 8. Relevant documents: Measuring
Equipment Provision of the Vehicle Regulation; Draft Amendment
to the Measuring Equipment Provision (Chapter I and II, resp.
General and Recognition and Certification) regarding the measuring
of opacity. 9. Proposed date of adoption: 1 April 1997; Proposed
date of entry into force: 1 July 1997. 10. Final date for comments:
28 February 1997. 11. Text available from: National enquiry
point.
CITE: (M-035 SN028292)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: FOREIGN GOVERNMENT STANDARDS
SUBJECT: NETHERLANDS--REGULATION OF THE MINISTER OF TRANSPORT,
PUBLIC WORKS AND WATER MANAGEMENT AMENDING THE REGULATION ON
MEDICAL EQUIPMENT ON BOARD SEA-GOING VESSELS AND THE REGULATION
ON MEDICAL EQUIPMENT ON BOARD FISHING VESSELS (STRETCHER EQUIPMENT)
AND THE REGULATION OF THE MINISTER OF TRANSPORT, PUBLI
DESC: The following notification is being circulated in accordance
with Article 10.6. G/TBT/Notif.97.22. 1. Member to Agreement
notifying: NETHERLANDS. If applicable, name of local government
involved (Articles 3.2 and 7.2). 2. Agency responsible: Ministry
of Transport, Public Works and Water Management--Directorate-General
of Shipping and Maritime Affairs (DGSM). 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): The
technical provisions relate to the construction and equipment
of stretchers. 5. Title, number of pages and language(s) of
the notified document: Regulation of the Minister of Transport,
Public Works and Water Management Amending the Regulation on
Medical Equipment On Board Sea-Going Vessels and the Regulation
on Medical Equipment On Board Fishing Vessels (Stretcher Equipment)
and the Regulation of the Minister of Transport, Public Works
and Water Management Amending the Regulation on Passenger-Carrying
Sailing Vessels (Stretcher Equipment). 6. Description of content:
The Regulations cited under 5 contain technical provisions
pertaining to the construction and equipment for stretchers,
whereby the prescribed width size may--under certain conditions--vary.
The Regulation amending the Regulation on Medical Equipment
On Board Sea-Going Vessels also includes operational provisions
(change of inspection schedule and change of reference to Regulations;
see Article I, Sections A and D. 7. Objective and rationale:
The purport of the technical provisions for the construction
and equipment of stretchers is to ensure that injured and sick
passengers are transported in a safe and medically right way.
8. Relevant documents: Regulation on Medical Equipment On Board
Sea-Going Vessels; Regulation on Medical Equipment On Board
Fishing Vessels (Stretcher Equipment); Regulation on Passenger-Carrying
Sailing Vessels (Stretcher Equipment). 9. Proposed date of
adoption: 22 February 1997; Proposed date of entry into force:
22 March 1997. 10. Final date for comments: 21 February 1997.
11. Text available from: National enquiry point.
CITE: (M-035 SN028296)
[Commerce Business Daily: Posted February 04, 1997]
[Printed Issue Date: February 6, 1997]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Alliant Tech Systems Inc., 600 2nd St, NE, Hopkins, MN
55343
SUBJECT: SEALED BID SALE OF MISCELLANEOUS U.S. GOVERNMENT PROPERTY
DUE 022497
POC Contact point - Alliant Techsystems, Twin Cities Army Ammunition
Plant, MN29-3154, New Brighton, MN 55112-5790, Marcy Sibell
(612) 639-3380, msibell@atk.com
DESC: A public sealed bid of excess government property (industrial
plant equipment, portable office which includes heating/ac
capability, and test equipment of original acquisition value
of $895k, will be held at warehouse at Twin Cities Army Ammunition
Plant. Equipment inspections are scheduled for 021097 at
9:00 a.m., and 1:00p.m., and also 021197 at 9:00 a.m., and
1:00 p.m. Note: Must be U.S. citizen to inspect propert on-site.
