[Commerce Business Daily 1997]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. ARMY SOLDIER SYSTEMS COMMAND, ACQUISITION DIRECTORATE,
ATTN AMSSC-AD, NATICK MA 01760-5011
SUBJECT: A--TASK ORDER CONTRACT FOR MATERIALS TESTING
SOL DAAK60-97-R-9606
DUE 011797
POC Contract Specialist JEROLD J. JEFFREY (508) 233-4024 (Site
Code DAAK60)
DESC: The U.S. Army Natick Research, Development and Engineering
Center intends to award a three year Task Order Contract for
testing of materials. This effort requires testing of materials
with Chemical Surety Material. Contractor must have Bailment
Agreeent in place with U.S. Army Edgewood Research, Development
and Engineering Center Chemical Surety Office. The contractor
must provide the following testing: physical properties, surety
testing as described in TECOM Test Operating Procedure (TOP)
8-2-501, satch and system aerosol testing, and Man-in-Simulant
(MIST) testing.
CITE: (I-366 SN016535)
[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Nuclear Regulatory Commission, Division of Contracts,
MS T-7-I-2, Washington, DC 20555
SUBJECT: A--DATA DISTRIBUTION ALGORITHM EXTENSIONS FOR REACTOR
SIMULATIONS
SOL N/A
POC Elois J. Wiggins, Contracting Officer, (301)415-7314, John
G. Eastman, Contract Specialist, (301)415-6590
DESC: The Nuclear Regulatory Commission (NRC) intends to negotiate
a sole source contract modification with Liebrock-Hicks Research.
The work to be performed is as follows: The contractor is to
develop and implement algorithmic improvements for automatic
data mapping in reactor simulations to improve the performance
potential for portable reactor simulators. The period of performance
is for approximately 18 months. This notice of intent is not
a request for competitive proposals. See Note 22.
CITE: (I-366 SN016586)
[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: A--COMPETITIVE ENGINEERING MANUFACTURING AND DEVELOPMENT
(EMD) OF FOLLOW-ON TO TOW (FOTT) MISSILE SYSTEM
SOL DAAH01-
POC Felicia Jones or Terry Ganoe, Contract Specialist, AMSMI-AC-CBT,
205- 842-7140 James D. Parker, Contracting Officer, AMSMI-AC-CBT,
205-876-4201 (PCB).
DESC: Advanced Warhead Technology, an advanced warhead technology,
is available for consideration for use in the upcoming Follow-On
to TOW (FOTT) Engineering, Manufacturing, and Developing (EMD)
program. By releasing this information, the Government is neither
encouraging or discouraging the use of this technology. Access
to this warhead information is restricted to potential FOTT
system capable U.S. prime contractors or contractors with teaming
arrangements, as defined by FAR 9.601 Contractor Teaming Arrangements,
with potential FOTT primes. In addition, contractor must meet
both the physical and personnel security requirements. Release
of information is limited to firms who possess a SECRET facility
and appropriate personnel security clearances. The physical
security requirements require that any contractor requesting
information must possess, or have the ability to obtain, a
SECRET Facility Clearance. Once the point of contact (POC)
below has determined the contractor status to be that of a
bonafide prime or team member, the contractor shall identify
a tentative area to work, discuss, and store the advanced technology
warhead information. Contractor shall also identify to the
POC no more than 10 individuals per contractor who will require
access to this information. Personnel security requirements
require individuals to have United States citizenship and possess
a SECRET security clearances with the United States Government.
After a contractor has met the bonafide prime or team member
criteria, detailed security requirements will be provided to
a contractor representative who meets the personnel security
clearance level identified above. Each interested contractor
shall contact Mr. Dan Parker, 205-876-4201, no later than 30
days after publication of this notice, with written justification
on compliance to the prime or teaming arrangement and a list
of identified personnel requiring access. All physical and
personnel security requirements shall be completed no later
than 90 days after supplemental security requirements are provided.
CITE: (I-366 SN016588)
[Commerce Business Daily: Posted January 02, 1997]
[Printed Issue Date: January 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
OH 45433-7607
SUBJECT: A--ADVANCED FUEL AND LUBRICATION DEVELOPMENT AND FUEL
COMBUSTION
SOL PRDA No. 97-02-POK
DUE 030397
POC Contact Pamel J. Covey, Contract Negotiator, (937)255-2510
or Rose M. Reed, Contracting Officer, (937) 255-2730
DESC: INTRODUCTION: Wright Laboratory Fuels and Lubrication Division
(WL/POS) is interested in receiving proposals (technical and
cost) on the research effort described below. Proposals in
response to the (PRDA) Program Research and Development Announcement
shall be submitted by 3 Mar 97, 1500 hours Eastern Time, to
Wright Laboratory, Directorate of Research and Development
Contracting, 2530 C Street, Building 7, Area B, Attn: (Pamela
Covey, WL/POKA), Wright-Patterson AFB OH 45433-7607. This is
an unrestricted solicitation. Small businesses are encouraged
to propose on all or any part of this solicitation. Proposals
submitted shall be in accordance with this announcement. Proposal
receipt after the cutoff date and time specified herein shall
be treated in accordance with restriction of FAR 52.215-10,
copy of this provision may be obtained from the contracting
point of contact shown above. There will be no other solicitation
issued in regard to this requirement. There is a supplemental
package available upon request for Offerors which contains
delivery orders and other information to the offerors. Offerors
may request a copy of the supplemental package by contacting
either Pamela J. Covey or Rose M. Reed at the telephone numbers
identified above. Offerors should be alert for any PRDA amendments
that may be published in the Commerce Business Daily. This
PRDA may be amended to allow subsequent submission of proposal
dates. Offererors should request a copy of the WL Guide entitled,
"PRDA and BAA Guide for Industry" dated Nov 92. This guide
was specifically designed to assist offerors in understanding
the PRDA/BAA proposal process. Copies may be requested from
the contracting point of contact shown above. The Guide is
also available on the internet, address: www.wl.wpafb.af.mil/contract.
B--REQUIREMENTS: (1) Technical Description: The purpose of
this solicitation is to address problems encountered in three
major research areas: (1) High Heat Sink Fuels, (2) Advanced
Lubrication and (3) Advanced Combustion Technology. These three
major research areas are divided into tasking areas as follows:
(1) High Heat Sink Fuels encompasses (a) aviation fuel technology
and filter coalescer development and (b) supercritical /endothermic
fuels ; (2) Advanced Lubrication encompasses (a) high thermal
stability (450 F up to 700 F) lubricants and (b) advanced lubrication
systems; (3) Advanced Combustion Technology encompasses (a)
combustion technology (b) combustion diagnostics. Problems
are frequently encountered in these areas which require unique
and innovative solutions. Aircraft use aviation turbine fuel
to cool aircraft subsystems and engine components. Advanced
aircraft require fuel that does not form surface deposits or
particulates at high temperatures and offers a high heat sink
(cooling) potential. Aviation turbine fuel research to be conducted
under this effort includes but is not limited to efforts to
develop thermal stability improving additives; develop additives
to suppress pyrolysis; develop advanced fuels that are stable
to 900 F; develop fuels that decompose at high temperature
(endothermic) and provide high heat sink; develop advanced
techniques to measure, test and model fuel deposition at high
temperature; develop advanced fuel system component simulators
and test devices to evaluate the performance of advanced fuels
and additives; develop novel test methods to measure fuel properties;
develop advanced diagnostic techniques to measure fuel behavior
at conditions below, above and at the critical point; formulate
theoretical models of observed fuel behavior; develop advanced
filter media to remove dirt and water from fuels that contain
detergent/dispersants; conduct tests of advanced filter coalescers
in laboratory and field environments; develop and conduct laboratory
evaluations of advanced fuel system components utilizing high
heat sink fuels. The Integrated High Performance Turbine Engine
Technology (IHPTET) initiative has a goal of doubling turbine
engine performance thrust to weight ratio. Lubrication system
improvements are critcal to meet IHPTET goals. Research in
this area includes but is not limited to high temperature lubricants
and innovative lubrication methodologies, vapor phase lubrication,
development of high temperature lubrication additives, improved
bearing and gear materials and systems, gas turbine oil-mist
delivery systems, C-C cages, solid lubricant coatings and improved
lubrication system diagnostic and condition monitoring capabilities.
A goal of the Air Force is to develop high performance gas
turbine engines with combustors that operate near stoichiometric
conditions, tolerate broad specification fuels and have long
lives. Research in the combustion area includes but is not
limited to efforts to develop new mixing and cooling techniques
for high temperature operation, develop advanced diagnostic
techniques to evaluate combustor design models, develop advanced
computer models for designing future high performance combustors,
study flames by examining entrainment, mixing, transport, soot
formation and turbulence/chemistry interactions and evaluate
the effects of fuel composition and properties on combustion
behavior in a wide variety of engine designs. (2) Deliverable
Items: The following deliverable items shall be required, where
applicable: (a) Scientific and Technical Reports, DI-MISC-80711/T,
(Draft and Reproducible Final); (b) Scientific and Technical
Reports, DI-MISC-80711/T, (Contractor's Billing Voucher), quarterly;
(c) Contract Funds Status Report, (CFSR), DI-MGMT-81468/T,
quarterly; (d) Funds and Man-Hour Expenditure Report, DI-FNCL-80331/T,
monthly; (e) Project Planning Chart, DI-MGMT-80507A/T, monthly;
(f) Status Report, DI-MGMT-80368/T, quarterly; (g) Still Photo
Coverage, DI-MISC-80169, as required; (h) Presentation Material,
DI-ADMIN-81373/T, as required; (i) System Safety Hazard Report,
DI-SAFT-80101A/T, as required; (j) Computer Software Product
End Items, DI-MCCR-80700/T, as required; (k) Conceptual Design
Drawings and Associated Lists, DI-DRPR-81001/T, as required;
(l) Developmental Design Drawings and Associated Lists, DI-DRPR-81002/T,
as required; (m) Scientific and Technical Reports, DI-MISC-80711/T,
(Technical Literature Search Review), as required; (n) Scientific
and Technical Reports, DI-MISC-80711/T, (Feasibility Studies),
as required; (o) Scientific and Technical Reports, DI-MISC-80711/T,
(Interim Report), as required; (p) Test Plan, DI-NDTI-80566/T,
as required; and hardware and software as required. (3) Delivery
orders associated with the tasking areas are to be provided
in the supplemental package which may be obtained by contacting
the contracting point of contact shown above. The offeror may
bid on one or more than one major research area by detailing
their experience and qualifications in the research area(s).
For each major research area, offerors may bid on one or more
than one tasking area and associated delivery order(s). Offerors
shall bid on at least one delivery order for each proposed
major research area for evaluation purposes. The Government
may elect to purchase all or any part of the offerors's proposal.
It is anticipated that there will be multiple awards which
will be either Indefinite Delivery/Indefinite Quantity and/or
Cost-Plus Fixed-Fee Completion type contracts. Delivery orders,
as appropriate, will be assigned during the contract. (3) Security
Requirements: SECRET facility and storage clearance requirements
may apply. TEMPEST requirements may apply. Generation of classified
material for this solicitation effort is authorized only on
equipment approved for classified processing by Air Force TEMPEST
authorities. (4) Other Special Requirements: International
Traffic in Arms Regulations shall apply to supercritical/endothermic
fuels and advanced lubrication systems tasking areas. C--ADDITIONAL
INFORMATION: (1) Anticipated Period of Performance: The total
length of the technical effort is estimated to be up to 56
months. The contractor shall also provide an additional 4 months
for processing completion of the final report. (2) Expected
Award Date: June - August 1997. (3) Government Estimate: The
Government funding profile is estimated to be as follows for
each major research area: High heat sink fuels: FY97 -$6.075M,
FY98 - $0.795M, FY99 - $0.830M, FY00 - $0.870M, FY01 - $0.794M,
Total $9,364,000; Advanced lubrication: FY97 - $3.0375M, FY98
- $0.3975M, FY99 - $0.415M, FY00 - $0.435M, FY01 - $0.397M,
Total $4,682,000; Advanced combustion technology: FY97 - $3.0375M,
FY98 - $0.3975M, FY99 - $0.415M, FY00 - $0.435M, FY01 - $0.397M,
Total $4,682,000. This funding profile is an estimate only
and is not a promise for funding as all funding is subject
to change due to Government discretion and availability. The
Government may choose to make multiple awards for each major
research area up to that ceiling amount. The Government reserves
the right to change the ceiling amount for the major research
areas as determined necessary to better meet Government needs.
(4) Based upon market research, the Government is not using
the policies contained in FAR Part 12, Acquisition of Commercial
Items, in its solicitation for described supplies or services.
However, interested persons may identify to the contracting
officer their interest and capability to satisfy the Government's
requirement(s) with a commerical item within 15 days of this
notice. (5) Type of Contract: Indefinite Delivery/Indefinite
Quantity with resulting Cost Plus Fixed Fee (Completion) Delivery
Orders, and/or Cost-Plus Fixe-Fee Completion type contract
awards are anticipated. (6) Base Support: Base Support and
/or Government Furnished Property shall be addressed on an
as requested basis. (7) Notice to Foreign-Owned Firms: Such
firms are asked to immediately notify the contracting point
of contact upon deciding to respond to this announcement. Foreign
contractors should be aware that restrictions may apply which
could preclude their participation in this acquisition. (8)
Size Status: For the purpose of this acquisition, the size
standard is 500 employees (SIC 8731). (9) All offerors should
request, via fax or in writing, a supplemental package which
includes the delivery orders for the tasking areas, instructions
to offerors and proposal preparation examples pertaining to
the page limitation and table of contents. The request should
be addressed to the contracting point of contact shown above.
D--PROPOSAL PREPARATION INSTRUCTIONS: (1) General Instructions:
Offerors may bid on one or more than one of the major research
areas. Offerors may bid on one or more than one of the tasking
areas within the major research areas. Offerors shall bid on
at least one of the delivery order(s) associated with the major
research area(s) that they bid on. Offerors should apply the
restrictive notice prescribed in the provision at FAR 52.215-12,
Restriction of Disclosure and Use of Data, to trade secrets
or privileged commercial and financial information contained
in their proposals. Proposal questions should be directed to
one of the points of contact listed elsewhere herein. Offerors
should consider instructions contained in the WL PRDA and BAA
Guide for Industry referenced in Section A of this announcement.
Technical and cost proposals, submitted in separate volumes,
are required and must be valid for 180 days. Proposals must
reference the above PRDA number. Proposals shall be submitted
in an original and five copies. All responsible sources may
submit a proposal which shall be considered against the criteria
set forth herein. Offerors are advised that only contracting
officers are legally authorized to contractually bind or otherwise
commit the Government. (2) Cost Proposal: The cost proposal
/price breakdown shall be supplied on a Standard Form (SF)
1411, together with supporting schedules and shall contain
a person-hour breakdown by delivery order by fiscal year. The
offeror shall not provide a cost proposal on the overall program;
offerors shall only provide a cost proposal for each delivery
order they have chosen to bid on and segregate the costs for
each proposed delivery order so they can be evaluated separately.
(3) Technical Proposal: The technical proposal shall include
a discussion of the nature and scope of anticipated work and
the technical approach. Offerors are to separate their proposal
by major research areas and associated tasking area(s) and
delivery order (s). Additional information addressing experience
and qualifications in the major research area(s) bid on, descriptions
of available equipment, data and facilities, and resumes of
personnel who will be participating in this effort should also
be included in the technical proposal. The technical proposal
shall include a Statement of Work (SOW) detailing the technical
effort proposed to be accomplished under the proposed effort
and suitable for contract incorporation. The SOW will be separated
by major research areas and tasking areas as awards may be
made on a portion of the proposed effort. Offerors should refer
to the WL Guide referenced in Section A to assist in SOW preparation.
PL 98-94 applies. Offerors must submit approved DD Form 2345,
Export-Controlled DOD Technical Data Agreement with their proposal.
This form will not be included in the page count. Any questions
concerning the technical proposal or SOW preparation shall
be referred to the Technical Point of Contact cited in this
announcement. (4) Page Limitations: The technical proposal
shall be limited to 15 pages for each major research area bid
on , with an additional 10 pages for each tasking area bid
on and 5 pages for each delivery order bid on. The pages shall
be 8.5 X 11 inches, double-spaced (12 pitch or larger), and
single-sided. The 12 pitch or larger shall be satisfied by
setting the type (point) size at 10 or smaller or setting the
font size at l0 or higher. The page limitation includes all
information, i.e. indexes, photographs, foldouts, appendices,
attachments, etc. The transmittal page and cover page are not
included in the page count. Pages in excess of this limitation
will not be considered by the government. Cost proposals have
no limitations, however, offerors are requested to keep cost
proposals to 10 pages per each proposed delivery order as a
goal. (5) Preparation Cost: If selected for negotiations, qualifying
offerors may be required to submit a subcontracting plan. This
announcement does not commit the Government to pay for any
response preparation cost. The cost of preparing proposals
in response to this PRDA is not considered an allowable direct
charge to any resulting or any other contract. However, it
may be an allowable expense to the normal bid and proposal
indirect cost as specified in FAR 31.205-18. E -- BASIS FOR
AWARD: The selection of one or more sources for award will
be based on an evaluation of an offeror's response (both technical
and cost aspect.) to determine the overall merit of the proposal
in response to the announcement. Each tasking area and delivery
order will be evaluated separately. Included in the evaluation
of the tasking area(s) will be an evaluation of the technical
proposal of the associated major research area. The technical
aspect, which is ranked as the first order of priority, shall
be evaluated based on the following criteria which are of equal
importance: (a) new and creative solutions; (b) the offeror's
understanding of the scope of the technical effort; (c) soundness
of offeror's technical approach; (d) the availability of qualified
technical personnel and their experience with applicable technologies;
(e) the offeror's past experience with high heat sink fuels,
advanced lubrication and/or advanced combustion technology;
and (f) organization, clarity and thoroughness of the proposed
SOW. Cost and/or price, which includes consideration of proposed
budgets and funding profiles, is ranked as the second order
of priority. No other evaluation criteria will be used. The
technical and cost information will be evaluated at the same
time. The Air Force reserves the right to select for award
of a contract, grant or cooperative agreement any, all, part
or none of the proposals received. Award of a grant to universities
or nonprofit institutions or cooperative agreement, in lieu
of a contract, will be considered and will be subject to the
mutual agreement of the parties. F-- POINTS OF CONTACT : (1)
Technical Contact Point: Ellen Strobel, Wright-Patterson Air
Force Base, OH 45433-7103, 937- 255-4027. (2) An Ombudsman
has been appointed to hear concern from offerors and potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the Contracting Officer, but to communicate contractor concerns,
issues, disagreements and recommendations to the appropriate
government personnel. All potential offerors should use established
channels to voice concerns before resorting to use of the Ombudsman.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the selection decision.
Interested parties should direct all routine communication
concerning this acquisition to Pamela Covey, Contract Negotiator,
WL/POKA, Bldg 7, 2530 C Street, Wright-Patterson AFB, OH 45433-7607,
telephone 937-255-5310/4462, fax no. 937-255-4434. If offerors
have further questions related to technical requirements, please
contact the Contract Negotiator. The Ombudsman should only
be contacted with issues or problems that have been previously
brought to the attention of the Contracting Officer and could
not be satisfactorily resolved at that level. These serious
concerns only may be directed to the Ombudsman, Mr. Daniel
L. Kugel, ASC/SY Bldg 52, 2475 K St, Suite 1, Wright-Patterson
AFB, OH 45433-7642, E-Mail kugeldl@sy.wpafb.af.mil, telephone
937-255-3855. For information on the announcement, written
clarification questions will be accepted via fax until 17 Jan
97. Responses to such clarification type questions will be
made available after 28 Jan 97 by contacting Pamela J. Covey.
The clarification questions and their responses will automatically
be sent to those offerors requesting a supplemental package.
If a copy of the clarification questions and responses are
desired, please contact Pamela J. Covey. If offerors have further
questions related to technical requirements, please contact
either the technical or contracting point of contact.
CITE: (W-002 SN016644)
[Commerce Business Daily: Posted January 02, 1997]
[Printed Issue Date: January 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
OH 45433-7607
SUBJECT: A--AEROSPACE SCIENCES RESEARCH AND DEVELOPMENT PROGRAM
SOL BAA #95-04-AAKE
DUE 021997
POC POC Contact Michele L. Dickman, Contracting Officer, 937-255-5311
DESC: INTRODUCTION: (1) On 11 May 95, Broad Agency Announcement
(BAA) 95-04-AAKE was published to solicit proposals under a
100 percent set-aside for Historically Black Colleges and Universities
(HBCUs) and Minority Institutions (MIs). Thirteen awards were
made from the proposals received. Because some of the funds
set aside for that acquisition remain available, BAA 95-04-AAKE
is hereby amended to solicit additional proposals in the technical
areas designated below. This amendment to solicit additional
proposals was anticipated in the original BAA. (2) Wright Laboratory
(WL) is interested in receiving proposals (technical and cost)
in the research areas listed below. This acquisition is a 100
percent set-aside for HBCUs and MIs as defined in DOD FAR Supplement
252.226-7001. Offers from other than HBCUs and MIs are not
solicited. Clauses 252.226-7000 and 252.226-7001 apply. The
offeror must represent and certify, as part of its offer, that
it is an HBCU/MI. An HBCU/MI submitting an offer under its
own name shall agree that at least 50 percent of the cost of
the contract performance incurred for personnel shall be expended
for employees of the HBCU/MI. (3) Proposals in response to
this BAA shall be submitted by 19 Feb 97, 1500 hours, EST,
addressed to: ATTN: Michele Dickman, WL/AAKE, Bldg. 7, 2530
C St., Wright-Patterson AFB OH 45433-7607. Proposals submitted
shall be in accordance with this announcement. Proposals shall
not be submitted by facsimile. Proposals submitted after the
cutoff date and time specified herein shall be subject to the
"late proposal" rules of FAR 52.215-10; a copy of this provision
may be obtained from the contracting point of contact. There
will be no other solicitation in regard to this requirement.
Offerors should be alert for any BAA amendments that may be
published that affect the FY97 proposal submission. The awards
for FY97 are expected to be made by 1 Jul 97. Offerors should
request a copy of the WL Guide entitled, "PRDA and BAA Guide
for Industry." This guide was specifically designed to assist
offerors in understanding the PRDA/BAA proposal process. Copies
may be requested from the contracting POC or obtained via the
World Wide Web site: www.wl.wpafb.af.mil/contract. A set of
four videotapes is also available for assistance in responding
to this announcement. The tapes, entitled, "Historically Black
Colleges and Universities/Minority Institutions Broad Agency
Announcement Informational Briefing on "Aerospace Sciences
Research and Development" (Videos 1 and 2) and "Air Force R&D
Contracting Workshop" (Videos 3 and 4), are available from
the Defense Technical Information Center (DTIC) at a price
of $70. The DTIC Odering No. is WL-TR-95-4048 and the AD No.
is M000515. The tapes may be ordered from DTIC at (703) 767-8274
or 1-800-225-3842. The tapes can also be ordered via the World
Wide Web site: www.dtic.mil/dtic/referencesvcs.html. B --REQUIREMENTS:
(1) Technical Description: --a. Aerospace Sciences Research
and Development Program for HBCUs/MIs is an exploratory development
program to increase the number of HBCUs/MIs creating, developing,
and making new advances in aeronautical sciences and technologies;
to provide more options and solutions to Air Force (AF) flight
system needs; and to enhance the national research capacity
in aeronautical sciences. This BAA is for research and exploratory
development in broadly stated areas set forth below, with the
intention of advancing the state of the art. This BAA is not
intended for research efforts related to specific weapon systems
or hardware development. --The BAA will not be used to provide
"infrastructure assistance" as defined in 10 U.S.C. 2323 (c)
(3). --Wright Laboratory invites proposals for research in
the general areas associated with the missions of three of
the six WL Directorates as listed below. --Eligible organizations
are invited to submit a proposal (cost plus technical) for
any or all of the technical areas described under this BAA.
--The scope of activities for this effort includes, but is
not limited to, technical studies; analysis and assessments;
and multi-discipline research tasks. --Offerors may propose
an effort consisting of as many technical tasks as desired
under a WL Directorate. --This program consists of many technical
areas within each WL Directorate. HBCUs/MIs may submit separate
proposals for as many or as few technical areas as they desire.
--The use of undergraduate and graduate students to implement
this effort is encouraged. Teaming among HBCUs and involvement
of scientists from multiple departments with any HBCU are encouraged.
Teaming by HBCUs/MIs with other research institutions is also
encouraged. Because of the specialized laboratory equipment
available at Eglin AFB FL and Wright-Patterson AFB OH, on-site
performance (especially during the summer months) is encouraged
for those programs which would benefit from the use of AF facilities.
Offerors should coordinate this use with the appropriate WL
technical point of contact. Students are encouraged to assist
principal investigators in any on-site performance at Wright-Patterson
AFB or Eglin AFB. --b. The proposed research and/or development
projects should focus on one or more opportunities associated
with the WL Directorates. Their missions are described as follows:
1 Armament (WL/MN) -- research involving the development of
terminal seekers and guidance & navigation technology that
provide the precision in a precision guided weapon; research
for the development of explosives, warheads, fuzes, weapon
airframe controls, and carriage and release equipment; 2 Avionics
(WL/AA) -- weapon delivery, reconnaissance, simulation and
modeling, target recognition, intelligent avionics, avionics
architectures, fire control, communication, navigation, reference
systems, infrared countermeasures, electro-optical countermeasures,
avionics integration, software testing, radar countermeasures,
electronic countermeasures, software development and maintenance,
information processing and control, neural networks and artificial
intelligence, adaptive signal processing, reliability, affordability
of aging electronics, information/data fusion, electronic materials
device research, new microelectronic devices, ultra-high speed
digital switching devices, high speed/high density integrated
circuit packaging, solid state and thermionic microwave/millimeter
wave devices, monolithic microwave integrated circuits, transmit/receive
modules, lasers, non-linear optical devices, optical processing
detectors, focal plane arrays, digital sensors, solid state
memory devices, and modeling/simulation of electron devices;
and 3 Manufacturing Technology (WL/MT) -- develop and enhance
manufacturing tools, techniques, and methodologies for product
realization by using statistical methods for process capability
(cp) and performance capability (cpk) for key characteristics
in the areas of composites and electronics; the proposals should
expand upon statistical methods currently in use such as Design
of experiments (DOE), Statistical Process Control (SPC), Design
for Manufacturability (DFM), and Six Sigma Manufacturing. (2)
Deliverable Items: The following deliverable data items shall
be required, as appropriate: --a. Status Report, DI-MGMT-80368A/T,
monthly; --b. Project Planning Chart, DI-MGMT-80507A/T, monthly;
--c. Performance and Cost Report, DI-FMCC-80912, monthly, required
for contracts under $500K; --d. Scientific and Technical Reports,
DI-MISC-80711/T, Contractor's Billing Voucher, monthly, required
for all contracts; --e. Funds and Manhour Expenditure Report,
DI-FNCL-80331/T, monthly, required for contracts under $500K;
--f. Presentation Material, DI-ADMN-81373/T, as required; --g.
Contract Funds Status Report (CFSR), DI-MGMT-81468, quarterly,
contract awards under $500K will not be required to submit
CFSR; --h. Scientific and Technical Reports, Final, plus Interim
Technical Reports at the conclusion of each technical task
(the technical content of the interim reports may be incorporated
by reference in the final report.) DI-MISC-80711/T, --i. Test
Plan/Procedure, DI-NDTI-80808/T, to be submitted for Government's
approval prior to commencing component testing for each component
development task; --j. System Safety Hazards Analysis Report,
DI-SAFT-80101A/T --k. Engineering Drawings List, DI-DRPR-MISC-80651/T,
and --l. Still Photo Coverage, DI-MISC-80169. (3) Security
Requirements: It is anticipated that any contract awarded under
this BAA will be unclassified and that performance of the effort
will not require access to classified material. Offerors may
be required, however, to have a DD Form 2345 (Militarily Critical
Technical Data Agreement) covering the pertinent technology
on file with the Defense Logistics Services Center (DLSC),
Battle Creek, MI 49016 (Phone: 1-800-352-3572). Offerors should
discuss their proposed program with the appropriate WL Directorate
technical POC as it relates to the Militarily Critical Technical
Data Agreement. Public Law 98-94 is applicable to this program.
The International Trade in Arms Restrictions apply. C --ADDITIONAL
INFORMATION: (1) Anticipated Period of Performance: The total
length of any technical effort is not to exceed 24 months.
The contractor shall also provide for an additional 4 months
for processing/completion of the final report. (2) Government
Estimate: The government established a target of $9,050,000
for the total program covering FY95 through FY99. Of that total,
$2,800,000 remains available. Multiple awards are anticipated.
Anticipated total funding by each WL Directorate, equally divided
over the three FY's within each WL Directorate, is as follows:
--a. WL/AA is $1,500,000, --b. WL/MN is $800K, and --c. WL/MT
is $500K. This funding profile is an estimate only and is not
a promise for funding as all funding is subject to change due
to Government discretion and availability. Only three of the
six WL technical directorates are seeking proposals. Offerors
are encouraged to contact 6the appropriate technical POC for
any updates on availability of funds. (3) Type of Contract:
Cost Reimbursement. (4) Government Furnished Property (GFP):
The Government does not anticipate providing GFP under any
contract for the performance of their proposed effort; nevertheless,
you may propose GFP and it will be evaluated to determine if
it is in the best interest of the Government. D --PROPOSAL
PREPARATION INSTRUCTION: (1) General Instructions: Offerors
should apply the restriction notice prescribed in the provision
of FAR 52.215-12, Restriction on Disclosure and Use of Data,
to trade secrets or privileged commercial and financial information
contained in their proposals. Additional proposal questions
should be directed to one of the points of contact listed elsewhere
herein in section F of this announcement. A technical and cost
proposal, submitted in separate volumes, is required. Proposals
shall reference the above BAA and amendment number and shall
identify the applicable WL Directorate, and shall identify
the subject area of the proposal. Each proposal shall be submitted
in a package which includes the original and five copies. Proposals
shall be valid for Government acceptance for a period of not
less than 180 days after the submission cutoff date. Offerors
should consider instructions contained in the WL "PRDA and
BAA Guide for Industry" referenced in Section A of this announcement.
All responsible sources may submit a proposal which shall be
considered against the criteria set forth herein. Teaming among
HBCUs/MIs and with other research institutions is highly encouraged.
A HBCU/MI may submit more than one proposal. Offerors are advised
that only Contracting Officers are legally authorized to contractually
bind or otherwise commit the government. (2) Cost Proposal:
The accompanying cost proposal/price breakdown shall be prepared
in accordance with FAR 15.804-6 and be supplied on an SF 1411,
together with supporting schedules, and shall contain a cost
and person hour breakdown per task. Copies of the above-referenced
forms may be obtained from the contracting office cited in
section F of this announcement. (3) Technical Proposal: The
technical proposal shall include a discussion of the nature
and scope of the research and the technical approach. Additional
information on prior work in this area, descriptions of available
equipment, data and facilities, and resumes of personnel who
will be participating in this effort should also be included
as attachments to the technical proposal. This additional information
should not be included in the page limit referenced in section
D and part 4 of this announcement. Include the citizenship
in the resumes of all proposed personnel participating in this
program. The technical proposal shall include a Statement of
Work (SOW) detailing the technical tasks proposed to be accomplished
under the proposed effort. The SOW should be suitable for contract
incorporation. Offerors should refer to the WL Guide referenced
in Section A to assist in SOW preparation. Any questions concerning
SOW preparation shall be referred to the Technical Point of
Contact cited in this announcement. (4) Page Limitations: The
technical proposal shall be limited to 35 pages (12 point or
larger type), double-spaced, single-sided, and 8.5 by 11 inches.
Pages in excess of this limitation will not be considered by
the Government. Cost proposals have no limitation; however,
offerors are requested to keep cost proposals to 50 pages (single-spaced)
maximum. (5) Preparation Cost: This announcement does not commit
the Government to pay for any response preparation cost. The
cost of preparing proposals in response to this BAA is not
considered an allowable direct charge to any resulting contract
or to any other contract. It is, however, an allowable expense
to the normal bid and proposal indirect cost as specified in
FAR 31.205-18. E --BASIS FOR AWARD: The selection of one or
more sources for contract award(s), as well as the extent of
those efforts, will be based on a scientific and/or engineering
evaluation of the responses (both technical and cost aspects)
to determine the overall technical merit of the proposal in
response to this announcement. The technical aspect which is
ranked as the first order of priority shall be evaluated based
upon the following criteria for selection, which are listed
in descending order of relative importance. The sub-criteria
listed under special technical factors are of equal relative
importance. The criteria are as follows: (1) the relevance
of the proposed effort to the missions of the Air Force and
WL; (2) the soundness of the proposed approach to accomplish
the technical objectives; (3) the offerors' understanding of
the problem(s) and proposed solution(s); and (4) special technical
factors: --a. offerors' background, ability, facilities, and
experience in the proposed technical area; --b. offerors' approach
to involving scientists from other departments in the HBCU/MI
and other HBCUs/MIs in primary research and development; and
--c. offerors' approach to training and utilization of students
throughout the year on the proposed research project(s). Cost
is ranked as the second order of priority. No further evaluation
criteria will be used in selecting the proposals. The technical
and cost information will be evaluated at the same time. The
Air Force reserves the right to select for award any, all,
part, or none of the proposals received. F --POINTS OF CONTACT:
(1) An Ombudsman has been appointed to hear concerns from offerors
and potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the contracting officer, but to communicate
contractor concerns , issues, disagreements and recommendations
to the appropriate Air Force personnel. All potential offerors
should use established channels to voice concerns before resorting
to use the Ombudsman. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection. The Ombudsman should only be contacted
with issues or problems that have been previously brought to
the attention of the contracting officer and could not be satisfactorily
resolved at that level. These serious concerns only may be
directed to the Ombudsman, Mr. Daniel L. Kugel, ASC/SY, Bldg.
52, 2475 K St., Suite 1, Wright- Patterson AFB, OH 45433-7642,
E-Mail: kugeldl@sy.wpafb.af.mil, phone (513) 255-3855. (2)
The WL Directorate technical points of contact are as follows
(offerors are encouraged to contact the appropriate technical
point of contact prior to proposal submission to discuss technical
requirements): Mr. Ronald Bing, Manufacturing Technology (MT),
telephone (937) 255-2461; Mr. Bruce Johnson, Avionics (AA),
telephone (937) 255-5285 ext. 4106; and, Mr. Lloyd Reshard,
Armament (MN), telephone (904) 882-8876 ext. 3388. (3) HBCU/MI
Program Focal Point: Questions on technical and program issues
may be referred to the Project Engineer, Dr. Edmund H. Moore,
WL/MLLM, Bldg. 655, 2230 Tenth St. Ste. 1, Wright-Patterson
AFB OH 45433-7817, telephone (937) 255-9834. (4) Contracting/Cost
Contact Point: Questions related to contract/cost issues should
be directed to the Wright Laboratory, Directorate of R&D Contracting,
ATTN: Michele L. Dickman, WL/AAKE Bldg. 7, 2530 C St., Wright-Patterson
AFB OH 45433-7607, telephone (937) 255-5311.
CITE: (W-002 SN016741)
[Commerce Business Daily: Posted January 02, 1997]
[Printed Issue Date: January 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
OH 45433-7607
SUBJECT: A--COOPERATIVE COUNTERMEASURE EXPERIMENTS
SOL PRDA #97-12-AAK
DUE 013197
POC Contact Dawn M. Ross, Contract Negotiator, at (937) 255-5311,
or Michele L. Dickman, Contracting Officer at (937) 255-5311
DESC: This modification is to extend the proposal due date from
17JAN97 to 31JAN97, 1500 hours Eastern Standard Time.
CITE: (W-002 SN016742)
[Commerce Business Daily: Posted January 2, 1997]
[Printed Issue Date: January 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--COMBAT HYBRID POWER SYSTEMS
SOL BAA97-13
DUE 021097
POC Dr. Robert Rosenfeld, DARPA/TTO, FAX (703) 696-2204.
DESC: The Defense Advanced Research Projects Agency (DARPA) Tactical
Technology Office is soliciting proposals for research, design,
development, and demonstration of an integrated electrical
Combat Hybrid Power System (CHPS). In addition to this Broad
Agency Announcement and before submitting a proposal, prospective
offerors must also refer to the associated BAA 97-13 Proposer
Information Pamphlet (PIP) that provides further information
on the technical scope, program structure, and proposal format.
PROGRAM OBJECTIVES: The CHPS Program will research, design,
develop, and demonstrate hybrid electric power system(s) to
provide continuous and pulsed power for advanced military subsystems
on future land combat vehicles. The CHPS should include components
for power generation, energy storage, power averaging and distribution,
energy and power management, thermal management, and other
components needed for an integrated hybrid electric power system.
Subsystems to be powered include C4, survivability, mobility,
and weapons. The design focus for this effort is for a 15-20
ton Cavalry/Scout vehicle, however, DARPA desires to investigate
scaleability between 4 and 40-ton combat vehicle classes. Further
references to this 15-20 ton Cavalry/Scout vehicle will be
designated as the "notional concept vehicle." TECHNICAL SCOPE:
DARPA seeks innovative approaches to three interrelated tasks:
Task 1. CHPS DESIGN AND SYSTEM INTEGRATION LABORATORY (SIL):
The purpose of Task 1 is to design, build, and operate a laboratory
version of the CHPS. The SIL(s) will evolve from an initial
demonstration using existing equipment and near-term technologies
to a final demonstration using critical technologies developed
under this program. By interfacing with a virtual environment,
hardware-in-the-loop verification of performance and warfighting
advantages may be obtained. DARPA intends that the SIL(s) be
used to demonstrate critical technologies developed by any
of the contractors under the DARPA CHPS program. All resulting
awards will contain provisions setting forth this requirement.
Offerors are notified that the Government reserves the right
to take delivery with unrestricted rights to all SIL hardware
and software developed under the CHPS program. Use of contractor-owned
equipment and facilities for the SIL is encouraged as proposed
cost share to the CHPS program. Task 2. CRITICAL TECHNOLOGY
DEVELOPMENT: The purpose for Task 2 is to address solutions
to technology deficiencies that are identified by the virtual
prototypes in Task 3 and that constrain CHPS implementation
in future combat vehicles. DARPA seeks research and new technology
development on affordable high energy and power density electric
power system elements and innovative thermal management technology
for high-power-density electric power systems. Also, DARPA
seeks research on fault tolerant, combat-safe electric power
system architectures. Specifically excluded are research efforts
in semiconductor materials, mobility systems, weapons systems,
or survivability systems. When newly developed CHPS components
are ready, they should be demonstrated in the SIL(s). Task
3. CHPS VIRTUAL PROTOTYPES: The purpose for Task 3 is to design
and develop hybrid electric combat vehicle concepts and power
system architectures in a virtual design environment to obtain
performance and warfighting advantage assessments. Virtual
prototypes and associated data should reflect vehicle design
configurations for notional concept vehicles but be scaleable
as required to address combat vehicles between 4 and 40-tons.
PROGRAM MANAGEMENT: The Government desires to work with the
contractor teams in an Integrated Product Team (IPT) structure.
Government representatives to the IPT will include DARPA program
managers, U.S. Army TARDEC representatives, and Marine Corps
Program Office representatives, as well as DARPA Scientific
and Engineering Technical Assistance (SETA) contractors. Contractors
should have at least one representative from each subcontractor
on the IPT during the time when the subcontractor is actively
participating in the program. PROGRAM SCOPE AND FUNDING: Multiple
awards during the second quarter of FY1997 are anticipated.
Each offeror must submit a proposal which includes all three
tasks. Teaming and cost sharing is encouraged in all tasks.
The prime contractor must have an existing approved capability
(personnel and facility) to perform SECRET classified work.
To give the Government flexibility, all offerors are required
to segment and cost proposals as follows: an initial 9-month
effort followed by one or more options corresponding to each
of Tasks 1, 2, and 3 above. The total effort including options
should not exceed 4 years. All resulting awards under this
BAA will contain a requirement for a design review four months
after award which may result in contract modifications. Offerors
are directed to the PIP for further information on program
scope. Up to $8.4M may be available in FY1997 for the initial
effort, and pending annual Congressional approval, an additional
$40M may be available through FY2000 for the options. Proposed
efforts beyond the 9-month initial funding period should be
costed on an annual basis to coincide with the Government fiscal
year. GENERAL INFORMATION: An original and four (4) copies
of each proposal must be submitted to DARPA/TTO, 3701 N. Fairfax
Drive, Arlington, VA 22203-1714 (ATTN: BAA 97-13) no later
than 4:00 p.m. EST on February 10, 1997. Proposals submitted
by fax will not be considered. Each technical proposal shall
be in the format specified in the PIP. Proposal not meeting
the format may not be reviewed. Technical and cost proposals
shall be separately bound. This CBD notice itself and the PIP
constitute the total Broad Agency Announcement as contemplated
by FAR 6.102(d). No additional information will be made available,
and a formal RFP or other solicitation regarding this announcement
will not be issued. All responsible sources capable of satisfying
the Government's needs may submit proposals which will be evaluated
as received. Historically Black Colleges and Universities (HBCU)
and Minority Institutions (MI) are encouraged to submit proposals
and join others in submitting proposals, however, no portion
of this BAA will be set aside for HBCU or MI participation
due to the impracticality of reserving discrete or severable
areas of research in combat hybrid power systems technology.
EVALUATION AND AWARD: Proposals will not be evaluated against
each other since they are not submitted in accordance with
a common work statement. Evaluation of proposals will be accomplished
using the following criteria, which are listed in descending
order of relative importance: 1) overall scientific merit in
relationship to the soundness and innovation of the technical
approach, 2) offeror's ability to implement the proposed program
as demonstrated by availability of qualified personnel, equipment
and facilities, expertise in hybrid electric power component
technologies and system integration, and related experience
in SIL development and operation, 3) soundness of management
plan and the degree to which the offeror employs Integrated
Product Teams, and 4) proposed cost and cost realism. Note:
cost realism will only be significant in proposals which have
significantly under- or overestimated the cost to complete
their effort. Evaluation and selection of proposal(s) for award
will be made to those offerors whose proposals are considered
most advantageous to the Government. The Government reserves
the right to select for award any, all, part, or none of the
proposals received in response to this announcement. Awards
are subject to availability of Government funds. Awards made
under this BAA are subject to the provisions of the Federal
Acquisition Regulations (FAR) Subpart 9.5, Organizational Conflict
of Interest. All offerors and proposed subcontractors must
affirmatively state whether they are supporting any DARPA technical
office(s) through an active contract or subcontract. All affirmations
must state which office(s) the offeror supports, and identify
the prime contract number. Affirmation should be furnished
at the time of proposal submission. All facts relevant to the
existence or potential existence of organizational conflicts
of interest, as that term is defined in the FAR 9.501, must
be disclosed. The disclosure shall include a description of
the action the offeror has taken, or proposes to take, to avoid,
neutralize or mitigate such conflict. It is the policy of DARPA
to treat all proposals as competitive information, and to disclose
their contents only for the purpose of evaluation. The Government
intends to use employees from two non-Government sources (System
Planning Corporation (SPC) and Maritime Applied Physics Corporation)
to assist as technical experts, and in administering the evaluation
of the proposals (SPC only). Employees of these organizations
engaged for these purposes are restricted by their contracts
from disclosing the proposal information, and from using proposal
information for other than performing administrative and/or
advisory tasks. Personnel are required to sign Organizational
Conflict of Interest and Nondisclosure Agreements. By submission
of your proposal, you agree that your proposal information
may be disclosed to those employees of the organizations identified
above for the limited purpose stated above. Any information
submitted with your proposal that you do not consent to limited
release to these sources must be clearly marked and submitted
segregated from other proposal material. Selections under this
BAA will be made only by Government evaluators. All requests
for the PIP, administrative correspondence, and questions on
this solicitation should be directed to one of the administrative
addresses below, e-mail or fax is preferred. Telephone inquiries
are strongly discouraged. The administrative addresses for
BAA 97-13 are: Fax: (703) 696-2204 (Addressed to: DARPA/TTO,
BAA 97-13), E-Mail: baa97-13@darpa.mil, Mail: DARPA/TTO, Attn:
BAA 97-13, 3701 N. Fairfax Drive, Arlington, VA 22203-1714.
The PIP may also be obtained by accessing the World Wide Web
at URL address (http://www.darpa.mil) and downloading the information
for storage and/or printing.
CITE: (I-002 SN016795)
[Commerce Business Daily: Posted January 02, 1997]
[Printed Issue Date: January 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: A--FACILITIES OPERATION AND MAINTENANCE SERVICES FOR
THE U.S. EPA ENVIRONMENTAL RESEARCH LABORATORY - NEWPORT, OR
SOL N/A
POC Contact Steven Klein, 541/867-4044/Contracting Officer, Chester
L. Banks, Jr., 513/366-2030
DESC: Contract No. 68-C5-0002, LB&B Associates, (SYNOPSIS PUBLISHED
FOR INFORMATION PURPOSES ONLY. - Solicitation document NOT
available). The Government intends to award a sole source extension
to the period of performance of this contract for an additional
five (5) months in order that on-going work may continue during
the transitional period to award a single contract for operation
and maintenance at Newport, Oregon and Corvallis, Oregon. The
additional level of effort for this extension is estimated
to be 5,092 hours with comparable costs as negotiated.
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Management Division
EMAILADD: banks.chester@epamail.epa.gov
EMAILDESC:
CITE: (W-002 SN016765)
[Commerce Business Daily: Posted January 2, 1997]
[Printed Issue Date: January 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Lawrence Livermore National Laboratory, Procurement Department,
L-650, P. O. Box 5012, Livermore, CA 94551
SUBJECT: A--ASCI PATHFORWARD PROJECT
DUE 021897
POC Dave Herr, Senior Subcontract Administrator, pathforward@.llnl.gov
DESC: Lawrence Livermore National Laboratory, Los Alamos National
Laboratory and Sandia National Laboratories are jointly seeking
sources to develop key (critical path) technologies necessary
to accelerate availability of balanced 10-to-30 teraFLOPS system
environments, which are configured from commercially available
hardware/software building blocks, during the 1999 to 2001
time-frame. The technical approaches and time frames are crucial
to the success of the PathForward Project, which is a component
of the Accelerated Strategic Computing Initiative (ASCI). Areas
of particular interest include scalable high-performance interconnects,
distributed parallel operating system software, parallel scalable
programming environment and ultra-scale high-performance storage
and parallel I/O systems. Further information is available
on a WWW Internet site at http://www.llnl.gov/asci-pathforward.
Interested firms must respond in accordance with the Request
for Expression of Interest letter (also viewable at the website)
that requires a response describing the relevance and practicality
of the key technologies of interest for development and the
capabilities, experience, facilities and techniques which are
necessary for the work. Responses are required on or before
February 18, 1997. Facsimile and telephone responses will not
be accepted. This notice is to assist the ASCI Laboratories
in identifying subjects of interest and potential sources;
no solicitation is currently available or guaranteed.
LINKURL: http://www.llnl.gov/asci-pathforward. Interested
LINKDESC:
EMAILADD: April.Masluk@quickmail.llnl.gov
EMAILDESC:
CITE: (I-002 SN016767)
[Commerce Business Daily: Posted January 2, 1997]
[Printed Issue Date: January 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: AFNAF Purchasing Office, 9504 IH 35 North, Suite 370,
San Antonio, TX 78233
SUBJECT: B--NEEDS ASSESSMENT STUDIES
SOL F41999-97-R-6005
DUE 010697
POC Roy H. Rainey, Contract Specialist, (210) 657-5804, FAX,
(210) 657-5862.
DESC: The Air Force Nonappropriated Fund Purchasing Office proposes
to acquire professional services for the preparation of market
feasibility analysis studies for nonappropriated fund facility
construction/renovation projects. This requirement will include
an indefinite quantity of market feasibility analysis studies
to be conducted at the early concept stage of each project.
The study team will be a multi-disciplined with professional
expertise and experience in market analysis, financial analysts,
and architectural disciplines related to the hospitality and
leisure activity industry. The market and financial analysis
must be knowledgeable and trained in market feasibility,
consumer preference research, and financial and operational
performance analysis. The architect must be knowledgeable in
project concept development/design, facility master planning,
existing facility evaluation, and project cost estimation.
Significant specific evaluation factors, in their relative
order of importance include: (1) Specialized experience of
firm: Must have adequate staff with specialized experience
in conducting market feasibility analysis studies, financial
performance reviews, and facility planning/design. Areas of
considerations are: (a) demonstrated expertise in the areas
of market feasibility analysis, consumer preference research,
concept development, food and beverage planning, financial
performance, architectural concept development, site planning,
existing facility evaluation, environmental impact and hospitality/leisure
industry standards, and (b) recent project experience which
indicates a broad and in-depth background in feasibility studies
for hospitality/leisure activity programs/facilities. (2) Specialized
market feasibility and facility development experience (demonstrated
ability in past professional work of a nature similar to this
contract). Areas of considerations are staff experience in
food and restaurant operation, youth activities, outdoor recreation,
golf course development, bowling center, and other type of
recreational activities. (3) Past performance with government
contracts and private industry in terms of quality of work,
and compliance with performance schedules. Include recent projects
and customers who can provide an assessment of the firm's qualifications
and ability to meet timelines and schedules. (4) Professional
qualifications necessary for satisfactory performance of required
services. Areas of consideration are licenses, professional
credentials, professional memberships, and related professional
growth and development. Where qualification is addressed, include
resumes of the staff and consultants. The qualification statement
of firms that respond to this advertisement should clearly
indicate the location where the office work will be performed
and the qualification of the individuals anticipated to work
on the contract. Firms which meet the requirements described
in this announcement are invited to submit material outlining
their qualifications to HQ AFSVA/SVXFC, 10100 Reunion Place,
Suite 502, San Antonio, TX 78216-4138, Attention: Mr. Jerry
Jarvis. Responses to this advertisement arriving by the close
of business, 6 Feb 97 will be considered for award. Discussions
may be held with the highest rated firm(s) having a realistic
opportunity for contract award. The NAFI reserves the right
to make a single or multiple contract award. This is a nonappropriated
fund requirement and does not involve appropriated funds of
the United States Government. Nonappropriated funds are generated
by the military community through the sale of goods and services
and the collection of fees and charges for participation in
military community programs. This requirement does not involve
Federal tax dollars.
CITE: (M-002 SN016769)
[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: VA Medical Center, 1400 Blackhorse Hill Road, Coatesville,
PA
SUBJECT: C--REPLACE WINDOWS, BUILDING 58 (PHASE 7)
SOL 542-13-97
DUE 011797
POC Joseph Buckley, Contracting Officer, 610-383-0226
DESC: This VA Medical Center is seeking an Architect/Engineering
firm to perform design services, construction period services
and site visits for Project No, 542-97-101, Replace Windows,
Building 58 (Phase 7), at the VA Medical Center, Coatesville,
PA. The project will include removal of existing steel windows
and detention screens, the installation of new aluminum double
- double hung units with thermal and insulated glass panels.
The insulated glass panels will be Low-E with laminated safety
glazing on the inside. The project will include all necessary
demolition, installation safety precautions, clean-up, painting,
caulking and insulation. The new work shall meet all applicable
VA criteria, codes and Life Safety Codes. This advertisement
for A/E Services is set-aside for small businesses. The Standard
Industrial Classification Code is 8712, and the Small Business
Size Standard is $2.5 million as an average annual revenue
during the last three complete years. Interested small businesses
that are qualified, and meet this criteria must submit a Standard
Form 254 and 255 to the Contracting Officer listed above by
close of business (4:30) on January 17, 1997. This request
for Standard Form 254 and 255 is restricted to small business
A/E firms located within a 150 mile radius of Coatesville,
PA. Submittals from firms not meeting the small business criteria
or firms located outside the restricted area will be returned
without consideration. This is not a solicitation for construction
bids. This project must be designed to Metric and English measurements.
Any submittals regarding this announcement that are received
after 4:30 PM on January 17, 1997, will be returned without
consideration. The cost range for this A/E contract is $25,000
to $100,000. The cost range for the construction phase is $500,000
to $1,000,000.
CITE: (I-366 SN016587)
[Commerce Business Daily: Posted January 1, 1997]
[Printed Issue Date: January 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Engineer District, Alaska, ATTN: CENPA-EN,
P.O. Box 898, Anchorage, AK 99506-0898 (Physical Address:
Bluff & Plum Streets, Building 21-700 (Rm 250), Elmendorf
AFB, AK 99506-0898)
SUBJECT: C--INDEFINITE DELIVERY ARCHITECT-ENGINEER SERVICES CONTRACT
FOR OPERATIONS AND MAINTENANCE (O&M) PROJECTS FOR THE DEPARTMENT
OF PUBLIC WORKS (DPW), VARIOUS LOCATIONS
SOL DACA85-97-R-0008
DUE 012397
POC Administrative Inquiries: Ms. June Wohlbach, 907/753-5624
or Technical Inquiries: Mr. David Piening, 907/753-5609,
Contracting Officer: Ms. Gail West
DESC: AMENDMENT: The due date for this solicitation is changed
from 20 Dec 96 to 23 Jan 97. All other information remains
unchanged.
CITE: (I-001 SN016632)
[Commerce Business Daily: Posted January 2, 1997]
[Printed Issue Date: January 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs Medical Center, 2400 Hospital
Road, Tuskegee, AL 36083-5001
SUBJECT: C--REPLACE FIRE ALARM SYSTEM
SOL 680-2-97
DUE 020397
POC Paulette Z. Ingram, Contracting Officer (334/727-0550, X-3518)
DESC: Provide Architect Engineering Services to verify existing
conditions, design, develop working drawings, specifications,
firm estimate of construction cost, construction period services
and site visits to Replace the Fire Alarm System at the Dept.
of Veterans Affairs Medical Center, Tuskegee, Alabama. The
estimated construction cost range is between $250,000.00 and
$500,000.00. Interested firms are requested to submit updated
254's and 255's (as described in numbered note 24) to the Contracting
Officer (90C), Acquisition and Materiel Management Service,
Dept. of Veterans Affairs Medical Center, 2400 Hospital Road,
Tuskegee, AL 36083-5001 by the close of business February 3,
1997. This is not a request for proposals. See Note(s): 24.
CITE: (I-002 SN016785)
[Commerce Business Daily: Posted January 2, 1997]
[Printed Issue Date: January 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Postal Service, Facilities Service Office, 222 S.
Riverside Plaza, Suite 1200, Chicago, IL 60606-6150
SUBJECT: C--INDEFINITE QUANTITY CONTRACT, DESIGN & PREPARA- TION
OF CONTRACT DOCUMENTS IN THE STATE OF INDIANA
SOL 162640-97-A-0012
DUE 020697
POC Contact Point. Teri Wilcox-DuBois, 312/669-5974 or Frederick
W. Gleave, 312/669-5995
DESC: The U.S. Postal Service, Chicago Facilities Service Office,
requires one or more contracts for Architect- Engineer services
consisting of field investigation and reports, preparation
of contract documents, and construction observation for multiple
repair, alteration, and improvement projects on postal owned
and leased facilities. This contract will be for work in the
State of Indiana. The contract will be for two (2) years,
with individual work orders being issued. Each work order
will be negotiated as an individual project. Work orders for
any one project cannot exceed $100,000 and the contract cannot
exceed $500,000 for each 12-month contract period. The contract
may be renewed for three (3) one-year periods providing the
total contract amount does not exceed $2,500,000. Groups of
projects may be assigned at one time. Significant evaluation
factors include; 1. Capacity of firm to accomplish multiple
projects, 2. Past experience in repair, alteration and improvement
projects, 3. Proficiency in the use of Auto Cad Version 12,
4. Professional qualifications of staff to be assigned to projects,
5. Cost control effectiveness, 6. Present workload Firms that
have the qualifications to perform the services described are
invited to submit a completed SF 255, Architect-Engineer and
Related Services Questionnaire for Specific Project, a completed
SF 254, Architect-Engineer and Related Services Questionnaire,
and a completed SF 254 for each of its proposed consultants.
The selection will be conducted by using the submitted SF 255
and the SF 254(s). Interested firms with more than one office
must indicate on their SF 255 the staffing composition of the
office in which the work will be performed. Consideration
will be given to firms responding to this advertisement in
accordance with the instruction in the following order of preference:
1. State of Indiana, 2. Out of State. 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.
There is no restriction on the geographical location of consultants.
The contract contains a requirement for firms to provide evidence
of current insurance of $200,000 of errors and omissions 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 for this project will be made. Submissions will
not be retained or returned. This is not a request for proposal.
CITE: (I-002 SN016811)
[Commerce Business Daily: Posted January 2, 1997]
[Printed Issue Date: January 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Department of Labor, ETA, Division of Acquisition
and Assistance, 200 Constitution Avenue, N.W., Room S-4203,
Washington, D.C. 20210
SUBJECT: C--ARCHITECT/ENGINEER DESIGN SERVICES FOR A NEW DORMITORY
AT THE AT INLAND EMPIRE JOB CENTER, SAN BERNARDINO, CALIFORNIA
SOL JC-07-97
DUE 020797
POC Kenneth S. Graves, Contract Specialist (202) 219-8706.
DESC: This project is for design and, at the option of the government,
construction administration services for a new dormitory with
a capacity of 68 students, and drainage improvements throughout
the entire site, at the Inland Empire Job Corps Center, San
Bernardino, California. The building shall be conventionally
constructed, single story, containing approximately 14,300
GSF in size. The work shall also include miscellaneous site
improvements in the form of general landscaping, roads, parking,
connection of all utility lines, and site/security lighting
for the new dormitory building. The estimated cost range for
construction is between $1,000,000.00 and $5,000,000.00, and
the allowable time for design is 30 calendar weeks. Minimum
principal disciplines required for this project are: Architectural,
Structural, Civil, Mechanical (Plumbing and HVAC), and Electrical.
Submission of a SF-254 and a SF-255 is required for the prime
firm, along with the submission of a SF-254 for EACH of its
consulting firms, if applicable. (Note: The SF-254 and SF-255
have been revised as of 11/92.) The revised forms delete the
obsolete definition of "Architect/ Engineer and related services"
and refer to the definition as stated in Part 36 of the Federal
Acquisition Regulation (FAR). Firms needing to obtain the revised
forms should consider utilizing the following sources: copies
may be acquired through local Architect Institute of America
(AIA) offices, copies may be reproduced from the FAR, Part
53, Forms, available at local public libraries that maintain
copies of the FAR, or copies may be requested from various
Federal Regional and National Office locations. Firms may also
purchase printed packages of the forms through the Superintendent
of Documents, Government Printing Office, Washington, D.C.
20402-9371, allow 2 to 4 weeks for delivery. The SF-254's and
SF-255's are required to be submitted even if they are currently
on file. Facsimile copies will not be accepted. Only those
firms which submit the required forms by the deadline date
of February 7, 1997, will be considered for review of qualifications.
Failure to submit BOTH the SF-254's and SF-255 will render
the submission unacceptable. Pertinent factors for consideration
of qualifications, listed in order of importance, are: (1)
Professional qualifications necessary for satisfactory performance
of required services, (2) Specialized experience and technical
competence in the type of work required, (3) Capacity to accomplish
the work in the required time, (4) Past performance on contracts
with Government agencies and private industry in terms of cost
control, quality of work, and compliance with performance schedules.
Applicants are required to include a list of three (3) references
with telephone numbers and names of contact persons with their
submittal, and (5) Location in the general geographical area
of the project and knowledge of the locality of the project.
Preference for location is in the following descending order:
(a) Local firms, (b) In-State firms, and (c) Out-of-State firms.
Applicants should include the solicitation number of this CBD
Notice with the location/area name in Block No. 1 of the SF-255.
Women-owned and Minority-owned firms are encouraged to participate.
This is a 100% Small Business Set-Aside acquisition. This Standard
Industrial Classification (SIC) Code is 8712. The Small Business
Size Standard is $2.5 million. The submitting firm should indicate
in Block No. 10 of the SF-255 that it is a small business concern
as defined in the FAR. This is not a request for proposals.
See Numbered Note(s): 1.
CITE: (I-002 SN016821)
[Commerce Business Daily: Posted January 2, 1997]
[Printed Issue Date: January 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Department of Labor, ETA, Division of Acquisition
and Assistance, 200 Constitution Avenue, N.W., Room S-4203,
Washington, D.C. 20210
SUBJECT: C--ARCHITECT/ENGINEER DESIGN SERVICES FOR THE SITE ADAPTATION
OF TWO NEW DORMITORIES AT THE SACRAMENTO JOB CORPS CENTER,
SACRAMENTO, CALIFORNIA
SOL JC-08-97
DUE 020797
POC Kenneth S. Graves, Contract Specialist (202) 219-8706.
DESC: This project is for design services related to the site
adaptation of two new dormitory buildings at the Sacramento
Job Corps Center, Sacramento, California. The project requires
the use of completed plans and specifications provided by the
Department of Labor (DOL). The dormitories will each be 26,500
GSF in size and have a capacity of 136 students. The work shall
also include demolition of 11 buildings and all site demolition
necessary of existing construction, utilities, and other features
as necessary to complete the project. In addition, all required
site improvements shall be provided to include roads, parking,
utilities, site lighting and landscape. At the option of the
government, the work shall also include construction administration
services for the described work. The estimated cost range for
construction is between $5,000,000.00 and $10,000,000.00, and
the allowable time for design is 16 calendar weeks. Minimum
principal disciplines required for this project are: Architectural,
Structural, Civil, Mechanical (Plumbing and HVAC), and Electrical.
Submission of a SF-254 and a SF-255 is required for the prime
firm, along with the submission of a SF-254 for EACH of its
consulting firms, if applicable. (Note: The SF-254 and SF-255
have been revised as of 11/92.) The revised forms delete the
obsolete definition of "Architect/ Engineer and related services"
and refer to the definition as stated in Part 36 of the Federal
Acquisition Regulation (FAR). Firms needing to obtain the revised
forms should consider utilizing the following sources: copies
may be acquired through local Architect Institute of America
(AIA) offices, copies may be reproduced from the FAR, Part
53, Forms, available at local public libraries that maintain
copies of the FAR, or copies may be requested from various
Federal Regional and National Office locations. Firms may also
purchase printed packages of the forms through the Superintendent
of Documents, Government Printing Office, Washington, D.C.
20402-9371, allow 2 to 4 weeks for delivery. The SF-254's and
SF-255's are required to be submitted even if they are currently
on file. Facsimile copies will not be accepted. Only those
firms which submit the required forms by the deadline date
of February 7, 1997, will be considered for review of qualifications.
Failure to submit BOTH the SF-254's and SF-255 will render
the submission unacceptable. Pertinent factors for consideration
of qualifications, listed in order of importance, are: (1)
Professional qualifications necessary for satisfactory performance
of required services, (2) Specialized experience and technical
competence in the type of work required, (3) Capacity to accomplish
the work in the required time, (4) Past performance on contracts
with Government agencies and private industry in terms of cost
control, quality of work, and compliance with performance schedules.
Applicants are required to include a list of three (3) references
with telephone numbers and names of contact persons with their
submittal, and (5) Location in the general geographical area
of the project and knowledge of the locality of the project.
Preference for location is in the following descending order:
(a) Local firms, (b) In-State firms, and (c) Out-of-State firms.
Applicants should include the solicitation number of this CBD
Notice with the location/area name in Block No. 1 of the SF-255.
Women-owned and Minority-owned firms are encouraged to participate.
This is a 100% Small Business Set-Aside acquisition. This Standard
Industrial Classification (SIC) Code is 8712. The Small Business
Size Standard is $2.5 million. The submitting firm should indicate
in Block No. 10 of the SF-255 that it is a small business concern
as defined in the FAR. This is not a request for proposals.
See Numbered Note(s): 1.
CITE: (I-002 SN016822)
[Commerce Business Daily: Posted January 2, 1997]
[Printed Issue Date: January 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Portsmouth Naval Shipyard, Facilities and Maintenance
Department, Bldg. 237, Code 914VC, Portsmouth, NH 03804-5000
SUBJECT: C--ENGINEERING SERVICES FOR DRYDOCKS AND BRIDGES!!
SOL N62472-97-D-6516
POC Point of Contact-Vivian A. Carignan, Contract Specialist,
(207)438-5549
DESC: Scope of Services: Architectural and engineering services
at the Portsmouth Naval Shipyard, Kittery, ME for an indefinite
quantity contract for the preparation of contract drawings,
specifications prepared using the SPECSINTACT system, design
analyses, cost estimates, and AutoCAD compatible disks. Post
construction award options such as shop drawing review/approval,
consultation during construction and Title II inspection may
be included. There will be no dollar limit per project. The
total fee that may be paid under this contract (including the
option year) will not exceed $500,000. The duration of this
contract will be for one year from the date of the initial
contract award with an option for one additional one-year period
which may be exercised at the discretion of the Government
subject to workload and/or satisfaction of A/E performance
under the subject contract. Asbestos/lead paint may be encountered
during design of all projects under this contract. The Government
will perform all sampling and testing of these materials and
provide all technical specifications required. The A/E shall
identify these areas on contract drawings, quantify the removals
required, and retain the services of an Industrial Hygienist
if necessary to assist in the preparation of cost estimates.
Initial Project: Provide mechanical and structural engineering
services for the preparation of contract drawings, specifications
using the SPECSINTACT system, design analysis, cost estimates,
and AutoCAD compatible disks. Repairs will include overhaul
of Drydock No. 3 main dewatering systems; two main dewatering
pumps (single stage vertical mixed flow with capacity between
21,000-35,000 GPM at 40'-10' of total dynamic head respectively);
two 350 HP, 480V, 3 Phase motors; two 36" gate valves (cast
iron and electrically activated); and two 36" check valves
(swing type and hydraulically dampened). Design support services
will include civil, electrical, and potentially architectural
work along with diving services. SF254/255 package must clearly
address all design support services. This initial project
will be the guaranteed minimum for this contract. Follow-on
design projects, which may be added to the contract for a period
of one year from the date of award, may include similar work
along with repairs to Bridges #1 and #2 which may include both
steel superstructure and underwater support structure. Bridge
#1, built in 1913, is a riveted steel through girder structure
carrying both railway and highway traffic. It is composed
of four individual spans of approximately 73' in length, each
span consisting of three riveted girders connected by floor
beams with stringers framing between floor beams. This bridge
carries vehicular traffic only over one side and both vehicular
and railroad traffic over the opposite side. Decks are open
steel grating. Distance between mean high water and bridge
deck is approximately 10 feet. Bridge #2, built in 1942, is
a two span, riveted continuous girder bridge of varying section
with floor beams and stringers, supported by one central pier
and two abutments. It is 200' long (two equal 100' spans)
with two bituminous surfaced reinforced concrete vehicular
traffic lanes. Distance between mean high water and bridge
deck is approximately 11 feet at abutments and 15 feet at mid
span of bridge. Significant Evaluation Factors (in order of
importance): (a) qualifications and recent experience of people
with respect to graving dock repairs and upgrades with specific
experience related to high volume pumping systems and bridge
rehabilitation work, (b) past performance with respect to quality
of work and compliance with performance schedules and cost
constraints, (c) location of the firm in the general geographical
area of the project and knowledge of the locality, (d) past
experience, if any, with respect to performance on Department
of Defense contracts, (e) present workload and ability to accomplish
work within the required time frame, and (f) volume of work
awarded by the Department of Defense within the last 12 months.
Contract No.: N62472-96-D-6516 (number must be cited on SF
255) Type of Contract: Firm Fixed Price. Estimated Start
Date: Nov 1997. Estimated Completion Date: Nov 1998. Estimated
Cost of Construction: $50,000 - $2,000,000 Per Project. A/E
firms which meet the requirements described in this announcement
are invited to submit complete, updated SF 254 and SF 255 forms.
Submit one copy of each form no later than 26 February 1997.
No material will be returned. Clearly show qualifications,
relative experience, and office location of the Project Manager
and key individuals who will be assigned to this contract,
including those who will be providing design support services.
If the Government Board cannot clearly identify the key individuals
who will be assigned to this contract, the firm will not be
short listed. Specifically address each significant evaluation
factor listed above. This is not a request for proposal.
See Note 24.
EMAILADD: vac_c910@ports.navy.mil
EMAILDESC:
CITE: (D-002 SN016633)
[Commerce Business Daily: Posted January 2, 1997]
[Printed Issue Date: January 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: U.S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, GA 31402
SUBJECT: C--INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT
FOR ARCHITECTURAL AESTHETIC DESIGN, RENDERINGS, CADD MODELING,
INTERIOR DESIGN, SITE PLANNING AND LANDSCAPE DESIGN SERVICES.
SOL N/A
POC Tom Brockbank (Project Manager) 912/652-5212.
DESC: 1. CONTRACT INFORMATION: A-E Services are required for
aesthetic architectural design, CADD modeling, rendering preparation,
and site planning. This will be an indefinite delivery indefinite
quantity contract and it is anticipated to be awarded in February
1997 and be completed in February 1998. This contract will
consist of a base ordering period and two option periods, each
period not to exceed one year, for a total of three years.
The ordering period will be for one year or whenever the Contracting
Officer determines the ordering period is over and any dollar
amount not consumed by task orders issued during the ordering
period may be carried over to the next ordering period. The
total of all task orders during each ordering period may not
exceed $166,000. Individual task orders may not exceed $166,000.
The total amount of each contract over the three year ordering
period may not exceed $498,000. This announcement is open to
all firms regardless of size. 2. PROJECT INFORMATION: A-E aesthetic
architectural design services, rendering capabilities, CADD
modeling, including CADD video presentations, and site planning/landscaping
services are required on military construction and civil work
projects primarily in Georgia, South Carolina, and North Carolina,
but could include projects throughout CONUS. The drawings will
be prepared using graphics created via Intergraph Microstation
32 or Micro/Station PC (4.0) or better. 3. SELECTION CRITERIA:
See Note 24 for general selection process. The selection criteria
are listed below in descending order of importance. Criteria
a-e are primary. Criteria f-g are secondary and will be used
as "tie-breakers" among technically equal firms. a. Specialized
experience and technical competence in: (1) Aesthetic architectural
design (2) Preparation of project renderings (3) CADD modeling
and CADD video presentations (4) Interior design (5) Project
site planning & design (6) Landscape architectural design b.
Past performance on DoD and other contracts with respect to
cost control, quality of work and compliance with performance
schedules. c. Capacity to accomplish multiple simultaneous
task orders and provide staff in the following disciplines:
architectural & civil engineering, interior design, landscape
architecture, and a CADD modeling specialist. Please disregard
the "to be utilized" statement at Block 4 of SF 255 and show
the total strength of each discipline. d. Professional qualifications
of key management and professional staff members. e. Knowledge
of locality as it pertains to local construction methods used
on projects under Savannah District jurisdiction. f. Degree
of participation of SB, SDB, WOB, HBCU or MI as prime contractor,
subcontractor or joint venture partner. g. Volume of DoD contract
awards in the last 12 months as described in Note 24. 4. SUBMISSION
REQUIREMENTS: Interested firms having capabilities to perform
this work must submit ONE (1) copy of SF 255 (11/92 edition)
for PRIME and ONE (1) copy of SF 254 (11/92 edition) for PRIME
AND ALL CONSULTANTS to the following address: U.S. Army Engineer
District Savannah, ATTN: CESAS-EN-EA, 100 W. Oglethorpe, Savannah,
GA 31401-3640 thirty days from this announcement to be considered
for selection. If the 30th day is a Saturday, Sunday, or Federal
holiday, the deadline is the close of business the next business
day, any submittals submitted after this date cannot be considered.
NO FAXED SUBMITTALS WILL BE ACCEPTED THE FIRM'S ACASS NUMBER
MUST BE LISTED IN BLOCK 3b of SF 255. FOR ACASS information
call 503/326-3459. DEPTH OF PRIME and SUBCONTRACTOR personnel
in EACH discipline must be SHOWN in Block 4 of SF 255 and SF
254 to CLEARLY identify the number of PERSONNEL in each firm
and DISCIPLINE. COVER letters and EXTRANEOUS MATERIAL (Brochures
etc.) ARE NOT desired and WILL NOT be considered. PHONE CALLS
are DISCOURAGED unless ABSOLUTELY necessary. PERSONAL VISITS
for the purpose of discussing this announcement WILL NOT BE
SCHEDULED. THIS IS NOT A REQUEST FOR A PROPOSAL.
CITE: (I-002 SN016659)
[Commerce Business Daily: Posted January 2, 1997]
[Printed Issue Date: January 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: William Jennings Bryan Dorn Veterans' Medical Center,
Chief, Acquisition & Facility Planning Svc (90C), 6439 Garners
Ferry Road, Columbia, SC 29209-1639
SUBJECT: C--AMBULATORY CARE EXPANSION, PHASE II
SOL 544-028-97
DUE 020797
POC Contract Specialist, Virgil Thompson, (803) 695-6783
DESC: Furnish professional Architect/Engineer Services to include
professional services for advance planning and design for all
work associated with Project # 544-302, "Ambulatory Care Expansion,
Phase II" at WJBD Veterans' Hospital, Columbia, South Carolina
29209. This project will construct a second story on the existing
Building 100A to contain outpatient support services, GU, GYN,
Opthalmology, Optometry, and ENT Clinics. The project will
include installation of an elevator (basement to 2nd floor).
Construction will be phased to minimize disruptions to the
operations of the Medical Center. Construction Cost Range is
$2,000,000 - $5,000,000. A/E will be required to provide evidence
of professional liability insurance of $1,000,000. Interested
firms desiring consideration shall submit appropriate data
in numbered note 24 to the Contracting Officer (90C), A&FP
Service, Dorn Veterans' Hospital, 6439 Garners Ferry Road,
Columbia, SC 29209 not later than February 4, 1997. This is
not a request for proposal. The Standard Industrial Classification
(SIC) Code assigned is 8712 and the project is unrestricted
as to size. Award is subject to Availability of Funds. See
Note(s): 24.
CITE: (I-002 SN016661)
[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Directorate Of Contracting, Building 1001, 761st Tank
Battalion Ave, Fort Hood Tx 76544-5059
SUBJECT: D--SOFTWARE LICENSE TO USE ACTT TEAM TRAINING SOFTWARE
SOL DAKF48-97-R-0005
DUE 022497
POC Sue E. Everts, Contract Specialist, 817-287-6166; Nancy F.
Brown, Contracting Officer, 817-287-2434
DESC: Software license to use ACTT Team Training Software; ethernet
transceiver, BNC Tee, ethernet terminator (2), coaxial cable
assy, 19" CRT display (2) and support electronics, GBS cable
assy, Joystick control unit, DI PCB assy, A/D PCB assy, MXB
PCB assy, control unit cable assy, Control unit adapter cable
assy, audio mixer assy, headset amplifier assy, amplified speaker
assy, portable 19" rackmount case, deskstand microphone assy,
helmet interface cable assy, foot switch assy, CPG station
interface assy, intercom cable assy, speaker-cable assy, mixer/headphone
amplifier cable assy, multi-channel intercom system, to be
used for collective training. Software installed at the Sim
Center at Hood Army Airfield, Fort Hood, TX. Licence includes
software and hardware support for the duration of the software
license period. Corrective maintenance will consist of replacement
of any failed ACTT hardware component, and correction of any
software anomalies that are reported. Software support will
also include any software enhancement that occur during the
license period. Period of contract is 1 Mar 97 through 28 Feb
97. Fort Hood intends to issue a contract to Realtime Digital,
Suite 110, 631 S. Brookhurst Street, Anaheim, CA 92804 SEE
NOTE 22.
CITE: (W-366 SN016592)
[Commerce Business Daily: Posted January 2, 1997]
[Printed Issue Date: January 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DHHS, Indian Health Service, 309 Federal Building, Aberdeen,
South Dakota 54701
SUBJECT: D--QUENTIN BURDICK HEALTHCARE FACILITY, MANAGEMENT INFORMATION
SYSTEM, BELCOURT, NORTH DAKOTA 58316
SOL RFQ 97012
DUE 013097
POC Bernita J. La Belle, Lead Purchasing Agent (605) 226-7571,
or Allen Davis, Contracting officer.
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulation Subpart 12.6, as supplemented with additional information
included in this notice. This is a Request for Quotation. This
acquisition is restricted to award to 51-100% Indian-owned
firms pursuant to the Buy-Indian Act. The standard industrial
classification (SIC) code is 3577. Small Business Size Standard;
500. The acquisition includes Contract Line Item Number; 0001
for nineteen (19) each, desktop personal computers, IBM compatible
to include 200 pentium processor, 32mb ram, 1gb or larger hard
drive, tape backup unit, two tapes, 3.5 & 1.2 floppy drive,
2mb pci video, 28.8 internal fax/modem, 8x cd-rom with sound
card and speakers, win95 104 keyboard, ms bus/system mouse,
17" svga .28 color monitor, ethernet 10 base-t rj-45 tp 10&100
mbps capabilities card, ms win95 operating system, ms office
professional for w95, ms exchange client license. Contract
Line Item Number; 0002 for two (2) each, notebook computers
with carrying case, ac adapter, extra battery, and battery
charger. The manuals shall be delivered with each of the desktop
and notebook computers. The software shall be pre-loaded and
configured. The Contractor shall provide the Government the
same warranty terms offered to the general public in customary
commercial practice. The Contractor shall deliver the desktop
and notebook computers as ordered within 90 calendar days.
Partial deliveries will not be accepted. FOB Destination. The
place of delivery is Quentin Burdick Comprehensive Healthcare
Facility, 1 Main Street, Attn: DMIS, Belcourt, North Dakota.
The provision at FAR 52.212-1, Instructions to Offerors--Commercial,
applies to this acquisition. The provision at FAR 52.212-2,
Evaluation--Commercial Items applies with the following specific
evaluation criteria to be included in paragraph (a): (i) technical
capability of the item offered to meet the Government requirement;
(ii) past performance/experience; and (iii) price.
CITE: (M-002 SN016689)
[Commerce Business Daily: Posted January 2, 1997]
[Printed Issue Date: January 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DHHS, Indian Health Service, 309 Federal Building, Aberdeen,
South Dakota 57401
SUBJECT: D--TELEPHONE MAINTENANCE CONTRACT
SOL RFQ-97-020
DUE 011397
POC Richard Tiger, Purchasing Agent, (605) 226-7571.
DESC: The Aberdeen Area Indian Health Service proposes to award
a fixed-price type contract for--telephone maintenance agreement
to for telephone and overhead paging systems to include, but
not limited to, switch maintenance, modification/enhancement;
instrument adds, moves and changes in class of service jumper
installation, wire punch-downs, toning, etc., for the Pine
Ridge Indian Hospital, located on Pine Ridge Reservation, Shannon
County, South Dakota 57770.
CITE: (M-002 SN016696)
[Commerce Business Daily: Posted January 2, 1997]
[Printed Issue Date: January 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DHHS, Indian Health Service, 309 Federal Building, Aberdeen,
South Dakota 57401
SUBJECT: D--TO PURCHASE TELERADIOLOGY EQUIPMENT TO START A TELERADIOLOGY
PROGRAM, PHS INDIAN HOSPITAL, RAPID CITY, SOUTH DAKOTA
SOL RFP97-04
DUE 022497
POC Allen L. Davis, Contract Specialist, or Ronda M. Longbrake,
Contracting Officer, at (605) 226-7567.
DESC: The Aberdeen Area Indian Health Service is soliciting for
a contractor to establish a teleradiology network connecting
the IHS Hospital in Rapid City, South Dakota, to the IHS facilities
in Eagle Butte, Rosebud, Pine Ridge, and Kyle, South Dakota.
The contractor will be responsible for the equipment, linkage
of the equipment to the network and phonelines, testing of
the system, notifying IHS of any special requirements, and
training of designated users. This will be included in the
purchase cost. There are currently no similar projects within
the Aberdeen Area. The contract will be performed over a period
of one (1) year after award with four (4) one year options
to extend for a total of five (5) years. Requests for copies
of RFP 97-04 will be available 15 days from the date of this
publication. The offer due date is tentatively scheduled for
February 24, 1997. Request for the Request for Proposals must
be in writing referencing subject RFP Number 97-04.
CITE: (M-002 SN016699)
[Commerce Business Daily: Posted January 2, 1997]
[Printed Issue Date: January 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, SMALC/PKOCC, 3237 Peacekeeper
Way, Suite 17, McClellan AFB, CA 95652-1060
SUBJECT: D--ACQUISITION OF TELEPHONE EQUIPMENT AND OR SERVICES
FOR INSTALLATION OF VOICE MAIL UNIT
SOL F04699-96-Q0234
DUE 012897
POC Buyer, Elizabeth Gamboa/PKOCC/(916) 643-4238, Contracting
Officer, Nellie M. Powell, (916) 643-3952.
DESC: Acquisition of Telephone Equipment and or Service for Installation
of Voice Mail Unit. Description of required features follows:
The voice mail system lets you send or retrieve messages with
accuracy from any touch-tone telephone inside or outside the
Defense MEGACENTER (DMC) Sacramento; allows callers to wait
(in the order calls come in) until a busy extension becomes
available or leave a message, or select another option; options
of save, repeat, erase, pause and or resume message, skip message,
rewind, date and or time of call, and volume control upon listening
to a message; options of repeating, saving or erasing a message
after listening to it; allows the person to know he and or
she has unheard messages; greetings can be customized for any
time during a 24 hour, 7 day work week (including after hours,
weekends, holidays, etc.); allows outside callers to leave
a message and still be able to get back to an option menu or
dial tone to get another extension; has the capability to question
and record callers responses while the caller is waiting to
be helped; allows each Division and or Branch to have its own
type of greeting (live or recorded); gives the system manager
the capability to run different types of statistical reports;
training on the proper use of the system must be provided for
the system manager and personnel; system must have diagnostic
capabilities for problems that arise; present wiring can be
used for the new voice mail system. This is an "all or none"
requirement. Descriptions, quantities, locations are based
on the best available data at the time. Actual solicitation
requirements may differ. 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 Allen Taylor at (916) 643-5209,
with serious concerns only. Routine communications concerning
this acquisition should be directed to the buyer listed elsewhere
in this synopsis. All responsible sources may submit a proposal/quotation
which shall be considered by the agency. When requesting a
solicitation, provide information as to whether your organization
(together with its affiliates) is a large or small business
and whether it is a small disadvantaged business. All interested
parties are urged to provide their CAGE Code and Dunn and
Bradstreet Number (DUNS) with their written requests. Written
responses only, verbal requests will not be honored. FAX number
is (916) 643-4157.
CITE: (M-002 SN016762)
[Commerce Business Daily: Posted January 2, 1997]
[Printed Issue Date: January 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, SMALC/PKOCC, 3237 Peacekeeper
Way, Suite 17, McClellan AFB, CA 95652-1060
SUBJECT: D--ACQUISITION OF TELEPHONE EQUIPMENT AND OR SERVICES
FOR INSTALLATION OF VOICE MAIL UNIT
SOL F04699-96-Q0234
DUE 012897
POC Buyer, Elizabeth Gamboa/PKOCC/(916) 643-4238, Contracting
Officer, Nellie M. Powell, (916) 643-3952.
DESC: Acquisition of Telephone Equipment and or Services for
Installation of Voice Mail Unit. Description of required features
follows: The voice mail system lets you send or retrieve messages
with accuracy from any touch-tone telephone inside or outside
the Defense MEGACENTER (DMC) Sacramento; allows callers to
wait (in the order calls come in) until a busy extension becomes
available or leave a message, or select another option; options
of save, repeat, erase, pause and or resume message, skip message,
rewind, date and or time of call, and volume control upon listening
to a message; options of repeating, saving or erasing a message
after listening to it; allows the person to know he and or
she has unheard messages; greetings can be customized for any
time during a 24 hour, 7 day work week (including after hours,
weekends, holidays, etc.); allows outside callers to leave
a message and still be able to get back to an option menu or
dial tone to get another extension; has the capability to question
and record callers responses while the caller is waiting to
be helped; allows each Division and or Branch to have its own
type of greeting (live or recorded); gives the system manager
the capability to run different types of statistical reports;
training on the proper use of the system must be provided for
the system manager and personnel; system must have diagnostic
capabilities for problems that arise; present wiring can be
used for the new voice mail system. This is an "all or none"
requirement. Descriptions, quantities, locations are based
on the best available data at the time. Actual solicitation
requirements may differ. 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 Allen Taylor at (916) 643-5209, with
serious concerns only. Routine communications concerning this
acquisition should be directed to the buyer listed elsewhere
in this synopsis. All responsible sources may submit a proposal/quotation
which shall be considered by the agency. When requesting a
solicitation, provide information as to whether your organization
(together with its affiliates) is a large or small business
and whether it is a small disadvantaged business. All interested
parties are urged to provide their CAGE Code and Dunn and Bradstreet
Number (DUNS) with their written requests. Written responses
only, verbal requests will not be honored. FAX number is (916)
643-4157.
CITE: (M-002 SN016768)
[Commerce Business Daily: Posted January 2, 1997]
[Printed Issue Date: January 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B., Philadelphia, PA 19111-5084
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES
SOL N00140-97-R-0674
POC Anthony Caruso, Contract Negotiator, (215)697-9658.
DESC: FISC Norfolk Det Philadelphia intends to procure through
full and open competitive procedures Information Technology
(IT) support services for Naval Education and Training Professional
Development and Technology Center (NETPDTC), Pensacola, FL.
Information Technology Support Services consist of but are
not limited to Computer/Network Systems Operations, Data Processing/Entry,
LAN/WAN administration, Computer Systems Administration and
Maintenance, Facilities Planning, Production Support, Multi-Media
Systems Support, System Development/Software Maintenance, and
Hardware Assessment. These services are required to support
various NETPDTC offices throughout CONUS. FISC Norfolk Det
Philadelphia contemplates the award of an Indefinite Delivery-Indefinite
Quantity, Cost plus Fixed Fee contract. The period of performance
for this effort will be a base period of 01 October 1997 through
30 September 1998 with three (3) twelve month option periods.
Cost and Technical proposals will be required. Requests for
solicitation N00140-97-R-0674 should be made by letter or fax
directed to FISC Code 0343C, (215-697-9738) All responsible
ssources may submit a proposal which shall be considered by
FISC Philadelphia. The Government reserves the right to award
to other than the lowest offeror. See Note 26. The Standard
Industrial Classification is 7379. SYN 075.
CITE: (I-002 SN016776)
[Commerce Business Daily: Posted January 2, 1997]
[Printed Issue Date: January 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: VA MARYLAND HEALTH CARE SYSTEM, 10 NORTH GREENE STREET,
BALTIMORE, MD 21201
SUBJECT: D--BED TRACKING SYSTEM
SOL N/A
DUE 012097
POC Carol L. Pomraning, Contracting Officer (410-605-7156)
DESC: The purpose of this notice is to identify interested capable
sources which can provide a computerized "bed tracking" system
which will allow hospital departments to maintain a clear picture
of the status of beds at the VA Maryland Health Care System
(VAMHCS), 10 North Greene Street, Baltimore, MD 21201. This
telephone-to-computer system should automatically inform various
hospital departments when a bed needs housekeeping services,
maintenance, is occupied or available. Firms having the ability
to provide a system should notify the Contracting Officer,
in writing, prior to January 20, 1997. Product literature and
a price list should be included. This is a Request for Information
(RFI) only. This is NOT a Request for Proposals (RFP), a Request
for Quote (RFQ), or an Invitation for Bids (IFB). The Government
does intend to negotiate, sole source, with Concepts in Communications,
Pittsburgh, PA, if no additional sources are identified.
CITE: (I-002 SN016802)
[Commerce Business Daily: Posted January 1, 1997]
[Printed Issue Date: January 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: WALLA WALLA DIST, CORPS OF ENG, WALLA WALLA WA 99362-1876
SUBJECT: F--GROUNDS AND RECREATION FACILITY MAINTENANCE, JANITORIAL
AND PEST PLANT CONTROL (HERBICIDE APPLICATION), MILL CREEK
LAKE PROJECT, WALLA WALLA COUNTY, WALLA WALLA, WA
SOL DACW68-97-B-0009
DUE 021097
POC Contract Specialist Cherie Douglas (509) 527-7219 (Site Code
DACW68)
DESC: Work consists of furnishing all necessary equipment, labor
and materials for grounds maintenance, recreation facility
maintenance, janitorial service and pest plant control (herbicide
application) for the Mill Creek Lake flood control project,
Walla alla, Washington. Period of performance for this requirement
is one base year with the option to extend services for an
additional three one-year periods. Requests for solicitation
will be accepted by FAX at 509-527-7802. Please include company
name, stree and mailing address, telephone and FAX numbers,
point of contact and size status. This procurement is 100%
set-aside for small business concerns. Standard Industrial
Classification (SIC) Code for this acquisition is 0782. The
small business size standard is $3.5 million average annual
gross receipts. All responsible sources may submit an offer
which will be considered by this agency. Any contract awarded
as a result ofthis advertisement will be firm-fixed price.
CITE: (I-001 SN016616)
[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: J--REPAIR
SOL F09603-97-Q-52306
DUE 022097
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Timothy Strong/Lnkc/[912]926-7192
DESC: This PR is initiated to obtain a small purchase firm fixed
price repair for ALQ-131 Modulator; P/N 586R562H03. Fax No:
912-926-7572 Classified The approximate issue/response date
will be 21 Jan 97. The anticipated award date will be 18 Feb
97. Written procedure will be used for this solicitation. To:
Rhg Electronics Laboratory Inc, Deer Park Ny 11729-4705. To:
Westinghouse Electric Corp, Warner Robins Ga 31088-0000. To:
Norsal Industries Inc, Central Islip Ny 11722-0338. 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-366 SN016516)
[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commanding Officer (Code 047), Procurement Branch, USCG
Engineering Logistics Center, 2401 Hawkins Point Rd., Baltimore,
MD 21226
SUBJECT: J--REPAIR, INSPECT AND TEST LENS ASSEMBLY (270)
SOL DTCG40-97-X-70049
POC Catherine Baskin, Contract Specialist, (410) 762-6483 James
McGuirk, Contracting Officer, (410) 762-6486.
DESC: The repair, inspection and testing of Lens Assembly (270),
NSN 1285-01-233-6428, P/N 2806833-501, 2 each is being performed
by Ball Aerospace Systems, 10 Long Peak Drive, Broomfield,
CO 80021 under DCMAO NAVSEA Work Order N00024-94-G-5417. Note:
For Minority, Women-Owned and Disadvantaged Business Enterprises:
The department of Transportation (DOT), Office of Small and
Disadvantaged Business Utilization (OSDBU) has a program to
assist minority, women-owned and disadvantaged business enterprises
to acquire short-term working capital assistance for transportation-related
contracts. Loans are available under the DOT Short Term Lending
Program (STLP) at prime interest rates to provide accounts
receivable financing. The maximum line of credit is $500,000.00.
For further information and applicable forms concerning the
STLP, please call the OSDBU at (800) 532-1169. For information
concerning the acquisition, contact the contracting official
listed above.
CITE: (M-366 SN016555)
[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (v), U.S. Coast Guard, Maintenance and Logistics
Command Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA 23510-9102
SUBJECT: J--DRYDOCK REPAIRS TO USCGC'S FARALLON (WPB-1301) AND
MATAGORDA (WPB-1303)
SOL DTCG80-97-B-3FA769
DUE 021897
POC Contact Mr. Pyong N. Ko, Contracting Officer (757) 628-4645
DESC: Provide all labor, material, and equipment necessary to
perform drydock repairs including, but not limited to, the
following Minimum Items: 1) Inspect/Repair Skeg Top Plate in
Engine Room, 2) Clean/Inspect Bulkhead 28 Plating, 3) Renew
Potable Water Tank Bulkhead Plating, 4) Renew Foreward Grey
Water Tank Plating, 5) Renew Grey Water Shut-Off Valve, 6)
Fabricate/Install Bronze Sleeves, 7) Remove/Inspect/Reinstall/Repair
Propeller Shafts, 8) Renew Stern Tube, 9) Renew Water Lubricated
Propeller Shaft Bearings, 10) Renew Propulsion Shaft Strut
Nuts, 11) Furnish Propulsion Shaft Strut Bolts, 12) Remove/Reinstall
Propellers, 13) Repair Propeller Root Erosion, 14) Inspect
MDE Exhaust Flapper Valves & MDE Exhaust Piping and Preserve
Transducer Hull Rings & Renew Depth Indicating Transducers,
15) Overhaul/Renew/Test Valves, 16) Inspect/Overhaul Duplex
Sea Strainers, 17) Clean/Inspect Diesel Fuel Waste Oil Tanks,
18) Remove/Renew/Reinstall Rudders/Rudder Bearings, 19) Overhaul
Stabilizing Fins, 20) Renew Lower Fin Stock Bearing, 21) Blast
and Preserve Forepeak Compartment, 22) Prepare & Prime Weather
Deck Surfaces, 23) Preserve Bilge Area below Fin Stabilizer
& Preserve Underwater Body, 24) Preserve Freeboard, 25) Clean/Inspect
Sewage & Grey Water Collection and Holding Tanks, 26) Clean/Inspect
& Disinfect Potable Water Tanks, 27) Preserve all "White Exterior
Surfaces", 28) Inspect/Maintain Cathodic Protection System,
29) Provide Temporary Messing/Berthing/Logistics, 30) Reconfigure
& Renovate MESS area, 31) Routine Drydocking, etc. Indefinite
Item include, but are not limited to: 1) Welding Repairs, 2)
Straighten/Repair Propeller Shaft, 3) Underwater Body Preservation,
4) Renew Reference Electrode/Cathodic Anode/Fairing, 5) Ultrasonic
Testing, etc. Vessels' homeport is Miami Beach, FL. Vessels'
availabilities are April 21 1997 for USCGC FARALLON and August
11 1997 for USCGC MATAGORDA, each for 42 days. The places of
performance are unrestricted. There will be a nonrefundable
charge of $100.00 required in the form of a certified check
or money order payable to the U.S. Coast Guard for requested
drawings. All other referenced documents are available for
viewing at 300 East Main Street, Suite 600, Norfolk, VA. Funds
are not presently available for this procurement. The government's
obligation under this solicitation is contingent upon availability
of appropriated funds from which payment for contractual purposes
can be made. The proposed contract listed here is part of the
Small Business Competitiveness Demonstration Program. Plans
and specifications will be issued on or after 17 January 1997.