EMAILADD: cbecker@rh-link.dcmc.dla.mil
EMAILDESC:
CITE: (W-035 SN027848)
[Commerce Business Daily: Posted February 04, 1997]
[Printed Issue Date: February 6, 1997]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Greensboro Purchasing and Materials Service Center, US
Postal Service, PO Box 27496, Greensboro, NC 27498-0001
SUBJECT: G--SALE OF SURPLUS POSTAL PROPERTY
DUE 022097
POC Ed Andrews - Materials Manager (910) 665-2890
DESC: The US Postal Service is seeking firms interested in submitting
proposals to buy excess Postal repair parts. The items to be
sold are used in support of various types of mechanized machinery
and equipment in industrial processing plants. The parts are
all new with large amounts still in original mailing and distribution
containers/cartons. The following is a partial list of the
items that will be offered and is not all inclusive: Bearings
Sheaves ElectricMotors Pulleys Belting Belts Power Supply
Gears Springs Seals Sprockets Chains Capacitors Coupling Gear
Assembly Pulleys Cams Shafts Spindles Bushings Wheel Guides
Pillow Block Clutches Resistors Solenoid Assemblies Relays
Connectors Switches Actuators Rheostats Circuit Breakers Starters
Ballast Lamps Lens Transistors At this time we do not have
information regarding exact quantities. However, a complete
listing including part numbers and manufacturer information
will be made available. Within 20 days from the date of this
posting, the parts will be available for viewing in the Washington,
DC Metro Area. All interested parties may make inquiry - in
writing - to: Purchasing & Materials Service Center, Attn:
Ed Andrews, PO Box 27496, Greensboro, NC 27498-0001. NOTE:
THIS IS A SOURCES SOUGHT NOTICE ONLY. A WRITTEN SOLICITATION
MAY OR MAY NOT BE ISSUED IN THE FUTURE. The Postal Service
reserves the right to restrict any potential solicitation ONLY
to those firms responding to this notice.
EMAILADD: swright@email.usps.gov
EMAILDESC:
CITE: (W-035 SN028112)
[Commerce Business Daily: Posted February 4, 1997]
[Printed Issue Date: February 6, 1997]
PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Property Management
Branch (6FBPS), 4400 College Blvd., Suite 175, Overland Park,
KS 66211
SUBJECT: SURPLUS PROPERTY SALES
DUE 022897
POC GSA Sales Office, (816) 823-3700
DESC: 61FBPS-97-14--GSA, FSSB, Property Management Branch, Sales
(6FBPS), 4400 College Blvd., Suite 175, Overland Park, KS 66211.
Telephone: (816) 823-3700. Or you may obtain the sale catalog
by using fax on demand, fax number (816) 823-3701 or on the
internet http://www.R6.GSA.GOV/FSS/GOVSURP.htm. Vehicles &
Misc. items including 16 Sedans, Ford 1988-94, Chrysler 1987,
Mercury 1991, Honda Accord 1986, Mercedes Benz 1989, Buick
1995, Chevrolet 1987-95, Plymouth 1986; 1 Coupe, Buick 1981;
pickup, Dodge 1984; 2 Blazers, Chevrolet 1982-86; 2 trucks,
Willys Jeep 1967, Ford 1956; 2 dump trucks, IHC 1952-81; 3
vans, Dodge 1992, Chevrolet 1978-81; 1 bus, Ford 1988; trailer,
hyster; 1 dump bed, Heil; 2 pickup beds from dual wheels 1996
GMC & Chevrolet 1990's; 1 cargo trailer (camper shell on frame)
1981 Little Cat Box; 1 golf cart, Cushman; 1996 crash test
vehicles including 7 sedans: Dodge, Audi, Lexus, Cadillac DeVille,
Subaru Impreza, Hyundai Elantra, Ford Taurus; 2 coupes, Mitsubishi
Mirage, Mustang Convertible; 1 Jeep, Grand Cherokee; 1 pickup,
Chevrolet; 1 Land Rover Discovery; 1 van Dodge; and misc. items
including communication, instrument & Laboratory Equipment,
medical & dental equipment, office machines & furniture, ADP
equipment, electrical & electronic equipment, meteorological
radar systems, commercial laundry equipment, telephone system
and various other items.--Inspect 8:30 a.m. to 3:30 p.m., February
18, 19, 20, 1997. Located in various cities and towns in Illinois,
Indiana, Iowa, Kansas, Michigan, Minnesota, Missouri, Nebraska,
Ohio, and Wisconsin. Bid opening 1:00 p.m., February 28, 1997.
Ask for Sealed Bid No. 97-14.
CITE: (M-035 SN028203)