All responsible sources may submit a bid which shall be considered
by the United States coast Guard. This Notice is for informational
purposes for Minority, Women-Owned and Disadvantaged Business
Enterprises: The Department of Transportation (DOT) Office
of Small and Disadvantaged Business Utilization (OSDBU) has
a program to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
assistance for transportation-related contracts. Loans are
available under the DOT Short term Lending Program (STLP) at
prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500,000. For further information
and applicable forms concerning the STLP, call the OSDBU at
(800) 532-1169. For information concerning the acquisition,
contact the contracting official listed above.
CITE: (I-366 SN016590)
[Commerce Business Daily: Posted January 1, 1997]
[Printed Issue Date: January 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, VA Puget Sound Health
Care System (663/90C), 1660 S. Columbian Way, Seattle WA 98108
SUBJECT: J--ELEVATOR SERVICE MAINTENANCE
SOL 663-30-97
DUE 021597
POC Laura Davis, Contracting Officer, (206) 768-5201.
DESC: Provide elevator maintenance at the VA Puget Sound HCS
American Lake Division, Tacoma, WA, 98493 for the period 3-1-97
through 2-28-98, with four option year periods. Services shall
include emergency call backs, weekly inspections, preventative
maintenance, and 24 hour/day, 7 days/week emergency service.
Requests for proposal shall be submitted in writing to Laura
Davis, (90C), or by fax (206) 764-2565. This request for proposal
will be available on January 10, 1997. Proposals due on February
15, 1997. All responsible vendors are invited to submit proposals.
CITE: (I-001 SN016615)
[Commerce Business Daily: Posted January 2, 1997]
[Printed Issue Date: January 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Stratton VA Medical Center,
113 Holland Avenue, Albany, NY 12208
SUBJECT: J--PM & REPAIR SERVICE FOR MRI
SOL RFP 500-22-97
DUE 022197
POC Contracting Officer: Karen Comiskey (518)462-3311, Ext 2223
DESC: The opening date for RFP 500-22-97 has been extended until
2/21/97. Proposals will be available o/a 1/21/97. Requests
will be available upon receipt of a WRITTEN REQUEST ONLY mailed
or faxed to: Contracting Officer (90BA), Stratton VA Medical
Center, 113 Holland Avenue, Albany, NY 12208. FAX Number (518)462-0051.
All previous requests will be honored.
CITE: (I-002 SN016672)
[Commerce Business Daily: Posted January 2, 1997]
[Printed Issue Date: January 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, SMAL/PKOCC, 3237 Peecekeeper
Way, Suite 17, McCellan AFB, CA 95652-1060
SUBJECT: J--ACQUISITION OF PREVENTIVE AND REMEDIAL ON-CALL MAINTENANCE
FOR AN IBM MAINFRAME COMPUTER
SOL F04699-96-Q0384
DUE 010797
POC Buyer, Elizabeth Gamboa/PKOCC/(916) 643-4238, Contracting
Officer, Nellie M. Powell, (916) 643-3952.
DESC: Following is a correction to previously issued synopsis
for this same requirement, and is not in addition to said requirement.
This is a Small Business Act Aside for acquisition of nonpersonal
service: Contractor shall furnish all labor, tools, parts,
materials, facilities and transportation to provide preventive
and remedial on-call IBM 4381 Mainframe Computer Maintenance,
IBM Hardware Terminal Maintenance, and IBM Cartridge Tape Driver
Maintenance in accordance with an equipment list and statement
of work that will be provided with the solicitation. Period
of Performance is Date of Award thru 30 Sep 97 with two option
years.
CITE: (M-002 SN016748)
[Commerce Business Daily: Posted January 2, 1997]
[Printed Issue Date: January 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DIRECTORATE OF CONTRACTING, MCGA DOC BLDG 4197, 2107
17TH STREET, FT SAM HOUSTON TX 78234-5015
SUBJECT: J--REMEDIAL MAINTENANCE OF MICROCOMPUTERS
SOL DADA18-97-R-0001
DUE 031097
POC Contract Specialist THELMA COSTE (210) 221-4630 Contracting
Officer GLORIA A. CASSEL (210) 221-3802 (Site Code DADA18)
DESC: The U.S. Army Health Care Systems Support Activity intends
to purchase remedial maintenance services on a time-and-materials
basis for various types of Automatic Data Processing equipment
and peripheral equipment. Period of performance is 1 Oct 97
though 30 Sep 98 with three 1-year options. The equipment is
located at Fort Sam Houston, Texas, Energy Plaza, 8620 N. New
Braunfels, San Antonio, TX. The offeror must provide qualified
personnel, management, repair parts, materials (supplies, tools,
test eqipment, etc.) and other services to perform remedial
maintenance of Government-owned microcomputer equipment and
peripherals. The equipment to be maintained includes CPUs,
printers, monitors, workstations, hard disk drives, internal
boards, network servers and components, sheets, forms tractors,
and related data processing equipment. The offeror must have
the technical resources and ability to diagnose and correct
compicated or intermittent problems involving the computer
system as a whole and as a part of a complex computer network.
Requests for the solicitation package must be in writing. Telephone
requests will not be accepted. Address requests to: Directorate
of Conracting, ATTN: MCGA-DOC-C (Thelma Coste), Bldg 4197,
2107 17th Street, Ft Sam Houston, TX 78234-5015. See Notes
1 and 26. All responsible small business sources may submit
an offer which will be considered.
CITE: (I-002 SN016749)
[Commerce Business Daily: Posted January 2, 1997]
[Printed Issue Date: January 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: J--INSTL HAYWORTH,KNOLL SYS FURNITURE
SOL F34650-97-Q-0019
DUE 010797
POC For copy, Marilyn Hayden/Pkoes/[405]739-3514, For additional
information contact Marilyn Hayden/Pkoes/[405]739-3514
DESC: Services Non-personal: Contractor is to provide all labor,
tools, equipment, parts, material, transportation, and incidentals
necessary to inventory, develop a layout plan, disassemble,
transport, and install existing government owned Hayworth,
Knoll, and Precision Systems Furniture in accordance with Performance
Work Statement. Estimated award date: 13 Jan 97. For Solicitation
Package, FAX request to Marily Hayden at (405)739-7421 or write:
OC-ALC/PKOES, 7858 5th St Ste 1, Tinker AFB, OK 73145-9106.
The approximate issue/response date will be 31 Dec 96. The
anticipated award date will be 17 Jan 97. Written procedure
will be used for this solicitation. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. See
Note (s) 1.
CITE: (I-002 SN016760)
[Commerce Business Daily: Posted January 2, 1997]
[Printed Issue Date: January 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, SMALC/PKOCC, 3237 Peacekeeper
Way, Suite 17, McClellan AFB, CA 95652-1060
SUBJECT: J--ACQUISITION OF PREVENTIVE AND REMEDIAL ON-CALL MAINTENANCE
FOR AN IBM MAINFRAME COMPUTER
SOL F04699-96-Q0384
DUE 010797
POC Buyer, Elizabeth Gamboa/PKOCC/(916) 643-4238, Contracting
Officer, Nellie M. Powell, (916) 643-3952.
DESC: Following is a correction to previously issued synopsis
for this same requirement, and is not in addition to said requirement.
This is a Small Business Set Aside for acquisition of nonpersonal
service: Contractor shall furnish all labor, tools, parts,
materials, facilities and transportation to provide preventive
and remedial on-call IBM 4381 Mainframe Computer Maintenance,
IBM Hardware Terminal Maintenance, and IBM Cartridge Tape Driver
Maintenance in accordance with an equipment list and statement
of work that will be provided with the solicitation. Period
of Performance is Date of Award thru 30 Sep 97 with two option
years.
CITE: (M-002 SN016763)
[Commerce Business Daily: Posted January 2, 1997]
[Printed Issue Date: January 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--MAINTENANCE AND REPAIR OF CARL ZEISS ELECTRONIC MICROSCOPE
SOL IFB 662-08-97
DUE 013097
POC Contracting Officer, Doug Hargrove (415/750-2066)
DESC: Bid opening date is extended to January 30, 1997. The original
IFB synopsis was published on December 16, 1996. 100% small
business set-aside.
CITE: (I-002 SN016823)
[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: DIRECTORATE OF CONTRACTING, MCGA DOC BLDG 4197, 2107
17TH STREET, FT SAM HOUSTON TX 78234-5015
SUBJECT: J--MAINTENANCE SERVICE FOR EQUIPMENT
SOL DADA18-97-Q-0015
DUE 122096
POC Purchasing Agent YVONNE NELSON (210) 221-3811 (Site Code
DADA18)
DESC: N/A
CITE: (I-366 SN016462)
[Commerce Business Daily: Posted January 2, 1997]
[Printed Issue Date: January 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Commandant (G-CAS-4), U.S. Coast Guard, 2100 2nd Street,
SW., Washington, DC 20593-0001
SUBJECT: L--TECHNICAL REPRESENTATION SERVICES
SOL DTCG23-96-Q-00515
DUE 011197
POC Karen A. Scott, (202) 267-1797; Contracting Officer, N.L.
George, (202) 267-1578.
DESC: The proposed contract action is for supplies or services
for which the Government intends to solicit and negotiate with
only one source under authority of FAR 6.302. This notice of
intent is not a request for competitive proposals. A determination
by the Government not to complete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be conduct
a competitive procurement.
CITE: (M-002 SN016656)
[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Rock Island Arsenal, ATTN: SIORI-CT, ROCK ISLAND, IL
61299-5000
SUBJECT: M--OPERATION AND MAINTENANCE OF GOVERNMENT OWNED FACILITY
SOL DAAA08-97-R-0505
DUE 083197
POC Contract Specialist Mr. Gregory Moore (309) 782-8560 (Site
Code DAAA08)
DESC: Location: Rock Island Arsenal, Rock Island Illinois. Scope
of Services: the proposed contract provides for installation
support services for Rock Island Arsenal and it tenant activities.
The services involve maintenance, repair, support, and upkeep
rquired for installation operation. The functions include management
and utilzation of pertinent plant, administrative, and logistical
support under Public Works Directorate at Rock Island Arsenal.
Functions within Public Works include, Electric Plant, Heatng
Plant, Water Plant, Sewage and Waste Treatment Plant, Air Conditioning
and Refrigeration Plants, Building and Structures, Roads and
Grounds, Railroad Facilities, Pest Control, Bridge Operations,
Air Compressor Plant, Family Housing and other Engineering
Services. A site visit will be held in conjunction with a pre-proposal
conference which will be announced at a later date. Since significant
subcontracting opportunties exist, it is suggested that small
business firms or others interested in subcontracting opportunities
in connection with this procurement make direct contact with
prospective prime contractors early in the procurement stages.
All responsible sources my submit a proposal which shall be
considered. Type of Contract: Firm Fixed Price with some items
being Cost Reimbursable. Performance Period is 01 Oct 97 thru
30 Sep 98. Duration of Contract Period is one year and 4 one
year option periods. Approximate issue date 03 Mar 97 with
an opening date 60 days from issue. See note 9. The proposed
contract listed here is unrestricted. Home Page Access: http://ww.RIA.ARMY.MIL
CITE: (I-366 SN016526)
[Commerce Business Daily: Posted January 2, 1997]
[Printed Issue Date: January 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: 1st Contracting Squadron, P.O. Box 65775, Langley AFB,
VA 23665-0775
SUBJECT: M--MESS ATTENDANT SERVICES, LANGLEY AFB, VA
SOL F446600-97-R0003
DUE 031397
POC Ssgt White-Woolaston, (757) 764-7382, Contracting Officer,
Scott Hooven, (757) 764-5520.
DESC: Mess Attendant Services at Langley AFB, VA. Service will
be for the period of 97 Oct 01 through 98 Sep 30 with four
(4) one year options. The proposed solicitation is 8(a) set-aside
under SIC 5812; small business size standard is $15.0 M. Technically
Acceptable Low Offer procedures will be utilized for this solicitation.
Issue date on or about 97 Feb 11. Only written requests for
solicitation packages will be accepted. Requests may be faxed
to (757) 764-7447. Requests should include business size, address
(including nine digit zip code, telephone and fax number, and
the solicitation number.
CITE: (M-002 SN016680)
[Commerce Business Daily: Posted January 2, 1997]
[Printed Issue Date: January 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DHHSA, Indian Health Service, 309 Federal Building, Aberdeen,
South Dakota 57401
SUBJECT: Q--IHS NEW TOWN RADIOLOGY DEPARTMENT, NEW TOWN, NORTH
DAKOTA 58763
SOL RFQ97009
DUE 013097
POC Bernita J. LaBelle, Lead Purchasing Agent (605) 226-7571,
or Allen Davis, Contracting Officer.
DESC: The Aberdeen Area Indian Health Service proposes to award
a Nonpersonal Service fixed-price type contract for routine
ultrasound service. Visits will be four (4) hours a day, scheduled
twice a month. Proposed contractor will be responsible for
the readings of the ultrasounds, make notation of results in
the patient file and apprise the attending physician of the
readings, for the Minne-Tohe PHS, IHS Health Center, New Town,
North Dakota for eligible Native American patients as congressionally
mandated. This Request for Quotation and resultant contract
is a 100% Small Business Set-Aside. Requests for the RFQ 97009
shall be made in writing or telefax (605) 226-7669 and will
be available approximately 15 days after publication of this
announcement.
CITE: (M-002 SN016649)
[Commerce Business Daily: Posted January 2, 1997]
[Printed Issue Date: January 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DHHS, Indian Health Service, 309 Federal Building, Aberdeen,
South Dakota 57401
SUBJECT: Q--QUENTIN BURDICK HEALTHCARE FACILITY, MAINTENANCE
DEPARTMENT, BELCOURT, NORTH DAKOTA 58316
SOL RFQ 97016
DUE 013097
POC Bernita J. LaBelle, Lead Purchasing Agent (605) 226-7571,
or Allen Davis, Contracting Officer.
DESC: The Aberdeen Area Indian Health Service proposes to award
a fixed-price type contract for the pickup and delivery of
liquid oxygen, medical oxygen ``H'', ``E'' and ``122'', nitrous
oxide and CO2 siphon tube nitrogen medical gases on a weekly
basis. Proposed contractor shall furnish all containers with
pickup and delivery to the inside of the Quentin Burdick PHS,
IHS Healthcare Facility, Belcourt, North Dakota 58316. This
Request for Quotation and resultant contract is a 100% Small
Business Set-Aside. Request for the RFQ 97016 must be submitted
to Bernita LaBelle, Lead Purchasing Agent and shall be made
in writing or telefax (605) 226-7669 and will be available
approximately 15 days after publication of announcement.
CITE: (M-002 SN016652)
[Commerce Business Daily: Posted January 2, 1997]
[Printed Issue Date: January 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: U.S. Public Health Service, Indian Health Service, 505
Marquette, NW., Suite 1502, Albuquerque, New Mexico 87102
SUBJECT: Q--PROVIDE NURSING SERVICES AT THE NEW SUNRISE REGIONAL
TREATMENT CENTER, ACOMITA, NEW MEXICO
SOL RFP97-07/JC
DUE 021097
POC Joseph Carter, Contract Specialist (505) 248-5663, Diego
Lujan, Contracting Officer, (505) 248-5649.
DESC: The Albuquerque Area Indian Health Service intends to issue
a Request for Proposal (RFP) on or about January 10, 1997.
The proposed Personal Services contract is to provide Nursing
Services through a Licensed Registered Nurse or a Licensed
Practical Nurse to adolescents twenty-four (24) hours per week
at the New Sunrise Regional Treatment Center, Acomita, New
Mexico. The services are integrated with the overall program
services to residents who are being treated for substance abuse
and corresponding mental health. This is a 100% Small Business
Set-Aside. The proposed contract will be for a base year with
four (4) one year options. The proposal due date shall be 30
calendar days from date the RFP is released. Any inquiries
regarding this procurement should be directed to Joseph Carter
at (505) 248-5663.
CITE: (M-002 SN016678)
[Commerce Business Daily: Posted January 2, 1997]
[Printed Issue Date: January 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Commander (fcp-3), Maintenance and Logistics Command
Pacific, Coast Guard Island, Bldg. 54A, Alameda, CA 94501-5100
SUBJECT: Q--REGISTERED NURSE PRACTITIONER SERVICES
SOL DTCG89-97-R-6KB044
DUE 041597
POC Contracting Officer, Donald C. Moore, (510) 437-3026.
DESC: Provide registered nurse practitioner services at the Coast
Guard clinic located at Humboldt Bay, CA to authorized beneficiaries
from that area. This solicitation will result in a non-personal
services contract and medical liability insurance coverage
is required. Contractor will work weekdays during hours established
by the Clinic Supervisor, normally a minimum of 40 hours per
week, 780 hours maximum in the base year and 1950 hours maximum
in each of the option years. Period of performance for the
base period will be 01 May 1996 through 30 Sep 1997 with two
option years. The RFP will be issued on or about 18 Feb 1996.
This procurement is a Small Business Set-Aside. All requests
for solicitations must be submitted in writing (telephonic
requests will not be honored) and indicate that the business
is a small business concern. The SIC code is 8049 and the small
business size standard is $5.0 million average annual receipts
for the preceding three fiscal years. All responsible sources
may submit a bid which shall be considered by the agency. SPECIAL
NOTE: For Minority, Women and Disadvantaged Business Enterprises:
The Department of Transportation (DOT), Office of Small and
Disadvantaged Business Utilization (OSDBU), has programs to
assist minority, women-owned and disadvantaged business enterprises
to acquire short-term working capital and bonding assistance
for transportation-related contracts. This is applicable
to any eligible prime or subcontract at any tier. The DOT Bonding
Assistance Program enables firms to apply for bid, performance
and payment bonds up to $1.0 million per contract. The DOT
provides an 80% guaranty on the bond amount to a surety against
losses. Loans are also available under the DOT Short Term lending
Program (STLP) at prime interest rates to provide accounts
receivable financing. The maximum line of credit is $500,000.00.
For further information and applicable forms concerning the
STLP and Bonding Assistance Program, please call (800) 532-1169.
Numbered Notes 1 & 26 apply.
CITE: (M-002 SN016679)
[Commerce Business Daily: Posted January 2, 1997]
[Printed Issue Date: January 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DHHS, Indian Health Service, 309 Federal Building, Aberdeen,
South Dakota 57401
SUBJECT: Q--IHS NEW TOWN RADIOLOGY DEPARTMENT, NEW TOWN, NORTH
DAKOTA 58763
SOL RFQ 97010
DUE 013097
POC Bernita J. LaBelle, Lead Purchasing Agent (605) 226-7571,
or Allen Davis, Contracting Officer
DESC: The Aberdeen Area Indian Health Service proposes to award
a Nonpersonal Service fixed-price type contract for radiology
service. Proposed contractor shall furnish the necessary personnel,
material and equipment to provide high quality radiology service.
Proposed contractor will be responsible for the interpretations
of all films used in the diagnostic process in the provision
of direct patient care at the Minne-Tohe PHS, IHS Health Center,
New Town, North Dakota for eligible Native American patients
as congressionally mandated. This Request for Quotation and
resultant contract is a 100% Small Business Set-Aside. Requests
for the RFQ 97010 shall be made in writing or telefax (605)
226-7669 and will be available approximately 15 days after
publication of this announcement.
CITE: (M-002 SN016690)
[Commerce Business Daily: Posted January 2, 1997]
[Printed Issue Date: January 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 TWO AND ONE-HALF DAYS OF CLINIC PER WEEK
OF PROFESSIONAL OPTOMETRY SERVICES AT PHS INDIAN HOSPITAL,
3200 CANYON LAKE DRIVE, RAPID CITY, SD 57702
SOL RFQ-97-008
DUE 011597
POC Richard Tiger, Purchasing Agent, (605) 226-7571.
DESC: Aberdeen Area Indian Health Service intends to award a
Non-Personal Service Fixed Price type contract for two and
one-half days of clinic per week of Professional Optometry
Services for the period of 1/29/97 thru 9/30/97 at the PHS
Indian Hospital, 3200 Canyon Lake Drive, Rapid City, SD 57702
for eligible Native American Patients as congressionally mandated.
This solicitation and resultant contract is a 100% Small Business
Set-Aside. Request for the RFQ-97-008 shall be made in writing
or telefax, (605) 226-7669 and will be available approximately
15 days after publication of this announcement.
CITE: (M-002 SN016695)
[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 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--ENGINEERING SERVICES
SOL F09603-97-R-52471
DUE 022097
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Alice Beasley/Lnkc/[912]926-7070
DESC: This planning Purchase Request is initiated to task the
contractor to modify, test, produce and deliver the System
Improvement Modification (SIM) to the AN/AAR-44 Missile Warning
System and associated Support Equipment. Fax No: 912-926-7572
Classified The approximate issue/response date will be 21 Jan
97. To: Cincinnati Electronics Corp, Mason Oh 45040-9699. 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-366 SN016517)
[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DC Metro Facilities Service Office, U. S. Postal Service,
10400 Little Patuxent Pkwy, #400, Columbia, MD 21044-3510
SUBJECT: R--INDEFINITE QUANTITY FOR PROFESSIONAL SERVICES CONTRACT
IN THE DC METRO FSO AREA (MARYLAND, DISTRICT OF COLUMBIA
AND NORTHERN VIRGINIA).
SOL Solicitation #232092-97-A-0000
DUE 012497
POC Shelly Richeson, Facilities Contract Specialist, (410)
884-1800
DESC: The contract resulting from this solicitation will be to
provide Professional Services. These will include but
are not limited to Engineering, Technical, Real Estate,
projessional and Administrative Support Personnel for
the area covered by the DC Metro FSO. Contractors must
have a minimum of two (2) years experience as of the date
of issue in Professional Services type contracts. The dollar
limitation of the contract will be $5,000,000.00 with
a two (2) year base term and three (3) one-year renewal
options. Offerors will be required to submit One (1)
"Multiplier" to be applied to the straight time of various
categories of personnel listed above. The Multiplier must
contain the Offeror's overhead such as costs for administration
and accounting; fringe benefit costs, i.e., holiday payroll
costs for the ten holidays the U.S. Postal Service is
closed, vacation, sick leave, and health benefits. Additionally,
in the event an employee elects not to participate in
the health benefits program, the employee is to receive
such costs as a payment in addition to their base hourly
rate. (Whether or not the employee opts for health benefits,
the mark-up factor described above would be the same.)
No allowance for such items will be made after contract
award. Offers are due by 3:00 PM on January 24, 1997.
Solicitation packages will be available on or about January
6, 1997. Requests should reference Solicitation #232092-97-A-0000.
Solicitation packages may be obtained at the DC Metro
Facilities Service Office, U S Postal Service, Suite 400, 10400
Little Patuxent Parkway, Columbia MD 21044-3510. Personal
visits and telephone calls for the purpose of discussing
this project are discouraged. Contractors may call the
solicitation hotline at (410) 884-1800. Then select option
number 15. Since this is a negotiated Solicitation, offers
will not be publicly opened. The number of offers received,
the identity of the offerors, the amount of any one offer,
or relative standing of the offer will not be disclosed to
anyone except those postal personnel whose official duties
require such information until award of contract is made.
The Postal Service reserves the right to reject any or
all offers.
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: sricheson@email.usps.gov
EMAILDESC:
address.
CITE: (D-366 SN016595)
[Commerce Business Daily: Posted January 2, 1997]
[Printed Issue Date: January 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 ASSET MANAGER
SOL H03R97007500000
DUE 030597
POC Debbie Bensala, Contract Specialist, 215-656-0674 extension
3304. Patrick McQuoid, Contracting Officer, 215-656-0674 extension
3300.
DESC: The Department is seeking the services of a property manager
to manage single family properties owned by and/or in the custody
of the Department located in several areas of Northern Ohio.
The contract shall be for a one year term, with possible extension
of two additional one year periods. The Request for Proposals
will be available, upon written request, on or after January
27, 1997. Requests may be faxed to (215) 656-3453. The applicable
SIC Code is 6531. All responsible sources eligible as a small
business concern may submit a proposal which shall be considered
by the agency.
CITE: (I-002 SN016666)
[Commerce Business Daily: Posted January 2, 1997]
[Printed Issue Date: January 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Chief, Acquisition & Materiel Mgmt. Svc., Department
of Veterans Affairs Medical Center, 1000 Locust St., Reno,
NV 89520
SUBJECT: R--SPECIALIZED FIRE PROTECTION ENGINEERING SERVICES
SOL PROJECT 654-18-97
DUE 020497
POC Kathy Norton, (702) 328-1206, Contracting Officer.
DESC: Indefinite Quantity Contract for Specialized Fire Protection
Engineering Services for the Department of Veterans Affairs
(VA). The Fire Protection Engineering Firm (FPE) will conduct
fire protection reviews of project documents for VA medical
facilities under task orders issued by individual VA Veterans
Integrated Service Networks (VISNs). Project documents for
review may include plans, specifications, narrative documentation,
calculations and or other project data. Project documents,
at various phases of design, shall be reviewed for compliance
with the following requirements as appropriate: (1) VA Engineering
Guide for Fire Protection design, (2) Life Safety Requirements
addressed in the Life Safety Code, NFPA 101, (3) Fire protection
system design requirements addressed in the applicable NFPA
standards, (4) Fire protection features not addressed by the
National Fire Protection Codes shall comply with requirements
of the Uniform Building Code, (5) ANSI Safety Code for elevators
and escalators, (6) Uniform federal accessibility standards.
As needed the VA may utilize the services of the FPE firm for
other related engineering support services. A one-year contract
will be awarded with two one-year renewal options to be exercised
at the option of the VA. THE SUCCESSFUL CONTRACTOR MUST EXCUSE
HIM/HER SELF FROM BIDDING ALL OTHER DESIGN WORK FOR VA FACILITIES
FOR WHICH PLAN REVIEW SERVICES WERE PROVIDED UNDER THIS CONTRACT.
Qualifications and experience requirements for FPE firm: Minimum
6 years of experience of which at least 3 consecutive years
are directly involved in the life protection engineering field,
of professional registration as a fire protection engineer
with 4 years experience, and minimum 2 years experience in
application and interpretation of the National Fire Codes,
Uniform Building Code, and JACAHO EC standards. Specific experience
is required in the Life Safety Code, automatic sprinkler systems
and fire alarm and detection systems. The same or equally qualified
professional(s) must remain on the project staff for the entire
design of each VA project. The following evaluation criteria
will be used in the selection of the FPE firm: (1) Years and
types of experience with health care facilities, fire response
planning, fire protection design and review, fire protection
equipment inspection and acceptance testing. (2) Responsiveness
and timeliness of services. (3) Professional Registration:
Professional Engineer, preferably in Fire Protection Engineering.
(4) Education: College degree in Engineering, preferable in
Fire Protection Engineering. (5) Ability to start as soon as
possible. (6) Professional affiliations: Membership to SFPE,
NFPA, ASSE and/or ASHE. Qualified firms are invited to submit
completed Standard Forms 254 and 255 by 4:30 pm PST, February
10, 1997. This is not a request for a proposal.
CITE: (M-002 SN016677)
[Commerce Business Daily: Posted January 2, 1997]
[Printed Issue Date: January 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Housing & Urban Development, 6AACO2,
P. O. Box 2905, 1600 Throckmorton, Fort Worth, Texas 76113-2905
SUBJECT: R--FORECLOSURE SERVICES FOR SINGLE-FAMILY PROPERTIES
SOL H06S97000800000
DUE 021897
POC Doug Buchanan, Contract Specialist, or Sandra Carson, Contracting
Officer, (817) 978-9301.
DESC: A foreclosure contract is required to provide foreclosure
services in connection with single family properties under
the jurisdiction of the Fort Worth, TX Office of the Department
of Housing and Urban Development. To be eligible, one must
provide proof of a current license to practice law in the State
of Texas; good standing with the State Bar of Texas; and engagement
in the practice of law under its own name, and not as an employee
or agent of a non-attorney. All responsible sources may request
a solicitation by letter directed to the above address. Telephone
requests for solicitations will not be accepted. The solicitation
will be issued on or about January 17, 1997. Response to the
solicitation will be due February 18, 1997.
CITE: (I-002 SN016778)
[Commerce Business Daily: Posted January 2, 1997]
[Printed Issue Date: January 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Agency for International Development, USAID/Egypt,
Directorate of Procurement (D/PROC), Unit 64902, APO AE 09839-4902
SUBJECT: R--TECHNICAL ASSISTANCE AND PROCUREMENT SERVICES FOR
THE ENERGY CONSERVATION AND ENVIRONMENT PROJECT (ECEP)
SOL N/A
POC Contact Point: Mr. Phillip S. Tresch, Contracting Officer,
USAID/Egypt, Tel. No. 011-20-2-357-3257 or 357-3963, Telefax
No. 011- 20-2-356-2932 or 357-33755.
DESC: This is a Notice of Intent to modify Contract No. 263-0140-C-
0032-00 with Overseas Bechtel Inc. (OBI) for 19 months of additional
level of effort beginning in mid-February, 1997. This procurement
is for the provision of technical assistance, procurement and
in-country training services under USAID/Egypt's Energy Conservation
and Environment Project (ECEP) for which the government intends
to solicit and negotiate with only one source under the authority
of AIDAR 706.302-70 and 40 USC 474. The existing contract was
originally competed and awarded to OBI on a full and open competition
basis, and OBI has been the only technical assistance contractor
throughout the life of the Mission's ECEP program. USAID/Egypt
recently made a one-time- only extension of the Mission's ECEP
Program, and the intent of this procurement action is to make
a one-time-only extension to the OBI contract in order to continue
project activities with the existing contractor on the basis
of being both "cost effective" and a "unique source". The remaining
contract work will consist of only two primary tasks, of which
the first is a continuation of the on-going work activities
(i.e. it is cost effective to keep existing field staff to
complete on-going work). Since the other primary work task
during the extension period will be to focus on project sustainability
by training (in Arabic and English) Egyptian staff to do all
work activities previously or now performed by U.S. expatraites,
the contractor's long-term field and project knowledge ranks
OBI as being a unique source for providing the necessary services.
There will be no solicitation documents issued for this proposed
action. 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 thirty days after date
of publication of this synopsis will be considered by the government.
A determination by the government not to compete this proposed
contract extension 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. This CBD notice
can be viewed and downloaded using the Agency Gopher. The Gopher
address is GOPHER.INFO.USAID.GOV. Select USAID Procurement
and Business Opportunities from the Gopher menu. The FTP address
is FTP.INFO.USAID.GOV. Logon on using the user identification
of "anonymous" and the password is your e-mail address. USAID
bears no responsibility for data errors resulting from transmission
or conversion processes.
CITE: (I-002 SN016780)
[Commerce Business Daily: Posted January 2, 1997]
[Printed Issue Date: January 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: US POSTAL SERVICE 475 L'Enfant Plaza, SW Room 4541 Washington
DC 20260-6237
SUBJECT: R--MANAGEMENT OF THE UNITED STATES POSTAL SERVICE CUSTOMER
SATISFACTION MEASUREMENT SYSTEM
SOL 102590-97-A-0031
DUE 031997
POC Paul R. Courtemanche, Contracting Officer (202) 268-5752.
DESC: The US Postal Service is soliciting WRITTEN requests from
companies interested in receiving a copy of the solicitation
to provide an independent measure of the satisfaction levels
of the Postal Service's customers. There are three key components
to this solicitation: 1. Surveys to measure general perceptions,
2. Event-based surveys, and 3. Task order arrangements. The
postal Service customer base has been divided into four segments
for the purpose of measuring customer satisfaction: 1. Residential
customers, 2. Business accounts, 3. Premier accounts, and 4.
National accounts. Data will be collected for residential customers
and business accounts using a mail-out/mail-back data collection
method. For premier and national accounts, data will be collected
through telephone surveys. The Postal Service is expanding
its use of measurement systems that measure a specific customer
event. The first such system has been established to measure
customer satisfaction with two call-center pilots and will
be expanded under this solicitation to include, at a minimum,
the first National Service Center. Data collection will occur
through mail-out/mail-back surveys for calls where customer
information is available. Call-back interviews will be conducted
for customers who call the center but do not provide information
about themselves. In order to meet unanticipated and/or undefined
requirements at the beginning of the contract, this solicitation
also establishes a task order arrangement for four additional
types of services: 1. Other event-based surveys, 2. Local studies,
3. Special topic studies, and 4. Corporate Information System
application development. It is anticipated that the solicitation
for these services will be released on or before February 18,
1997. Interested offerors should not use the telephone to request
additional information prior to the release of the solicitation
or to request a copy of the solicitation. Please submit your
written request no later than January 31, 1997.
CITE: (I-002 SN016781)
[Commerce Business Daily: Posted January 2, 1997]
[Printed Issue Date: January 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Mr. Ramon C. Abaya, Chairman of the Board, CEPALCO, Eighth
Floor, Strata 100 Bldg., Emerald Ave., Ortigas Complex, Pasig,
Philippines Phone: 632 631 1581, Fax: 632 631 2901
SUBJECT: R--FEASIBILITY STUDY ON THE IMPLEMENTATION OF A SUPERVISORY
CONTROL AND DATA ACQUISITION (SCADA) AND DISTRIBUTION SYSTEM
AUTOMATION (DSA) FOR CEPALCO, PHILIPPINES.
SOL N/A
POC Richard Abizaid, USTDA, Room 309, SA-16, Washington, D.C.
20523-1602, Tel: (703) 875-4357, Fax No.: (703) 875-4009
DESC: This is a procurement notice announcing that the Cagayan
Electric Power and Light Company (CEPALCO) (Grantee) has selected
a short list of two U.S. companies (Utility Consulting International
and KEMA-ECC) to submit proposals to carry out a feasibility
study pursuant to a grant from the U.S. Trade and Development
Agency (TDA). The feasibility study will focus on assessing
the existing situation and future needs for CEPALCO. The U.S.
firm selected will be paid in U.S. dollars from a $250,000
grant to the Grantee from TDA.
CITE: (I-002 SN016788)
[Commerce Business Daily: Posted January 2, 1997]
[Printed Issue Date: January 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Library of Congress, Contracts & Logistics-FEDLINK, 1701
Brightseat Road, Landover, MD 20785-3799
SUBJECT: R--FEDLINK INFORMATION RETRIEVAL SERVICES DELIVERY ORDER
SOL CRNV/ML
POC Joan McCoy, Contract Specialist.
DESC: The Library of Congress intends to issue a delivery order
against an existing Basic Ordering Agreement with LEXIS-NEXIS
to renew a subscription for the continued use and access of
their database system by US Commission on Civil Rights, Washington,
DC (CRNV). This subscription is for online access to LEXIS/NEXIS
and related services which contain an extensive array of databases
with nearly 60 million documents and offer a full range of
legal, legislative, regulatory, company and financial, medical,
news and current affairs information. The LEXIS service includes
access to case law, administrative decisions, statutes, regulations,
law reviews, specialty publications and more. A comprehensive
set of specialized libraries cover more than 30 areas of federal
and state practice. In addition, the service houses international
law libraries for the United Kingdom and the Commonwealth and
France. Libraries and publications in the NEXIS service are
global in scope and cover a variety of topics including business,
government, finance, politics, technology, and general news.
Three libraries are dedicated to federal and state legislation,
and to federal executive and campaign materials. Full-text
and abstracted medical information are housed in MEDIS. The
Financial Information service inlcudes company and financial
information on public and private corporations throughout the
world. Document Retrieval and Delivery Services are provided
through MICHE. Services will be continued through September
30, 1997. WRITTEN RESPONSES SHOULD INCLUDE PRICES AND TECHNICAL
DATA SUFFICIENT TO DETERMINE CAPABILITY. No telephone calls
will be accepted. No award will be based on any offer or proposal
received in response to this notice. NO SOLICITATION DOCUMENT
EXISTS. (See Note 22). REF: CRNV/ML.
CITE: (I-002 SN016805)
[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USARMY ENGR DIST ST LOUIS, CORPS OF ENGINEERS, 1222 SPRUCE
STREET, ST LOUIS MO 63103-2833
SUBJECT: S--MOWING, TRIMMING, TURF RENOVATION, TURF MAINTENANCE
AND VEGETATION CONTROL SERVICES AT CLARENCE CANNON DAM AND
MARK TWAIN LAKE, SALT RIVER, MONROE AND RALLS COUNTIES, MISSOURI
SOL DACW43-97-B-0212
DUE 022197
POC Contract Specialist KATHLEEN A. EBMEIER (314) 331-8511 (Site
Code DACW43)
DESC: Contract duration one year with the Government's option
to renew for four additional one-year periods. Solicitation
available on or about 22 January 1997. To qualify as a small
business under this solicitation, a small business is a concern
and its afiliates have average annual receipt for the preceding
three years not in excess of $5,000,000.00. All responsible
sources may submit a bid which will be considered by the agency.
See Note 1.
CITE: (I-366 SN016456)
[Commerce Business Daily: Posted January 1, 1997]
[Printed Issue Date: January 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DEPT OF JUSTICE, FED PRISON INDUSTRIES, 320 1ST STREET
NW - Material Mgt Branch, WASHINGTON, DC 20534-0001
SUBJECT: S--TRASH COLLECTION SERVICE
SOL 1PI-R-0679-97
DUE 022497
POC Contract Specialist, THORNTON, LULA, 202/508-3947
DESC: The UNICOR Federal Prison Industries, USP Atlanta, Georgia
intends to enter into a Firm-Fixed Price Requirements type
of contract for Trash Collection Service. Period of Performance
is Date of Award through One Year with Two (2) Option Years.
The estmated number of hauls of 106 is based on 53 two day
weeks per year. Emergency hauls are estimated at 60 hauls per
year. Total hauls per year is 166. Delivery is required Two
(2) Days after award of Contract. The successful offeror is
to furnish ONE FORTY CBIC YARD OPEN TOP WASTE CONTAINER. FOB
Destination: USP Atlanta, GA. Solicitations will be issued
on or about 1/22/97. Please fax your request for a copy of
the solicitation package to FAX Number (202) 508-8498. Further
details will be furnished in the solicitation package. Telephonic
requests will not be accepted. All responsible sources may
submit an offer which shall
CITE: (I-001 SN016625)
[Commerce Business Daily: Posted January 2, 1997]
[Printed Issue Date: January 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DHHS, Indian Health Service, 309 Federal Building, Aberdeen,
South Dakota 57401
SUBJECT: S--QUENTIN BURDICK HEALTHCARE FACILITY, HOUSEKEEPING
DEPARTMENT, BELCOURT, NORTH DAKOTA 58316
SOL RFQ 97014
DUE 013097
POC Bernita J. LaBelle, Lead Purchasing Agent (605) 226-7571,
or Allen Davis, Contracting Officer.
DESC: The Aberdeen Area Indian Health Service proposes to award
a fixed-price type contract for the provision of hospital laundry
service, in accordance with Indian Health Manual, Part 5, Chapter
10, Housekeeping and Linen services as referenced by attachment
in the solicitation, for the Quentin Burdick PHS, IHS Healthcare
Facility, Belcourt, North Dakota 58316. Proposed contractor
will provide pickup and delivery service three times a week
on Mondays, Wednesdays and Fridays. This Request for Quotation
and resultant contract is a 100% Small Business Set-Aside.
Requests for the RFQ 97011 shall be made in writing or telefax
(605) 226-7669 and will be available approximately 15 days
after publication of this announcement.
CITE: (M-002 SN016653)
[Commerce Business Daily: Posted January 2, 1997]
[Printed Issue Date: January 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DHHS, Indian Health Service, 309 Federal Building, Aberdeen,
South Dakota 57401
SUBJECT: S--IHS FORT TOTTEN ADMINISTRATIVE SERVICES DEPARTMENT,
FOR TOTTEN, NORTH DAKOTA 58335
SOL RFQ 97011
DUE 013097
POC Bernita J. La Belle, Lead Purchasing Agent (605) 226-7571,
or Allen Davis, Contracting Officer.
DESC: The Aberdeen Area Indian Health Service proposes to award
a fixed-price type contract for the rental of clinic laundry
service. Rental to include all clinic linens, towels, surgical
gowns, scrub pants and shirts, cleaning rags, mops and laundry
bags. Collection and delivery will be one time per week, four
times a month. Proposed contract will load and unload the laundry
from the delivery truck to the clinic, for the Fort Totten
PHS, IHS Health Center, New Town, North Dakota. This Request
for Quotation and resultant contract is a 100% Small Business
Set Aside. Requests for the RFQ 97011 shall be made in writing
or telefax (605) 226-7669 and will available approximately
15 days after publication of this announcement.
CITE: (M-002 SN016654)
[Commerce Business Daily: Posted January 2, 1997]
[Printed Issue Date: January 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: CG, MCAS Cherry Point, Facilities, AOIC Facilities Support
Contracts, PSC Box 8006, Cherry Point, NC 28533
SUBJECT: S--GROUNDS MAINTENANCE, STATION
SOL N62470-97-B-2377
DUE 022597
POC June H. Finn, (919) 466-4130
DESC: The work includes furnishing all necessary labor, materials,
equipment, supervision, tools and transportation to provide
grounds mowing, policing, edging, trimming, raking and incidental
related work at the Marine Corps Air Station, Cherry Point,
North Carolina. Contract term is for basic contract period
with four one year options for a total duration of not to exceed
60 months. The Standard Industrial Classification Code is 0782.
The Small Business Size is $5,000,000.00. ONLY WRITTEN REQUESTS
FOR SOLICITATION ARE ACCEPTABLE. Fax # is 919-466-3725. Tentative
bid opening date is 25 Feb 97. This procurement is 100% set-aside
for small businesses.
CITE: (I-002 SN016658)
[Commerce Business Daily: Posted January 2, 1997]
[Printed Issue Date: January 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Commander (fcp), U.S. Coast Guard, Maintenance and Logistics
Command Atlantic, 300 East Main Street, Suite 965, Norfolk,
VA 23510-9113
SUBJECT: S--REFUSE COLLECTION SERVICES
SOL DTCG84-97-B-16A248
DUE 011497
POC Ms Sandra Martinez, Contract Specialist at (757) 628-4119.
DESC: prepared in accordance with the format in Subpart 12.6,
as supplemental with additional information included in this
notice. This announcement constitues the only solicitation;
bids are being requested and a written solicitation will not
be issued. (II) This combined synopsis/solicitation is issued
as an Invitation to Bid (IFB). (III) The solicitation document
and incorporated provisions are those in effect through Federal
Acquisition Circular FAC90-42. (IV) This combined/solicitation
is under the Small Business Demonstration Program, pursuant
to FAR Subpart 19.10. The standard identification code (SIC)
number is 4953 and small business size standard is 6 million
dollars. (V) The contractor shall furnish refuse and recycling
collection and disposal services at United States Coast Guard
Activities New York (Ft. Wadsworth, Rosebank, and McClean Quarters,
Staten Island and Battery Building in Manhattan, New York).
A combination of Firm Fixed Price and Requirements type contract
will be awarded. FIRM FIXED PORTION: Clin 0001 - Base Year
commencing 1 Feb 1997 through 31 Jan 1998. Bidder shall submit
a unit price per pickup, and a monthly rental price (except
for Government Furnished) for each solid waste container listed
below. Clin 0001AA - 149 each, 90 gallon rollaway (government
furnished) for 104 pickups; Clin 0001AB - 2 each, 2 cubic yard
covered for 104 pickups; Clin 0001AC - 4 each, 4 cubic yard
covered for 104 pickups; Clin 0001AD - 4 each, 8 cubic yard
covered for 104 pickups. RECYCLING CONTAINERS - 0001AE - 95
each, 90 gallon for 52 pickups (The contractor shall furnish
blue and green containers); Clin 0001AF - 5 each, 2 cubic yard
(3 blue and 2 green) for 52 pickups. REQUIREMENTS PORTION -
CLIN 0001AG - Estimated 2 each, 30 cubic yard containers for
85 on call pickups. OPTION YEARS: In order to be eligible for
award, bidders shall submit prices as specified above for each
option. Option Year One 1 Feb 1998 through 31 Jan 1999; Option
Year Two - 1 Feb 1999 through 31 Jan 2000; Option Year Three
1 Feb 2000 through 31 Jan 2001; Option Year Four - 1 Feb 2001
through 31 Jan 2002. The Government will exercise the option
years in accordance with FAR 52.217-9 Option to Extend the
Term of the Contract, if required. The Government will give
the Contractor a preliminary notice of its intent to extent
at least 60 days before the contract expires. The preliminary
notice does not commit the Government to an extension. GENERAL
REQUIREMENTS: A. Performance; Provide all direct labor, supervision,
materials, equipment, supplies, tools, transportation, disposal
cost, and all incidental/related work necessary to collect
and dispose solid waste. Carelessness, hasty performance evidenced
by dirty containers, scattered refuse and container improperly
placed constitutes unsatisfactorily workmanship. B. CONTAINERS:
Location of containers will be provided upon request by the
calling the contact number below. The containers shall be subject
to change of location at any time during the contract period.
All containers shall be cleaned of all waste and waste residue
from all surfaces. Special attention shall be given to remove
all material from seams and rolled edges. After each cleaning
the interior of the container shall be sprayed with a disinfectant.
All containers used for recycling purposes shall be cleaned
by the contractor seminannually. Containers which are removed
from the collection site for cleaning more than one day shall
be replaced with a clean equivalent size containers. C. INDEFINITE
QUANTITY: The requirements portion if this contract shall be
ordered by the Contracting Officer through the issuance of
a Delivery Order. The contractor shall complete the work within
twenty-four (24) hours after receiving notice from the Contracting
Officer, excluding Federal Holidays and Sundays. D. SCHEDULE
OF SERVICES: The frequency of collection shall be twice a week
for solid waste, Mondays and Thursdays between the hours of
0730 to 1600 hours. E. FAR provision 52.212-1 Contract Term
and Conditions Commerical Items is incorporated by reference.
The following are addendum to FAR Provision 52.212-1: The following
clauses are incorporated, FAR 52.233-2 Service of Protest (Oct
1995), FAR 52.217-5 Evaluation of Options (Jul 1990), FAR 52.232-15
Progress Payments not Included (April 1984). F. FAR provision
52.212-2 Evaluation - Commerical Items does not apply, award
will be made to the lowest price. G. Bidders shall complete
FAR 52.212-3 Offerors Representative and Certifications - Commerical
items and submit it with their bid. The certification can be
requested by calling the contact number below. H. FAR 52.212-4
Contract Terms and Conditions - Commercial Items hereby apply
to this solicitation. FAR provision 52.214-4 includes an addendum
incorporating additional clause; please contact the number
identified below to obtain the clauses. I. FAR clause 52.212-5
Contract Terms and Conditions Required to Implement Statues
or Executive Orders - Commercial Items hereby applies to this
acquisition, FAR 52.203-6 - Restriction on Subcontractor Sales
to the Government - Alternative I, FAR 52.203-10 Price or Fee
Adjustment for Illegal or Improper Activity, FAR 52.219-9,
Small Business Disadvantage and Women Owned Small Business
Subcontracting Plan, FAR 52.222-26 Equal Opportunity , FAR
52.222-35 Affirmative Action for Special Disabled and Vietnam
Era Veterans, FAR 52.222-36 Affirmative Action for Handicapped
Workers, FAR 52.222-37 Employment Reports on Special Diabled
Veterans of the Vietnam Era, FAR 52.222-41, Service Contract
Act of 1965, as amended, FAR 52.222-42 Statement of Equivalent
Rates for Federal Hires, FAR 52.222-43 -Fair Labor Standard
Act and Services Act - Price Adjustment (Multiple year and
option Contracts), FAR 52.222-44 Fair Labor Standards Act and
Service Act. Bidders may obtain the latest wage Determination
No. 94-2375 (Rev.3) dated 5/9/1996 which established the prevailing
wage guidelines for this contract by calling the number below.
INSURANCE: Before commencing work the contractor shall show
proof of adequate insurance. Adequate insurance is defined
as: WORKMEN'S COMPENSATION AND EMPLOYER'S LIABILITY with employer's
liability coverage of at least $100,000.00. GENERAL LIABILITY
with bodily injury liability written on the comprehensive for
policy at least $500,000.00 per occurance. AUTOMOBILE LIABILITY
insurance written on the comprehensive form policy, providing
for at least $200,000.00 per person and $500,000.00 per occurance
bodily injury and $20,000.00 per occurance for property damage.
NOTICE TO OFFERORS: Reference is made to enclosure (1), of
COMDTINST 4200.49 - It is the policy of the Coast Guard to
issue solicitation and make contract awards in a fair and timely
manner. To further this policy, the Commandant has created
the position of Solicitation Ombudsman who is empowered to
investigate issues raised by prospective offerors and resolve
investigate issues raised by prospective offerors and resolve
them, where possible, without expensive and timely consuming
litigation. Potential offerors who believe that a Coast Guard
solicitation is unfair or otherwise defective should first
direct their concerns to the cognizant contracting officer.
If the contracting office is unable to satisfy the concerns,
the offeror should contact the Coast Guard solicitation Ombudsman
at: Commandant (G-CPM-S/3), 2100 Second Street, SW, Washington,
DC, 20593, Telephone (202) 267-2285, FAX (202) 267-4011. Potential
offerors should provide the following information to the Ombudsmand
in order to ensure a timely response: solicitation number,
contracting office, contracting officer and solicitation closing
date. (Note: Interested minority and women owned businesses
may want to investigate the Department of Transportation's
short loan program. For further information and applicable
forms, please call (202) 366-2852). SUBMISSION OF BIDS: Bids
shall be received at Commander (fcp-1), Maintenance & Logistics
Command Atlantic, 300 East Main Street, Suite 965, Norfolk,
VA 23510-9113, Attention: Ms. Sandra Martinez, by 3:00pm local
time January 14, 1997. All bids shall be clearly marked with
the bidder's name and solicitation number. POINT OF CONTACT:
For information, questions and availability of forms,addendam,
drawings, wage determination, etc.,please contact Ms. Sandra
Martinez at (757) 628-4119 or request same via fax (757)628-4134.
CITE: (I-002 SN016664)
[Commerce Business Daily: Posted January 2, 1997]
[Printed Issue Date: January 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DVA Medical Center-800 Poly Place, Brooklyn, N.Y. 11209-7104
SUBJECT: S--S...CLEANING/HOUSEKEEPING VARIOUS BLDGS & TRAILERS
AT DVA BROOKLYN MEDICAL CENTER
SOL IFB 527-17-96
DUE 020497
POC Mrs. Jo Ann Petrillo, Contract Specialist, FAX (718) 630-3566
DESC: Provide housekeeping/cleaning services for a one year period
commencing from date of award with a Government option to extend
the term of the contract for two (2) additional one year periods.
Services shall be provided for Three (3) buildings and four
(4) trailers located at the Dept of Veterans Affairs Medical
Center at 800 Poly Place, Brooklyn, New York. Services shall
include but are not limited to the following: cleaning of interior
windows and glass, walls and partitions, floors, light and
lamp fixtures, bath/toilets/shower curtains, ducts, louvers,
door grilles, radiators & fans, ceilings, floors, metal surfaces
and waste receptacles. Also included remove, clean & rehang
draperies; floor stripping and refinishing; some furniture
moving. Services shall be performed during the hours of 8:00am
thru 4:30pm at some locations and "after hours"(4:00pm thru
completion) at other locations. The applicable SICC is 7349.
All responsible bidders may submit a bid which will be considered.
Bidders may request a copy of the solicitation package either
by mailing a letter to the address above or faxing a bid request
to (718) 630-3558. The Government anticipates a March 1, 1997
award.
CITE: (I-002 SN016668)
[Commerce Business Daily: Posted January 2, 1997]
[Printed Issue Date: January 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DHHS, Indian Health Service, 309 Federal Building, Aberdeen,
South Dakota 57401
SUBJECT: S--QUENTIN BURDICK COMPREHENSIVE HEALTHCARE FACILITY,
MAINTENANCE DEPARTMENT, BELCOURT, NORTH DAKOTA 58316
SOL RFQ 97017
DUE 013097
POC Bernita J. La Belle, Lead Purchasing Agent, (605) 226-7571,
or Allen Davis, Contracting Officer.
DESC: The Aberdeen Area Indian Health Service proposes to award
a firm fixed-price type contract for trash/garbage collection
and disposal service from six (6) dumpsters, with pick-up three
times a week on Mondays, Wednesdays and Fridays, and forty-eight
(48) IHS owned quarters which have two (2) trash containers
per quarters, with pick-up two times a week on Tuesdays and
Thursdays, for the Quentin Burdick Comprehensive Healthcare
Facility, 1 Main Street, Belcourt, North Dakota. All dumpsters
and trash containers are IHS owned. Disposal of solid waste
will be to a certified nonhazardous refuse site in accordance
with the Environmental Protection Agency guidelines. This
Request for Quotation and resultant contract is a 51-100%
Buy-Indian Set-Aside. This is a sole source Simplified Acquisition
Procedure.
CITE: (M-002 SN016697)
[Commerce Business Daily: Posted January 2, 1997]
[Printed Issue Date: January 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration (7PMF),Ft Worth Prop
Mgmt Center,819 Taylor St Room 12A01,Fort Worth,TX 76102-6105
SUBJECT: S--CUSTODIAL SERVICES, CLAREMORE/JAY, OK
SOL GS-07P-97-HXC-0006
DUE 031397
POC Contact,Bart Moody,817/978-7078,Contracting Officer,Cynthia
A. Pittinger,81 7/978-7082
DESC: PIN to be sent o/a 01/02/97. Sol. is scheduled to issue
o/a 2/10/97. Contra ct period 08/01/97 through 07/31/02 with
1 additional 5 year option. All r esp onsible sources will
be considered. Written requests only. See numbered note(s)
1.
CITE: (I-002 SN016810)
[Commerce Business Daily: Posted January 2, 1997]
[Printed Issue Date: January 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: Northern Division, NAVFACENGCOM, 10 Industrial Highway,
Mail Stop #82, Lester, PA 19113-2090
SUBJECT: S--MAINTENANCE, REPAIR/ALTERATION SERVICES, NAS JOINT
RESERVE BAS E, WILLOW GROVE'S ENLISTED MILITARY FAMILY HOUSING,
WARMINSTER,PA AND MILITARY OFFICER FAMILY HOUSING, NAS, WILLOW
GROVE, PA
SOL N62472-97-R-3915
DUE 030297
POC Al Randazzo, Contract Specialist, 610-595-0626.
DESC: This is a Pre-Soliciation Notice. The Department of the
Navy intends to issue an RFP by means of source selection procedures
with qualified offerors based on technical and price competition
for the purpose of obtaining the best overall value to the
Government. The contract will be a combination firm-fixed price,
indefinite quantity with both Davis Bacon and Service Contract
Wages. The contractor shall furnish all labor, management,
supervision, tools, materials, eqiupment, incidental engineering
and transportaiton necessary to maintain and repair Family
Housing units and associated utility systems, household equipment,
appliances, land areas (playgrounds), and other related real
property and facilities in accordance with the contract requirements.
Work includes but is not limited to the performance of service
call work, preventive maintenance of equipment, change of occupancy
maintenance, painting, and other services as described herein.
The work also includes the maintenance of Family Housing HVAC
Units and associated equipment including manning of a trouble
call desk, performing emergency work, urgent work, routine
work, preventive maintenance, performance of recurring work
such as Air Conditioning and Heating Systems annual start-up
and inspections and repair of gas fired appliances. The term
of this contract is for a Base period of twelve months plus
4 twelve month option years. Services to begin 1 April 1997.
The SIC Code is 7349 and the Small Business Size Standard is
12.0 million are applicable to this contract. Estimated cost
range (including all options): between $1,000,000 and $5,000,000.
The proposed contract (solicitation) will be issued as unrestricted
and the solicitaiton is subject to evaluation criteria set
forth in DFAR 252.219-7003 - "Notice of Evaluation Preference
for Small Disadvantaged Business Concerns- Construction Acquisition
Test Program (APR 1996)". There will be a $200.00 fee required
for bidding documents. The issue date is 01 February 1997 and
the proposal date is 03 March 1997 at Northern Division, Naval
Facilities Engineering Command, 10 Industrial Highway, MS 82,
Lester, PA, 19113-2090. The contract completion for the base
period is 1 year from the date of award. Bidders/Offerors interested
in obtaining plans and specifications for this project, must
submit their request along with a Business check or Cashier's
check to the US Treasury and annotated with the applicable
solicitation number, two sets of plans and specifications will
be mailed upon availability to those contractors who have tendered
payment. If contract number is not annotated as required or
your check is not made payable to the US Treasury, your check
will be returned unprocessed. (NO PERSONAL CHECKS OR CREDIT
CARDS WILL BE ACCEPTED, NO PLANS AND SPECIFICATIONS WILL BE
ISSUED UNTIL PROPER PAYMENT HAS BEEN RECEIVED IN THE AMOUNT
OF $200.00.) CHECKS MUST BE ANNOTATED WITH THE APPLICABLE SOLICITATION
NUMBER AND MADE PAYABLE TO: US TREASURY AND MAILED TO THE DEFENSE
PRINTING SERVICES DETACHMENT BRANCH OFFICE, ATTN: MS DONNA
SZLENER, PHILADELPHIA NAVAL BASE, BUILDING 77-L, PHILADELPHIA,
PA 19112. If you would like further information on the mailing
of the solicitation package via expedited courier service please
contact: Ms. Donna Szlener at DPSDBO (215)897-6551. For technical
questions concerning the subject notice please fax questions
to Al Randazzo at (610) 595-0644.
CITE: (I-002 SN016797)
[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, North Capitol & H Street,
NW., Attn: Larry P. Vines, Room B104, Stop: PPSB, Washington,
DC 20401
SUBJECT: T--MICROFICHE
SOL Program B532-S
DUE 031397
POC Duke Spence, Contracting Officer, David M. Thomas, (202)
512-2044.
DESC: Single award term contract for period 050197 to 043098
for GPO. Production area, assumed 100-km (62-mile) radius of
zero milestone, Washington, DC. Bidders outside area must furnish
documentation of their ability to meet schedule. Copy pickup
in Washington, DC. Hearings Microfiche. Average 10 orders per
week with each order containing less than 300 pages and requiring
approx. 500 to 700 sets of diazo microfiche. Delivery in Washington,
DC area to approx. 1 address. Bid request on firm's letterhead.
CITE: (M-366 SN016536)
[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, North Capitol & H Street,
NW., Attn: Larry P. Vines, Room B104, Stop: PPSB, Washington,
DC 20401
SUBJECT: T--BOOK PRINTING
SOL Program B541-S
DUE 031397
POC Kay Mills, Contracting Officer, David M. Thomas, (202) 512-2044.
DESC: Single award term contract for period 050197 to 043098
for Department of Navy. Production area, Nationwide. Copy pickup
in Washington, DC. Computerize and distribute Travel Regulations
on diskettes. 12 orders per year (monthly) for 1,000 to 5,000
copies. Contractor to receive combination of digitized 5.1
Wordperfect and heard copy. Ship f.o.b. contractor's city.
7 day schedule. Bid request on firm's letterhead.
CITE: (M-366 SN016537)
[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, North Capitol & H Street,
NW., Attn: Larry P. Vines, Room B104, Stop: PPSB, Washington,
DC 20401
SUBJECT: T--DUPLICATING
SOL Program C556-S
DUE 031497
POC Barbara Glover Henderson, Contracting Officer, Jack Scott,
(202) 512-0310.
DESC: Single award term contract for period 050197 to 043098
for Department of Interior. Production area, assumed 60-mile
radius of zero milestone, Washington, DC. Bidders outside area
must furnish documentation of their ability to meet schedule.
Copy pickup in Reston, VA. Administrative Duplicating/Copying.
Approx. 1 to 11,000 copies per order, 1 to 11,000 leaves per
order. Trim size 216 x 279 (8-1/2 x 11"). Duplicating/Copying,
one side only, head to head and/or head to side in black ink.
Operations include duplicating/copying, binding, packing and
delivery. Contractor furnish paper. Quality attributes level
V. Bid request on firm's letterhead.
CITE: (M-366 SN016538)
[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, North Capitol & H Street,
NW., Attn: Larry P. Vines, Room B104, Stop: PPSB, Washington,
DC 20401
SUBJECT: T--PRINTING
SOL Program C584-M
DUE 031797
POC Marjorie Bell, Contracting Officer, Jack Scott, (202) 512-0310.
DESC: Multiple award term contract for period 050197 to 043098
for DPA/Army. Production area, assumed 121-km (75-mile) radius
of Baltimore, MD. Bidders outside area must furnish documentation
of their ability to meet schedule. Copy pickup in Baltimore,
MD. "Specifications for Bids" (Duplicating/Copying). Approx.
120 orders per year for 10 to 600 copies of 40 to 1,800 pages
per order. Trim size 216 x 279 mm (8-1/2 x 11"). Operations
include making reproducibles (when necessary), duplicating/copying,
binding, packing, and distribution. Contractor furnish paper.
Quality attributes level IV. Bid request on firm's letterhead.
CITE: (M-366 SN016539)
[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, North Capitol & H Street,
NW., Attn: Larry P. Vines, Room B104, Stop: PPSB, Washington,
DC 20401
SUBJECT: T--BOOK PRINTING
SOL Program C598-S
DUE 031897
POC Dorothy Williams, Contracting Officer, Jack Scott, (202)
512-0310.
DESC: Single award term contract for period 050197 to 043098
for HHS/SSA. Production area, assumed 100-km (62-mile) radius
of zero milestone, Baltimore, MD. Bidders outside area must
furnish documentation of their ability to meet schedule. Copy
pickup in Baltimore, MD 8 to 10 orders for approx. 38,000 to
42,000 copies of 24 to 40 pages each. Size 216 x 279 mm (8-1/2
x 11"). Black ink and or one Pantone color, or two pantone
ink colors. Operations include outputting from furnished diskettes,
saddle stitch, deliver f.o.b. destination and ship/mail f.o.b.
contractor's city. Contractor furnish paper. Quality attributes
level III. Bid request on firm's letterhead.
CITE: (M-366 SN016540)
[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, North Capitol & H Street,
NW., Attn: Larry P. Vines, Room B104, Stop: PPSB, Washington,
DC 20401
SUBJECT: T--NEWSLETTER
SOL Program B604-S
DUE 031897
POC Linda Byrd, Contracting Officer, David M. Thomas, (202) 512-2044.
DESC: Single award term contract for period 050197 to 043098
for Department of Army. Production area, 100-km (62-mile) radius
of Fort Ritchie, MD. Copy pickup at Fort Ritchie, MD. Network
Tabloid-Style Newspaper. Bi-weekly for approx. 2,100 copies
of 8, 12 and 16 pages per order. Size 289 to 292 x 406 mm (11-1/8
to 11-1/2 x 16"). Black ink. Operations include film making,
printing, binding, packing and distribution. Contractor furnish
paper. Quality attributes level IV. Bid request on firm's letterhead.
CITE: (M-366 SN016541)
[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, North Capitol & H Street,
NW., Attn: Larry P. Vines, Room B104, Stop: PPSB, Washington,
DC 20401
SUBJECT: T--PRINTING
SOL Program B665-S
DUE 031997
POC Mae Dean Rowe, Contracting Officer, David M. Thomas, (202)
512-2044.
DESC: Single award term contract for period 050197 to 043098
for Census. Production area, Nationwide. Copy pickup in Washington,
DC. 72 orders per year, 6 orders per month. 1,000 to 200,000
copies per order. Prints face only or face and back. Prints
in black ink and up to 2 additional Pantone colors. Various
trim sizes. Operations include film making, printing, binding,
packing, distribution, and deliver f.o.b. destination to 5
addresses in the Washington, DC area and balance of order f.o.b.
destination to Jeffersonville, IN (75%). Contractor furnish
paper. Quality attributes level III. Bid request on firm's
letterhead.
CITE: (M-366 SN016542)
[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, North Capitol & H Street,
NW., Attn: Larry P. Vines, Room B104, Stop: PPSB, Washington,
DC 20401
SUBJECT: T--PRINTING
SOL Program C735-S
DUE 032097
POC Marjorie Bell, Contracting Officer, Jack Scott, (202) 512-0310.
DESC: Single award term contract for period 050197 to 043098
for the Library of Congress. Production area, assumed 250-mile
radius of zero milestone, Washington, DC. Bidders outside area
must furnish documentation of their ability to meet schedule.
Copy pickup in Washington, DC. Monthly issues for approx. 1,500
copies of approx. 250 to 1,500 pages. Trim 232 x 289 mm (9-1/8
x 11-3/8"). Print text in black ink and cover in two colors
of ink. Operations include Perfect bind and bulk delivery.
Contractor furnish paper. Quality attributes level III. Bid
request on firm's letterhead.
CITE: (M-366 SN016543)
[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, North Capitol & H Street,
NW., Attn: Larry P. Vines, Room B104, Stop: PPSB, Washington,
DC 20401
SUBJECT: T--BULLETINS, LETTERS
SOL Program C749-S
DUE 032197
POC Gloria Robertson, Contracting Officer, Jack Scott, (202)
512-0310.
DESC: Single award term contract for period 050197 to 043098
for Department of Treasury. Copy pickup in Washington, DC.
Bulletins and Transmittals and Acknowledgments requiring such
operations as laser imaging, printing, binding, inserting,
packing, updating distribution lists and mailing. Mailing f.o.b.
contractor's city. Contractor furnish paper. Quality attributes
level IV. Bid request on firm's letterhead.
CITE: (M-366 SN016544)
[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, North Capitol & H Street,
NW., Attn: Larry P. Vines, Room B104, Stop: PPSB, Washington,
DC 20401
SUBJECT: T--PRINTING
SOL Program C769-S
DUE 032197
POC Ron Gladish, Contracting Officer, Jack Scott, (202) 512-0310.
DESC: Single award term contract for period 050197 to 043098
for Department of Commerce (Bureau of Census). Production area,
Nationwide. Copy pickup in Washington, DC. "Wire-O-Bound Census
Forms". 9 orders per year for approx. 300 to 24,000 copies
of 10 to 140 pages per order. Trim sizes 216 x 279 mm (8-1/2
x 11"), and 279 x 432 mm (11 x 17"). Text prints in up to 3
colors, cover prints in single color. Operations include film
making, printing, binding, packing, and distribution. Contractor
furnish paper. Quality attributes levels II and III. Bid request
on firm's letterhead.
CITE: (M-366 SN016545)
[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, North Capitol & H Street,
NW., Attn: Larry P. Vines, Room B104, Stop: PPSB, Washington,
DC 20401
SUBJECT: T--CALENDAR
SOL Program C785-S
DUE 032197
POC Gloria Robertson, Contracting Officer, Jack Scott, (202)
512-0310.
DESC: Single award term contract for period 050197 to 043098
for National Gallery of Art. Production area, assumed 210-km
(125-mile) radius of zero milestone, Washington, DC. Bidders
outside area must furnish documentation of their ability to
meet schedule. Copy pickup in Washington, DC. "NGA Film Calendar".
Quarterly orders for approx. 18,000 copies per order. Trim
size 6,868 x 396 mm (27 x 15-1/2") folded to 229 x 197 mm (9
x 7-3/4"). Printing in black ink and one additional color.
Operations include the output of completely mad-up pages (panels)
from furnished floppy diskette, film making, printing, folding,
packing and distribution. Quality attributes level III. Bid
request on firm's letterhead.
CITE: (M-366 SN016546)
[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, North Capitol & H Street,
NW., Attn: Larry P. Vines, Room B104, Stop: PPSB, Washington,
DC 20401
SUBJECT: T--PRINTING
SOL Program B809-S
DUE 032497
POC Mae Dean Rowe, Contracting Officer, David M. Thomas, (202)
512-2044.
DESC: Single award term contract for period 050197 to 043098
for Department of Agriculture. Production area, assumed 60-mile
radius of zero milestone, Washington, DC. Bidders outside area
must furnish documentation of their ability to meet schedule.
Copy pickup in Laurel, MD. Anticipate seven (7) different orders
placed during a three-month period for 800 to 2,800 copies
of 12 to 48 pages, separate and self-cover pamphlets. Size
8-1/2 x 11". Text in black ink, cover 2 and 4 in black or one
Pantone ink color. Operations include film making, printing,
binding, packing and distribution. Quality attributes level
III. Bid request on firm's letterhead.
CITE: (M-366 SN016547)
[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, North Capitol & H Street,
NW., Attn: Larry P. Vines, Room B104, Stop: PPSB, Washington,
DC 20401
SUBJECT: T--PRINTING (PAMPHLETS)
SOL Program C845-S
DUE 032497
POC Andrew Mott, Contracting Officer, Jack Scott, (202) 512-0310.
DESC: Single award term contract for period 050197 to 043098
for HHS. Production area, assumed 60-mile radius of zero milestone,
Washington, DC. Bidders outside area must furnish documentation
of their ability to meet schedule. Copy pickup in Bethesda,
MD. Newsletter, Flyers and Notices. Approx. 500 orders per
year for 100 to 30,000 copies of 1 to 100 pages. Two formats:
up to 6 x 9-1/2" and 8-1/2 x 11". Text in black or up to 3
colors of ink. Operations include film making, printing, binding,
packing, mailing and delivery in 2 to 6 days. Contractor furnish
paper. Quality attributes level III. Bid request on firm's
letterhead.
CITE: (M-366 SN016548)
[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, North Capitol & H Street,
NW., Attn: Larry P. Vines, Room B104, Stop: PPSB, Washington,
DC 20401
SUBJECT: T--POSITIVES & NEGATIVES
SOL Program C872-S
DUE 032497
POC James Grayson, Contracting Officer, Jack Scott, (202) 512-0310.
DESC: Single award term contract for period 050197 to 043098
for NASA/Goddard Space Center. Copy pickup in Greenbelt, MD.
Specification cover the production of Whiteprint and Related
Products. Approximately 100 orders per year for approx. 100
copies per order. Bid request on firm's letterhead.
CITE: (M-366 SN016549)
[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, North Capitol & H Street,
NW., Attn: Larry P. Vines, Room B104, Stop: PPSB, Washington,
DC 20401
SUBJECT: T--TQ VIEW
SOL Program B877-S
DUE 032597
POC Beverly Latson, Contracting Officer, David M. Thomas, (202)
512-2044.
DESC: Single award term contract for period 050197 to 043098
for Department of Defense Printing Service Detachment Office.
Quarterly for approx. 10,000 copies of approx. 8 to 16 pages
per order. Trim size 216 x 279 mm (8-1/2 x 11"). Printing in
two ink colors. Operations include production of newsletter
requiring such operation as film making, binding, packing,
distribution, deliver f.o.b. contractor's city for all mailed
shipments and f.o.b. destination for all other shipments. Quality
attributes level II. Bid request on firm's letterhead.
CITE: (M-366 SN016550)
[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, North Capitol & H Street,
NW., Attn: Larry P. Vines, Room B104, Stop: PPSB, Washington,
DC 20401
SUBJECT: T--PRINTING
SOL Program C568-S
DUE 031797
POC Richard Weiss, Contracting Officer, Jack Scott, (202) 512-0310.
DESC: Single award term contract for period 050197 to 043098
for the National Oceanic and Atmospheric Administration. Production
area, Nationwide. Copy pickup in Silver Spring, MD. Approx.
14 orders placed per year for side stitched, saddle-stitched,
perfect bound books printing in a single ink color. Approx.
10 to 300 copies per order. Trim size 10 x 10". Contractor's
collating or inserting equipment must be equipped with an optical
scanning signature detecting system. The signature detecting
system must scan every signature to verify that it is correct
and in the proper orientation (e.g., not inverted). Contractor's
not having a signature detection system, must propose a manual
inspection system that will provide for 100 percent inspection
of the books produced. Operation include printing, binding,
trimming 3 or 4 sides, packing, metered mailing, and distribution.
Quality attributes level III. Bid request on firm's letterhead.
CITE: (M-366 SN016572)
[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, North Capitol & H Street,
NW., Attn: Larry P. Vines, Room B104, Stop: PPSB, Washington,
DC 20401
SUBJECT: T--BOOK PRINTING
SOL Program B646-S
DUE 031997
POC Beverly Latson, Contracting Officer, David M. Thomas, (202)
512-2044.
DESC: Single award term contract for period 050197 to 043099
(2-years) for Department of Navy. Production area, assumed
75-mile radius of zero milestone, Washington, DC. Bidders outside
area must furnish documentation of their ability to meet schedule.
Copy pickup in Arlington, VA. Surface Warfare. Approx. 4 to
7 orders per year for approx. 39,000 to 45,000 copies of approx.
36 or 44 text pages (plus separate cover) each issue and reply
card. Sizes 8-3/8 x 10-3/4"--pamphlet and 16-3/4 x 10-3/4"--reply
card. Black ink and one additional color. One order requires
4-color process. Operations include teletransmission, photocomposition,
stitch and extensive mailing, labels provided. Quality attributes
level III. Bid request on firm's letterhead.
CITE: (M-366 SN016573)
[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, North Capitol & H Street,
NW., Attn: Larry P. Vines, Room B104, Stop: PPSB, Washington,
DC 20401
SUBJECT: T--PRINTING
SOL Program C675-S
DUE 031997
POC Marjorie Bell, Contracting Officer, Jack Scott, (202) 512-0310.
DESC: Single award term contract for period 050197 to 043098
for IRS. Copy pickup in Washington, DC. Anticipate monthly
issues for approx. 2,000 to 128,700 copies of a 4 page product.
Trim size 432 x 279 mm (17 x 11") flat size folded to 216 x
279 mm (8-1/2 x11"). Printing head to head in two pantone colors.
Facing pages must align across the bind. Operation includes
printing, binding, addressing, and distribution. Contractor
furnish paper. Quality attributes level IV. Bid request on
firm's letterhead.
CITE: (M-366 SN016574)
[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, North Capitol & H Street,
NW., Attn: Larry P. Vines, Room B104, Stop: PPSB, Washington,
DC 20401
SUBJECT: T--FORMS
SOL Program C676-S
DUE 032097
POC James Grayson, Contracting Officer, Jack Scott, (202) 512-0310.
DESC: Single award term contract for period 050197 to 043098
for National Mediation Board. Copy pickup in Washington, DC.
Specifications cover the production of National Mediation Board
Official Ballots. Approx. 2 to 10 orders per year for approx.
300 to 32,000 copies per order. Trim sizes 7-1/2 x 8-1/2".
Printing face and back in black ink. Quality attributes level
III. Bid request on firm's letterhead.
CITE: (M-366 SN016575)
[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, North Capitol & H Street,
NW., Attn: Larry P. Vines, Room B104, Stop: PPSB, Washington,
DC 20401
SUBJECT: T--CD-ROM
SOL Program C705-S
DUE 032097
POC Greg Hamlet, Contracting Officer, Jack Scott, (202) 512-0310.
DESC: Single award term contract for period 050197 to 043098
for Department of Army. Production area, Nationwide. Copy pickup
in New Cumberland, PA. Compact Optical Disks--Read Only Memory.
Approx. 1 to 2 orders per month with approx. 1,500 to 7,000
replications per order. Most orders will contain a booklet
and/or insert. Booklet for 2 to 24 pages. Booklet and form
insert trim size is 120.6 mm x 119.8 mm. Two ink colors. Requires
proofs, preproduction samples, and predistribution samples.
Deliver f.o.b. destination to one or two addresses in Washington,
DC area and mail f.o.b. contractor's city to one or two addresses.
Quality attributes level III. Bid request on firm's letterhead.
CITE: (M-366 SN016576)
[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, North Capitol & H Street,
NW., Attn: Larry P. Vines, Room B104, Stop: PPSB, Washington,
DC 20401
SUBJECT: T--PRINTING
SOL Program C568-S
DUE 031797
POC Richard Weiss, Contracting Officer, Jack Scott, (202) 512-0310.
DESC: Single award term contract for period 050197 to 043098
for the National Oceanic and Atmospheric Administration. Production
area, Nationwide. Copy pickup in Silver Spring, MD. Approx.
14 orders placed per year for side stitched, saddle-stitched,
perfect bound books printing in a single ink color. Approx.
10 to 300 copies per order. Trim size 10 x 10". Contractor's
collating or inserting equipment must be equipped with an optical
scanning signature detecting system. The signature detecting
system must scan every signature to verify that it is correct
and in the proper orientation (e.g., not inverted). Contractor's
not having a signature detection system, must propose a manual
inspection system that will provide for 100 percent inspection
of the books produced. Operation include printing, binding,
trimming 3 or 4 sides, packing, metered mailing, and distribution.
Quality attributes level III. Bid request on firm's letterhead.
CITE: (M-366 SN016578)
[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, North Capitol & H Street,
NW., Attn: Larry P. Vines, Room B104, Stop: PPSB, Washington,
DC 20401
SUBJECT: T--BOOK PRINTING
SOL Program B646-S
DUE 031997
POC Beverly Latson, Contracting Officer, David M. Thomas, (202)
512-2044.
DESC: Single award term contract for period 050197 to 043099
(2-years) for Department of Navy. Production area, assumed
75-mile radius of zero milestone, Washington, DC. Bidders outside
area must furnish documentation of their ability to meet schedule.
Copy pickup in Arlington, VA. Surface Warfare. Approx. 4 to
7 orders per year for approx. 39,000 to 45,000 copies of approx.
36 or 44 text pages (plus separate cover) each issue and reply
card. Sizes 8-3/8 x 10-3/4"--pamphlet and 16-3/4 x 10-3/4"--reply
card. Black ink and one additional color. One order requires
4-color process. Operations include teletransmission, photocomposition,
stitch and extensive mailing, labels provided. Quality attributes
level III. Bid request on firm's letterhead.
CITE: (M-366 SN016579)
[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, North Capitol & H Street,
NW., Attn: Larry P. Vines, Room B104, Stop: PPSB, Washington,
DC 20401
SUBJECT: T--PRINTING
SOL Program C675-S
DUE 031997
POC Marjorie Bell, Contracting Officer, Jack Scott, (202) 512-0310.
DESC: Single award term contract for period 050197 to 043098
for IRS. Copy pickup in Washington, DC. Anticipate monthly
issues for approx. 2,000 to 128,700 copies of a 4 page product.
Trim size 432 x 279 mm (17 x 11") flat size folded to 216 x
279 mm (8-1/2 x11"). Printing head to head in two pantone colors.
Facing pages must align across the bind. Operation includes
printing, binding, addressing, and distribution. Contractor
furnish paper. Quality attributes level IV. Bid request on
firm's letterhead.
CITE: (M-366 SN016580)
[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, North Capitol & H Street,
NW., Attn: Larry P. Vines, Room B104, Stop: PPSB, Washington,
DC 20401
SUBJECT: T--FORMS
SOL Program C676-S
DUE 032097
POC James Grayson, Contracting Officer, Jack Scott, (202) 512-0310.
DESC: Single award term contract for period 050197 to 043098
for National Mediation Board. Copy pickup in Washington, DC.
Specifications cover the production of National Mediation Board
Official Ballots. Approx. 2 to 10 orders per year for approx.
300 to 32,000 copies per order. Trim sizes 7-1/2 x 8-1/2".
Printing face and back in black ink. Quality attributes level
III. Bid request on firm's letterhead.
CITE: (M-366 SN016581)
[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, North Capitol & H Street,
NW., Attn: Larry P. Vines, Room B104, Stop: PPSB, Washington,
DC 20401
SUBJECT: T--CD-ROM
SOL Program C705-S
DUE 032097
POC Greg Hamlet, Contracting Officer, Jack Scott, (202) 512-0310.
DESC: Single award term contract for period 050197 to 043098
for Department of Army. Production area, Nationwide. Copy pickup
in New Cumberland, PA. Compact Optical Disks--Read Only Memory.
Approx. 1 to 2 orders per month with approx. 1,500 to 7,000
replications per order. Most orders will contain a booklet
and/or insert. Booklet for 2 to 24 pages. Booklet and form
insert trim size is 120.6 mm x 119.8 mm. Two ink colors. Requires
proofs, preproduction samples, and predistribution samples.
Deliver f.o.b. destination to one or two addresses in Washington,
DC area and mail f.o.b. contractor's city to one or two addresses.
Quality attributes level III. Bid request on firm's letterhead.
CITE: (M-366 SN016582)
[Commerce Business Daily: Posted January 2, 1997]
[Printed Issue Date: January 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: National Imagery and Mapping Agency, Attn: PCO-E MS D-5,
4600 Sangamore Road, Bethesda, MD 20816-5003
SUBJECT: T--PHOTOGRAPHIC, MAPPING, PRINTING, AND PUBLICAITON
SERVICES
SOL NMA301-97-R-0064
DUE 021497
POC Contact Mitch Feldman, Contract Specialist, 301-227-1904,
Tim Hughes, Contracting Officer, 227-1904, FAX 301-227-4793.
DESC: The National Imagery and Mapping Agency requires the procurement
of SPOT imagery via the direct down link to a deployable ground
station currently known as Eagle Vision. This deployable ground
station is capable of programming and collecting panchromatic
and multi spectral, imagery from the SPOT satellites. The Eagle
Vision system development is being conducted under the Office
of the Secretary of Defense's Foreign Comparative testing (FCT)
program. The Eagle Vision system requires access time to use
either of the SPOT satellites, receive and process satellite
programming collection requests, and; transmit ephemeris and
image data to the Eagle Vision system. The SPOT satellites
are owned by the French space agency, known as the Centre National
D'Etudes Spatiales (CNES). All activities involving United
States remote sensing customers are the responsibility of SPOT
Image Corporation (SICORP), Reston, VA. The proposed contract
is for a base period proceeded by four (4) one-year option
periods. Respondents may provide descriptive literature indicating
a capability to meet the requirements of this synopsis to the
National Imagery and Mapping Agency, Attn: PCO, MS D-5, 4600
Sangamore Road, Bethesda, MD 20816-5003. Replies should be
received in writing within 15 days of this notice. All responses
will be considered. Telephone or facsimile responses will not
be considered. See Note 22.
CITE: (I-002 SN016783)
[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: DIRECTORATE OF CONTRACTING, ATZC-DOC, 1733 PLEASONTON
ROAD, FORT BLISS, TX 79916-6816
SUBJECT: U--PROVIDE TRANSITIONAL PROCESSING AND EVALUATION SERVICES
SOL DABT51-97-R-0011
DUE 022897
POC Contract Specialist MARIO MEDINA (915) 568-7366 (Site Code
DOCSUP)
DESC: Due 28 Feb 1997. Contact: Mario Medina (915)568-7366 Contract
Specialist. A requirements type fixed-price contract is comtemplated,
with a base year and four option years. Located at Fort Bliss,Texas.
SIC is 8331. All request for soliciation packagesmust be in
writting. Facsimile or telephone request will not be accepted.
A non-refundable fee is $10.00 for the solicitaton. Mail certified
check to Directorate of Contracting, payable to Defense Finance
Accounting System, along with your request for the olicitation.(062)
CITE: (I-366 SN016460)
[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: DIRECTORATE OF CONTRACTING, ATZC-DOC, 1733 PLEASONTON
ROAD, FORT BLISS, TX 79916-6816
SUBJECT: U--UNDERGRADUATE LEVEL CLASSES
SOL DABT51-97-R-0012
DUE 041497
POC Contract Specialist MARIO MEDINA (915) 568-7366 (Site Code
DOCSUP)
DESC: Due 14:00pm/21 Mar 1997, Contact: Mario Medina (915)568-7366
Contract Specialist. A requirements type fixed-price contract
is comtemplated, with a base year and four option years. Located
at Fort Bliss, Texas. SIC is 8331. All request for soliciationpackages
must be in writting. Facsimile or telephone request will not
be accepted. A non-refundable fee is $10.00 for the solicitation.
Mail certified check to Directorate of Contracting, payable
to Defense Finance Accounting System, along with your reques
for the solicitation.(062)
CITE: (I-366 SN016461)
[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Rock Island Arsenal, ATTN: SIORI-CT, ROCK ISLAND, IL
61299-5000
SUBJECT: U--EDUCATION AND TRAINING SERVICES
SOL DAAA08-97-R-0503
DUE 030597
POC Contract Specialist Julie Gartz (309)782-8588 (Site Code
DAAA08)
DESC: The Rock Island Arsenal is soliciting proposals for the
administration of the Armed Services Vocational Aptitude Battery
(ASVAB) test to high school students in the geographic areas
of: Baltimore, MD; Louisville, KY; Portland, ME; Los Angeles,
CA; Okahoma City, OK; and Spokane, WA. Requirements include
but are not limited to: supervision of testing sessions, compliance
with test administration procedures, proper forwarding of answer
forms to the Military Entrance Processing Stations (MEPS),
maintenanc of proper test security, and the proper completion
of various forms as they relate to the student testing program.
The contractor shall provide a project manager, test administrators,
monitors, and the storage and distribution of all test materials
for test administrators use. A favorable national agency check
is required for all Contractor employees. HQ USMEPCOM will
be responsible for scheduling the test sessions,supplying all
test materials, and scoring the answer forms. The period of
performance is 12 months, including an additional 6 month option
period. An indefinite delivery indefinite quantity type contract
is anticipated. The solicitation shall be issued appoximately
02/03/97 with an opening date 30 days from issue. Firms interested
in receiving a solicitation package should call (309)782-8588
or FAX to (309)782-6727/3721. This is a 100% Small Business
Set-Aside; the SIC code is 8748, size standard of $5.0 million
in average annual receipts over the past 3 years. All responsible
sources may submit a proposal which shall be considered by
the agency. Home Pge Access; http://www.RIA.ARMY.MIL/
CITE: (I-366 SN016524)
[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Naval Regional Contracting Center, PSC 810, Box 50, FPO
AE 09619-3700
SUBJECT: U--DAY CAMP SERVICES
SOL N68171-97-R-0112
DUE 022897
POC Terry Paraschos, 0039/81-7244651/Contracting Officer.
DESC: Day Camp Services to be performed at U.S. Naval Activities
located in Naples, Gaeta, La Maddalena, Sigonella, Italy; London,
Cornwall, England; Rota, Spain; and Southwest Asia, Bahrain.
Services shall mean providing planning, organizing, scheduling
and conducting a well rounded summer day camp program.
CITE: (M-366 SN016554)
[Commerce Business Daily: Posted January 2, 1997]
[Printed Issue Date: January 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Nuclear Regulatory Commission, Division of Contracts,
Mail Stop T-7-I-2, Washington, D.C. 20555
SUBJECT: U--SITE ACCESS TRAINING, SITE ACCESS REFRESHER TRAINING,
AND RADIATION WORKER TRAINING
SOL RS-AED-97-265
DUE 011097
POC Contact (301)415-7427 with any concerns about distribution
of the solicitation and any amendments. Contract Specialist,
Brenda J. DuBose (301)415-6578
DESC: 17. The contractor shall present a two-day Site Access
Training course, a one- day Site Access Refresher Training
course, and a one-half day Radiation Work Training course to
NRC personnel who perform on-site inspections of nuclear power
facilities to determine whether they have been constructed
and are being operated in compliance with applicable NRC regulations
and license conditions. This training will enable personnel
to develop, increase, and maintain their technical competence
for unescorted access into radiologically controlled areas
at nuclear power facilities. The period of performance is one-year
with four one-year options periods. The size standard for this
solicitation is average annual receipts of $5.0 million over
the past three years, as set forth under Standard Industrial
Classification 8999. Proposals for this requirement may be
submitted by all concerns, i.e., large businesses, small businesses,
and small businesses owned and controlled by socially and economically
disadvantaged individuals. Notice to large businesses: The
subcontracting plan requirements of P.L. 95-507 are applicable
to this effort. Thus, all large businesses determined to be
in the competitive range must be prepared to submit a detailed
subcontracting plan. A source list comprising the names, addresses,
and telephone numbers of all concerns requesting a copy of
the solicitation, with large businesses identified by an asterisk,
will be provided with the solicitation. In order to allow small
concerns sufficient time to contact you for possible subcontracting
opportunities, you are encouraged to make your request for
the solicitation prior to the solicitation issuance date of
January 10, 1997. A copy of the solicitation and all subsequent
amendments will be provided to each requester. Interested firms
should submit written requests to the U.S. Nuclear Regulatory
Commission at the address as shown above. Telephone requests
will not be honored. Closing date for proposals is 30 days
after issue date of solicitation.
CITE: (I-002 SN016667)
[Commerce Business Daily: Posted January 2, 1997]
[Printed Issue Date: January 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Federal Bureau of Prisons, Southeast Regional Office,
523 McDonough Blvd., SE., Atlanta, Georgia 30315
SUBJECT: U--COMPUTER REFURBISHING VOCATIONAL TRAINING INSTRUCTOR
SOL RFP 223-0173
DUE 022097
POC Gerald L. Van Winkle, Contract Specialist, (404) 635-5645.
DESC: The Federal Correctional Institution, Marianna, Florida,
is seeking a Computer Refurbishing Vocational Training Instructor
to provide vocational training classes and on the job work
training to the female inmate population at FPC Marianna. Applicants
must be a qualified computer technician or teacher certified
by any technical school or State Department of Education. The
abilities to understand new computer technologies and to teach
computer technician skills are needed. In addition, having
a working knowledge of current technologies and the capability
of teaching the various hardware specifications and software
programs is required. Only written requests for solicitation
packages will be considered. The estimated issuance date for
the solicitation is January 21, 1997, with an estimated receipt
of bids date of February 20, 1997. The contract period will
be for a base year not to exceed twelve months with four (4)
one year option periods for renewal. FCI Marianna is located
in Jackson County, Florida.
CITE: (M-002 SN016692)
[Commerce Business Daily: Posted January 2, 1997]
[Printed Issue Date: January 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: 15th Contracting Squadron; 90 G Street; Hickam AFB, HI
96853-5230
SUBJECT: U--EDUCATIONAL SERVICES FOR THE US PACIFIC COMMAND
SOL F64605-96-R0031
DUE 052397
POC Erika Eberhart, Contracting Officer, (808) 449-6860 Ext.
610.
DESC: Sources are sought for a follow-on contract to provide
accredited college instruction leading to award of Masters
degrees at overseas military installations in the Pacific Area.
Graduate degrees and programs desired are Community Services;
Systems Management; Education; Counseling and Personnel Services;
International Relations/Government With An Emphasis in Pacific
Studies; Master of Business Administration; Professional Aeronautics;
Doctorate in Education; Public Administration; Economics; and
Human Relations. The basic period of performance will be 01
September 1998--31 August 1999 with four one year options
to extend the contract through 31 July 2003. Final solicitations
will be issued on or about 13 January 1997 and will close on
or about 23 May 1997. A site visit to selected locations in
Korea, Okinawa, and Mainland Japan is scheduled from 29 March
1997--11 April 1997. Questions must be submitted in writing
NO LATER THAN 03 February 1997. A pre-proposal conference is
scheduled for 20 February 1997 in Washington, D.C. All requests
for solicitations must be in writing and may be sent by facsimile
to (808) 449-7026. For updated information, please call (808)
449-6860 Ext. 626.
CITE: (M-002 SN016700)
[Commerce Business Daily: Posted January 2, 1997]
[Printed Issue Date: January 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: 15th Contracting Squadron; 90 G Street; Hickman AFB,
HI 96853-5230
SUBJECT: U--EDUCATIONAL SERVICES FOR THE US PACIFIC COMMAND
SOL F64605-96-R0030
DUE 052397
POC Erika Eberhart, Contracting Officer, (808) 449-6860 Ext.
610.
DESC: Sources are sought for a follow-on contract to provide
accredited college undergraduate instruction leading to award
of undergraduate degrees at overseas military installations
in the Pacific Area. Undergraduate programs desired are Technical/Occupational;
General Education/Accounting/Business/Economics/Computer Science
Lower Division; Aeronautical Science Lower Division; Asian
Studies/Foreign Languages Lower Division; Distance Learning;
Upper Division Liberal Arts/Business; and Aeronautical Science
Upper Division. The basic period of performance will be 01
August 1998--31 July 1999 with four one year options to extend
the contract through 31 July 2003. Final solicitations will
be issued on or about 13 January 1997 and will close on or
about 23 May 1997. A site visit to selected locations in Korea,
Okinawa, and Mainland Japan is scheduled from 29 March 1997--11
April 1997. Questions must be submitted in writing NO LATER
THAN 03 February 1997. A pre-proposal conference is scheduled
for 20 February 1997 in Washington, DC. All requests for solicitations
must be submitted in writing to the 15th Contracting Squadron
by mail or by facsimile (808) 449-7026. For updated information,
please call (808) 449-6860 Ext. 626.
CITE: (M-002 SN016701)
[Commerce Business Daily: Posted January 2, 1997]
[Printed Issue Date: January 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: 15th Contracting Squadron; 90 G Street; Hickam AFB, HI
96853-5230
SUBJECT: U--EDUCATIONAL SERVICES FOR THE US PACIFIC COMMAND
SOL F64605-96-R0029
DUE 052397
POC Erika Eberhart, Contracting Officer, (808) 449-6860, Ext.
610.
DESC: Sources are sought for a follow-on contract to provide
a program for Academic Skills/High School diplomas at overseas
military installations in the Pacific Area. The programs desired
are High School Diploma Program (Fixed Class/Tutorial) and
Academic Skills (Fixed Class/Tutorial). The basic period of
performance will be 01 August 1998--31 July 1999 with four
one year options to extend the contract through 31 July 2003.
Final solicitations will be issued on or about 13 January 1997
and will close on or about 23 May 1997. Questions must be
submitted in writing NO LATER THAN 03 February 1997. A site
visit to selected locations in Korea, Okinawa, and Mainland
Japan is scheduled from 29 March 1997--11 April 1997. A pre-proposal
conference is scheduled for 20 February 1997 in Washington,
DC. All requests for solicitations must be submitted in writing
to the 15 Contracting Squadron by mail or by facsimile (808)
449-7026. For updated information, please call the hotline
at (808) 449-6860 Ext. 626.
CITE: (M-002 SN016702)
[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Rock Island Arsenal, ATTN: SIORI-CT, ROCK ISLAND, IL
61299-5000
SUBJECT: V--TRANSPORTATION, TRAVEL AND RELOCATION SERVICES
SOL DAAA08-97-R-0504
DUE 083197
POC Contract Specialist Mr. Gregory Moore (309) 782-8560 (Site
Code DAAA08)
DESC: Location: Rock Island Arsenal, Rock Island Illinois. Scope
of Services: The proposed contract provides for personal property
services at Rock Island Arsenal (RIA) for Department of Defense
(DOD) Military, Coast Guard, DOD Civillian personnel and thei
dependents. Mobile Equipment Operations: Provide services for
the operation of RIA motor pool, proper dispatch of all vehicles
and equipment, and the movement of cargo, equipment and passengers.
Mobile Equipment Maintenance: Provide maintenance and repairof
Government owned vehicles and equipment managed by RIA Industrial
Operations Directorate (SIORI-IO). A site visit will be held
in conjunction with a pre-proposal conference which will be
announced at a later date. Since significant sub subcontracting
opportunities exist, it is suggested that small business firms
or others interested in subcontracting opportunities in connection
with this procurement make direct conact with prospective prime
contractor's early in the procurement stages. All responsible
sources may submit a proposal which shall be considered. Type
of contract: Firm Fixed Price. Peformance Period: 01 Oct 97
thru 30 Sep 98. Duration of contract period i one year and
4 one year option periods. Approximate issue date is 3 Feb
97 with an opening date 45 days from issue. See note 9. The
proposed contract listed here is unrestricted. Home Page Access:
http://www.RIA.ARMY.MIL
CITE: (I-366 SN016525)
[Commerce Business Daily: Posted January 2, 1997]
[Printed Issue Date: January 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Contracting Officer, Military Sealift Command, Code
N103, Naval Station Washington, DC 20398
SUBJECT: V--SHIP'S LAYBERTH AND SERVICES
SOL N00033-97-R-8009
DUE 030797
POC POC - Laura Spillane at 202-685-5965 (fax) or Laura.Spillane@SMTPGW.msc.navy.mil
DESC: Layberth facilities and services to be provided for
one T-AH on the East coast for a period of three years with
two one year options. Interested firms must submit written
requests for the solicitation to: Laura Spillane, fax
(202) 685-5965. Offerors interested in receiving solicitation
package via Federal Express should include FedEx account
number with the request. This is not a Small Business
Set-Aside.
LINKURL: http://www.msc.navy.mil
LINKDESC:
EMAILADD: laura.spillane@SMTPGW.msc.navy.mil
EMAILDESC:
CITE: (D-002 SN016752)
[Commerce Business Daily: Posted January 2, 1997]
[Printed Issue Date: January 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: National Institutes of Health; Office of Purchasing and
Contracts, OPM/OD; 6006 Executive Blvd., Suite 311, Rockville,
MD 20892-7058
SUBJECT: X--FURNISH RESIDENTIAL FACILITIES SERVICES FOR PATIENTS
SOL CC-97-01
POC Deborah Britton, Contract Specialist or Lynniese Cosey, Contract
Specialist (301) 496-3704.
DESC: Under authority of 41 U.S.C. 253(c)(1), FAR 6.302-1 the
Government intends to procure residential facilities for patient
lodging and their families from Children's Inn at NIH, 7 West
Dr., Bethesda, MD for a basic twelve month period with four
full option years ending 5/31/02. Services shall provide a
minimum of thirty-six (36) private bedrooms with carpet, two
(2) community style kitchens, library, living, dining, and
family room, bathing facilities, laundry area, quiet room,
and recreational spaces. When necessary the contractor must
have capabilities to accommodate guests with impaired physical
abilities. No other housing is available within .3 miles of
the Clinical Center on the NIH campus in Bethesda, MD. All
responsible sources may submit a proposal which shall be considered
by the agency. Proposed response must be on or before 03/03/97.
See Numbered Note(s): 22.
CITE: (I-002 SN016779)
[Commerce Business Daily: Posted January 2, 1997]
[Printed Issue Date: January 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities--Potential Sources
Sought
OFFADD: Fluor Daniel Fernald--P.O. Box 538704, Mail Stop No.
52-3, Cincinnati, OH
SUBJECT: X--LEASE OR RENTAL OF FACILITIES--URANIUM MATERIALS
STORAGE FACILITY SOUGHT
POC Elizabeth A. Straub, (513) 648-4402/Subcontract Administrator.
DESC: Fluor Daniel Fernald (FDF), Prime Contractor for the United
States Department of Energy's (DOE's) Fernald Environmental
Management Project (FEMP), Fernald, Hamilton County, Ohio,
is seeking expressions of interest from SOURCE(s) for the storage
of depleted, normal, and enriched uranium in various forms.
The time frame needed for storage would be five (5) to ten
(10) years beginning in mid-1998. THIS NOTICE IS A REQUEST
FOR INTERESTED SOURCES ONLY AND DOES NOT OBLIGATE FDF TO ISSUE
A SOLICITATION. The material is generally as follows; the quantities
may be less than these at the time of storage but would not
exceed these amounts: DEPLETED: UO|3|, 93,297 net pounds,
1,320 square foot package; UF|4|, 4,281,671 net pounds, 14,440
square foot package; Metal, 4,132,621 net pounds, 4,420 square
foot package; Total 20,180 square feet. NORMAL: UO|3|, 138
net pounds; UF|4|, 13,979 net pounds, 72 square foot package;
Metal, 473,571 net pounds, 1,443 square foot package; Total
1,515 square feet. ENRICHED (.712-19.9% U|235|): UO|3|, 1,861,168
net pounds, 58,280 square foot package; UF|4|, 807,351 net
pounds, 22,856 square foot package; Metal, 1,149,763 (.95-1.25%)
net pounds, 15,150 square foot package; Misc. Residues, 2,226,748
(.712-1%) net pounds, 15,044 square foot package; Misc. Residues,
700,568 (greater than 1 and less than or equal to 2%) net pounds,
111,848 square foot package; Misc. Residues, 12,122 (greater
than 2 and less than or equal to 19.9%) net pounds, 1,200 square
foot package; Total 224,378 square feet. The inventory above
contains 29,989 kilograms of U|235| (6,467 kgs in depleted,
1,533 kgs in normal, and 21,989 in enriched). The preferred
conditions for storage would be that which would minimize initial
expenditures by the government (i.e., sites that possess available
warehouse space would be given preference over a construction
scenario). The site must possess, or be able to readily acquire,
capability for accountability of the materials according to
the requirements of 10 CFR 74 and surveillance through disposition
according to the requirements of 10 CFR 73. The materials will
be packaged for shipment by FDF into FDF-supplied containers
and delivered to the storage site. Details of proposed packaging
will be provided in the Request for Proposal (RFP) when it
is issued. The storage site must possess all required licenses
for handling nuclear materials. Transfer of the materials would
be subject to, and contingent upon, all applicable federal,
state, and local requirements. Firms interested in storing
this material for the government should request a copy of the
RFP and submit their proposal in accordance with the instructions
contained therein. Expressions of interest with required information
must be submitted in writing to Fluor Daniel Fernald, ATTN:
Ms. Elizabeth A. Straub (MS 52-3), P.O. Box 538704, Cincinnati,
OH 45253 by January 10, 1997. TELEPHONE INQUIRIES WILL NOT
BE ACCEPTED.
CITE: (M-002 SN016705)
[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USACE VICKSBURG DISTRICT, 4155 CLAY STREET, VICKSBURG
MS 39180-3435
SUBJECT: Y--FC/MR&T, CHANNEL IMPROVEMENT, STONE DIKE CONSTRUCTION
AND MAINTENANCE IN THE MISSISSIPPI RIVER AT BALESHED LANDING,
MS, MILE 493.1-L AHP, AND AJAX BAR, MS, MILE 483.6-L AHP
SOL DACW38-97-B-0024
DUE 022597
POC Contract Specialist O.C. MEEKS (601) 631-5341 (Site Code
CW38)
DESC: The work consists of furnishing all plant, labor, materials,
and equipment for raising and extending three existing dikes
at Baleshed Landing and raising three existing dikes at Ajax
Bar. The work involves approximately 13,255 linear feet in
the Missssippi River including the following principal features:
raising and extending stone dikes. The estimated value of the
work is between $1,000,000 and $5,000,000. Plans $8.40. Specifications
$7.00. Issue date on or about 23 Jan 97. Bid Opening Date on
or abut 25 Feb 97.
CITE: (I-366 SN016454)
[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US PROPERTY & FISCAL OFFICE-NY, ATTN: MNPF-PC, 330 OLD
NISKAYUNA ROAD, LATHAM NY 12110-2224
SUBJECT: Y--COMPOSITE OPERATIONS AND TRAINING FACILITY, HANCOCK
FIELD ANG BASE, SYRAUCSE, NY
SOL DAHA30-97-B-0001
DUE 013097
POC Contract Specialist John J. Ryan (518) 786-4986 (Site Code
DAHA30)
DESC: N/A
CITE: (I-366 SN016463)
[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 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--PHILADELPHIA, PENNSYLVANIA, PROCESSING & DISTRIBUTION
CENTER - TRUCK TERMINAL ANNEX BMEU RELOCATION
SOL 475450-97-A-0006
DUE 020697
POC Bettye Perkins (901/747-7628; FAX 901/747-7408)
DESC: The project consists of furnishing all labor, materials,
equipment and services required to relocate the BMEU at the
Philadelphia, PA P&DC Truck Terminal Annex. The work shall
include, but not be limited to, demolition, relocating break
area, new walls and partitions, electrical and mechanical work,
architectural finishes for retail/store area (in accordance
with US Postal Service standards), new entrance, handicap lift,
front doors, holes in concrete for windows, re-routing pedestrian
traffic, stripping parking lot, cabinetry, and installation
of U. S Postal Service provided equipment. Also included is
the removal of fixed mechanization, relocating the drop holes,
patching and reconnections. Contractor must be experienced
in retail areas and carpentry and must have successfully completed
at least three (3) projects of similar size and scope within
the last five (5) years. Contractor/sub-contractor must be
experienced in fixed mechanization and must have successfully
completed at least three (3) projects of similar size and scope
within the last five (5) years. There will be a mandatory preproposal
conference and walk-through on January 21, 1997, 10 a.m., Room
580. On-site contact is Bill Dobbins, Department Maintenance
Manager (215) 895-8234. The estimated cost range is between
$700,000 and $950,000 with completion within 220 calendar days
after receipt of Notice to Proceed. The cost of the plans and
specifications for the above project is $75 per set, non-refundable.
If you desire plans and specifications for this project, please
send your request, along with your fee remittance made payable
to USPS Disbursing Officer, addressed as follows: United States
Postal Service, Major Facilities Office - 4th Floor, Attn:
Bettye Perkins, 225 North Humphreys Blvd., Fourth Floor, Memphis,
TN 38166-0300 (901/747-7628; FAX 901/747-7408). Be sure to
reference the subject solicitation number on your request.
To expedite, FAX a copy of your check or money order before
mailing. If FAX is received before 1 p.m. on a given day, the
plans and specs will be sent that day via two-day Priority
Mail. If you wish them sent overnight, send additional $25
for each set. Plans will also be available for your inspection
at the following locations: 1. Plant Manager, Philadelphia,
PA P&DC Plant Mgr.; 2. Local Plan Rooms; 3. 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-366 SN016464)
[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Engineering Field Activity, NW, NAVFACENGCOM, 19917-7th
Avenue NE, Poulsbo, WA 98370-7570
SUBJECT: Y--INSTALL SOUTH DIKE LINER AT THE MANCHESTER FUEL DEPOT,
MANCHESTER, WASHINGTON (W.R. #046-4016)
SOL N44255-96-B-0994
DUE 021497
POC Margie Quimby, Contract Specialist (360) 476-5284/Wanda Edwards,
Contracting Officer (360) 476-2427.
DESC: The work includes installation of approximately 6,500 square
feet of pond liner, a 310 foot long cutoff wall that varies
from 10 feet deep to 32 feet deep, an 18-inch by 30 feet deep
diameter water well, and a cast-in-place sump and incidental
related work. During performance of this work, asbestos, hazardous
waste, or pollution abatement may be encountered. Plans and
specifications will be available on or about 14 January 1997
at no charge until supply is exhausted. Contract completion
time is 180 calendar days. Estimated cost range is between
$250,000 and $500,000. The estimated bid opening date is 14
February 1997. Solicitation packages may be acquired in person
from Plan Issue or by mail. Telephone requests will not be
accepted. For plans and specifications to be mailed to your
firm, either fax your request to Plan Issue (360) 396-0998,
or mail your request to Engineering Field Activity NW, Attention
: Plan Issue, NAVFACENGCOM, 19917-7th Avenue NE, Poulsbo, Wa
98370-7570. Your request must include the solicitation number,
complete company name, address, telephone number including
area code, and whether bidding as a prime/subcontractor/supplier.
Your request must also indicate whether your firm is small
business, small disadvantaged business or a large business
and if woman owned. Planholder lists will not be faxed. The
Standard Industrial Classification Code is 1629. The related
small business size standard is $17,000,000.
CITE: (I-366 SN016562)
[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 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--ENTRANCE COMPLEX, WILBUR D. MILLS PARK, POOL 2, ARK
RIVER, DESHA COUNTY, AR
SOL DACW03-97-B-0019
DUE 030497
POC Janet Holmes, Contract Specialist, (501)324-6078 FOR SPECIFICATIONS/DRAWINGS:
Theresa M. Morris, (501)324-6844.
DESC: The work consists of construction of an entrance complex
and includes installation of a lockable gate and fence, gatehouse,
park attendant campsite with septic tank, utilities including
telephone and water, and construction of a sanitary dump station
and a disposal field. Estimated magnitude of work is between
$25,000.00 and $100,000.00. Issue date for solicitation will
be on or about January 31, 1997 at a cost of: Solicitation
& 1/2 size drawing $38.50; Solicitation & full size drawing
$41.00; Solicitation only $34.00 (ALL CHARGES ARE NONREFUNDABLE).
Solicitation documents will be made available upon written
request to include check or money order payable to the FAO,
U. S. Army, LRD, and mailed to Contracting Division at the
above address. In order to receive documents in a timely manner,
requests should be received by January 17, 1997. Bid opening
date will be on or about March 4, 1997 at 2:00 p. m. This proposed
procurement is unrestricted. SIC: 1542
CITE: (I-366 SN016566)
[Commerce Business Daily: Posted January 1, 1997]
[Printed Issue Date: January 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. ARMY CORPS OF ENGINEERS, 600 M.L. KING, JR. PL.,
RM 821, LOUISVILLE KY 40202-2230
SUBJECT: Y--THIRD BRIGADE BARRACKS COMPLEX PHASES I AND II AND
AIR ASSAULT SCHOOL, FORT CAMPBELL, KY
SOL DACA27-97-R-0020
DUE 022597
POC Contract Specialist Diana Lewis (502) 625-7402 (Site Code
DACA27)
DESC: This project announced in the Commerce Business Daily on
December 30, 1996 is corrected as follows: The location of
this project is at Fort Campbell, Kentucky.
CITE: (I-001 SN016622)
[Commerce Business Daily: Posted January 1, 1997]
[Printed Issue Date: January 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: GSA, PBS, Property Development (4PC),Suite 2500,401 West
Peachtree St. NW,At lanta,GA 30365-2550
SUBJECT: Y--CONSTRUCTION OF A U. S. COURTHOUSE
SOL GS-04P-96-EXC-0033
DUE 123196
POC Contact,Thomas Waller,404/331-4634,Contracting Officer,Ronald
Butler,404/33 1-4871
DESC: Tallahassee, FL - GS-04P-96-EXC-0033 The above contract
was awarded to Culp epper Construction Co., Inc. P.O. Box 20086,
Tallahassee, FL 32316 in the amount of $20,396,000.00.
CITE: (I-001 SN016630)
[Commerce Business Daily: Posted January 2, 1997]
[Printed Issue Date: January 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--ADVERTISEMENT TO CONSTRUCT
& LEASE, JOSHUA, TX 76058-9998
SOL 482980-97-A-0040
DUE 012397
POC Bob Tipton, U.S.P.S. Real Estate Representative, (806) 791-0339.
DESC: Construction of a leased facility which will contain approximately
6,309 net interior square feet. All offers must be based on
the site listed in the solicitation. The successful offeror
will be required to purchase the site in accordance with the
terms and conditions specified in the Option to Purchase which
is included in the solicitation. 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-002 SN016639)
[Commerce Business Daily: Posted January 2, 1997]
[Printed Issue Date: January 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--ADVERTISEMENT TO CONSTRUCT
& LEASE, RIO VISTA, TX 76093-9998
SOL 482980-97-A-0041
DUE 012397
POC Bob Tipton, U.S.P.S. Real Estate Representative, (806) 791-0339.
DESC: Construction of a leased facility which will contain approximately
2,957 net interior square feet. All offers must be based on
the site listed in the solicitation. The successful offeror
will be required to purchase the site in accordance with the
terms and conditions specified in the Option to Purchase which
is included in the solicitation. 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-002 SN016640)
[Commerce Business Daily: Posted January 2, 1997]
[Printed Issue Date: January 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--RENOVATION OF EXISTING SPACE, MAIN POST OFFICE, ANDERSON,
SC 29621
SOL 362575-97-A-W185
DUE 012897
POC Sharon Weber, Facilities Contract Specialist, (910) 665-2801.
DESC: Correction: The original proposal due date was an estimated
date. The proposal due date has now been established as January
28, 1997, 5:00 p.m. All other information publicized in the
original synopsis is correct.
CITE: (M-002 SN016641)
[Commerce Business Daily: Posted January 2, 1997]
[Printed Issue Date: January 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Indian Health Service, 2900 Fourth Avenue North, Room
304, P.O. Box 2143, Billings, Montana 59103
SUBJECT: Y--INSTALLATION OF UNDERGROUND WATER STORAGE TANKS
SOL IFB-244-97-0005-REL
POC Ms. Rita Langager, Contract Specialist, (406) 247-7293 or
Mr. Jerry L. Black, Contracting Officer, (406) 247-7252.
DESC: The Billings Area Indian Health Service requires the installation
of five (5) 20,000 gallon underground water storage tanks in
the community of Busby, and installation of two (2) 20,000
gallon underground water storage tanks in the community of
Birney on the Northern Cheyenne Indian Reservation, Montana.
The completion time is 90 calendar days and the estimated price
range is between $250,000.00-$500,000.00. In accordance with
the Small Business Competitive Demonstration Program, competition
will be unrestricted for this proposed acquisition.
CITE: (M-002 SN016647)
[Commerce Business Daily: Posted January 2, 1997]
[Printed Issue Date: January 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DHHS, Indian Health Service, 309 Federal Building, Aberdeen,
South Dakota 57401
SUBJECT: Y--WINDOW REPLACEMENT FOR SIX (6) PHS, IHS QUARTERS
LOCATED ON THE FORT YATES PHS, IHS COMPOUND, FORT YATES, NORTH
DAKOTA, STANDING ROCK INDIAN RESERVATION
SOL RFQ97013
DUE 013097
POC Bernita J. La Belle, Lead Purchasing Agent (605) 226-7571,
or Allen Davis, Contracting Officer.
DESC: The Aberdeen Area Indian Health Service proposes to award
a firm fixed-price type contract for window replacement of
six (6) PHS, IHS owned Government Quarters located at the Fort
Yates PHS, IHS Hospital, Fort Yates, North Dakota 58538, Standing
Rock Indian Reservation, Sioux County, North Dakota. Project
magnitude is $25,000.00 to $100,000.00. This Request for Quotation
and resultant contract is a 100% Small Business Set-Aside.
Request for the RFQ 97013 must be submitted to Bernita LaBelle,
Lead Purchasing Agent and shall be made in writing or telefax
(605) 226-7669 and will be available approximately 15 days
after publication of announcement.
CITE: (M-002 SN016698)
[Commerce Business Daily: Posted January 2, 1997]
[Printed Issue Date: January 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: Y--EXPANSION OF FCI LORETTO
SOL IFB 114-0099
DUE 031197
POC Anne E. Wagner, Regional Contract Specialist, 717-547-1641,
extension 545
DESC: Contractor shall construct a new Segregation Housing Unit,
a General Population Housing Unit, and a new Warehouse. Renovation
of the existing Food Service area and construction of an addition
to the Food Service area will also be completed. Also under
an alternate bid the contractor may be required to construct
an addition to the existing Receiving & Discharge Unit and
renovations to the existing Receiving & Discharge Unit. The
construction site will be at the Federal Correctional Institution
located at Loretto, Pennsylvania, Cambria County. A firm fixed-price
contract award is anticipated in spring 1997 with a completion
period of 730 calendar days. This procurement is unrestricted,
open to both large and small business. Estimated price magnitude
is between $5,000,000 and $10,000,000. Security investigation/clearance
is required. Bid packages will be available from the firm of
John M. Kostecky, Jr. and Associates, 224 North Front Street,
Wormleysburg, PA 17043. A non-refundable bid document charge
of $575.00 is required. SIC is 1542.
CITE: (I-002 SN016794)
[Commerce Business Daily: Posted January 2, 1997]
[Printed Issue Date: January 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US POSTAL SERVICE, KC Facilities Service Office, 6800
W 64th St Ste 100, Overland Park KS 66202-4171
SUBJECT: Y--NEW CONSTRUCTION LEASED AT BOYCEVILLE, WISCONSIN
54725-9998
SOL 193045-97-A-0019
DUE 021497
POC Ruthann Coburn, 913/831-1855, Ext. 469 for leasing questions;
Chip Lindeke, 612/224-4831, Ext. 3025 for design questions;
John Luttig, 913/831-1855, Ext. 427 for technical questions.
DESC: United States Postal Service is soliciting for proposals
to construct and lease back a 2,587 sf building on a controlled
54,152 sf site at City of Boyceville, County of Dunn, State
of Wisconsin. After January 14, 1997, plans and specifications
may be obtained for a NON-REFUNDABLE fee from "Jorji" at Kelly
Blueprint, 8877 West 75th St, Overland Park, KS 66204-2275,
telephone 913/341-2333. Contact Kelly Blueprint in writing
for lists of planholders or by faxing your request to them
at 913/341-7143. No telephone requests will be accepted. DO
NOT CONTACT THE POSTAL SERVICE FOR PLANS AND SPECIFICATIONS
OR PLANHOLDERS LISTS.
CITE: (I-002 SN016818)
[Commerce Business Daily: Posted January 2, 1997]
[Printed Issue Date: January 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US POSTAL SERVICE, KC Facilities Service Office, 6800
W 64th St Ste 100, Overland Park KS 66202-4171
SUBJECT: Y--NEW CONSTRUCTION LEASED AT SLINGER, WISCONSIN 53086-9998
SOL 193045-97-A-0022
DUE 012197
POC Karen Delamore, 913/831-1855, Ext. 470 for leasing questions;
Alan Theis, 414/547-6969 for design questions; John Luttig,
913/831-1855, Ext. 427 for technical questions.
DESC: United States Postal Service is soliciting for proposals
to construct and lease back a 5,120 sf building on a controlled
49,162 sf site at City of Slinger, County of Washington, State
of Wisconsin. After December 30, 1996, plans and specifications
may be obtained for a NON-REFUNDABLE fee from "Jorji" at Kelly
Blueprint, 8877 West 75th St., Overland Park, KS 66204-2275,
telephone 913/341-2333. Contact Kelly Blueprint in writing
for lists of planholders or by faxing your request to them
at 913/341-7143. No telephone requests will be accepted. DO
NOT CONTACT THE POSTAL SERVICE FOR PLANS AND SPECIFICATIONS
OR PLANHOLDERS LISTS.
CITE: (I-002 SN016820)
[Commerce Business Daily: Posted January 2, 1997]
[Printed Issue Date: January 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: Officer in Charge of Construction, Coastal Systems Station,
Dahlgren Division, 6703 West Highway 98, Suite 126, Panama
City, Florida 32407-7001
SUBJECT: Y--BRIDGE CRANE FOR BUILDING 86
SOL N62467-96-Q-2982
DUE 020597
POC Ilia Morales; Lenora Ann McKinney, Contract Specialist, at
(904) 235-5194. No telephone orders for solicitations will
be accepted. To order solicitation package, request in writing
to the above address or FAX to (904) 234-4760.
DESC: Includes providing all labor, material, tools, and equipment
to fabricate and install a freestanding 2 ton electric bridge
crane inside of Building 86. Work also includes concrete foundations,
electrical wiring, ventilation fans, and incidental related
work. Estimated cost range is between $25,000 and $100,000.
Item 10, quote due date, is an approximate date only. Solicitation
documents will be distributed on a first-come, first served
basis until the supply is exhausted.
CITE: (M-002 SN016645)
[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration (8PM),Public Buildings
Service,P. O. Box 255 46,Denver,CO 80225-0546
SUBJECT: Z--MECHANICAL MAINTENANCE O&M |GS-08P-97-JCC-0502
DUE 021897
POC Contact,Winifred Campbell,303/236-1770
DESC: Solicitation to be issued o/a 1/17/97. SIC CODE 7349.
Site: FB/US CTHSE, 316 N. 26TH Street, Billings, Montana.
Contract Period: 6/1/97 - 5/31/98. Se e NOTE 1.
CITE: (I-366 SN016472)
[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DEPARTMENT OF THE ARMY, ATTN: SIORI-CTC, ROCK ISLAND
ARSENAL, ROCK ISLAND,IL 61299-5000
SUBJECT: Z--REPAIR NATURAL GAS DISTRIBUTION TO BUILDING 220 AND
222, MES 18-97.
SOL DAAA08-97-Q-0107
DUE 012797
POC Purchasing Agent Mr. Wayne C. Cole (309) 782-8536 (Site Code
DAAA08)
DESC: MES 18-97. Repair Natural Gas Distribution To Building
220 And 222. One Job. FOB: Destination, Rock Island Arsenal,
Rock Island, IL. 61299-5000. The base quote work consists of
the following features, but not limited to these features:
1. Remove exising Roots 5M rotary meter from basement tunnel
in building 222 and salvage for reinstallation. This meter
is on a 30 psi main. Remove existing EMCO diaphragm meter from
beneath steps in building 222. This meter is on a 30 psi main.
Provide welded pipe spoos where rotary and diaphragm meters
were removed. 2. Remove existing diaphragm meter from building
91 and install salvaged Roots 5M meter from building 222. Dispose
of diaphragm meter off the Arsenal. 3. Remove two existing
weighted Fisher #26 regulators from basement pit in building
222. Remove two existing Fisher 703B regulators at stairs in
building 222. Remove existing Fisher regulator from building
220. Provide wlded pipe spools where regulators are removed.
4. Excavate to expose 4" black iron, 30 psi main from horizontal
underground transition east of valve number 102 to north wall
of building 222. remove section of main between horizontal
underground translationeast of valve number 102 and interior
of building 222. Provide anode and cathodic test station. 5.
Provide transition between 4" steel piping and new 3" PE piping,
3" anodeless riser, line valves, 16M rotary meter set, 30#
unregulated service, 2# regulated service, 2.25# pressure relief
regulated service leg, two wall penetrations, and welded steel
piping between meter set and existing piping to remin on interior
of building 222. 6. Provide 1" PE piping, 1" PE valve and box,
anodeless riser, regulator and meter set, wall penetration,
and steel piping between meter and existing piping to remain
on interior of building 220. 7. Remove existing piping beween
buildings 220 and 222 that traverses in the utility tunnel.
Cap at building 222 as required. Delivery time is 75 calendar
days. Approximate issue date is 28 Jan 97 with opening date
14 days from issue. Firms interested in receiving request for
quotation package should FAX (309) 782-6727/3721. All responsible
sources may submit a proposal which shall be considered by
the agency. The proposed contract listd here is unrestricted.
CITE: (I-366 SN016528)
[Commerce Business Daily: Posted January 1, 1997]
[Printed Issue Date: January 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Chief, AMMMS (90C), VA
Medical & RO Center, 2101 Elm St., Fargo, ND 58102
SUBJECT: Z--AMBULATORY CARE ADDITION
SOL 437-301
DUE 021397
POC Ed Stalheim
DESC: Furnish all labor, materials, equipment, supplies and supervision
necessary to construct a two story, 6000 sq.ft. Ambulatory
Care Addition to this facility. The addition will also require
minor renovation of existing space. Work includes all phases
of new building construction including; General Mechanical,
Electrical and Fire Sprinkler work as shown in the plans and
specifications. SIC is 1542Requests for bid documents must
be in writing. A $100.00 refundable bid deposit is required.
Checks must be made payable to the VA Medical Center. Bid deposit
will be refunded after Bid Documents are returned. The estimated
construction cost is $2,000,000 to $5,000,000. Issue date is
on or about 1-13-97. Offers are to be submitted on or about
2-13-97. A pre-bid conference is scheduled for 1-28-97. Construction
completion time is 480 days.
CITE: (I-001 SN016610)
[Commerce Business Daily: Posted January 1, 1997]
[Printed Issue Date: January 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, Pacific Division, Naval Facilities Engineering
Command, Makalapa, Pearl Harbor, Hawaii, 96860-7300
SUBJECT: Z--FIXED PRICE REMEDIAL ACTION CONTRACT FOR VARIOUS
SITES IN HAWAII
SOL N62742-96-R-1314
DUE 030397
POC Contact Ms. Norine Horikawa, Contract Specialist, Code 0232NH,
(808) 474-5136, /Mr. Danny Lau, Contracting Officer, Code 0232DL,
(808) 471-4188
DESC: The primary scope of work will encompass, but not be limited
to, UST closure and installation in accordance with the requirements
of 40 CFR 265 Subpart J--Tank Systems, 40 CFR 270.11d, 40 CFR
280, HAR 11-265-192, and HAR 11-270-1160; and management, transportation,
and disposal of contaminated media. The contaminants to be
addressed will include, but not limited to, those identified
and regulated under RCRA, CERCLA, TSCA, and petroleum oils
and lubricants. High level radioactive materials, Nuclear
Biological & Chemical (NBC) warfare, and agents will not be
included. The contaminants included are predominantly solvents,
petroleum oil lubricants (POL), metals, acids, bases, reactives,
polychlorinated biphenyls (PCB), pesticides, and low level
radiological materials. These contaminants may be present
in soils, sediments, groundwater, sludge, surface water, and
man-made structures. The contaminated sites may be landfills,
hazardous waste storage and disposal facilities, tanks, lagoons,
fire fighting training areas, or other facilities. This procurement
is 100% set-aside for SMALL BUSINESS concerns. The SIC is
8744, 500 employees. The Government intends to make multiple
awards from the responses to this solicitation, however, a
single award may be made. The resultant contract(s) will be
a firm fixed price Indefinite Delivery/Quantity (ID/IQ) type
contract. Award of the contract is subject to the availability
of funds, the contract terms will be a base period of one year
with two one-year option periods. Initial award will be for
the base period only. The estimated total value for the base
and two option periods is $15,000,000 (for informational purposes
only, the estimated amount per year is $5,000,000). Source
selection procedures will be used and award is to be based
on the proposal determined to be the best value to the Government,
considering both cost and technical merit. The Request for
Proposal (RFP) will be available on or about January 15, 1997
in limited quantities and will be available only until supplies
are exhausted. Interested parties should request promptly,
in writing (fax requests are accepted, fax no. (808) 474-1146),
with names, addresses (no P.O. boxes), area code, and phone
and fax number. Mail requests to Pacific Division (Code 0232NH),
Naval Facilities Engineering Command, Environmental Office
Complex, Makalapa Drive, Pearl Harbor, HI 96860-7300. All
interested parties who responded to the Presolicitation/Sources
Sought Notice published on September 06, 1996, need not submit
another request for the RFP, however, if you are no longer
interested in this procurement, a notice faxed to this office
is requested. A preproposal conference is scheduled for January
30, 1997 at 9:00 a.m HST. It is requested that questions concerning
the RFP be faxed to (808) 474-1146, Attn: N. Horikawa, on or
before January 28, 1997. All questions must be in writing,
no oral questions will be addressed at this preproposal conference,
however, an overview of the solicitation will be given. Specify
the section and paragraph of the solicitation for which clarification
is requested. The proposals are to be submitted on the date
specified on the SF33, in two separate packages, technical
and cost. A portion of the technical proposal will be orally
presented. In order to effect efficient competition, an evaluation
will be conducted of the written technical factors excluding
the information contained in Appendix E and a down-select may
be performed to limit the number of offerors who will make
oral presentations. The Contracting Officer will then select
by lottery, the order for the oral presentations. Past performance
information may also be obtained from other sources known to
the Government. The following technical evaluation factors,
listed in relative order of importance, shall be used to evaluate
the technical aspects of each proposal. Factors which are
to be presented orally are as indicated. FACTOR A. Technical
Understanding: Subfactors 1. and 2. are of equal importance.
Subfactors 4. and 5. are of equal importance. Subfactors 1.
and 2. are of more importance than subfactor 3. which is more
important than subfactors 4. and 5. 1.) Describe your methods/work
procedures which are necessary, adequate, and effective to
accomplish the required contract work as stated in Section
C. 2.) Demonstrate your level of understanding and feasibility
of the proposed approach to accomplish the work specified in
the sample project. 3.) (Oral) Describe the use of innovative
methods, techniques, equipment, and technologies to reduce
costs. Provide examples of successfully completed projects
in which innovative methods, techniques, equipment and technologies
were used and the cost savings realized. 4.) (Oral) Demonstrate
that the provisions for environmental protection and pollution
control are adequate environmental protection measures and
are in accordance with environmental regulations. 5.) Describe
your methods used when developing work plans, cost estimates,
and schedules which are detailed adequately to reflect a sound
approach to costing and accomplishing the work. FACTOR B.
Experience, Management and Past Performance: Subfactors are
listed in descending order of importance. 1.) Describe your
experience and quality of performance in UST closures/installation
and the remediation of contaminated sites of similar type and
dollar value completed within the past 5 years (minimum 5 years
experience required). 2.) (Oral) Describe your emergency
response procedures to allow for response within a short time
frame and detail how these procedures are in compliance with
environmental regulations. 3.) Describe how your Health and
Safety Plan meets the requirements of 29 CFR 1910.120 and U.S.
Army Corps of Engineers EM-385-1-1, Safety and Health Requirements
Manual. Demonstrate that the plan's enforcement procedures
and procedures for development of site specific health and
safety plans are adequate. 4.) (Oral) Provide an organizational
chart which reflects a logical flow of authority and responsibility
and which reflects that spans of control are not excessive.
5.) Provide your plan to implement and comply with DFARS Clause
252.222-7000, Restrictions on Employment of Personnel (DEC
1991) which is included in Section I of the RFP. FACTOR C.
Qualifications of project team members: Subfactors are listed
in descending order of importance. 1.) Submit resumes of
all key management personnel which demonstrates that the personnel
have adequate and efficient performance backgrounds (minimum
5 years experience). 2.) (Oral) Demonstrate that adequate
resources are available to support the project team organization.
3.) Describe the quality control procedures to be implemented
in the performance of this contract and demonstrate that they
are adequate to ensure quality and efficient performance.
TECHNICAL EVALUATION TECHNIQUES: In accordance with the relative
importance of the Technical Evaluation Factors, the TEP will:
a.) Establish compliance with the minimum technical requirements
set forth in the RFP. If an item of work does not comply with
the minimum criteria, it shall be identified as nonconforming.
If information is insufficient to establish compliance, it
will also be noted. b.) Assign minimal ratings for compliance
with minimal criteria. c.) Acknowledge and identify items
that exceed the minimum criteria and describe their strengths
and/or weaknesses. PRICE/COST EVALUATION. In analyzing cost
under this solicitation, the realism of the proposed costs
will be considered. As used herein, the term "cost realism"
pertains to the proposer's ability to project costs which can
be reasonably expected to be incurred in the performance of
a resulting contract. Moreover, proposed costs are to be in
accordance with an offeror's technical proposal which would
reasonably indicate that the offeror understands the nature
and scope of the services to be performed. Proposed costs
may be adjusted, for purposes of evaluation, based upon the
results of a cost realism evaluation, which at a minimum will
include an analysis of all the elements detailed in the provision
entitled "Submission of Proposals." Congruence between the
technical and cost proposals shall also be utilized to determine
the realism of proposed costs, therefore, technical proposals
may be downgraded if the costs proposed are not in sufficient
detail to allow for a comprehensive analysis.
CITE: (I-001 SN016631)
[Commerce Business Daily: Posted January 2, 1997]
[Printed Issue Date: January 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Dir of Contracting, SIOLE-KO, CDRLEAD, 1 Overcash Avenue,
Chambersburg, PA 17201-4152
SUBJECT: Z--REMOVE AND REPLACE CHAIN LINK FENCE, AMMUNITION STORAGE
AREA, LEAD
SOL DAAC67-97-B-0013
DUE 021897
POC Point of Contact - Edgar Miller, Contract Specialist, 717-267-9617
x306. Contracting Officer, Brenda S. Earnest, 717-267-9817
x260
DESC: The Contractor shall furnish all plant, labor, materials,
equipment and performing all work in strict accordance with
specifications and drawings forming parts thereof to Remove
and Replace Chain Link Fence at the Ammunition Storage Area,
Letterkenny Army Depot, Chambersburg, PA. Site inspection
date will be announced with the solicitation package. Contractor
shall complete work within 180 days after receipt of Notice
to Proceed. This job is estimated between $25,000.00 and $100,000.00.
All responsible offerors may submit a proposal which will
be considered. Only written requests for bid packages will
be accepted. There is a $50.00 charge for this solicitation
package. Certified check, cashier's check or money order must
accompany the request and should be made payable to the US
Department of Treasury. This solicitation is being made pursuant
to Public Law 100-656 "Business Opportunity Development Reform
Act of 1988".
EMAILADD: tkeller@letterkenn-emhl.army.mil
EMAILDESC:
CITE: (D-002 SN016643)
[Commerce Business Daily: Posted January 2, 1997]
[Printed Issue Date: January 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--STORM DAMAGE REPAIR, HORSE BRANCH ROAD
SOL RFQ SE-97-33
DUE 021197
POC Nancy H. Meadows, (704) 257-4297, FAX, (704) 257-4876; Contracting
Officer, Jan Walthall, (704) 257-4293.
DESC: Horse Branch Road and Horse Branch Spur Storm Damage Repair,
Cheoah Ranger District, Graham County, North Carolina, consisting
of excavation, hauling, hay bales, ABC stone, reconditioning,
Class II riprap and seeding. 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-002 SN016657)
[Commerce Business Daily: Posted January 02, 1997]
[Printed Issue Date: January 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 325th Contracting Squadron, 501 Illinois Avenue, STE
5, Tyndall AFB, FL 32403-5526
SUBJECT: Z--INSTALL JP-8 FUEL/WATER SEPARATOR
SOL F0863796B4003
POC Contact Joel M. Woods, Contract Specialist, 904/283/8651
DESC: The subject project consists of furnishing all labor, equipment,
materials, transportation, and service necessary to install
a JP-8 fuel/water separator in the 6000 area. The work includes,
but is not limited to, installation of a fuel separator, storage
tank, piping modifications, electrical modifications, and incidental
work as described by the drawings and specifications. The SIC
code for project is 1629. The project magnitude is between
$100,000 and $250,000. The performance period will be 120 calendar
days. Written or facsimile requests for solicitation packages
will be honored on a "first come first served" basis. Send
facsimile requests to (904)283-1033. To avoid delays in mailing
solicitations, request that potential contractors provide 9-digit
ZIP codes on all requests. Tentative issue and opening dates
are 03FEB97 and 03MAR97, respectively.
CITE: (W-002 SN016675)
[Commerce Business Daily: Posted January 2, 1997]
[Printed Issue Date: January 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ROICC Puerto Rico, NAVFACENGCOM Contracts, PSC 1008,
Box 3976, FPO AA 34051-3976 (Attn: Code 02)
SUBJECT: Z--REPAIR SECONDARY CONTAINMENT DIKES FOR 5 AST'S
SOL N62470-95-B-5866
POC Contract Specialist, Hector J. Rios, (809) 865-2050.
DESC: Correction: This action originally publicized in the CBD
approximately 30 July 1996. Response Date, Item No. 10, is
changed to N/A and Description, Item No. 17, is changed to:
This construction project involves repair of secondary containment
dikes and installation of new thermoplastic coal tar emulsion
sealant (this material shall be "Promastic" as manufactured
by Elastic Materials, Inc., Smithville, Ohio, (800) 234-1494)
for Aboveground Storage Tanks (AST's), numbers 2270, 2271,
2272, 2273, and 2274, and incidental related work located at
the U.S. Naval Station, Roosevelt Roads, Puerto Rico. All responsible
sources may submit an offer. See Numbered Note 22.
CITE: (M-002 SN016694)
[Commerce Business Daily: Posted January 2, 1997]
[Printed Issue Date: January 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge, NAVFAC Contracts, Building 101, Naval
Support Activity, New Orleans, LA 70142-5010
SUBJECT: Z--ELECTRICAL AND GENERAL MODIFICATIONS TO ARTS AND
KRAFT CENTER, BLDG. 720, NAVAL SUPPORT ACTIVITY, NEW ORLEANS
SOL N62467-97-Q-6900
POC Cindy Price, (504) 678-2320.
DESC: The work includes: Providing labor, material and equipment
to replace the 112.5KVA, 3 phase, 13.2KV transformer which
services the building with a 225KVA transformer and to install
an additional main distribution panel for new power requirements.
In addition, some partition walls and an A/C unit will be added
to building 720. The proposed acquisition is UNRESTRICTED.
Estimate duration of the contract is 120 calendar days for
completion. Estimate cost is between $25,000.00 and $100,000.00.
Specification will be available on or about 15 Jan 1997 until
supply is exhausted. Requests for quotation package shall be
submitted in writing (request may be faxed, (504) 678-2454.
CITE: (M-002 SN016744)
[Commerce Business Daily: Posted January 2, 1997]
[Printed Issue Date: January 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge, NAVFAC Contracts, Naval Air Station,
Joint Reserve Base, Bldg 50, 400 Russell Ave., New Orleans,
LA 70143-5012
SUBJECT: Z--RENOVATE WEATHER OFFICES, BLDG 1, NAVAL AIR STATION,
JOINT RESERVE BASE, NEW ORLEANS, LOUISIANA
SOL N62467-97-Q-6667
DUE 020597
POC Mrs. Singleton or Mrs. Read at (504) 678-3278.
DESC: The work includes: Providing labor, material and equipment
to remove weather counter, mini-blinds, ceiling, fixtures,
vinyl base, approximately 56 SF of wall. Relocate electrical
outlets. Furnish and install two doors with locksets, door
closures, kick plates, carpet, suspended ceiling tiles, paint,
and incidental related work as written in specification. The
proposed acquisition is UNRESTRICTED. Estimated duration of
the contract is 60 calendar days for completion. The estimate
cost is between $25,000.00 and $100,000.00. Specifications
will be available on or about 21 Jan 1997 until supply is exhausted.
Requests for quotation package shall be submitted in writing
(request may be faxed, (504) 678-3069 or (504) 394-7310).
CITE: (M-002 SN016746)
[Commerce Business Daily: Posted January 2, 1997]
[Printed Issue Date: January 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDI, Bureau of Reclamation, Attention: Janet Anderson,
UC-455, 125 South State Street, Room 6107, Salt Lake City UT
84138
SUBJECT: Z--OPERATIONS, MAINTENANCE AND REPAIR AT PARADOX VALLEY
- BEDROCK, COLORADO
SOL 1425-97-SP-40-20570
DUE 022097
POC Contact Janet Johnson Anderson, (801) 524-3613, Contract
Specialist, or Richard Low, (801) 524-3693, Contracting Officer
DESC: Modification to date for Receipt of Proposals as printed
in CBD November 20, 1996. Date is hereby changed from February
3, 1997 to February 20, 1997. The Bureau of Reclamation requires
the Contractor to furnish operation, maintenance and replaceme
nt and management services at the Paradox Valley Unit in accordance
with the terms and conditions stated in the solicitation.
The contractor will provide all personnel, small tools, equipment,
and operation and maintenance consumables necessary to opera
te and maintain the Paradox Valley Unit - Colorado River Basin
Salinity Control Project, located at Bedrock, Colorado. Contract
is to be for one year with 4 option years. No charge for first
solicitation, additional copies available for nonrefundable
char ge of $12.00. ALL QUESTIONS AND REQUESTS REGARDING THIS
SOLICITATION MUST BE IN WRITING! Send your requests or questions,
including solicitation number and name to: Janet Anderson,
UC-455, Bureau of Reclamation, 125 South State Street, Room
6107, Salt Lake City UT 84138-1102. Or you may FAX your requests,
including solicitation name and number to (801) 524-5499.
CITE: (I-002 SN016750)
[Commerce Business Daily: Posted January 2, 1997]
[Printed Issue Date: January 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 354 Contracting Squadron/LGCC, 3112 Broadway Ave., Unit
5B, Eielson AFB, Alaska 99702-1887
SUBJECT: Z--REPAIR AUXILIARY POWER PLANT
SOL F65503-97-B0002
DUE 011397
POC Damon Cheatham, (907) 377-2445, Contract Administrator, Eielson
AFB, Alaska.
DESC: Work shall include the following: Provide all labor, material,
supervision, transportation, work, and facilities necessary
to complete all requirements consisting of, but not limited
to, the following work. Provide two 1,500 KW diesel generators
in arctic enclosures on concrete pads, equipped with auto-paralleling
switchgear at a location near bldg. 6203. Includes construction
of fuel tanks, piping, concrete pads, and all necessary mechanical
and electrical connections required to support three new generators
including 480 volt, 3 phase power for operation of station
service equipment at the generator enclosures. Provide new
transformers, 7200V bus "E" switchgear, and all electrical
components necessary to connect three new generators to the
existing bus #1 in bldg. 6203. SIC code is 1629. The magnitude
is between $1,000,000.00 and $5,000,000.00. This acquisition
is Full and Open. This project will issue on or about 13 Jan
97. Performance period shall be 150 Calendar Days. Contractors
must specify their business size with their request. All request
for bid packages must be submitted in writing to this office
accompanied by a check or money order payable to U.S. Treasury
in the amount of $60.00. No telephone or FAX request will be
accepted.
CITE: (M-002 SN016770)
[Commerce Business Daily: Posted January 2, 1997]
[Printed Issue Date: January 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Northern Division, NAVFACENGCOM, 10 Industrial Highway,
Mail Stop #82, Lester, PA 19113-2090
SUBJECT: Z--HIGH PRESSURE BOILER INSTALLATION, BUILDING 362,
NAVAL AIR ENGINEERING STATION, LAKEHURST, NEW JERSEY
SOL N62472-96-R-3262
DUE 022897
POC Andy Donahue, Contract Specialist, 610-595-0626.
DESC: This is a Pre-Solicitation Notice: The Department of Navy
intends to issue an RFP for this design build project. The
scope of work includes design and preparation of specifications
for new equipment, and the contractor shall subsequently manufacture,
assemble, deliver, install and test in accordance with drawings,specifications
and procedures prepared by the contractor for approval by the
Government. The requirements covered in this section includes
design and construction of a replacement high pressure boiler,
economizer, tack, additional feedwater pump, new piping and
associated designs to replace or upgrade interconnecting piping
(for steam, water, fuel, venting, equipment, mechanical raft
equipment, and all other auxiliaries, accessories and foundations.
The design shall include a boiler control system which provides
combustion, feedwater and feedpump software. Additionally,
the work shall include modifications to the building as required
for installation and closure; all electrical hookups and evaluation
of existing equipment/facilities such as pumps, water treatment,
fuel system, and pipe sizing to ensure sufficient capacity
exists to support the simultaneous operation of the new boiler
with existing Power Plant #2 boilers. This work will be acquired
by Source Selection Procedures with qualified offerors based
on technical and price competition. The SIC Code is 1711 and
the Small Business Size Standard is $7M (million) are applicable
to this contract. The proposed contract (solicitation) will
be issued as unrestricted and the solicitation is subject to
evaluation criteria set forth in DFAR 252.219-7003 - "Notice
of Evaluation Preference for Small Disadvantaged Business Concerns
- Construction Acquisition Test Program (APR 1996)". There
will be a $200.00 fee required for bidding documents. The issue
date is 28 Jan 97 and proposal receipt date is 28 Feb 97 at
Northern Division, Naval Facilities Engineering Command, 10
Industrial Highway, MS 82 Lester, PA 19113-2090. The contract
completion is 365 calendars days. Bidders/Offers interested
in obtaining plans and specification for this project, must
submit their request along with a Business Check or Cashier's
check to the US Treasury and annotated with the applicable
solicitation number, two sets of plans and specifications will
be mailed upon availability to those contractors who have tendered
payment. If contract number is not annotated as required or
your check is not made payable to the US Treasury, your check
will be returned unprocessed. (NO Personal check will be accepted,
no plans and specification will be issued until proper payment
has been received in the amount of $200.00 (Checks must be
annotated with the applicable solicitation number and made
payable to U.S. Treasury and mailed to the Defense Printing
Service Detachment Branch Office, ATTN: Ms. Donna Szlener,
Philadelphia Naval Base, Building 77L, Philadelphia, PA 19112.
If you would like further information on the mailing of the
solicitation package via expedited courier service please contact:
Ms. Donna Szlener at DPSDBO (215) 897-6551. For technical questions
concerning the subject notice, Contact Mr. Andy Donahue at
610-595-0626. and the solicitation is subject to evaluation
criteria set forth in DFAR 252.219-7003 - Notice of Evaluation
Preference for Small Disadva Disadvan
CITE: (I-002 SN016790)
[Commerce Business Daily: Posted January 2, 1997]
[Printed Issue Date: January 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, Contract Office, 2215 Fuller Road,
Ann Arbor, MI 48105
SUBJECT: Z--DIALYSIS WATER SYSTEM REPLACEMENT
SOL 506-102-96
POC Brenda M. Johnson, (313)930-5590
DESC: Solicitation 506-102-96 is canceled.
CITE: (I-002 SN016793)
[Commerce Business Daily: Posted January 2, 1997]
[Printed Issue Date: January 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA-Natural Resources Conservation Service Ste. 1321,
Fed. Bldg., 100 W. Capitol St., Jackson, MS 39269-1399
SUBJECT: Z--INSTALLATION OF CORRUGATED METAL PIPES, REBUILD ROAD
SLOPES & DIVERT SURFACE WATER AT GRAND GULF STATE PARK SITES
1 & 2, CLAIBORNE COUNTY, MS
SOL NRCS-3-MS-97
DUE 021497
POC Frank A. Cain, Contracting Officer, (60l) 965-5170.
DESC: This solicitation will be opened approximately 45 calendar
days after publication of this notice. This work is to be completed
within 121 calendar days. Estimated price range for this work
is $100,000 to $250,000. All responsible sources may submit
a bid which shall be considered by the agency. Pre-soliciation
notices will be issued at a later date. All requests for solicitation
and bidders list must be in writing. Telephone requests will
not be honored.
CITE: (I-002 SN016804)
[Commerce Business Daily: Posted January 2, 1997]
[Printed Issue Date: January 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 12--CONTROL,INDICATOR
SOL N0038396YTC79
DUE 020797
POC Contact Point, N.B.Huntowski, 0234.01, (215)697-5999, Fax,
(215)697-3340, Twx, Not-avail, Contracting Officer, Rita Kenney,
0234, (215)697-6527
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure
or document previous submission of all data required by the
Source Approval Brochure will not be considered for award under
this solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 7R-1270-01-253-9197-PF, Ref Nr 3071000002, Qty 170 EA,
Delivery FOB Origin-----THIS REQUIREMENT IS FOR A 2 YR BASIC
ORDERING AGREEMENT FOR REPAIR OF SUBJECT CONTROL IN SUPPORT
OF THE F-14 AIRCRAFT.ADDITIONAL ITEMS FOR REPAIR,IN VARIOUS
QUANTITIES,INCLUDE NSN's 7R-5998-01-314-8651-PF,7R-6110-01-302-8637-PF,7R-6130-01-051
- -8686-PF,& 7R-5998-01-300-7903-PF.ORBITAL SCIENCE CORP.,FAIRCHILD
DEFENSE (86360) IS THE ONLY KNOWN QUALIFIED SOURCE FOR THE
PROPOSED REPAIRS.DRAWINGS ARE NOT AVAILABLE.ANY OTHER INTERESTED
PARTIES SHOULD CONTACT NAVICP SOURCE DEVELOPMENT AT 215-697-5717
FOR INFORMATION REGARDING TECHNICAL QUALIFICATION FOR FUTURE
REQUIREMENTS., See Note 22
CITE: (I-002 SN016635)
[Commerce Business Daily: Posted January 2, 1997]
[Printed Issue Date: January 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Wr-Alc/Lyk, 380 2nd St Ste 104, Robins Air Force Base
Ga 31098-1638
SUBJECT: 12--NOSE SECT. EQUIP SUPPORT ASSY
SOL F09603-97-Q-83537
DUE 022197
POC For copy, WR-ALC/PKXOC include mfg code, For additional
information contact Lt. Ray Whyte/Lykd/[912]926-7161
DESC: Item 0001 NSN 1270-01-388-3777 P/N: 717511000-679, DIM:
26.5"L X 15"W MAT: Aluminum and Steel FUNC: Contains the Laser
XMTR/RCVR Assy and the Laser XMTR Interface Electronics. 2EA.
Applicable to: An/Aaq-14. Destn: FMS - Korea Case: KS-D-KCF.
Delivery: 31 Dec 97 2 ea Fax 912 926-7572 The approximate issue/response
date will be 22 Jan 97. To: Lockheed Martin Corp, Orlando Fl
32819-8907. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. See Note (s) 26, 22.
CITE: (I-002 SN016753)
[Commerce Business Daily: Posted January 2, 1997]
[Printed Issue Date: January 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Wr-Alc/Lyk, 380 2nd St Ste 104, Robins Air Force Base
Ga 31098-1638
SUBJECT: 12--SLIP RING-DEROLL
SOL F09603-97-Q-83538
DUE 022197
POC For copy, WR-ALC/PKXOC include mfg code, For additional
information contact Lt. Ray Whyte/Lykd/[912]926-7161
DESC: Item 0001 NSN 1270-01-268-4611 P/N: 717513640-049, Dim:
14" Dia X 6.5"L. Matl: Netal alloy, plastic. Func: Interfaces
electrical signals and power to NESA and FLIR assy. Provides
supply and exit for coolant flow. This small-purchase is restricted
due to lack of complete data package. 2ea. Applicable to: An/Aaq-14.
Destn: FMS - Korea Case: KS-D-KCF. Delivery: 31 Jul 97 2 ea
Fax 912 926-7572 The approximate issue/response date will be
22 Jan 97. The anticipated award date will be 20 Mar 97. Written
procedure will be used for this solicitation. To: Lockheed
Martin Corp, Orlando Fl 32819-8907. To: Litton Systems Inc,
Blacksburg Va 24060-3127. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. See
Note (s) 26.
CITE: (I-002 SN016754)
[Commerce Business Daily: Posted January 2, 1997]
[Printed Issue Date: January 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Wr-Alc/Lyk, 380 2nd St Ste 104, Robins Air Force Base
Ga 31098-1638
SUBJECT: 12--CELL ASSY, OPTICAL
SOL F09603-97-Q-83545
DUE 022197
POC For copy, WR-ALC/PKXOC include mfg code, For additional
information contact Lt. Ray Whyte/Lykd/[912]926-7161
DESC: Item 0001 NSN 1240-01-292-6733 P/N: 717512110-002, Dim:
8.86" X 1/2" X 8.5". Matl: Impregnated glass, aluminum alloy,
epoxy. Func: Reflects laser energy from the xmtr to the target.
Qualification requirements apply. Contact the Contracting Officer
for the specific requirement. 4EA. Applicable to: Lantirn Target
Pod. Destn: FMS - Egypt Case: EG-D-DAM. Delivery: 31 Mar 97
4 ea FAX 912 926-7572 The approximate issue/response date will
be 22 Jan 97. The anticipated award date will be 20 Mar 97.
Written procedure will be used for this solicitation. To: Pacific
Optical, Torrance Ca 90503-3802. To: Exotic Materials Inc,
Murrieta Ca 92563-2347. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. See
Note (s) 26.
CITE: (I-002 SN016755)
[Commerce Business Daily: Posted January 2, 1997]
[Printed Issue Date: January 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: US Army Armament and Chemical Acquisition and Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC (WWM), Rock Island, IL
61299-7630
SUBJECT: 12--M115 OPTICAL BORESIGHT
SOL DAAE20-97T0096
DUE 022497
POC Contract Specialist: Dan McGuire (309) 782-7262, PCO: Allan
W. Hutson (309) 782-3200
DESC: 1240-01-058-7460, Part Number 1178094. Sight, Bore M115
- Assembly consists of numerous machined and cast components
(i.e. reticle assy, lens assy, eyepiece assy, lamp housing
assy, window assy, and a cable assy). End Item: Mortars. The
bore sight requires extensive machining and vendor services
(i.e. phosphate, paint, heat treat, etc.) Requirements are
212 ea M115 Optical Boresight. FOB is Destination. The proposed
contract is a 100 percent small business set-aside. The proposed
contract will include a 100 percent option. Statistical Process
Control is required. Estimated issue date of this solicitation
is 012497. Failure to properly address requests for solicitation
in accordance with this CBD notice will result in non-receipt
of the solicitation package. Failure to properly address bids/offers
in accordance with solicitation instructions may result in
a late bid which cannot be considered. Written, fax or electronic
requests for solicitation packages are accepted. No telephone
requests will be honored. Requests for copies of this solicitation
should include your commercial and government entity (CAGE)(if
a CAGE code has been assigned to you) along with your name,
address, datafax number, and solicitation number. The fax number
for requests is (309) 782-4728. Electronic requests may be
accepted through the Automated Acquisition Information System
(AAIS). All ACALA solicitations are available for viewing/downloading,
in addition to procurement history, via the AAIS. The AAIS
can be accessed electronically, 24 hours a day, using a modem
set to dial (309) 782-7648. Terminal emulation should be VT100,
no parity, 8 data bits and 1 stop bit. Once connected, enter
"aais" at the "LOGIN" prompt. At the "PASSWORD" prompt depress
the "ENTER" key. If electronic means is not possible, procurement
history will be provided telephonically at (309) 782-8094 on
a limited basis.
CITE: (I-002 SN016803)
[Commerce Business Daily: Posted January 2, 1997]
[Printed Issue Date: January 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: DOD/Support Services Contract Section, USCG Aircraft
Repair & Supply Center, Elizabeth City, NC 27909-5001
SUBJECT: 15--AIRCRAFT AND AIRFRAME STRUCTUAL COMPONENTS
SOL DTCG38-97-Q-L00041
DUE 010297
POC Contact Linda Stulick, Purchasing Agent, (919) 335-6640
DESC: Due to the proprietary nature of this procurement, the
Coast Guard intends to issue an order to Litton Guidance and
Control Systems for the repair of the following: Clin 1: NSN
5895-01-HS1-1347, P/N 8900720-523, Comm. Sys. Contorller Qty
1 each; Clin 2: NSN 5895-01-HS1-1347, P/N 8900720-523, Comm.
Sys. Controller Qty 1 each; Clin 3: NSN 5895-01-HS1-1347, P/N
8900720-523 Comm. Sys. Controller Qty 1 each; Clin 4: NSN 6605-01-366-7955,
P/N 8901200-529, Tactical Data Proce Qty 1 each; Clin 5 NSN
6605-01-366-7955, P/N 8901200-529, Tactical Data Proce Qty
1 each; Clin 6 NSN 6605-01-366-7955, P/N 8901200-529, Tactical
Data proce Qty 1 each; Clin 7 NSN 6605-01-366-7955, P/N 8901200-529,
Tactical Data Proce Qty 1 each; Clin 8 NSN 6605-01-366-7955,
P/N 8901200-529, Tactical Data proce Qty 1 each. Items are
to be delivered to USCG ARSC, Receiving Section, Bldg. 63,
Elizabeth City, NC 27909-5001. Final acceptance shall be
at destination. The Coast Guard does not own, nor can it provide
the specifications necessary to repair these items. Closing
date and time for receipt of offers is 17 January 1997, 3:00pm,
Eastern Standard Time. Facsimile Offers are acceptable and
may be forwarded via Fax Number (919)335-6496. ?Offerors able
to repair these items are encouraged to submit offers accompanied
by sufficient information to determine responsibility to perform
the requirement and a copy of PICA Certification. FAR provision,
52.212-2 does not apply in that award will be made to the offeror
who submits the lowest price. Offers may be submitted on company
letterhead stationery indicating the nomenclature, part number,
unit price and extended price for the items offered; plus the
FOB point, and any discount offered for prompt payment, and
the business size standard and any minority classification.
The offer must be signed by a company representative authorized
to commit the company. Defense Priorities and Allocations System
Rating: DO-A1. 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 disadvantage
business enterprises to acquire short-term working capital
assistance for transportation-related contracts. Loans are
available under the DOT Short Term Lending Program (STLP) at
prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500,000. For further information
and applicable forms concerning the STLP please call the OSDBU
at (800) 532-1169.
CITE: (I-002 SN016740)
[Commerce Business Daily: Posted January 2, 1997]
[Printed Issue Date: January 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Wr-Alc/Ljk, 270 Ocmulgee Ct, Robins Air Force Base Ga
31098-1646
SUBJECT: 15--PANEL, WINDSHIELD AS
SOL F09603-97-R-30121
DUE 022197
POC For copy, WR-ALC/PKXOC include mfg code, For additional
information contact Robin L. Dixon/Ljk/[912]926-7332
DESC: Item 0001 NSN 1560-00-075-8936JH P/N: 3F20186-101, Dim:
31" X 18" X 12"; Mat: Acrylic plastic; Func: Provides clear
vision for crew.Incremental Quantity Ranges as follows: 14-35
ea; 36-70 ea; 71-140 ea; 141-161 ea. ea. Applicable to: C-141
Acft. Destn: Robins Air Force Base Ga 31098-1646. Delivery:
30 Jan 98 140 ea 30 Jan 98 1 lo Item 0002 data, 1 lot FAX NUMBER
912-926-7572. The approximate issue/response date will be 22
Jan 97. First article test required. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. nnnn
All potential offerors should contact the buyer/PCO identified
above for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the contacting officer, an Ombudsman has been
appointed to hear serious concerns that are not resolved through
established channels. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate serious contractor concerns, issues,
disagreements, and recommendations to the appropriate government
personnel. When requested, the Ombudsman will maintain strict
confidentiality as to the source of the concern. The Ombudsman
does not participate in the evaluation of proposals or in the
source selection process. When appropriate, potential offerors
may contact Ombudsman James Grant, Chief, Contract Policy Division,
at 912-926-2604. Please be prepared to identify previous contacts
made by you in an attempt to resolve you concerns. Offers in
response to solicitations under ten million dollars may be
evaluated using the competition for performance program as
follows: 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. This acquisition may/does involve technology
that has a military or space application. The only US contractors
who may participate are those that are certified and registered
with DLSC (1-800-352-3572) and have a legitimate business purpose.
US contractors must submit a copy of their current, approved
DD Form 2345 with their request for solicitation. To request
this certification, write to the Commander, Defense Logistics
Services Center, ATTN: DLSC-FEB, Federal Center, Battle Creek
MI 49017- 3084 and request a copy of Department of Defense
Form 2345 or call DLSC at the above number. The solicitation/data
package will be mailed to the data custodian identified in
block 3 of the DD Form 2345. The extent of foreign participation
has not yet been determined. MOU country sources must contact
the Contracting Officer within 15 calendar days of the date
of this synopsis notice to receive a copy of the solicitation
at the time it is initially issued. Issuance of the RFP will
not be delayed to review requests from MOU country sources
received after 15 days or from non-MOU country sources. Nothing
in this notice contradicts other restrictions, identified in
the synopsis notice or solicitation, regarding eligible sources
(e.g., if this is a small-business set-aside, foreign sources
may not participate as potential prime contractors but could,
if otherwise eligible, participate as subcontractors). The
Data Package for this requirement is available on CD-ROM only.
Aperture Cards are not available for this procurement. The
minimum set-up requirements to view this data package are as
follows: 386 DX/33; 4 Megabytes RAM; VGA Monitor; Mouse; 2X
(Dual Speed) CD ROM Drive; Microsoft Windows, Version 3.1 or
Later; MS DOS, Version 5.0 or Later. See Note (s) 23, 26.
CITE: (I-002 SN016756)
[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting/Aircraft, 7180 Reserve Road,
Tinker Air Force Base Ok 73145-3020
SUBJECT: 16--CONTROL ASSY
SOL F34601-97-31116
DUE 022097
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Lori Duncan/Ladaa/[405]739-5582
DESC: Item 0001 NSN 1620-01-263-7519FW P/N: 53133-9, 2EA. Applicable
to: B-2 Aircraft. Destn: Tinker Air Force Base Ok 73145-3020.
Delivery: 30 DEC 97 2 ea Qualification requirements: Sources
must be qualified prior to being considered for award. The
solicitation will contain instructions for obtaining further
information on this requirement. The qualification requirements
for this item were established prior to 19 Oct 1984 and the
requirements of FAR 9.202(A) do not apply. These qualification
requirements apply to line item(s) 0001 DATA IS NOT AVAILABLE
FROM THE GOVERNMENT The approximate issue/response date will
be 21 Jan 97. The anticipated award date will be 15 Apr 97.
Written procedure will be used for this solicitation. To: Adams
Rite Products Inc, Glendale Ca 91024-0000. 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. See
Note (s) see CBD notes 23 and 26.
CITE: (I-366 SN016474)
[Commerce Business Daily: Posted January 2, 1997]
[Printed Issue Date: January 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--LANDING GEAR,RETRAC
SOL N0038397QB047
DUE 021097
POC Contact Point, William M Fitzpatrick, 0231.10, (215)697-3820,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Dennis
A Murphy, 0231, (215)697-2559
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-1620-01-191-5695-PF, IAW Ref Nr A51G9100-52, Qty 10
EA, Delivery FOB Origin--due to the unavailability of drawings
and other data, this part must be acquired from a source specified
on a source control drawing. This part requires engineering
source approval (flight critical item), therefore, this requirement
will be restricted to (17576) Coltec Industries Inc, Menasco
Division. See government source approval clause relative
to source approval requirements, according to NAVSUP/NAVICP.
(IN SOLICITATION)---, See Notes 22,23
CITE: (I-002 SN016636)
[Commerce Business Daily: Posted January 2, 1997]
[Printed Issue Date: January 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Commander, Naval Sea Systems Command, SEA 02225W, 2531
Jefferson n Davis Hwy., Arlington, VA 22242-5160
SUBJECT: 19--STRATEGIC SEALIFT PROGRAM
SOL N00024-97-R- 2204
POC Wade Wargo, NAVSEA 02225W, Contract Specialist, (703) 602-3102,
Jerry Clement, NAVSEA 02225, Contracting Officer, (703) 602-3102
DESC: The Naval Sea Systems Command intends to procure two new
construction Conventional Sealift Prepositioned/Surge (CSP/S-24)
ships, data, technical manuals, crew orientation and familiarization,
and up to 45 days at the Contractor's pier for the ship, as
stated in the Circular of Requirements (COR) and Solicitation
No. N00024-97-R-2204. The solicitation will be done under
limited competition to National Steel and Shipbuilding Co.
(NASSCO) in San Diego, CA and Avondale Industries, Inc. in
New Orleans, LA under the authority of P.L. 104-106, Sec. 1013
and 10 U.S.C. 2304(c)(1). This procurement will either be awarded
to one of the above-mentioned contractors for one Sealift ship
and include two options, one for Long Lead Time Materials for
the second ship and the other for the completion of the second
ship, or for one ship each to both of the existing new construction
Sealift contractors mentioned above. This procurement will
complete the requirements for CSP/S-24 ships under the Strategic
Sealift Program.
CITE: (I-002 SN016651)
[Commerce Business Daily: Posted January 2, 1997]
[Printed Issue Date: January 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment--Potential Sources Sought
OFFADD: National Imagery & Mapping Agency, PCS/D-88, 4600 Sangamore
Rd., Bethesda, MD 20816-5003
SUBJECT: 20--DEVELOPERS OF ELECTRONIC CHART DISPLAY SYSTEMS AND
PRODUCERS OF GLOBAL DIGITAL NAUTICAL CHART DATABASES
SOL N/A
POC Linda Grasso, Contract Specialist, or Lynn Martin, Contracting
Officer, (301) 227-2302, FAX (301) 227-2218
DESC: SOURCES SOUGHT ANNOUNCEMENT AND REQUEST FOR CAPABILITY
STATEMENTS - The National Imagery and Mapping Agency (NIMA)
is seeking information on developers of electronic chart display
systems and producers of digital nautical chart databases.
NIMA is currently producing for the Navy, a global Digital
Nautical Chart (DNC) data set in Vector Product Format (VPF).
NIMA anticipates completing production of the global DNC data
set by the end of 1999. The US Navy is in the process of transitioning
to the use of digital navigation products, specifically DNC.
A long term effort is underway to implement a DNC-based Electronic
Chart Display and Information System (ECDIS) compliant digital
navigation and display capability, which is fully integrated
and interoperable with Navy/DoD C4I architecture. This integrated
approach will fully share data and implement functions associated
with the Global Command Control System (GCCS) Common Operating
Environment. The full navigation functionality of vector-based
nautical charts will ultimately lead to legal certification
of electronic charting as a primary means of navigation. In
the near term, NIMA, on behalf of the Navy, is investigating
the potential for use of existing COTS bridge digital navigation
aids that can satisfy current needs such as near real-time
positioning and route planning and monitoring functions. Use
of vector-based products to better support our long term effort,
as well as the use of inexpensive stand-alone PC exploitation
systems, is preferred; however, all systems and databases are
of interest. To support this near term effort, NIMA intends
to conduct a market survey of systems which meet the following
minimum requirements: (1) 100% COTS (requires no customization
for shipboard use); (2) display ship's near real-time position;
(3) capture/manipulate/display: way points, route planning,
tracklines, dead reckoning, depth soundings, navigation aids,
and hazards; and (4) Databases which are current and maintainable.
Other desirable capabilities include interfaces, warnings,
alerts, contact display, printing and logging capabilities.
Interested parties may MAIL or FAX [(301) 227-2218] a summary
of information regarding their capability to fulfill such requirements
to the point of contact listed above, no later than 20 days
after the date of this CBD announcement. At a future date,
NIMA may schedule demonstration opportunities for interested
parties in order to further assess market capabilities for
such systems. THIS IS NOT A FORMAL SOLICITATION, NOR A REQUEST
FOR PROPOSAL, AND THERE IS NO INTENT TO AWARD A CONTRACT based
on information obtained from this Sources Sought announcement.
Please provide a complete mailing address and point of contact
(Name/Telephone number) for your firm, and your business size.
TELEPHONE RESPONSES WILL NOT BE ACCEPTED. Foreign responses
are acceptable. All responsible sources may submit information
that will be considered by the Government.
CITE: (I-002 SN016796)
[Commerce Business Daily: Posted January 2, 1997]
[Printed Issue Date: January 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Wr-Alc/Lrk, 750 Third St, Robins Air Force Base Ga 31098-2122
SUBJECT: 26--TIRE-MLG
SOL F09604-97-Q-00144
DUE 012297
POC For copy, Capt Moseley Soule/Lrka/(912)926-1721, For additional
information contact Capt Moseley Soule/Lrka/(912)926-1721
DESC: Item 0001 NSN 2620- - - P/N: LA-26X6.6, NO RECAPS 200ea.
Destn: Robins Air Force Base Ga 31098-2122. Delivery: 30 MAY
97 200 ea notes 22 and 26 The approximate issue/response date
will be 06 Jan 97. The anticipated award date will be 14 FEB
97. Written procedure will be used for this solicitation. To:
Michelin Aircraft Tire Corp, Charlotte Nc 28262 8500. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. See Note (s) See Notes 22 and 26.
CITE: (I-002 SN016757)
[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting/Aircraft, 7180 Reserve Road,
Tinker Air Force Base Ok 73145-3020
SUBJECT: 28--DISK,COMPRESSOR GAS
SOL F34601-97-31165
DUE 022097
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Lori Duncan/Ladaa/[405]739-5582
DESC: Item 0001 NSN 2840-01-317-8322FW P/N: 3502581-2, 4EA. Applicable
to: B-2 Aircraft. Destn: Tinker Air Force Base Ok 73145-3020.
Delivery: 30 Dec 97 4 ea Qualification requirements: Sources
must be qualified prior to being considered for award. The
solicitation will contain instructions for obtaining further
information on this requirement. The 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 DATA IS NOT AVAILABLE
FROM THE GOVERNMENT The approximate issue/response date will
be 21 Jan 97. The anticipated award date will be 15 Apr 97.
Written procedure will be used for this solicitation. To: Allied
Signal-Allied Signal Aero, Tempe Az 85285-2200. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. See Note (s) see CBD notes #23 and 26.
CITE: (I-366 SN016475)
[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Contracting/Propulsion, 3001 Staff Dr Ste
1ag81, Tinker Air Force Base Ok 73145-3032
SUBJECT: 28--SHROUD, STAGE 2, APPL F110 ENGINE
SOL F34601-97-49379
DUE 021897
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Alex Varughese/Lpdpb/[405]739-5490
DESC: Item 0001 NSN 2840-01-200-6465PR P/N: 1284M82G06, 8.000
L X 2.000 W X 1.500 TH. Material: AMS 4150. Function: Holds
the spindle end of the fan stator vanes in position. To lack
of engineering data._Best estimated quantity (BEQ) is 259 each
(3 year requirement). Max quantity is 389 (3 year requirement).
Minimum order quqntity is 22 each and the maximum order quantity
is 131 each. 77EA. Applicable to: F110/F16. Destn: Tinker Air
Force Base Ok 73145-3032. Delivery: 31 Mar 97 25 ea 30 Apr
97 25 ea 30 May 97 27 ea Item 0002 data, 1 lot Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The qualification
requirements for this item were established prior to 19 Oct
1984 and the requirements of FAR 9.202(A) do not apply. These
qualification requirements apply to line item(s) 0001 The approximate
issue/response date will be 21 Jan 97. The anticipated award
date will be 21 Mar 97. Written procedure will be used for
this solicitation. To: General Tool Co, Cincinnati Oh 45215-3405.
To: Trigon Tool Corp, Ferndale Mi 48220-2134. 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. The proposed contract
action is for supplies and services for which the Government
intends to solicit and negotiate with only one, or a limited
number of sources under the authority of FAR 6.302. Interested
persons may identify their interest and capability to respond
to the requirement or submit proposals. This notice of intent
is not a request for competitive proposals. However, all proposals
received within forty five-days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
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. Specifications, plans,
or drawings relating to the procurement described are incomplete
or not available and cannot be furnished by the Government.
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. Request for Written Quotation will
be issued. The anticipated award date will be 60 days after
the issuance of this notice. See Note (s) 26.
CITE: (I-366 SN016476)
[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Contracting/Propulsion, 3001 Staff Dr Ste
1ag81, Tinker Air Force Base Ok 73145-3032
SUBJECT: 28--SHROUD
SOL F34601-97-49406
DUE 021897
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Alex Varughese/Lpdpb/[405]739-5490
DESC: Item 0001 NSN 2840-01-322-4574PR P/N: 1522M52P07, Dim:
1.661 in nom. 14.389 in. min. and 14.393 in. max. Matl: not
available. Best estimated quantity: 150(3 year req.) min order
qty 13, max order qty 75 40EA. Applicable to: F110 Ge100 Acft.
Destn: Tinker Air Force Base Ok 73145-3032. Delivery: 28 Nov
97 11 ea 30 Jan 98 9 ea 27 Feb 98 9 ea 31 Mar 98 11 ea Item
0002 NSN 2840-01-322-4574PR Shroud P/N: 1522M52P07, Dim: 1.661
in nom. 14.389 in. min. and 14.393 in. max. Matl: not available.
Best estimated quantity: 150(3 year req.) min order qty 13,
max order qty 75 10EA. Applicable to: F110 Ge100 Acft. Destn:
Tinker Air Force Base Ok 73145-3032. Delivery: 30 Jan 98 3
ea 27 Jan 98 3 ea 31 Mar 98 4 ea Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The 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, 0002 The approximate
issue/response date will be 21 Jan 97. The anticipated award
date will be 21 Mar 97. Written procedure will be used for
this solicitation. To: Lpi Corp, Hollywood Fl 33021-4441. To:
Chromalloy Precision Products, Hurst Tx 76053-1337. 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. The proposed contract
action is for supplies and services for which the Government
intends to solicit and negotiate with only one, or a limited
number of sources under the authority of FAR 6.302. Interested
persons may identify their interest and capability to respond
to the requirement or submit proposals. This notice of intent
is not a request for competitive proposals. However, all proposals
received within forty five-days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
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. Specifications, plans,
or drawings relating to the procurement described are incomplete
or not available and cannot be furnished by the Government.
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. Request for Written Quotation will
be issued. The anticipated award date will be 60 days after
the issuance of this notice. See Note (s) 26.
CITE: (I-366 SN016477)
[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Contracting/Propulsion, 3001 Staff Dr Ste
1ag81, Tinker Air Force Base Ok 73145-3032
SUBJECT: 28--PANEL ASSY ACOUSTICAL
SOL F34601-97-49441
DUE 022097
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact John Mckeel/Lpdpb/[405]739-5495
DESC: Item 0001 NSN 2840-01-183-1906PN P/N: 305-026-014-0, Dimensions:
6 inches wide x 16 inches long by 2 millimeters thick. Material:
Kevlar 49 fabric and epoxy resin. 404EA. Applicable to: F108
Eng; Kc135r Acft. Destn: Tinker Air Force Base Ok 73145-3032.
Delivery: 31 JUL 97 404 ea The approximate issue/response date
will be 21 Jan 97. To: Cfm International, Cincinnati Oh 45215-0514.
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. 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.
CITE: (I-366 SN016478)
[Commerce Business Daily: Posted January 2, 1997]
[Printed Issue Date: January 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
Blvd, St. Louis, MO 63120-1798
SUBJECT: 28--SHIELD, HEAT, TURBINE
SOL DAAJ09-97-Q-0538
DUE 021497
POC ATTN: AMSAT-A-PLBA, Peggy Elkins, Purchasing Agent (314)263-
0512, or June Tharp, Contracting Officer, (314)263-0800; FAX
(314)263-.
DESC: NSN: 2835-01-119-7426, P/N: 70303-03023-041, Qty: 44 Each,
IAW ATCOM Procurement Package 70303-03023-041, applicable to
the UH-60 Aircraft. F.O.B. Destination with deliveries to Texarkana,
TX, New Cumberland, PA, and Lathrop, CA. This is a 100% Small
Business Set-Aside. Size standard is 1000 employees. All responsible
sources may submit an offer which will be considered. To obtain
this solicitation package send a fax to (314)263-9012, ATTN:
AMSAT-A-PLBA, Peggy Elkins, be sure to include Company name,
address, telephone number and solicitation number. See Numbered
Note 26. See Numbered Note(s): 1.
CITE: (I-002 SN016686)
[Commerce Business Daily: Posted January 2, 1997]
[Printed Issue Date: January 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 29--DRIVE, ENGINE, ELECTRIC
SOL DAAH01-97-T-0269
POC AMSMI-AC-CDDC, John Mellgren Contracting Officer, 205-842-6517,
Solicitation should be requested VIA FAX 205-876-9633.
DESC: THIS IS COMBINED SYNOPSIS/SOLICITATION, Synopsis No. 5426-96
(MA) PRON D17V0154; NOUN: DRIVE, ENGINE, ELECTRIC, NSN 2920-01-149-5456,
Army P/N 13155023 QTY 1 each. (CLIN 0001AA) First Article,
19 each (CLIN 0001AB) Production quantity or 20 each (CLIN
0002AA) Production quantity without first Article (Quote on
all CLINS). Packaging A/C IAW MILSTD2073. Supplemented by MIL-P-116J.
Inspection/Acceptance: Source (Production Quantity), Contract
Quality Assurance at source; Final acceptance at Destination
(First Article); FOB point: Destination; Inspection Requirement:
MIL-I-45208, 52.246-2, 52.246-11, and 52.246-16. Delivery:
200 days CLIN 0001AA; 498 days ClIN 0001AB; 200 days CLIN 0002AA.
Destination: Distribution Depot San Joaquin, CA 95296-0130,
BAR Code Marking required. SIC Code: 3699, Number of Employees
750, Request Ozone Depleting substance Tailoring and comments,
certifications and representation, and technical data package
(TDP), Contract Technical Data Package and First Article clause
from address above, ATTN: AMSMI-AC-MOD, (FAX 205-876-9633).
The proposed contract listed herein is 100% small business
set aside. Offers from concerns other than small business concerns
are not solicited. All responsible small business sources may
submit a bid, proposal, or quotation which shall be considered
by this agency. The most recent representative unit price and
quantity relative to this acquisition is NSN 2920-01-149-5456,
Awd Date 092586, Qty 33, Unit Price $854.00. The Government
provides this price history without assuming the responsibility
for any resulting conclusions or interpretations that may be
made. The price history is provided for informational purposes
only and should not be relied upon as a basis for offer/bid.
Quotes should be submitted to Commander, U.S. Army Missile
Command, Acquisition Center, AMSMI-AC-CDDC, ATTN: John Mellgren,
Redstone Arsenal, AL 35898-5280. (Reference DAAH01-97-T-0269).
See Numbered Note(s): 1.
CITE: (I-002 SN016665)
[Commerce Business Daily: Posted January 1, 1997]
[Printed Issue Date: January 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery--Potential Sources Sought
OFFADD: NASA, Johnson Space Center, BE13, Houston, TX 77058
SUBJECT: 36--5-AXIS COMPUTER NUMERICAL CONTROLLED (CNC) MILLING
MACHINE
SOL 9-BE13-39-7-20P
DUE 121896
POC Contract Specialist: Krystine Bui, (281) 483-4186 Contract
Officer: Ann S. Sullivan, (281) 483-1863
DESC: THIS IS A MARKET SURVEY/SOURCES SOUGHT ONLY. NASA/JSC plans
to issue a Request for Offer (RFO) for one 5-Axis Computer
Numerical Controlled (CNC) Milling Machine. The machining center
be capable of spindle speeds between 40 - 6000 rpm plus 2,000
to 21,000 rpm. Also the is must consists of the followings:
1) fully programmable 5-axes/5-sided machining capability,
2) Automatic Low and High-Speed machining with spindle speed
ranging between 40 RPM and 21,000 RPM, 3) Programmable feed
rates of at least 700 inch per minute, 4) work surface of 66.9"X137.8"
with 5 longitudinal, center precision T-slots with precision
key way, 5) machining range - X-axis travel 157.5", Y-axis
travel 115.0", Y-axis working 100", Z-axis travel 39.4", 6)
width between columns 95.2", 7) rapid traverse 787 inch per
minute, 8) spindle motor power - 30 hp continuous/MTDR 40 hp,
9) CAT 50 Tooling, 10) positioning accuracy for X, Y, Z axes
will be +/- 0.0002"/39.4", and for C and A axes will be +/-
10 sec, 11) repeatability for X, Y, Z axes will be +/- 0.00006",
and for C and A axes will be +/- sec, 12) full machine enclosure
with sliding operator door, 13) 16" Column riser, 14) Pallet
Wash System, 15) Coolant Clean Tank with dual filtration (10/25
micron filters), 16) hand held coolant nozzle, 17) coolant
mist collection unit, 18) spray coolant system, 19) dual chip
conveyer system, 20) automatic attachment changer, 21) automatic
V/H Tool changer with 45 tool storage, spindle probe, torque
controlled machining capability, automatic tool recovery capability,
extra probe body, and fixator leveling equipment, 22) wide
range of controller features, 23) full documentation including
maintenance, operations, and parts manuals, 24) training for
10 operators at JSC, and 25) a one year full parts and labor
service agreement. For technical clarifications, please contact
Vernon Hammersley at 281-483-2261, or via E-mail at Vernon.C.Hammersley@jsc.nasa.gov
See Numbered Note 26. This procurement is being conducted under
the NASA/JSC MidRange Pilot Test Program approved by the Office
of Federal Procurement Policy on April 16, 1993. All responsible
sources may submit an offer which shall be considered by the
agency. An ombudsman has been appointed to hear concerns from
offers and potential offerors during the preaward and postaward
phases of this acquisition. The purpose of the ombudsman is
not to diminish the authority of the contracting officer, the
Source Evaluation Board, or the selection official, but to
communicate concerns, issues, disagreements, and recommendations
of interested parties to the appropriate Government personnel
and to work to resolve them. When requested, the ombudsman
will maintain strict confidentiality as to the source of the
concern. The ombudsman does not participate in the evaluation
of proposals, the source selection process, or the ajudication
of formal contract disputes. Interested parties are invited
to call the installation ombudsman, Brian Duffy at 281-483-6050.
Concerns, issues, and disagreements which cannot be resolved
at the installation may be referred to the NASA ombudsman,
Tom Luedtke at 202-358-2090. The solicitation and any documents
related to this procurement will be available over the Internet.
These documents will be in RTF format and will reside on a
World-Wide Web (WWW) server, which may be accessed using client
browsers, such as, MOSAIC or NETSCAPE. The WWW address, or
URL, of the JSC Procurement home page is: "http://www.jsc.nasa.gov/bd2/"
It is the offeror's responsibility to monitor this site for
solicitation release. Potential offerors will be responsible
for downloading their own copy of the solicitation. The RFO
is contemplated to be released in approximately 60 days. If
there are any questions, the contract specialist may be contacted
via E-mail at Krystine.Bui@jsc.nasa.gov or by phone at (281)
483-4186 or the contracting officer may be contacted via E-mail
at Keith.D.Hutto@jsc.nasa.gov or by phone at (281)
CITE: (I-001 SN016611)
[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Panama Canal Commission, Logistical Support Division,
Purchasing & Contracts Branch, Unit 2300, APO, AA 34011-2300
SUBJECT: 38--ROCK CUTTERHEAD
SOL CNC-84295-JR-29
DUE 012197
POC Tere Abadia, Contract Specialist, (507) 272-3023, Maria T.
de Chirino, Contracting Officer, (507) 272-4650
DESC: Correction: This action originally publicized in the CBD
dated 11/26/96, will include an option for the acquisition
of one additional cutterhead. All other information publicized
in the original synopsis remains unchanged.
CITE: (I-366 SN016465)
[Commerce Business Daily: Posted January 2, 1997]
[Printed Issue Date: January 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Navy Public Works Center, Purchasing Branch, Code 861,
Pearl Harbor, HI 96860-5470
SUBJECT: 38--TRACTOR
SOL N62755-97-Q-0023
DUE 011797
POC Wendy Ohlrich, (808) 474-6496, Contracting Officer, Michele
Loo, (808) 471-0042.
DESC: Tractor, 60 PTO HP with loader. System must be equipped
with air conditioned cab, powerquad transmission 16/16 with
creeper gear 12/12, 16.9-30 rear tires, 7.5-18 front tires,
breakaway couplers, 28 GPM pump capacity, rear rockshaft and
drawbar, hitch telescopic draft, loader with quick attach connections,
materials bucker and fork lift tines, adjustable rear blade,
rotary mower.
CITE: (M-002 SN016704)
[Commerce Business Daily: Posted January 1, 1997]
[Printed Issue Date: January 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: , Sa-Alc/Pkoc 1288 Growdon Road Bldg 1598, Kelly Afb,
Texas 78241-5318
SUBJECT: 41--COMPRESSOR DRYER ASSY
SOL F41650-97-R-0503
DUE 022097
POC For copy, Fax request to PKOC at (210)925-3241, For additional
information contact Tarin, M./pkoc/[210]925-7132
DESC: Item 0001 NSN 4130-PS-CRC-OMP P/N: ZR275-8.6, P/N MD600W,
P/N: 3179, Part number ZR275-8.6, MD600W and 3179. The size
approx 126" L 44" W 118" H Predominate Material: metal. Function:
To supplement and provide Compressed Air for the Industrial
Complex. Delivery Date 970801. 3ea. Destn: Kelly Afb, Texas
78241-5318. The approximate issue/response date will be 21
Jan 97. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. See Note (s) N/A.
CITE: (I-001 SN016608)
[Commerce Business Daily: Posted January 2, 1997]
[Printed Issue Date: January 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B., Philadelphia, PA 19111-5084
SUBJECT: 42--WAREHOUSING AND STORAGE OPERATIONS
SOL N00140-97-Q-0976
POC Mike Capilato, Contract Negotiator, (215)697-9688.
DESC: The Fleet & Industrial Supply Center Norfolk Detachment
Philadelphia intends to issue a firm fixed price modification
to Contract N00140-94-C-CB14 for additional Warehousing and
Storage Operations at the Naval Training Center (NTC) Great
Lakes, IL. Under the subject contract, Trans Met Incorporated
provides Warehousing and Storage Operations at the Naval Training
Center (NTC). This contract action will be processed on a sole
source basis pursuant to FAR 6.302-1. This action will be priced
on a firm fixed price basis. The applicable Standard Industrial
Classification Number is 4225. SYN 072.
CITE: (I-002 SN016773)
[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 43--PUMP,CENTRIFUGAL
SOL N0010497QCB26
DUE 021897
POC Contact Point, April L Blodgett, 02111.5, (717)790-6289,
Fax, (717)790-2284, Twx, Not-avail, Contracting Officer, Barbara
J Klaiber, 0211, (717)790-2050
DESC: NSN 7H-4320-01-102-1040, SPEC NR TDP VER 005, Qty 3 EA,
Deliver to Receiving Officer Fisk Norfolk Norfolk VA , Contract
100 Percent Small Business Set Aside, See Notes 1, 9
CITE: (I-366 SN016467)
[Commerce Business Daily: Posted January 2, 1997]
[Printed Issue Date: January 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 43--PUMP,AXIAL PISTONS
SOL N0038397RN098
DUE 021097
POC Contact Point, Tina L Butler, 0233.10, (215)697-3335, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Linda T
Rein, 0233.03, (215)697-2811
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-4320-01-021-8410-MH, IAW Ref Nr A15HS010-1, Qty 15 EA,
Delivery FOB Origin-----, drawings not available., See Note
22
CITE: (I-002 SN016637)
[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 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,BALL
SOL N0010497QCB11
DUE 021897
POC Contact Point, Linda H Thomas, 02111.6, (717)790-6473, Fax,
(717)790-2284, Twx, Not-avail
DESC: NSN 1H-4820-01-033-7241, SPEC NR TDP VER 005, Qty 35 EA,
Deliver to Defense Distrbution Depot San Diego San Diego CA
, Receiving Officer Fisk Norfolk Norfolk VA , Contract 100
Percent Small Business Set Aside, See Notes 1,9
CITE: (I-366 SN016468)
[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 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--MANIFOLD ASSEMBLY
SOL N0010497T1037
DUE 021897
POC Contact Point, Linda H Thomas, 02111.6, (717)790-6473, Fax,
(717)790-2284, Twx, Not-avail
DESC: NSN 7H-4820-01-233-5470, SPEC NR TDP VER 002, Qty 1 EA,
Deliver to Receiving Officer Fisk Norfolk Norfolk VA --sole
source part number buy....no drawings available., See Notes
9,22
CITE: (I-366 SN016469)
[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 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,SAFETY RELIEF
SOL N0010497T1290
DUE 021897
POC Contact Point, Linda H Thomas, 02111.6, (717)790-6473, Fax,
(717)790-2284, Twx, Not-avail
DESC: NSN 7H-4820-01-240-0708, SPEC NR TDP VER 005, Ref Nr 59620-1,
Qty 11 EA, Deliveries To Various Destination--SOLE SOURCE PART
NUMBER BUY....NO DRAWINGS AVAILABLE., See Notes 9,22
CITE: (I-366 SN016470)
[Commerce Business Daily: Posted January 1, 1997]
[Printed Issue Date: January 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Sa-Alc Test Systems Branch, 308 Avionics Circle Suite
# 2, Kelly Afb, Texas 78241-5947
SUBJECT: 49--CABINET, EPRON ERASING
SOL F41608-97-Q-36544
DUE 022097
POC For copy, Fax request to Buyer at (210)925-1054, For additional
information contact Gomez, Joyce A./ldkaa/[210]925-8461
DESC: Item 0001 NSN 4920-01-110-0163DQ P/N: PC-2200A, P/N PC2200A-F,
short wave ultra violet eprom erasing cabinet 15"Length x
12" width X 10.5" height, used to erase UV-eprom memomry chips
used in the indicator group programmable signal data processor
memory unit. Predominant material or man- ufacture- stainless
steel case and electronic components. 28EA. Applicable to:
Common Support. Destn: Kelly Afb, Texas 78241-5947. Delivery:
31 Mar 97 28 ea No Government Drawings availble. The approximate
issue/response date will be 21 Jan 97. The anticipated award
date will be 28 Feb 97. Written procedure will be used for
this solicitation. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered.
CITE: (I-001 SN016607)
[Commerce Business Daily: Posted January 1, 1997]
[Printed Issue Date: January 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-N6)819 Taylor St., RM 6A24 Fort Worth, TX 761026195
SUBJECT: 53--WOOD SCREWS
SOL 7FXI-N6-96-5308-S
DUE 030497
POC Richard Percoskie, Contract Specialist, 817/978-2484
DESC: Preinvitation notice scheduled to issue on or about 12/26/96.
Solicitation scheduled to issue on or about 01/31/97. Forty
six NSNS forty six national stock numbers for FSC 5305, wood
screws. Shall be in accordance with federal specification
FF-S-111D, dated 8/27/74. Requirements contract for delivery
to various GSA distribution facilities. Base contract period
is 6-1-97 through 5-30-99, with three oneyear options periods.
contract period will not exceed five years. This solicitation
is not set aside for small business. Hd-unit of issue all
responsible sources may submit an offer which will be considered.
CITE: (I-001 SN016627)
[Commerce Business Daily: Posted January 1, 1997]
[Printed Issue Date: January 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: General Service Administration, general products commodity
center, Stock Contracting Div., (7FXI) 819 Taylor St., RM
6A24 Fort Worth, TX 761026114
SUBJECT: 53--PAD LOCKS
SOL 7FXI-T6-96-5322-S
DUE 022897
POC Helen Carter, Contract Specialist, 817/978-3517
DESC: Preinvitation scheduled to issue on or about 01/10/97.
Solicitation scheduled to issue on or about 01/24/97. 1.
2 NSN's 2. padlock and conbination padlock in accordance with
ASTM F883. 8. requirements contract for FOB destination to
various GSA distribution facilities 11. see NOTE 12 (trade
agreement) 13. all responsible sources may submit an offer
which will be considered.
CITE: (I-001 SN016628)
[Commerce Business Daily: Posted January 2, 1997]
[Printed Issue Date: January 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Navy Public Works Center, Material Department, 9742 Maryland
Ave., Norfolk, VA 23511-3095
SUBJECT: 54--GUARDHOUSE SHACK
SOL N00187-96-Q-5875
DUE 020397
POC Carolyn Cross, (757) 444-4838/Contract Specialist, or Dennis
Holland, Supervisory Contract Specialist, (804) 444-6979.
DESC: Guardhouse Shack; Prefabricated; size 6' x 8' unit. Roof
must have a 12" canopy overhang on front & back, and a 28"
canopy overhang on both door sides. Structure must consist
of welded galvanized steel construction with 14 gauge cold
rolled steel exterior panels and structural tubing, with 18
gauge interior panels and trim. Base and floor must be 12 gauge
galvanized steel with one pre-drilled anchor clip on each of
the four corners of the exterior base to mount to a concrete
pad. Specifications available upon request. Anticipated award
date to be 07 February 1997. All inquiries should be directed
to Carolyn Cross, (757) 444-4838. FOB is Norfolk, VA. Written
quotes are required. Written requests for solicitations are
required. Facsimile request for solicitations are acceptable.
FAX (757) 445-4218. Award will be based on suitability of the
product offered and the overall low bid.
CITE: (M-002 SN016693)
[Commerce Business Daily: Posted January 2, 1997]
[Printed Issue Date: January 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Contracting Officer (Code 520), Naval Construction Battalion
Center, Gulfport, MS 39501-5001
SUBJECT: 54--PRE-ENGINEERED METAL BLDG
SOL N62604-96-Q-J564
DUE 012097
POC Derald M. Johnson, (601) 871-2312.
DESC: The Naval Construction Battalion Center has a requirement
for one (1) each Pre-engineered Metal Building, 50' wide x
80' long with a 12'0" eave height. The building shall be complete
with all structural members, girts, purlins, roof and wall
panels, personnel and aluminum glazed doors, roof ridge vents,
louvers, fasteners, connectors and all other items required
for erection by others. Delivery FOB Destination to Naval Station,
Pascagoula, MS. This procurement will be purchased as a Firm-Fixed
Price purchase order under Simplified Acquisition Procedures.
Request for Quotation (RFQ) N6260497QJ564 will be available
on or about Jan. 22, 1997. RFQ closing will be on or about
February 12, 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. See note 1.
CITE: (M-002 SN016745)
[Commerce Business Daily: Posted January 2, 1997]
[Printed Issue Date: January 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: Naval Surface Warfare Center, Dahlgren Division, 17320
Dahlgren Road Dahlgren, VA 22448-5100
SUBJECT: 58--SOLID-STATE POWER AMPLIFIER (SSPA)
SOL N00178-97-Q-3013
POC S. Leigh D'Lugos Telephone Number: (540) 653-7765 Telefax
Number: (540) 653-6810.
DESC: The Naval Surface Warfare Center, Dahlgren Division is
seeking sources for a solid-state power amplifier (SSPA) that
meets the following specifications: Frequency range - 9.5-15.5
Ghz; Small signal gain (min) - 40dB; Operating temperature
- -28 to +65 degrees Celsius; Gain flatness vs frequency (max)
- plus/minus 1dB; Output power at 1 dB compression (min) -
+37dBm desired, +33 minimum acceptable; 3rd order intercept
point (typ) - +8 dBm above 1 dB compression point; VSWR (input/output)
- 2:1; 2nd harmonic at 1 dB compression (typ) - -15dBc; Spurious
output (typ) - - 60dBc; DC voltage - +15 plus/minus 0.5 volts;
Connectors - SMA-F. This is NOT a request for proposal nor
does the Government intend to pay for the requested information.
Submit responses no later than 24 January 1997 to: Contracting
Officer, Attn: SD13-11/S. Leigh D'Lugos, Naval Surface Warfare
Center, 17320 Dahlgren Road, Dahlgren, Virginia 22448-5100.
This synopsis will also be available on the World Wide Web
at http://www.nswc.mil/under Procurement Division or http://proc
_div.nswc.navy.mil/.
CITE: (I-002 SN016800)
[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 59--59--LOW GAIN AND HIGH GAIN AMPLIFIERS
SOL N68936-97-Q-0680
DUE 020797
POC Linda Nichols, buyer, 619-939-8171 (fax 619-939-4290) or
Susan Rizzardini, Contracting Officer, 619-939-9653.
DESC: The Naval Air Warfare Center Weapons Division, China Lake,
CA intends to procure on a competive basis: 3 each-2 to 18
GHZ high gain amplifier, Miteq Model AMF-5D-020-180-40-22P
or equal, 7 each- 2 to 18 GHZ low gain amplifiers, Miteq Model
AMF-3D-020180-60-22P or equal, 3 each-4 to 8 GHZ high gain
amplifier, Miteq model AMF-3B-040080-30-23P0 or equal, 9-each
4 to 8 GHZ low gain amplifier, Miteq Model AMF-2B-040080-40-23P
or equal, 3 each-8 to 18 GHZ high gain amplifier, Miteq Model
5B-080180-50-22P or equal, 9 each-8 to 18 GHZ low gain amplifier,
Miteq Model 3B-080180-60-22P or equal. Additional specifications
will be mailed with the RFQ. All requests shall be in writing
and may be faxed to 619-939-4290, or sent by mail to NAWCWPNS,
Code 230000d, Attn: Linda Nichols, China Lake, CA 93555. Your
request shall include your firm's Tax Indentification Number
(TIN) including your Corporation Status, and Commerical and
Government Entity (CAGE) Code if one has been assigned. Telephone
requests may not be honored if not followed up in writing.
All responsable sources may submit an offer which will be considered.
The solication will be issued on or about 20 Jan 97. This procurement
is being awarded under FAR Part 12 procedures.
CITE: (I-366 SN016561)
[Commerce Business Daily: Posted January 2, 1997]
[Printed Issue Date: January 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Information Agency, International Broadcasting Bureau,
Office of Engineering, Acquisition Division, B/ERA, Room 4038,
330 Independence Ave., SW, Washington, DC 20547
SUBJECT: 59--TUBE
SOL 93007-001
DUE 012297
POC Contracting Officer: Wayne Greene, 202-619-2339; FAX 202-260-0855
DESC: The USIA International Broadcasting Bureau (IBB) intends
to issue a sole source small purchase for one Siemens RS 2078
SK tube for engineering testing and analysis. This tube will
be evaluated over an extended period of time under a full range
of operating conditions to determine its suitabliity for IBB
operations. Please reference Requisition 93007-001 on all
correspondence regarding this notice. This synopsis is not
an IFB or RFP. See Numbered Note 22.
CITE: (I-002 SN016673)
[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Contracting Officer (90C), Department of Veterans Affairs
Medical Center, 4500 South Lancaster Road, Dallas, TX 75216
SUBJECT: 65--MOBILE MRI
SOL 549-20-97
DUE 013097
POC Warren L. Ector, Contracting Officer, (214) 302-7523
DESC: The North Texas Veterans Health Care System (VA), Dallas
Campus, intends to award a contract for the rental of a mobile
magnetic resonance imaging (MRI) machine during the period
required to complete an upgrade of its permanent MRI machine.
The mobile MRI must possess the following minimum requirements
- (a) RF COILS: (1) 55 cm+ Internal Diameter Quadrature Body
Coil, (2) 27 cm+ Internal Diameter Quadrature Head Coil, (3)
Transmit/Receive Extremity Knee Coil, (4) Receive Neck/Cervical
Spine Coil, (5) Receive Shoulder Coil, and (6) Receive Only
Surface Coils with positioning pads for thoracic and lumbar
spine regions; (b) PULSE SEQUENCES: (1) Standard Spin Echo
with minimum echo time of 12-15 msec, (2) Variable Spin Echo,
(3) Multiple Spin Echo, (4) 2D Inversion Recovery, (5) Fast
Spin Echo, 2D and 3D, (6) 2D and 3D Gradient Echo, (7) 2D and
3D Time of Flight sequences for vascular imaging, and (8) 2D
and 3D PC; (c) MISCELLANEOUS CAPABILITIES FOR DIAGNOSTIC-QUALITY
IMAGING: (1) Flow Compensated or Gradient motion rephasing
sequences for reduction of Flow Artifacts, (2) Presaturation
Techniques - RF Saturation pulses to suppress Flow and Motion
Artifacts, (3) Fat Saturation to suppress fatty tissue in the
image, (4) ECG [cardiac] triggering, (5) Offcenter Field of
View Capability for Knee and Shoulder Imaging, (6) Oblique
Imaging with Multi-Slice multi-angle capability and oversampling
to avoid aliasing, (7) Gradient Strength shall be equal to
or greater than 10mT/m, (8) Minimum Slice Thickness is 3mm,
(9) Minimum Field of View is 150 mm, (10) Magnetic Field Homogenity
must be 8 PPM over a cylinder 40 cm in length, and (11) Long
term stability must be less than 0.1 PPM per hour; and (d)
ENGINEERING/LOGISTICAL REQUIREMENTS: (1) Unit must be actively
shielded and housed in a mobile trailer that is no longer than
48'0" in length and 8'6" in width, (2) Rental includes all
maintenance and repair of the unit during the rental period,
with repairs initiated within 24 hours and completed within
48 hours of the initial notification [failure to comply with
this time frame will permit the VA to reduce rental payments
by 1/30 for every 24 hours or portion thereof of additional
downtime suffered beyond the 48 hour maximum], (3) The successful
bidder shall provide all the helium necessary to keep the unit
operating during the rental period, (4) The successful bidder
shall provide training, of up to 40 hours and concluding no
later than 2/28/97, to VA technicians, and (5) The successful
bidder shall specify all utilities necessary for the unit provided.
THIS IS A COMBINED SYNOPSIS/SOLICITATION for commercial items
prepared in accordance with the format in FAR Subpart 12.6,
as supplemented with additional information included in this
notice. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION;
bids are being requested, and A WRITTEN SOLICITATION WILL NOT
BE ISSUED. SOLICITATION NUMBER 549-20-97 IS HEREBY ISSUED AS
AN INVITATION FOR BIDS (IFB) which documents and incorporates
provisions and clauses in effect through Federal Acquisition
Circular 90-42. THIS PROCUREMENT IS A 100% SET-ASIDE FOR SMALL
BUSINESS CONCERNS and SIC CODE 3845 APPLIES. Contractor is
to provide Delivery shall be made FOB destination to Building
44, Dallas Campus, North Texas Veterans Health Care System,
4500 South Lancaster Road, Dallas, TX 75216. THE DATE OF DELIVERY
AND COMPLETION OF SETUP SHALL BE NO LATER THAN 2/21/97, AS
PRESCRIBED BY THE CONTRACTING OFFICER, which allows for up
to one week of training prior to the shutdown of the permanent
MRI, scheduled for 2/28/97. FAR 52.212-1, Instructions to Offerors
Commercial Items, applies to this acquisition. ADDENDA TO 52.212-1
- Bidders may submit multiple bids; a separate bid must be
submitted for each product offered. Actual length of rental
period is not known [estimated 6-8 weeks]; therefore, bids
should reflect both weekly and monthly pricing. FAR 52.233-1,
Service of Protest, VAAR 852.233-70, Protest Content, VAAR
852.270-1, Representatives of Contracting Officers, and VAAR
852.270-4, Commercial Advertising are hereby incorporated by
reference. Each bidder must include a completed copy of FAR
52.212-3, Offeror Representations and Certifications - Commercial
Items, with its bid in order to receive consideration for award.
FAR 52.212-4, Contract Terms and Conditions - Commercial Items,
applies to this acquisition. ADDENDA TO 52.212-4 - FAR 52.209-6,
Protecting the Government's Interest When Subcontracting With
Contractors Debarred, Suspended, or Proposed for Debarment,
FAR 52.232-8, Discounts for Prompt Payment and FAR 52.237-2,
Protection of Government Buildings, Equipment, and Vegetation,
are hereby incorporated by reference. FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items, applies to this acquisition; the
following FAR clauses are applicable in accordance with 52.212-5:
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, and 52.225-9, Buy American
Act - Trade Agreements Act - Balance of Payments Program. BIDS
ARE DUE BY - AND WILL BE OPENED AT - 2:00 p.m., CST, 1/30/97.
Original bids shall be submitted on company letterhead or (preferably)
on a Standard Form 1449 and must be delivered to the Bid Repository,
Building 8, Dallas Campus, North Texas Veterans Health Care
System, 4500 South Lancaster Road, Dallas, TX 75216. For information
regarding this solicitation, please contact Warren L. Ector,
Contracting Officer/90C, 214-302-7523.
CITE: (I-366 SN016570)
[Commerce Business Daily: Posted January 2, 1997]
[Printed Issue Date: January 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies--Potential
Sources Sought
OFFADD: Defense Personnel Support Center, 2800 S. 20th Street,
Philadelphia, PA 19101-8419
SUBJECT: 65--MARKET NOTICE
POC Frank Tallent, DPSC, (215) 737-5746.
DESC: The Department of Defense Pharmacoeconomic Center (PEC)
is reviewing information to develop analytic methodologies
to evaluate serum glucose monitors and test strips for use
in the Military Health Services System Manufacturers of products
used for serum blood glucose monitoring are invited to present
pharmacoeconomic information to the PEC. This information will
assist in developing a model for evaluation of potential product
selection for evaluation of potential product selection for
the Tri-Service Formulary (TSF). Any product selected for the
TSF must be available at all military medical treatment facilities
(MTFs) for use by both prescribers and patients. Further, TSF
agents must become part of the MTF drug formulary. Presentations
on serum blood glucose monitors and test strips will be scheduled
for January 6 through February 28, 1997. Please call Ms. Scott
at (210) 221-4311, if you would like to schedule a presentation.
Types of information being reviewed include head to head studies
with competing products, patient compliance data, patient outcome
studies, and any unpublished data relevant to the value of
your product. The PEC requests that summary information on
tables be compiled from all relevant studies of your product
and submitted to the PEC at least one week prior to formal
presentations. These summary tables should include at a minimum
the study citation, study design, number of subjects, and efficacy
and compliance versus other products. UP to one hour is the
preferred length of a presentation, not more than one hour
will be allotted for a presentation. Each manufacturer will
be limited to one presentation on serum blood glucose monitors
and test strips. For further information, contact Maj. Greg
Russie, R.Ph., MS, (210) 221-4311, DoD Pharmacoeconomic Center,
2107 17th Street, Bldg. f4197, Ft. Sam Houston, TX 78234-5036.
If a solicitation is issued as a result of this review, a separate
notice prior to issuance will be published in the Commerce
Business Daily. For further information, contact Mr. Frank
Tallent, DPSC, at (215) 737-5746.
CITE: (M-002 SN016817)
[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
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--INDICATOR,FROST POI
SOL N0010497RDC09
DUE 021897
POC Contact Point, Nick D Stellhorn, 02112.14, (717)790-1457,
Fax, (717)790-2284, Twx, Not-avail, Contracting Officer, James
A Komaromy, 02112, (717)790-2854
DESC: NSN 7H-6685-01-313-9706, SPEC NR TDP VER 001, Qty 22 EA,
Delivery FOB Origin--MFGD. IAW MIL-I-24144 REV D., See Notes
9,23
CITE: (I-366 SN016471)
[Commerce Business Daily: Posted January 2, 1997]
[Printed Issue Date: January 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--OPTICAL SPECTRUM ANALYZER
SOL N00173-97-Q-0022
POC Darlene Copp, Purchasing Agent, (202) 767-2374 Fax (202)
404-8158.
DESC: Naval Research Laboratory has a requirement for an Optical
Spectrum Analyzer with FC connector, wavelength range of 600
to 1750 nm, wavelength accuracy better than 0.1 nm, wavelength
stability better than +5 picometer, wavelength resolution of
0.07 nm, level or accuracy of +0.4 dB, level stability of +0.02
dB, dynamic range of better than 60 dB for +0.5 nm at minimum
resolution, minimum light sensitivity of -90 dBm at 10 Hz video
bandwidth, unit must have built in printer, must be portable,
must have built in disk drive text-style formatted output,
must have a standard GPIB interface, and hard carrying case.
Oral request will not be accepted.
CITE: (I-002 SN016671)
[Commerce Business Daily: Posted January 2, 1997]
[Printed Issue Date: January 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Wr-Alc/Pkoc, 215 Byron St, Robins Air Force Base Ga 31098-1611
SUBJECT: 66--FLASH THERMOGRAPHY SYSTEM
SOL F09650-96-R-A015 01
POC For copy, WR-ALC/PKOC, For additional information contact
Lisa M Wiggs/Pkoca/912-926-5215
DESC: This solicitation F09650-96-R-A015 is amended to be changed
from Sole Source to Bales Scientific Inc, Walnut Creek, Ca
94595 to Full and Open Competition. Also, Requirement is for
a Dual Band infrared computed tomography system. This system
shall consist of a dual band (3-5 micron for short wave and
8-12 microns for long wave) thermal scanner, 6-25 joule variable
linear flash hood and computer controlled imaging processor.
Quotations should be in accordance with purchase description
attached to solicitation.
CITE: (I-002 SN016758)
[Commerce Business Daily: Posted January 2, 1997]
[Printed Issue Date: January 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: OPTEC CONTRACTING ACTIVITY, BLDG 91035, P.O. BOX Y, FORT
HOOD, TX 76544-5056
SUBJECT: 66--SPECTRUM ANALYZER
SOL DATM01-97RO-008
POC Contract Specialist Russell Taylor (817) 288-9722/Contracting
Officer, Ted Panknin (817) 288-1305 (Site Down DATM01)
DESC: Correction: This action originally publicized in the CBD
12/04/96, is cancelled in its entirety. The project has been
postponed, the Government no longer has an immediate requirement
for these items.
CITE: (M-002 SN016813)
[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: U.S. Immigration & Naturalization Service, Administrative
Center, ATTN: ACLCAP-Contracts, P.O. Box 30080, Laguna Niguel,
CA 92607-0080
SUBJECT: 68--LIGNIN SULFONATE
SOL ACL-7-B-0001
DUE 021197
POC Lewis Allen, Contracting Officer, (714) 360-3180.
DESC: The Immigration and Naturalization (INS) is soliciting
bids for Lignin Sulfonate to be delivered on a requirements
basis over a 7 month period to various sites in the vicinity
of Otay Mountain near the U.S./Mexico International Border
in Southern California. This procurement is being made on an
unrestricted basis. The bid, ACL-7-B-0001, issue date is 01/21/97
with closing date for the bids o/a 2/11/97. All responsible
sources may submit a bid which shall be considered by the agency.
Telephone requests for the solicitation will not be honored.
Written or fax requests should reference bid ACL-7-B-0001.
Fax requests can be made to (714) 360-3013, ATTN: Lewis Allen.
CITE: (M-366 SN016556)
[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: U.S. Immigration & Naturalization Service, Administrative
Center, ATTN: ACLCAP-Contracts, P.O. Box 30080, Laguna Niguel,
CA 92607-0080
SUBJECT: 68--LIGNIN SULFONATE
SOL ACL-7-B-0001
DUE 021197
POC Lewis Allen, Contracting Officer, (714) 360-3180.
DESC: The Immigration and Naturalization (INS) is soliciting
bids for Lignin Sulfonate to be delivered on a requirements
basis over a 7-month period to various sites in the vicinity
of Otay Mountain near the U.S./Mexico International Border
in Southern California. This procurement is being made on an
unrestricted basis. The bid, ACL-7-B-0001, issue date is 01/21/97
with closing date for the bids o/a 02/11/97. All responsible
sources may submit a bid which shall be considered by the agency.
Telephone requests for the solicitation will not be honored.
Written or FAX requests should reference bid ACL-7-B-0001.
FAX requests can be made to (714) 360-3013, ATTN: Lewis Allen.
CITE: (M-366 SN016557)
[Commerce Business Daily: Posted January 1, 1997]
[Printed Issue Date: January 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: General Services Administration, Acquisition Division,
10FTP-S 400 15TH Street S.W., Auburn, WA 98001-6599
SUBJECT: 68--WATER TREATMENT CHEMICALS FOR HEATING & COOLING
SYSTEMS AND BOILER FUEL OIL ADDITIVES
SOL TFTC-90-MC-686BB
DUE 021697
POC Sharon Flannery 206/931-7898
DESC: Open Season for above solicitation for the remaining 5
years. Contract period will be DOA thru 1-3-2002. Government
will award a multiple award schedule requirements with economic
price adjustment for boiler feed, water treatment chemicals,
cooling water treatment chemicals and closed system treatment
chemicals. To receive a copy of this solicitation, please
FAX your request to Sharon Flannery at 206/931-7544/7039.
Solicitation will close on February 16, 1997 and all offers
must be received by that date. All responsive/responsible
offers will be considered. Current contractors need not respond
to this open Season.
CITE: (I-001 SN016629)
[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U S BUREAU OF RECLAMATION, CODE 7810, P O BOX 620, GRAND
COULEE, WA 99133
SUBJECT: 70--PROCESSOR UPGRADE INCLUDING A VAX 4000 MODEL 100A,
VAX 4100 DESKTOP TO RACKMOUNT KIT, QBUS KIT, AND LICENSE TRANSFER
SOL 97-1G33100-06060 1425-97-SQ-17-06060
DUE 021297
POC CONTRACTING OFFICER, NORA JENN, 509-633-9509
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format FAR Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotes ar being requested and a written solicitation will not
be issued. Solicitation No. 1425-97-SQ-17-06060 is issued as
a Request for Quotation (RFQ) and incorporates provisions and
clauses in effect through Federal Acquisition Circular 90-43.
This acquisition i not a set-aside. The size standard is 1000
employees and the standard industrial classification code is
3571. U S Bureau of Reclamation, Grand Coulee Washington has
a fixed price requirement for the following items: CLIN0001
- VAX 4000 Model 100a, 64 MB memory, Ethernet, 10-user VMS,
DECNET END NOD - 3 each; CLIN0002 - VAX 4100 desktop to rackmount
kit, for 19 inch rack configuration - 3 each; CLIN0003 - QBUS
KIT or 4100 system to BA23/BA123 enclosures - 3 each; CLIN0004
- LICENSE - Digital License Transfer, with distribution media
on TK50 tape cartridge or 8 mm tape - 3 each. The items must
be delivered to U S Bureau of Reclamation, Warehouse B - Door
6, Industria Area, Grand Coulee WA 99133 by March 14, 1997.
The following FAR provisions and clauses apply to this acquisition:
52.212-1 Instructions to Offerors Commercial Items (OCT 95),
52.212-3 Offeror Representations and Certifications - Commercial
Items (JUN 96), 52.212-4 Contract Terms and Conditions - Commercial
Items (OCT 95), 52.212-5 Contract Terms and Conditions Required
to Implement Statutes or Exective Orders - Commercial Items
(AUG 96), and 52.247-34 F.O.B. Destination (NOV 91). Clause
52.212-5, paragraph (b) is tailored to incorporate the following
clauses by reference: 52.204-4, 52.222-26, 52.222-35, 52.222-36,
52.222-37, 52.225-3, 52.225-21 and 5.232-28. The Government
intends to make a single award to the responsible bidder whose
bid is most advantageous to the Government, based on items
meeting the specification, delivery schedule, and price and
price-related factors considered in decending order of importance
as listed here. This solicitation is not rated under the Defense
Priorities and Allocations System(DPAS). The closing date for
receipt of ffers is February 12, 1997. Offers are to be mailed
to the following address: Bureau of Reclamation, Code 7810,
P O Box 620, Grand Coulee WA 99133-0620. All sources responding
to this Request for Quotation shall do so in writing. All sources
responding to his synopsis shall submit information relating
to business status, including identification as to whether
small, large, minority-owned, and/or women-owned. Include Federal
Tax Identification number and DUNS number on your bid. All
responsible sources may submit a bid, which will
CITE: (I-366 SN016453)
[Commerce Business Daily: Posted January 2, 1997]
[Printed Issue Date: January 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Mine Safety & Health Administration, Branch of Acquisition
Management, P.O. Box 25367, Denver, CO 80225-0367
SUBJECT: 70--10/100 BASE-TX SWITCH
SOL J2776004
DUE 013197
POC Kay A. Crosier, Contracting Officer, (303) 231-5405.
DESC: The Government is seeking a contractor to provide the following
brand name or equal equipment: 1) 3 each Cabletron 8 port
10/100BASE-TX switch w/1 FX uplink port, 2) 3 each Ethernet
WorkGroup Switch (12 Fiber ST ports), 3) 3 each Cisco Router
BRIM (All protocols). Installation is also to be provide at
the following locations: Denver, CO; Beckley, WV; and Arlington,
VA.
CITE: (M-002 SN016646)
[Commerce Business Daily: Posted January 2, 1997]
[Printed Issue Date: January 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--SOFTWARE/MAINTENANCE
SOL N00173-97-Q-0021
POC Darlene Copp, Purchasing Agent, (202) 767-2374 Fax (202)
404-8158.
DESC: Naval Research Laboratory has a requirement for (2) ADK
PPC 1603 Target Software pkgs for Solaris, part #KT-AV-1560-S4U-STD
or equal, (3) additional Target Licenses for R&D, part #KT-AV-1560-S4U-RD
or equal, (1) additional Target type binaries for MPC 860 software
for Solaris host, part #KT-AV-1561-S4U-AT or equal, (1) Motorola
MPC 860 ADS bsp software for Solaris host, part #B1-C1-M860-S4U-STD
or equal, (1) Source for Motorola MPC 860 ADS bsp software
for Solaris host, part #B1-C1-M860-S4U-SRC or equal, 1 year
ADK PPC1603 support for Source, part #KT-AV-1560-S4U-SV1 or
equal. Two days on site consulting for Target Software, part
#C1-00-0000-00 or equal. (1) ADK without compensated software,
part # KT-AW-1560-S4u-STD or equal with 1 year support, part
#KT-AW-1560-S4U-SV1 or equal, (1) XRAY instruction set simulator
software, part #96-10-1560-S4U-STD or equal with (1) year support,
part #96-10-1560-S4U-SV1 or equal, (4) SNX PPC1860 Target software,
part #S3-SN-1561-S4U-STD or equal with (1) year support for
each package, part #S3-SN-1560-S4U-SV1 or equal, (1) BSP interface
for Motorola 162 board (for source to backplane driver) software,
part #B1-C1-M162-S4U-STD or equal, (1) BSP for Motorola 162
board ( running on Target) software, part #B1-C1-M162-S4U-SRC
or equal, (1) BSP for NetRom BSP software, part #S3-NR-1561-S4U0STD
or equal, (1) BSP source for NetRom BSP software, part #S3-NR-1561-S4U-SRC
or equal. Oral request will not be accepted.
CITE: (I-002 SN016670)
[Commerce Business Daily: Posted January 2, 1997]
[Printed Issue Date: January 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Surface Warfare Center, Crane Division, Code 1165ZG,
Bldg. 64, 300 Highway 361, Crane, IN 47522-5001
SUBJECT: 70--MICROPROCESSOR CARDS
SOL N00164-97-R-0033
DUE 011597
POC Contact point, Mr. Todd Steinsberger (812) 854-3706, (Ms.
Luann Shelton, Contracting Officer)
DESC: Correction: This action originally posted in the CBD dated
12/24/96, is subject to the Trade Agreements Act and North
American Free Trade Agreement. Delete clause 252.225-7001,
Buy American Act and Balance of Payment Program. Add the following
clauses: 252.225-7002, Qualifying Country Sources as Subcontractors;
252.225-7006, Buy American Act-Trade Agreement Act-Balance
of Payments program Certificate; and 252.225-7007, Trade Agreements.
See Note(s): 12.
CITE: (I-002 SN016772)
[Commerce Business Daily: Posted January 2, 1997]
[Printed Issue Date: January 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.0), 1421
Jefferson Davis Hwy, Arlington, Va 22243-5120
SUBJECT: 70--ENGINEERING AND TECHNICAL SERVICES FOR CASS
SOL N00019-96-G-0178
POC Contact, Rosa Little, Phone (703)604-2119
DESC: On a sole source basis to Lockheed Martin Information Systems,
12506 Lake Underhill Road, Orlando, FL 32285, the Naval Air
Systems Command intends to award a class of orders under Basic
Ordering Agreement (BOA) N00019-96-G-0178. The purpose of the
proposed orders will be to procure services, supplies and data
in support of Consolidated Automated Support Systems(CASS).
The effort involves Engineering Studies, Demonstrations and
Logistics Studies,CASS station Test Program Set analysis, Development
training, and technical services for CASS station maintenance.
Lockheed Martin is the designer, developer and primary manufacturer
and is the only known firm with the experience, knowledge,
and technical expertise to fulfill this requirement. See note
22. - - NAVAIR Synopsis No. 50073-96.
CITE: (I-002 SN016798)
[Commerce Business Daily: Posted January 2, 1997]
[Printed Issue Date: January 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-0073
DUE 012197
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-0073 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. MS Office Pro 7.X for Win-95
- License, part number 489366, Qty. 129; CLIN 2. MS Office
Pro 7.X CD-ROM w/Doc, part number 468067, Qty. 2; CLIN 3. MS
Win-95 Upgrade on CD-ROM, part number 470702, Qty. 31; CLIN
4. MS Frontpage V1.10 for Win95, part number 752208, Qty. 1;
CLIN 5. MS Frontpage V1.10 for Win95 License, part number 906501,
Qty. 4; CLIN 6. MS Visual C++ for Win95 w/ online Doc & subscription,
part number 728740, Qty. 1; CLIN 7. MS Visual C++ for Win95
License, part number 703962, Qty. 5; CLIN 8. MS Visual Basic
Pro 4.0 w/CD, online Doc, part number 349739, Qty. 2; CLIN
9. MS Visual Basic Pro 4.0 License, part number 495391, Qty.
4; CLIN 10. FRAC Design Painter V4.0 CD ROM, part number 171648,
Qty. 5; CLIN 11. HP Jetdirect EX Plus Print Server ENET, part
number 703520, Qty. 7; CLIN 12. HP Jetdirect ENET to support
LJ 3SI, part number 282669, Qty. 3; CLIN 13. Infocus Litepro
620 DLP Port Video Proj., part number 742541, Qty. 1; CLIN
14. Soft Carrying Case for LitePro620, part number 742534,
Qty. 1; CLIN 15. 2-year Warranty for LitePro620, part number
EW-LP620-2; Qty. 1; CLIN 16. Spare Lamp for LitePro620, part
number 742536, Qty. 1; CLIN 17. Cable Wizard Extension Cable,
part number 742571, Qty. 1; CLIN 18. Cable Wizard Lite Cable,
part number 742572, Qty. 1. Delivery 30 days ARO or less -
please specify soonest available delivery date. All items
are FOB Wright Patterson AFB, OH. 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 January 21, 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-002 SN016809)
[Commerce Business Daily: Posted January 2, 1997]
[Printed Issue Date: January 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Air Force, SMALC/PKOCC, 3237 Peacekeeper
Way, Suite 17, McClellan AFB CA 95652-1060
SUBJECT: 70--RENEWAL OF SOFTWARE AND TECHNICAL SUPPORT OF THE
BASE CORPORATE NETWORK AND CLUSTER AT MCCLELLAN AFB CA
SOL F04699-97-R0021
DUE 012997
POC Buyer, Elizabeth Gamboa/PKOCC/(916) 643-4238, Contracting
Officer, Nellie M. Powell, (916) 643-3952.
DESC: The closing date is an approximate date. This is a justified
sole source requirement to Digital Equipment Corp (DEC), 2720
Gateway Oaks Drive, Suite 310, Sacto, CA 95833, for renewal
of on-site, technical software support services at McClellan
AFB CA, for All-In-1 software and layered products; Pathworks
networking; VAX/VMS operating system and the Local Area VAX
Cluster; Windows NT operating system and all associated products
including, but not limited to, Microsoft Mail and Microsoft
Exchange; Ethernet and FDDI networks including, but not limited
to, network management tasks, protocol support, troubleshooting
and network server management. The base network and computer
cluster incorporate state of the art configurations which are
complex, extremely large, and unique to McClellan AFB CA.
These configurations and various elements of the Network software,
Pathworks software, and All-In-1 software have been custom
modified by DEC, on site. Proprietary software systems and
applications management support is also required for the basewide
office information and LAN server system hosted on a five node
VAX cluster. Offeror's believing they can provide the above
requirement shall have expertise in IEEE 802.3 ethernet management,
IEEE 802.7 FDDI management, numerous ethernet supported network
protocols (CP/IP/DECNet, LAT, LAD and LAST) and network management
systems (NMCC and SNMP). In addition to on-site experts, the
Government requires access to the product development engineer
level of expertise and to the proprietary microcode and software
for the DEC VAX cluster systems/software, and the Governments
Pathworks personal computer network operating system. The
Government does not possess technical data. Contractor shall
service. The principal period of maintenance (PPM) is an eight
hour period, 6:00 a.m.- 5:00 p.m., with one hour for lunch,
Monday-Friday, excluding legal Federal holidays. The contractor
may be required to work up to 20% of their hours, each month,
outside to provide off-hour support tasks. Software installation
may be required. FOB Destination required. Period of Performance:
97 APR 01 through 97 SEP 30, six months. This is an ``all or
none'' requirement. Descriptions, quantities, locations are
based on the best available data at the time. Actual solicitation
requirements may differ. 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 Allen Taylor at (916) 643-5209, with
serious concerns only. Routine communications concerning this
acquisition should be directed to the buyer listed elsewhere
in this synopsis. All responsible sources may submit a proposal/quotation
which shall be considered by the agency. When requesting a
solicitation, provide information as to whether your organization
(together with its affiliates) is a large or small business
and whether it is a small disadvantaged business. All interested
parties are urged to provide their CAGE Code and Dunn and Bradstreet
Number (DUNS) with their written requests. Written responses
only, verbal requests will not be honored. FAX number is (916)
643-4157.
CITE: (M-002 SN016814)
[Commerce Business Daily: Posted January 2, 1997]
[Printed Issue Date: January 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Air Force, SMALC/PKOCC, 3237 Peacekeeper
Way, Suite 17, McClellan AFB, CA 95652-1060
SUBJECT: 70--RENEWAL OF SOFTWARE AND TECHNICAL SUPPORT OF THE
BASE CORPORATE NETWORK AND CLUSTER AT MCCLELLAN AFB, CA
SOL F04699-97-R0021
DUE 012997
POC Buyer, Elizabeth Gamboa/PKOCC/(916) 643-4238, Contracting
Officer, Nellie M. Powell, (916) 643-3952.
DESC: The closing date is an approximate date. This is a justified
sole source requirement to Digital Equipment Corp. (DEC), 2720
Gateway Drive, Suite 310, Sacto, CA 95833, for renewal of on-site,
technical software support services at McClellan AFB, CA, for
All-In-1 software and layered products; Pathworks networking;
VAX/VMS operating system and the Local Area VAX Cluster, Windows
NT operating system and all associated products including,
but not limited to, Microsoft Mail and Microsoft Exchange;
Ethernet and FDDI networks including, but not limited to, network
management tasks, protocol support, troubleshooting and network
server management. The base network and computer cluster
incorporate state of the art configurations which are complex,
extremely large, and unique to McClellan AFB, CA. These configurations
and various elements of the Network software, Pathworks software,
and All-In-1 software have been custom modified by DEC, on
site. Proprietary software systems and applications management
support is also required for the basewide office information
and LAN server system hosted on a five node VAX cluster. Offeror's
believing they can provide the above requirement shall have
expertise in IEEE 802.3 ethernet management, IEEE 802.7 FDDI
management, numerous ethernet supported network protocols (CP/IP/DECNet,
LAT, LAD and LAST) and network management systems (NMCC and
SNMP). In addition to on-site experts, the Government requires
access to the product development engineer level of expertise
and to the proprietary microcode and software for the DEC VAX
cluster systems/software, and the Government Pathworks personal
computer network operating system. The Government does not
possess technical data. Contractor shall service. The principal
period of maintenance (PPM) is an eight hour period, 6:00 a.m.-5:00
p.m., with one hour for lunch, Monday-Friday, excluding legal
Federal holidays. The contractor may be required to work up
to 20% of their hours, each month, outside to provide off-hour
support tasks. Software installation may be required. FOB
Destination required. Period of Performance: 97 Apr 01 through
97 Sep 30, six months. This is an "all or none" requirement.
Descriptions, quantities, locations are based on the best available
data at the time. Actual solicitation requirements may differ.
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 Allen Taylor at (916) 643-5209, with serious concerns
only. Routine communications concerning this acquisition should
be directed to the buyer listed elsewhere in this synopsis.
All responsible sources may submit a proposal/quotation which
shall be considered by the agency. When requesting a solicitation,
provide information as to whether your organization (together
with its affiliates) is a large or small business and whether
it is a small disadvantaged business. All interested parties
are urged to provide their CAGE Code and Dunn and Bradstreet
Number (DUNS) with their written requests. Written responses
only, verbal requests will not be honored. FAX number is (916)
643-4157.
CITE: (M-002 SN016815)
[Commerce Business Daily: Posted January 02, 1997]
[Printed Issue Date: January 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: Bureau of Reclamation, Acquisition Operations Group,
Code D-7810, Denver Federal Center, PO Box 25007, Denver CO
80225
SUBJECT: 70--SOFTWARE LICENSE
SOL 1425-97-SQ-81-92018
POC Ray Lewis, Contracting Officer, 303/236-8040, extension 246
DESC: Concerns having the ability to furnish the following services
are requested to give written notification, including a telephone
number for a POC to the acquisition office listed in this notice
within 15 calendar days from the date of synopsis. The Bureau
of Reclamation has a requirement to lease the ABAQUS software
license. It is the Bureau's belief that Hibbitt, Karlson, and
Sorensen, Inc., 3900 Newpark Mall Road, Suite 205, Newark,
California 94560 is the only firm capable of providing this
software license based on the fact that this firm possesses
unique knowledge of ABAQUS as the developer of the software.
This is not a formal solicitation. However, concerns that respond
shall provide detailed data concerning their capabilities and
may request to receive a copy of the solicitation when and
if it becomes available. This notice may represent the only
official notice of such a solicitation. See Note 22.*****
LINKURL: http://www.usbr.gov/aamsden
LINKDESC:
Page
EMAILADD: rlewis@do.usbr.gov
EMAILDESC:
CITE: (W-002 SN016771)
[Commerce Business Daily: Posted January 2, 1997]
[Printed Issue Date: January 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: International Procurement Subsection/Purchasing Department,
NTT DATA Corporation, Toyosu Center Bldg. 3-3 Toyosu 3-chome,
Koto-ku, Tokyo 135, Japan
SUBJECT: 75--1) KAS-TYPE SERVER UNIT, (2) KAC-TYPE CONTROL UNIT,
(3) KAC-TYPE DISPLAY PRINTER, (4) KAT-TYPE TERMINAL UNIT, (5)
KAN-TYPE PRINTER UNIT
DUE 021497
POC NTT DATA USA Branch, International Financial Tower 18F, 95
Christopher Columbus Drive, Jersey City, N.J. 07302, Telephone
(201) 413-5400.
DESC: Product outline: (1) KAS-type Server unit: These units
will register/store, update, search, and delete information
upon request from a terminal. (2) KAC-type control unit: This
unit will register/store and update the information by connecting
a dedicated scanner, and using a dedicated program. (3) KAC-type
display unit: This unit is a color LCD display with a screen
size of 13 inches or larger, and is to be connected with a
KAC control unit. (4) KAT type terminal unit: This unit is
a notebook type PC which allows the user to perform various
operations including search, update and delete the information
via the LAN, by activating a business program. (5) KAN type
printer unit: This unit is an electrophotographic page printer
which allows printing of the information transmitted from
a terminal via the LAN. Quantity: (1) about 750 units. (2)
about 1,400 units (3) about 700 units (4) about 3,000 units
(5) 1,300 units. The number of suppliers to be awarded: (1)-(6)
1 supplier each Procurement procedure: Track II. Delivery date:
(1) the second quarter of 1997 to the first quarter of 1999
(2) the second quarter of 1997 to the first quarter of 2004
(3) the second quarter of 1997 to the first quarter of 2004
(4) the second quarter of 1997 to the first quarter of 1999.
(5) the second quarter of 1997 to the first quarter of 2004.
Delivery site(s): NTT DATA will separately specify the place(s)
in Japan as delivery site(s). This notice is for information
only. Procurement documentation identifies the additional information
concerning the details on the product and qualification for
procurement. Procurement documentation is available for $100
(Excluding sales tax) at NTT DATA USA Branch. NTT DATA only
accepts proposals that follow the direction of PROCUREMENT
DOCUMENTATION. The language used for application shall be Japanese
or English. All responses should be received by February 14,
1997.
CITE: (M-002 SN016676)
[Commerce Business Daily: Posted January 2, 1997]
[Printed Issue Date: January 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: National Imagery and Mapping Agency, Attn: PCO-E MS D-5,
4600 Sangamore Road, Bethesda, MD 20816-5003
SUBJECT: 76--COLOR SEPARATION PRODUCTS; VIDEO DISC RESTOCK; DIAZO
RESTOCK
SOL Multiple
DUE 012197
POC Contact Tim Hughes, Contracting Officer, 301-227-1904, FAX
301-227-4793
DESC: The National Imagery and Mapping Agency, Bethesda, MD requires
for DMA800-94-R-5053 2AA/2AB, Corrected Reprint Charts, plotting
Notice to Mariners corrections and color separation of charts
approximately twenty-five(25) charts unclassified; 3AG, 1:100,000
Scale, Topographic Line Map, compilation and color separation
products approximately ten (10) sheets classified SECRET; 3CB,
City Graphic, compilation and color separation approximately
one (1) sheet classified SECRET. The National Imagery and Mapping
Agency, St. Louis, MO requires for DMA800-94-R-5053 3AG, five
(5) 1:100 combo; 1AE, one (1) JOG-A; 1AC, three (3) JNC; 4AA,
two (2) ATC 200; 3AG, four (4) 1:100; 1FA, one (1) FLIP. For
DMA600-91-R-5009 3DR, Video Disc Restock approximately two
(2) unclassified double-sided restock packages. For DMA600-92-R-5006
3JR, Diazo Restock approximately twelve (12) restock sheets
in 1 lot classified SECRET. This notification is directed to
contractors who currently qualify as Basic Ordering Agreement
holders under this Solicitation. Source materials at Bethesda,
MD will be available for contractors to review from 13-17 January
1997 between the hours of 7:00 AM until 3:00 PM local time
and St. Louis, MO 63102-3399. Offers must be received no later
than 12:00 PM, local time 21 January 1997 at the National Imagery
and Mapping Agency, PCO-E, MS D-5, 4600 Sangamore Road, Bethesda,
MD 20816-5003 and offers resulting for the St. Louis, MO source
exhibit must be received no later than 1:00 PM local time 27
January 1997 at the National Imagery and Mapping Agency, PCO-W,
MS L-13, Building D, Suite B, 265 Scott, St. Louis, MO 63103.
Delivery shall be FOB destination. Contractors who wish to
view the source material shall contact Tim Hughes (PCO-E) one
week prior to mandatory source inspection. No Foreign Nationals
are allowed to participate on MC&G products. Contractors who
have an interest in becoming a Basic Ordering Agreement may
contact in writing the Contracting Officer for a copy of the
solicitation. This requirement is subject to the availability
of funds. See note(s) 23.
CITE: (I-002 SN016782)
[Commerce Business Daily: Posted January 2, 1997]
[Printed Issue Date: January 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: National Imagery and Mapping Agency, Attn: PCO-E MS D-5,
4600 Sangamore Road, Bethesda, MD 20816-5003
SUBJECT: 76--COLOR SEPARATION PRODUCTS; VIDEO DISC RESTOCK; DIAZO
RESTOCK
SOL Multiple
DUE 012197
POC Contact Tim Hughes, Contracting Officer, 301-227-1904, FAX
301-227-4793
DESC: The National Imagery and Mapping Agency, Bethesda, MD requires
for DMA800-94-R-5053 2AA/2AB, Corrected Reprint Charts, plotting
Notice to Mariners corrections and color separation of charts
approximately twenty-five(25) charts unclassified; 3AG, 1:100,000
Scale, Topographic Line Map, compilation and color separation
products approximately ten (10) sheets classified SECRET; 3CB,
City Graphic, compilation and color separation approximately
one (1) sheet classified SECRET. The National Imagery and Mapping
Agency, St. Louis, MO requires for DMA800-94-R-5053 3AG, five
(5) 1:100 combo; 1AE, one (1) JOG-A; 1AC, three (3) JNC; 4AA,
two (2) ATC 200; 3AG, four (4) 1:100; 1FA, one (1) FLIP. For
DMA600-91-R-5009 3DR, Video Disc Restock approximately two
(2) unclassified double-sided restock packages. For DMA600-92-R-5006
3JR, Diazo Restock approximately twelve (12) restock sheets
in 1 lot classified SECRET. This notification is directed to
contractors who currently qualify as Basic Ordering Agreement
holders under this Solicitation. Source materials at Bethesda,
MD will be available for contractors to review from 13-17 January
1997 between the hours of 7:00 AM until 3:00 PM local time
and St. Louis, MO 63102-3399. Offers must be received no later
than 12:00 PM, local time 21 January 1997 at the National Imagery
and Mapping Agency, PCO-E, MS D-5, 4600 Sangamore Road, Bethesda,
MD 20816-5003 and offers resulting for the St. Louis, MO source
exhibit must be received no later than 1:00 PM local time 27
January 1997 at the National Imagery and Mapping Agency, PCO-W,
MS L-13, Building D, Suite B, 265 Scott, St. Louis, MO 63103.
Delivery shall be FOB destination. Contractors who wish to
view the source material shall contact Tim Hughes (PCO-E) one
week prior to mandatory source inspection. No Foreign Nationals
are allowed to participate on MC&G products. Contractors who
have an interest in becoming a Basic Ordering Agreement may
contact in writing the Contracting Officer for a copy of the
solicitation. This requirement is subject to the availability
of funds. See note(s) 23.
CITE: (I-002 SN016789)
[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: DEFENSE COMMISSARY AGENCY, ACQUISITION BUSINESS UNIT,
1300 E AVENUE, FORT LEE VA 23801-1800
SUBJECT: 79--FLOOR CARE SUPPLIES
SOL DECA01-97-B-0013
DUE 021797
POC Contract Specialist Terri Kerby (804) 734-8610 (Site Code
DECA01)
DESC: Furnish floor care products for the Defense Commissary
Agency, to include the Central, European, Midwest, Northeast,
Northwest/Pacific, Southern, and Southwest regions. Items include
cleaner/degreaser, sanitizer, floor finish, sealer, stripper,
windo cleaner, test kits, and dispensers. A requirements type
contract is contemplated. Solicitation is to be issued on an
unrestricted basis. Period of performance is the base year
and two option years (May 1, 1997 through April 30, 2000).
Only written request will be honored. Facsimile numbers are
(804) 734-8269 or (804) 734-8271. Solicitation is to issue
on or about January 14, 1997. All responsive sources may submit
a bid which shall be considered by the above stated agency.
CITE: (I-366 SN016457)
[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: U.S. ARMY SOLDIER SYSTEMS COMMAND, ACQUISITION DIRECTORATE,
ATTN AMSSC-AD, NATICK MA 01760-5011
SUBJECT: 84--MARINE CORPS LOAD CARRYING SYSTEM (MCLCS)
SOL DAAK60-97-R-9611
DUE 010397
POC Contract Specialist GEORGE K. HARRINGTON (508) 233-4026 (Site
Code DAAK60)
DESC: The U.S. Army Soldier Systems Command (SSCOM), Acquisition
Directorate, will be procuring the U.S. Marine Corps. Load
Carrying System (MCLCS) based on Government Furnished Property
(GFP) guide sample and patterns. The MCLCS is required in four
(4) cofigurations. The configurations consist of a Load Bearing
Vest (LBV) for the (1) Rifleman, (2) Squad Automatic Weapon
(SAW) Gunner, (3) Grenadier, and (4) the Pistol. In addition
the set consists of a field pack with removable pockets, patrol
pack, sleep sstem carrier, pack frame, camouflage covers, and
an On-The-Move-Drinking System (OMDS). The field pack will
consist of a molded frame that allows for simple and rapid
adjustments of shoulder straps to fit the 5th through 95th
percentile male/female Marines. One waist belt will be utilized
for both the LBV and the field pack. This acquisition will
consist of seven (7) Phases. Phase I will consist of producing
500 sts of MCLCS Product Demonstration Models (PDMs) with Use
and Care Manuals for evaluation, and will require delivery
to be made within 4 months after award of contract. Phase II
will consist of producing 15,976 sets of MCLCS, Initial Production
Quantities (PQs) of which the first six modified items of each
Basis of Issue (BOI) set will be produced based on the recommended
changes from the Phase I requirement, and will require delivery
of the entire quantity to be made within 12 months after receipt
of written notice to proceed from the Contracting Officer.
Phase III will consist of producing 50,000 sets of MCLCS, Production
Quantities (PQs), and will require deivery to be made within
12 months after receipt of written notice to proceed from the
Contracting Officer. Phase IV (Option 1) will consist of producing
up to 50,000 sets of MCLCS, Production Quantities (PQs), within
12 months after receipt of written notie to proceed from the
Contracting Officer. Phase V (Option 2) will consist of producing
up to 50,000 sets of MCLCS Production Quantities (PQs), within
12 months after receipt of written notice to proceed from the
Contracting Officer. Phase VI (Option 3) will consist of producing
up to 50,000 sets of MCLCS, Production Quantities (PQs), within
12 months after receipt of written notice to proceed from the
Cntracting Officer. Phase VII (Option 4) will consist of producing
up to 50,000 sets of MCLCS, Production Quantities (PQs), within
in 12 months after receipt of written notice to proceed from
the Contracting Officer. Delivery will be to multiple delivery
loations as specified in the Solicitation Package. Firms desiring
a copy of the solicitation package must submit their request
in writing. Firms responding shall indicate weather or not
they are small or small disadvantaged business concerns on
their response hereto. The Acquisition Directorate anticipates
that (1) a Solicitation Package should be available for release
on or about December 30, 1996, (2) Propoals will close on or
about February 7, 1997, and (3) an award will be made on or
about June 6, 1997. The e mail address for the Contract Specialist
is gharring@natick-emh2.army.mil.
CITE: (I-366 SN016534)
[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
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--CARRIER, BODY ARMOR
SOL SP0100-97-R-4017
DUE 021497
POC Contact: DPSC-FOTM-1 buyerr.greenberg, 215/737-8492
DESC: Production leadtime is changed to 240 days in lieu of 315
days. All responsible sources may submit offer which DPSC
shall consider.
CITE: (I-366 SN016593)
[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia--Potential
Sources Sought
OFFADD: SURVIVABILITY DIRECTORATE, US ARMY NATICK RD&E CENTER,
ATTN: SSCNC-IC, NATICK MA 01760-5019
SUBJECT: 84--ALTERNATE WEAR HOT WEATHER BOOT
SOL W13G07-CBD7-0020
POC Charles A. Smith (508) 233-5454 (Site Code DAAK60)
DESC: The U.S. Army Natick Research Engineering and Development
Center is conducting MARKET RESEARCH to identify commercial
sources for an Alternate Wear Hot Weather Boot (AWHWB) to be
worn in all areas of the world, all terrains and climates,
except cold nd extreme cold. The intent of this program is
not to replace the current hot weather boot, MIL-B-43454 but
to provide a commercial off-the shelf boot that the soldier
can purchase in lieu of the standard boot when mission requirements
do not require full ompliance with MIL SPEC performance of
the 'jungle boot'. The AWHWB will be black, water resistant,
and quick drying. The AWHWB will fit the 5th percentile female
through the 95th percentile male soldier, and have a lightweight
breathable upper with a comfort collar. The sole must be nonsparking,
nonmarking, replaceable, and will provide cushioning and flexibility.
The sole shall provide traction equal to or better han that
of the current hot weather boot. The boot will have a combination
of eyelets and speed lace rings that are compatible with airborne
and vehicle operations. The AWHWB shall have a minimum service
life of 120 days, minimum shelf life of five years, nd have
removable molded cushion inserts. The boot will resist petroleum,
oil, and lubricants; resist mold and fungus growth; and provide
the same degree of flame resistance as the standard boot. A
pair of 9R(M) boots should weigh no more than 2.5 pounds (plus
or minus 0.5 pounds/pair to accommodate the size range). The
boot should be eight inches in height (plus or minus 0.5 inches
to accommodate the size ange) as measured from the bottom of
the heel cup. Please forward product literature, pricing and
warranty information, and a pair of size 9R boots within thirty
(30) days of notice. This announcement is MARKET RESEARCH for
information and planning purpose only. No solicitation document
exists. This is not a request for proposals. Interested parties
may respond by mail to the above address, ATTN: Charles A.
Smith or by e-mail to csmith@natick-emh2.army.mil. Tel (508)
233-4548 FAX (508) 233-5454.
CITE: (I-366 SN016529)
[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia--Potential
Sources Sought
OFFADD: SURVIVABILITY DIRECTORATE, US ARMY NATICK RD&E CENTER,
ATTN: SSCNC-IC, NATICK MA 01760-5019
SUBJECT: 84--EQUIPMENT BELT EXTENDER
SOL W13G07-CBD7-0021
POC Paul Borges (508) 233-4689 (Site Code DAAK60)
DESC: The U.S. Army Natick Research, Development and Engineering
Center is conducting Market Research of commercially available
individual equipment belt extenders that provide individual
soldier with a 4-inch (approximate) extension for individual
equipmet belt that will enhance capability of adjusting fighting
load when donning and doffing underlayers of bulky clothing
or armor. This new item shall provide a more rapid method of
extending the individual equipment belt without the need to
remove ammunitionpouches, canteens, etc. The extenders will
be worn with the two most common buckles (side-release and
front-release) found on the current individual equipment belts.
All interested firms should send literature describing their
item and cost per item. Samples may be furnished but will not
be returned. Samples are not required to respond to this request.
This announcement is open to all potentially valid submittal
from interested commercial contractors, including small business
and set-aside companies. All communications shall be addressed
to: ATTN: SSCNC-IC (Paul Borges), U.S. Army Natick RD&E Center,
Natick, MA 01760; e-mail address: pborges@natick-emh2.army.mil;tel
number 508-233-4689 or FAX 508-233-5454. This notice is for
market research only, no solicitation document exists.
CITE: (I-366 SN016530)
[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia--Potential
Sources Sought
OFFADD: SURVIVABILITY DIRECTORATE, US ARMY NATICK RD&E CENTER,
ATTN: SSCNC-IC, NATICK MA 01760-5019
SUBJECT: 84--BLAST PROTECTIVE COMBAT BOOTS
SOL W13G07-CBD7-0022
POC Denise Tolliver (508) 233-5446 (Site Code DAAK60)
DESC: The U.S. Army Natick Research, Development and Engineering
Center is conducting Market Research investigation to compile
a list of manufacturers who are currently producing and have
available or who can produce with a minimal development effort,
blas protective combat boots or a blast protective footwear
device. The blast protective combat boots or footwear device
requirements are as follows: a. Minimum blast protection against
antipersonnel mines containing one ounce of tetryl or an equivalent
charge b. the design baseline should cover the foot and provide
ankle support, c. fabrication of upper section from a breathable,
moisture wicking materials, d. sole fabricated with a configuration
and material that provides traction equal to the standard combat
boot on mud, sand, rocks and other common surfaces traversed
by soldiers, e. sizes can be fabricated to fit a range such
as the 5th percentile female soldier t the 95th percentile
male soldier, and f. the maximum weight of 2.5 pounds per each
boot for a size 10 regular. Interested firms must submit within
thirty (30) days following the publication of this synopsis,
information on their products. This informationshould include
at a minimum, any ballistic data or certifications, an item
description which details the material descriptions, illustrations
with corresponding descriptive information, previously related
experience on the development and fabrication of footwear,
a list of facilities (locations), and any other specific information
which the firm believes demonstrates its capability to meet
the requirements and prouce items. In addition, include whether
the firm is a small business or a small disadvantage business.
THIS NOTICE IS FOR MARKET RESEARCH ONLY. No solicitation document
is available at this time.
CITE: (I-366 SN016531)
[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia--Potential
Sources Sought
OFFADD: SURVIVABILITY DIRECTORATE, US ARMY NATICK RD&E CENTER,
ATTN: SSCNC-IC, NATICK MA 01760-5019
SUBJECT: 84--KNEE AND ELBOW PADS (KEPS)
SOL W13G07-CBD7-0023
POC Mr. Ralph Screnci (508) 233-5483 (Site Code DAAK60)
DESC: The U.S. Army Research, Development and Engineering Center
is conducting market research to identify commercial sources
for Knee and Elbow Pads (KEP). KEP will consist of a pair each.
There are no restrictions to the design or component materials.
Th pads are intended to provide soldiers protection for the
knees and elbows while engaged in soldier tasks that subject
these areas to discomfort caused by impacts or pressure in
all terrains/climates, low to medium intensity and technology
conflicts. The fllowing are requirements: 1) Provide protection
to knees and elbows from impact and pressure while employing
rigorous individual movement techniques (IMT). 2) Provide protection
to knees and elbows from protruding objects and debris, (e.g.
rocks, gravel, glass, hard shell design objective). 3) Be securely
retained in place during vigorous IMT in order to perform its
stated function against protruding/sharp objecs. 4) Not restrict
range of motion or constrict circulation while in place during
IMT. 5) Be quickly and easily donned and doffed over boots
and uniforms. 6) Fit majority of soldiers (from 5 feet to 6
foot, 2 inches in height and 110 to 215 pounds in weigh). 7)
Have a waterproof impact liner and other quick drying materials.
8) Woodland camouflage desired, with subdued brown, green,
or black colors acceptable. IMPORTANT NOTES: 1) Samples of
candidate items meeting requirements will be considered at
no cost or obligation to the government, and reviewed with
all submittal to this announcement along with warranty information
to include (but not limited to): standar warranty period, extendibility
of warranty, warrantee provision for servicing/repairing items,
conditions that void warranty. 2) Cost will be a critical evaluation
factor. Responses to this announcement shall include a statement
of intended use, estimatedproduction quantity unit price, and
the current/projected annual production (availability) of the
submitted items. Representative samples, information regarding
past sales to the U.S. Government, and information or studies
on injury reduction are desired. 3) This announcement is open
to all potentially valid submittals from interested contractors.
The stated requirements are for guidance, but not officialy
established. This notice is for market research only. There
is not solicitation document available. Interested parties
may respond by mail to the address above, ATTN: Mr. Ralph Screnci.
CITE: (I-366 SN016532)
[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia--Potential
Sources Sought
OFFADD: SURVIVABILITY DIRECTORATE, US ARMY NATICK RD&E CENTER,
ATTN: SSCNC-IC, NATICK MA 01760-5019
SUBJECT: 84--MARKET SURVEY FOR EXPLOSIVE ORDNANCE DISPOSAL (EOD)
ENSEMBLES
SOL W13G07-CBD7-0024
POC George Schultheiss (508) 233-5444 (Site Code DAAK60)
DESC: Manufacturers of Explosive Ordnance Disposal (EOD) Suits
are sought. The U.S. Army Soldier System Command (SSCOM) is
interested in locating manufacturers of EOD Suits. The EOD
suit will provide protection from Improvised Explosive Devices
(IED) and U-Exploded Ordnance's (UXO) in the following threat
categories: Blast Protection including shock wave impact and
overpressure; Fragmentation Protection; Flame/Heat Protection;
Impact/Bump Protection to both the head and torso. Primary
components include a hlmet, jacket, trousers and faceshield/chestplate.
SSCOM is searching for INFORMATION ONLY from manufactures or
dealers interested in either providing individual EOD components
and/or complete EOD ensembles. Interested firms should submit
information of their products and capabilities in the area.
Information should include available technology, product literature
and illustrations, and relevant company background/xperience.
Responses to this notice are to be sent to Mr. George Schultheiss
at the above address. THIS NOTICE IS FOR MARKET RESEARCH ONLY:
The information received under this announcement will be used
to prepare a follow-on solicitation package for EOD Enembles.
CITE: (I-366 SN016533)
[Commerce Business Daily: Posted January 2, 1997]
[Printed Issue Date: January 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--GASOHOL, GASOLINE, DIESEL FUEL, AND FUEL OIL
SOL SPO600-96-B-3003
DUE 022097
POC Contact G. Trickett/S. Shepherd, Buyers (703) 767-9514/9508/R.
Beckett, Contracting Officer, (703) 767-9519
DESC: Gasohol, automotive unleaded, grades regular and mid-grade,
MIL-G-53006, dtd 07 Jun 82 and Amd #2 dtd 01 Dec 83: Gasohol,
automotive, unleaded regular (Code 24), NSN: 9130-01-090-1093,
estimated quantity 156,000 U. S. Gallons; Gasohol, automotive
unleaded mid-grade, (Code 19) NSN: 9130-01-355-2393, estimated
quantity 20,000 U. S. Gallons; Gasoline, automotive unleaded,
grades regular and mid-grade, ASTM-D-4814 (latest revision):
Gasoline, automotive, unleaded regular, (Code 28), NSN: 9130-148-7103,
estimated quantity 156,000 U. S. Gallons; Gasoline, automotive,
unleaded mid-grade (Code 26), NSN: 9130-01-272-0983; estimated
quantity 20,000 U. S. Gallons; Reformulated gasoline, automotive,
unleaded, grade premium, ASTM-D 4814 ( latest revision), RFG;
Gasoline, unleaded premium (Code 09), NSN: 9130-01-388-4524,
estimated quantity 4,878,500 U. S. Gallons; Diesel fuel, DL2
(Code 13), NSN: 9140-00-000-0184, estimated quantity 736,000
U. S. Gallons; Diesel fuel, LS-2 (Code 68), NSN: 914-01-398-0697,
estimated quantity 3,731,000 U. S. Gallons; Diesel fuel, LSS
(Code 94), NSN: 9140-01-413-4919, estimated quantity 1,031,500
U. S. Gallons; Fuel oil, burner #2 (Code 46), NSN: 9140-00-247-4365,
estimated quantity 15,215,000 U. S. Gallons; Fuel oil, burner
#4 (Code 52), NSN: 9140-00-247-4360, estimated quantity 10,529,000
U. S. Gallons; Fuel oil, burner #6 (Code 55), NSN: 9140-00-247-4354,
estimated quantity 8,982,000 U. S. Gallons; Regular unleaded
gasoline (Code 08), NSN: 9130-01-388-4080, estimated quantity
2,538,000 U. S. Gallons. Delivery to military posts, camps
and stations and Federal civilian agencies in the states of
TN, KY, MD, OH, VA, WV. Contract period is date of award through
31 Jul 99 (multi-year). Requirements type fixed-price contract
with economic price adjustment. Some quantities may be set-aside
for exclusive small business participation with small disadvantaged
business afforded preferential consideration in accordance
with Section 1207 of PL 99-661 and Section 806 of PL 100-180
and implementing regulations. All responsible sources may
submit a bid which will be considered.
CITE: (I-002 SN016683)
[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Environmental Protection Agency, Contracts Management
Division, Cincinnati, OH 45268-7001
SUBJECT: A--PHYSICAL/CHEMICAL RESEARCH, TREATMENT AND CONTROL
TECHNOLOGY SERVICES
POC J. Deanna Easley
CNT 68-C7-0008 (RFP C500232T1)
AMT $7,631,586
LINE N/A
DTD 123096
TO Battelle Memorial Institute, 505 King Avenue, Columbus, OH
43201-2693
CITE: (I-366 SN016564)
[Commerce Business Daily: Posted January 1, 1997]
[Printed Issue Date: January 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA Johnson Space Center BE13 Houston TX 77058
SUBJECT: A--ENGINEERING SERVICES FOR FLIGHT CONTROL SYSTEMS SUPPORT
POC Contracting Officer: Keith Hutto, 713-483-4165. Contracting
Specialist: Caroline Marrs Root, 713-483-4140
CNT NAS9-19614
AMT $7148908
LINE N/A
DTD 121796
TO Honeywell Inc, 2525 Bay Bay Area Blvd, Houston, TX 77058
CITE: (I-001 SN016612)
[Commerce Business Daily: Posted January 1, 1997]
[Printed Issue Date: January 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DIRECTOR, USAMRAA, 820 CHANDLER ST, FORT DETRICK MD 21702-5014
SUBJECT: A--EXTRACORPOREAL LIFE SUPPORT IN MILITARY CASUALTIES
POC Contract Specialist Danny L. Laspe (301) 619-7147 (Site Code
DAMD17)
CNT DAMD17-97-C-7034
AMT $1,470,195
DTD 123196
TO REGENTS OF THE UNIVERSITY OF MICHIGAN, 1058 WOLVERINE TOWER,
3003 SOUTH STATE STREET, ANN ARBOR, MI 48109-1274
CITE: (I-001 SN016626)
[Commerce Business Daily: Posted January 2, 1997]
[Printed Issue Date: January 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Contracts Management Branch, National Institute of Neurological
Disorders and Stroke, NIH, Federal Building, Room 901, 7550
Wisconsin Avenue, MSC 9190, Bethesda, Maryland 20892-9190
SUBJECT: A--MULTI-CHANNEL TRANSCUTANEOUS CORTICAL STIMULATION
SYSTEM
POC Laurie A. Leonard, 301/496-1813
CNT N01-NS-7-2365
AMT $987,672
DTD 123196
TO Illinois Institute of Technology, 3300 S. Federal Street,
Room 306, Main Building, Chicago, Illinois 60616-3793
CITE: (I-002 SN016638)
[Commerce Business Daily: Posted January 02, 1997]
[Printed Issue Date: January 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Rome Laboratory/PK, 26 Electronic Parkway, Rome, NY 13441-4514
SUBJECT: A--ANALYSIS OF TECHNOLOGY FOR NATO INTEROPERABILITY
POC Timothy H. Hannah, Contract Specialist; 315/330-4752
CNT F30602-96-C-0340
AMT $600,867.00
LINE N/A
DTD 123096
TO Innovative Research Ideas and Services Corporation, 825 Victors
Way, Suite 150, Ann Arbor MI 48108
LINKURL: N/A
LINKDESC:
EMAILADD: hannat@pintail.pk.rl.af.mil
EMAILDESC:
e-mail
CITE: (W-002 SN016743)
[Commerce Business Daily: Posted January 2, 1997]
[Printed Issue Date: January 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: COMMANDING OFFICER, SOUTHERN DIVISION, NAVAL FACILITIES
ENGINEERING COMMAND, 2155 EAGLE DRIVE (29406), P. O. BOX 190010,
NORTH CHARLESTON, SC 29419-9010
SUBJECT: C--INDEFINITE DELIVERY REQUIREMENTS (IDR) FOR A-E SERVICES
FOR MARINE CORPS AIR STATION BEAUFORT, SC; NAVAL HOSPITAL BEAUFORT,
SC; AND MARINE CORPS RECRUIT DEPOT PARRIS ISLAND, SC
POC N/A
CNT N62467-96-D-0803
AMT $4,800,000.00
DTD 110896
TO LS3P ARCHITECTS, LTD., 24 North Market Street, Suite 300,
Charleston, SC 29401
CITE: (I-002 SN016751)
[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Materiel Systems Contracting Division, 4375 Chidlaw Road
Rm C022, Wright-Patterson Afb Oh 45433-5006
SUBJECT: D--INFO. TECH. SERVICES INCLUDING TELECOMMUNICATIONS
CNT AFMCSC-RA-9-70001, F19628--9-7--R-0330
AMT $66,000
DTD 011597
TO International Data Corp, Washington Division Suite 1180, 8000
Towers Crescent Dr, Vienna Va 22180-2207
CITE: (I-366 SN016473)
[Commerce Business Daily: Posted January 2, 1997]
[Printed Issue Date: January 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B., Philadelphia, PA 19111-5084
SUBJECT: D--MAINTENANCE OF HONEYWELL IT EQUIPMENT
POC Mike Placido, Contract Negotiator, (215)697-9654.
CNT N00140-97-C-J009(N00140-96-R-2006)
AMT $134,310.00
LINE 0001 -0018
DTD 122496
TO Wang Federal inc. 7900 Westpark Drive Mc Lean, Va 22102
CITE: (I-002 SN016774)
[Commerce Business Daily: Posted January 2, 1997]
[Printed Issue Date: January 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B., Philadelphia, PA 19111-5084
SUBJECT: D--IT AND ENGINEERING TECHNICAL SERVICES
POC Jay Gardner, Contract Negotiator, (215)697-9642.
CNT N00140-97-C-0243(N00140-97-R-0243)
AMT $998,456.00
LINE 0001-0004
DTD 123196
TO Target Systems 6 State Road, Ste 107 Mechanicsburg, Pa 17055
CITE: (I-002 SN016777)
[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 9504 MS 19, BOX 339500,
FORT LEWIS WA 98433-9500
SUBJECT: F--INCINERATOR ASH HAULING AND DISPOSAL AT FORT LEWIS,
WASHINGTON
POC Contracting Officer JAMES N. EDWARDS (206) 967-2151 (Site
Code DAKF57)
CNT DAKF57-97-D-0009
AMT $885,131
DTD 123196
TO REGIONAL DISPOSAL CO, 200 112TH AVE SUITE 300, BELLEVUE, WA
98004
CITE: (I-366 SN016458)
[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: FLEET & INDUSTRIAL SUPPLY CENTER PUGET SOUND, 467 "W"
STREET, BREMERTON, WA
SUBJECT: F--WASTE OIL HAULING
POC J. Gregg
CNT N00406-97-D-5011
AMT $30,325
LINE N/A
DTD 122496
TO energy recovery corp p o box 1265 agana guam 96910
CITE: (I-366 SN016567)
[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: J--ICS OF SEVERAL SOF AVIONIC SYSTEMS
CNT F09603-97-C-0096, F09603-96-R-60118
AMT $1,843,177
DTD 121996
TO Systems Research Laboratories Inc, 2800 Indian Ripple Rd,
Dayton 0h 45440-3696
CITE: (I-366 SN016504)
[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: J--FURNISH ALL MATERIALS, EQUIPMENT
CNT F09603-97-C-0101, F09603-96-R-21273
AMT $520,787
DTD 121396
TO Darbain Contracting Est, Po Box 20225, Thoqbah Sa 31952 0000
CITE: (I-366 SN016506)
[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: J--AMNESTY BINS
POC POC: Patricia Harris is the Contracting Officer and she can
be reached at (612) 370-2128.
CNT 54-6395-7-33
AMT $28,900.00
LINE 1
DTD 123196
TO Signs Unlimited, 1025 Triangle Court, Ste 700, West Sacramento,
CA 95691
EMAILADD: bknotz@APHIS.USDA.gov
EMAILDESC:
CITE: (W-366 SN016559)
[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: FLEET & INDUSTRIAL SUPPLY CENTER PUGET SOUND, 467 "W"
STREET, BREMERTON, WA
SUBJECT: J--DECK COVERING SERVICES
POC A. Ross
CNT N00406-97-D-5044
AMT $25,000
LINE N/A
DTD 123096
TO paige floor covering 5630 101 lmperial way s.w. port orchard
wa 98366
CITE: (I-366 SN016568)
[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VA Medical Center (90C), 4150 Clement Street, San Francisco,
Ca 94121
SUBJECT: J--X-RAY FILM PROCESSOR MAINTENANCE AND SUPPLIES
POC Jerry Prescott
CNT V662P-5484
AMT $79,125
LINE All
DTD 121996
TO DXR Imaging Inc.,9849 Kitty Lane, Oakland, CA 94603
CITE: (I-366 SN016569)
[Commerce Business Daily: Posted January 2, 1997]
[Printed Issue Date: January 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, Naval Sea Systems Command, SEA 02612L, 2531
Jefferson Davis Hwy, Arlington, VA 22242-5160
SUBJECT: J--AN/BQH-7 AND AN/BQH-7A RECORDER ENGINEERING CHANGE
KITS
POC Valerie Mosqueira, Contract Specialist, (703) 602-7707
CNT N00024-96-G-6115
AMT $000.00
DTD 121696
TO Sippican Incorporated, Seven Barnabas Road, Marion, MA
02738-0861
CITE: (I-002 SN016684)
[Commerce Business Daily: Posted January 2, 1997]
[Printed Issue Date: January 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DHHS, Headquarters West Indian Health Service, 5300 Homestead
Road, NE., Albuquerque, NM 87110-9999
SUBJECT: J--PERSONAL COMPUTERS PREVENTIVE MAINTENANCE
CNT 242-95-0018 (Second Year Option)
AMT $15,096.00
DTD 123196
TO Knaus Systems, Inc. of Florida, 14410 Carlson Circle, Tampa
FL 33626-3005
CITE: (M-002 SN016703)
[Commerce Business Daily: Posted January 2, 1997]
[Printed Issue Date: January 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VA Medical Center, Acquisition & Materiel Management
Service, 2250 Leestown Road, Lexington, KY 40511-1093
SUBJECT: J--PREVENTIVE MAINTENANCE/EMERGENCY REPAIR SERVICE FOR
JOHNSON CONTROL HVAC/FIRE ALARM SYSTEM, 1/1/97 THRU 9/30/97
(BASE YEAR)
POC Contact Point, Mildred Caywood (606)281-3958, Contracting
Officer, Joyce L. White (606) 281-3954 FAX (606)281-3971
CNT V596P-2820
AMT $8,820
LINE all
DTD 123196
TO International Systems of America Inc, 336 Production Court,
Louisville, KY 40299-2003
CITE: (I-002 SN016786)
[Commerce Business Daily: Posted January 1, 1997]
[Printed Issue Date: January 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Sa-Alc/Lfkb, 1015 Billy Mitchell Blvd, Kelly Afb, Texas
78241-5601
SUBJECT: K--LONGERON KITPROOF/PROTOTYPE
CNT F41608-95-0-1790015
AMT $1,996,567
DTD 121096
TO Northrop Grumman Corporation, Military Aircraft Div, 1 Hornet
Way, El Segundo Ca 90245-2804
CITE: (I-001 SN016596)
[Commerce Business Daily: Posted January 1, 1997]
[Printed Issue Date: January 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Sa-Alc/Lfkb, 1015 Billy Mitchell Blvd, Kelly Afb, Texas
78241-5601
SUBJECT: K--F5B UPPER LONGERON
CNT F41608-95-D-01790014, FD2050-97-6-2013
AMT $187,179
DTD 112196
TO Northrop Grumman Corporation, Military Aircraft Div, 1 Hornet
Way, El Segundo Ca 90245-2804
CITE: (I-001 SN016597)
[Commerce Business Daily: Posted January 2, 1997]
[Printed Issue Date: January 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: K--BRADLEY FIGHTING VEHICLE SYSTEM (BFVS) BRADLEY EYE-SAFE
LASER RANGE FINDER (BELRF) EFFORT
POC Martha Bedwell, Contract Specialist, AMSMI-AC-CBT, (205)
876-1180, James D. Parker, Contracting Officer, AMSMI-AC-CBT,
(205) 876-4201 (PCB).
CNT DAAH01-97-C-0089
AMT $37,410,739.00
LINE N/A
DTD 122496
TO Hughes Aircraft Company, Electro-Optical & Data Systems Gr,
2000 East El Segundo Blvd., El Segundo, CA 90245-4501
CITE: (I-002 SN016669)
[Commerce Business Daily: Posted January 2, 1997]
[Printed Issue Date: January 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B., Philadelphia, PA 19111-5084
SUBJECT: L--TECHNICAL SUPPORT SERVICES
POC Gerald Furey, Contract Negotiator, (215)697-9621.
CNT N00140-97-D-K134(N00140-96-2554)
AMT $5,020,068.00
LINE 0001-0003
DTD 122496
TO Unisyne Corporation 3835 E. Princess Anne Road, Norfolk,Va
23502
CITE: (I-002 SN016775)
[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Contracting Squadron, 366 CONS?LGCV, PO BOX 4037, Bldg
512, Mountain Home AFB, ID 83648-4037
SUBJECT: M--OPERATION AND MAINTENANCE OF BASE LIBRARY
POC Cindy Dixon, Contract Specialist, (208)828-6484
CNT F10603-97-C2002
AMT $150,000
LINE 0001AA
DTD 122696
TO Phoenix Management, Inc., 12466 Los Indios Tr., Ste #213,
Austin Texas 78729
LINKURL: http://www.mountainhome.af.mil
LINKDESC:
EMAILADD: sheffieb@366lg.mountainhome.af.mil
EMAILDESC:
CITE: (D-366 SN016591)
[Commerce Business Daily: Posted January 2, 1997]
[Printed Issue Date: January 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, Mid-Atlantic Regional Contract
Office, 3600 Spurr Road, Qtrs #14, Lexington, KY 40511
SUBJECT: Q--LICENSED PRACTICAL NURSES
POC Norman Ward, Regional Contract Specialist, (606)253-8894.
CNT #203 & #204
AMT $44,306.00
LINE ALL
DTD 123096
TO Multiple Award Contract: Beth Wilson-Smith, Ronceverte, WV
24970 and Janet Burton, Peterstown, WV 24963.
CITE: (I-002 SN016791)
[Commerce Business Daily: Posted January 2, 1997]
[Printed Issue Date: January 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, Mid-Atlantic Regional Contracting
Office, 3600 Spurr Road, Qtrs #14, Lexington, KY 40511
SUBJECT: Q--DENTAL HYGIENIST AT USP TERRE HAUTE
POC Norman Ward, Regional Contract Specialist, (606)253-8894.
CNT #0282
AMT $17,600.00
LINE POSTION 1 OF 2
DTD 010297
TO J. Moore Marshall, ILL 47803
CITE: (I-002 SN016792)
[Commerce Business Daily: Posted January 2, 1997]
[Printed Issue Date: January 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--E.E.G. TECHNICIAN
POC Kim Montgomery, Regional Contract Specialist, 606-253-8880.
CNT J177c260
AMT $11,040.00
LINE N/A
DTD 010297
TO Durham County Hospital Corporation, 3643 Roxboro Road, Durham,
NC 27704
CITE: (I-002 SN016812)
[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Oc-Alc/Dir Of Contracting/Aircraft, 3001 Staff Dr Ste
2ag87a, Tinker Air Force Base Ok 73145-3020
SUBJECT: R--RSAF ICS REPAIR/RETURN CONTRACT
CNT F34601-97-C-0091, F34601-96-R-04058
AMT $11,000,000
DTD 123096
TO Boeing Aerospace Opns Inc, 2601 Liberty Pky, Midwest City
Ok 73110-2837
CITE: (I-366 SN016479)
[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: R--C-130 GPS/SCNS INTEGRATION
CNT F09603-93-C-0905P00009, F09603-96-R-13469
AMT $56,475
DTD 122396
TO Smiths Industries, Aerospace And Defense Systems Inc, 4141
Eastern Ave Se, grand Rapids Mi 49518-8727
CITE: (I-366 SN016481)
[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: R--POST PRODUCTION SUPPORT FOR AN/ALQ 135
CNT F09603-96-C-0628, F09603-96-R-52048
AMT $3,047,943
DTD 122496
TO Northrop Grumman Corp, Electronic Systems Div, 600 Hicks Rd,
Rolling Meadows Il 60008-1098
CITE: (I-366 SN016486)
[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: R--PDCSF ENGINEERING SUPPORT
CNT F09603-96-G-00210001, F09603-97-R-95059
AMT $223,996
DTD 120996
TO Mercer Engineering & Research, 1861 Watson Blvd, Warner Robins
Ga 31093-3631
CITE: (I-366 SN016488)
[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: R--ENG SERVICES APP TO THE F-15 AIRCRAFT
CNT F09603-96-G-00270007, F09603-97-R-21247
AMT $2,062,500
DTD 122096
TO Mcdonnell Douglas Aerospace, P O Box 516, Saint Louis Mo
63166-0516
CITE: (I-366 SN016489)
[Commerce Business Daily: Posted January 1, 1997]
[Printed Issue Date: January 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: US ARMY CORPS OF ENGINEERS, CHIEF, CONTRACTING DIVISION,
P.O. BOX 532711, LOS ANGELES CA 90053-2325
SUBJECT: R--INDEFINITE QUANTITY TYPE CONTRACT FOR BIOLOGICAL
MONITORING SERVICES IN SUPPORT OF CIVIL WORKS PROJECTS FOR
THE LOS ANGELES DISTRICT, CALIFORNIA, ARIZONA AND SOUTHERN
NEVADA
POC Contract Specialist Lucia Carvajal (213) 452-3240 (Site Code
DACW09)
CNT DACW09-97-D-0003
AMT $582,137
DTD 121396
TO MEC ANALYTICAL SYSTEMS, 2433 IMPALA DRIVE, CARLSBAD, CA 92008
CITE: (I-001 SN016620)
[Commerce Business Daily: Posted January 2, 1997]
[Printed Issue Date: January 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Agency for International Development, M/OP, SA-14,
Room 1501, Washington, D.C. 20523-1409
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE AND MANAGEMENT SUPPORT
SERVICES
POC Contact Point: James F. Thompson, 703-875-1683, Contracting
Officer, Elaine Smialek, (703)875-1150.
CNT Award No. EE-A-00-97-00003-00
AMT $4,063,405.00
LINE N/A
DTD 010197
TO Program for Appropriate Technology in Health, 4 Nickerson
St., Seattle, WA, 98109
CITE: (I-002 SN016663)
[Commerce Business Daily: Posted January 2, 1997]
[Printed Issue Date: January 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, Naval Sea Systems Command, SEA 0264C, 2531
Jefferson Davis Hwy, Arlington, VA 22242-5160
SUBJECT: R--TECHNICAL AND MANAGEMENT SUPPORT SERVICES
POC Gloria Carter, Contract Specialist, Code 0264C, (703)602-2043
X643.
CNT N00024-91-C-6406
AMT $000.00
DTD 122190
TO Vredenburg, 1835 Alexander Bell Drive, Suite 400, Reston,
VA 22091
CITE: (I-002 SN016685)
[Commerce Business Daily: Posted January 2, 1997]
[Printed Issue Date: January 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, Al 35898-5280
SUBJECT: R--PROGRAM TECHNICAL ASSISTANCE AND ENGINEERING SUPPORT
FOR THE FIRE SUPPORT TEAM MISSION EQUIPMENT SYSTEM (FME) SYSTEM
POC (PCF) Nicole Sullivan, Contract Specialist, AMSMI-AC-CFHA,
(205)842- 7410; Dana E. Holmes, Contracting Officer, (205)842-0521.
CNT DAAH01-95-C-0175/P00031
AMT $40,923.58
LINE N/A
DTD 010297
TO Madison Research Corporation 401 Wynn Drive Huntsville, AL
35805
CITE: (I-002 SN016819)
[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 21 CONS/LGC 700 Suffolk St., Peterson AFB, CO 80914-1200
SUBJECT: S--REFUSE AND RECYCLABLE COLLECTION FOR PETERSON AFB
AND CHEYENNE MOUNTAIN AS, CO
POC Contract Specialist, Charlotte Maloney, (719) 556-7395; Contracting
Officer, June Smith, (719) 556-7939
CNT F05604-97-D-0001
AMT $1,401,327
DTD 123096
TO Waste Management of Southern Colorado, 80 E. Chambers Street,
Colorado Springs, CO 80907
LINKURL: http://www.spacecom.af.mil/21cons/bus_opp.htm
LINKDESC:
EMAILADD: cmaloney@spacecom.af.mil
EMAILDESC:
e-mail
CITE: (W-366 SN016584)
[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, North Capitol & H Street,
NW., Attn: Larry P. Vines, Room B104, Stop: PPSB, Washington,
DC 20401
SUBJECT: T--BOOK PRINTING
CNT Program B420-S
AMT $134,471.00
DTD 120196
TO McDonald & Eudy Printers, Inc., 4509 Beech Road, Temple Hills,
MD 20748
CITE: (M-366 SN016551)
[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, North Capitol & Street,
NW., Attn: Larry P. Vines, Room B104, Stop: PPSB, Washington,
DC 20401
SUBJECT: T--BOOK PRINTING
CNT Program B449-S
AMT $105,705.00
DTD 120196
TO McDonald & Eudy Printers, Inc., 4509 Beech Road, Temple Hills,
MD 20748
CITE: (M-366 SN016552)
[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, North Capitol & H Street,
NW., Attn: Larry P. Vines, Room B104, Stop: PPSB, Washington,
DC 20401
SUBJECT: T--PRINTING
CNT Program C832-S
AMT $42,674.00
DTD 120196
TO News Printing Co., P.O. Box 373, Old Route 220, Claysburg,
PA 16625
CITE: (M-366 SN016553)
[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Philadelphia Regional Printing Procurement Office, U.S.
Government Printing Office, Southampton Office Park, Suite
A-190, 928 Jaymore Road, Southampton, PA 18966
SUBJECT: T--OFFSET PRINTING
CNT Program 3239-S
AMT $56,230.00
DTD 122696
TO Chicago Tag & Label, Inc., 3049 W. Harrison Street, Chicago,
IL 60612
CITE: (M-366 SN016577)
[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Philadelphia Regional Printing Procurement Office, U.S.
Government Printing Office, Southampton Office Park, Suite
A-190, 928 Jaymore Road, Southampton, PA 18966
SUBJECT: T--OFFSET PRINTING
CNT Program 3239-S
AMT $56,230.00
DTD 122696
TO Chicago Tag & Label, Inc., 3049 W. Harrison Street, Chicago,
IL 60612
CITE: (M-366 SN016583)
[Commerce Business Daily: Posted January 1, 1997]
[Printed Issue Date: January 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: NASA Johnson Space Center BJ2 Houston TX 77058
SUBJECT: T--NOTICE OF POSTING OF THE INFORMATION IMAGERY MEDIA
AND PUBLIC AFFAIRS SUPPORT SERVICES FINAL SOLICITATION
POC Contracting Officer: Delene Sedillo, 713-483-9730. Contracting
Specialist: Delene Sedillo, 713-483-9730
CNT NAS9-97001
AMT $26229243
LINE N/A
DTD 121096
TO Information Dynamics Inc, 400 Virginia Ave Sw Ste 110, Washington,
DC 20024
CITE: (I-001 SN016613)
[Commerce Business Daily: Posted January 1, 1997]
[Printed Issue Date: January 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 9507 MS 19, BOX 339500,
FORT LEWIS WA 98433-9500
SUBJECT: V--PACKING, CONTAINERIZATION AND LOCAL DRAYAGE OF PERSONAL
PROPERTY SHIPMENTS, FT. LEWIS/MCCHORD, WASHINGTON SCHEDULE
I AND II
POC Contracting Officer R.S. ANDERSON (206) 967-2151 (Site Code
DAKF57)
CNT DAKF57-97-D-0004
AMT $347,435
LINE 0101 THROUGH 0216
DTD 122096
TO BOWER TRANSPORTATION SERVICES, 19480 SW 118TH AVE, TUALATIN,
OR 97062
CITE: (I-001 SN016617)
[Commerce Business Daily: Posted January 1, 1997]
[Printed Issue Date: January 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 9507 MS 19, BOX 339500,
FORT LEWIS WA 98433-9500
SUBJECT: V--PACKING, CONTAINERIZATION AND LOCAL DRAYAGE OF PERSONAL
PROPERTY SHIPMENTS, FT. LEWIS/MCCHORD, WASHINGTON SCHEDULE
III
POC Contracting Officer R.S. ANDERSON (206) 967-2151 (Site Code
DAKF57)
CNT DAKF57-97-D-0005
AMT $762,300
LINE 0301 through 0303
DTD 122096
TO METRO WAREHOUSES INC, 3305 108TH STREET SOUTH, TACOMA, WA
98444
CITE: (I-001 SN016618)
[Commerce Business Daily: Posted January 1, 1997]
[Printed Issue Date: January 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: DIRECTORATE OF CONTRACTING, ATTN AFRC-FM-DC, 2103 S 8TH
AVENUE, FORT MCCOY WI 54656-5153
SUBJECT: W--RENTAL OF LATRINES
POC Contracting Officer LINDA V. ROBERTS (608) 388-3109 (Site
Code WPC0NT)
CNT DAKF61-97-D-0008
AMT $86,660
DTD 122496
TO BLACK RIVER SEPTIC PUMPING INC, P O BOX 292, BLK RIVER FALLS,
WI 54615
CITE: (I-001 SN016619)
[Commerce Business Daily: Posted January 2, 1997]
[Printed Issue Date: January 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U.S. Postal Service, Denver Facilities Service Office,
8055 E. Tufts Ave., Suite 400, Denver, CO 80237-2881
SUBJECT: X--NEW CONSTRUCTION LEASED-PLENTYWOOD, MIT 59254-9998
AMT $78,300.00/Annum
DTD 122796
TO BMW Partnership, P.O. Box 2847, Missouri, MT 59806-2847
CITE: (M-002 SN016691)
[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USACE VICKSBURG DISTRICT, 4155 CLAY STREET, VICKSBURG
MS 39180-3435
SUBJECT: Y--FLOOD CONTROL, MISSISSIPPI RIVER AND TRIBUTARIES,
YAZOO BASIN, MISSISSIPPI, DEMONSTRATION EROSION CONTROL PROJECT,
HICKAHALA CREEK WATERSHED, RISER PIPE GRADE CONTROL STRUCTURES,
RP-95-01
POC Contracting Officer JESSE M. ROSS (601) 631-5338 (Site Code
CW38)
CNT DACW38-97-C-0009
AMT $690,700
DTD 123096
TO LAMPKIN CONSTRUCTION CO INC, POST OFFICE BOX 1313, VICKSBURG,
MS 39181
CITE: (I-366 SN016455)
[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. ARMY CORPS OF ENGINEERS, 600 M.L. KING, JR. PL.,
RM 821, LOUISVILLE KY 40202-2230
SUBJECT: Y--SOF SUPPLY SUPPORT FACILITY, FT CAMPBELL, KY
POC Contracting Officer Janet M. Henderzahs (502) 582-6564 (Site
Code DACA27)
CNT DACA27-97-C-0012
AMT $3,848,494
DTD 122396
TO I C F BUILDERS AND CONSULTANTS INC, 784 MCGAVOCK PIKE, NASHVILLE,
TN 37214
CITE: (I-366 SN016527)
[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Arnold Engineering Development Center, ATTN: PKP, 100
Kindel Drive, Suite A332, Arnold AFB TN 37389-1332
SUBJECT: Y--CONSTRUCTION OF COFFEE COUNTY LANDFILL CAP
POC Tony Clayborne, Contracting Officer, (615) 454-7841
CNT F40650-97-C-0003
AMT $2,136,493
LINE N/A
DTD 123196
TO ENSR Corporation, 281 Centennial Avenue, Piscataway NJ 08854
CITE: (I-366 SN016563)
[Commerce Business Daily: Posted January 1, 1997]
[Printed Issue Date: January 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. ARMY CORPS OF ENGINEERS, 600 M.L. KING, JR. PL.,
RM 821, LOUISVILLE KY 40202-2230
SUBJECT: Y--FIRE TRAINING FACILITY, YOUNGSTOWN AIR RESERVE STATION,
YOUNGSTOWN, OHIO
POC Contracting Officer Janet M. Henderzahs (502) 582-6564 (Site
Code DACA27)
CNT DACA27-97-C-0011
AMT $1,254,969
DTD 123096
TO KIRILA CONTRACTORS INC, 505 BEDFORD ROAD, BROOKFIELD, OH 44403
CITE: (I-001 SN016621)
[Commerce Business Daily: Posted January 1, 1997]
[Printed Issue Date: January 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. ARMY CORPS OF ENGINEERS, 600 M.L. KING, JR. PL.,
RM 821, LOUISVILLE KY 40202-2230
SUBJECT: Y--WING HEADQUARTERS, YOUNGSTOWN AIR FORCE RESERVE STATION,
YOUNGSTOWN, OHIO
POC Contracting Officer Mark R. Yates (502) 582-5595 (Site Code
DACA27)
CNT DACA27-97-C-0016
AMT $4,714,700
DTD 123096
TO OZANNE CONSTRUCTION CO INC, 1635 E 25TH STREET, CLEVELAND,
OH 44114-4214
CITE: (I-001 SN016623)
[Commerce Business Daily: Posted January 1, 1997]
[Printed Issue Date: January 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. ARMY CORPS OF ENGINEERS, 600 M.L. KING, JR. PL.,
RM 821, LOUISVILLE KY 40202-2230
SUBJECT: Y--DESIGN/BUILD 138KV SUBSTATION, DSCC, COLUMBUS, OHIO
POC Contracting Officer Denise A. Bauer (502) 582-5006 (Site
Code DACA27)
CNT DACA27-97-C-0010
AMT $2,616,633
DTD 121996
TO POWER SYSTEMS DEVELOPMENT, 800 MARKET AVENUE N SUITE 1500,
CANTON, OH 44702
CITE: (I-001 SN016624)
[Commerce Business Daily: Posted January 02, 1997]
[Printed Issue Date: January 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--REHEAT COILS, MCGRUDER BARRACKS - FORT JACKSON, SOUTH
CAROLINA
POC Dee Henderson (Contract Specialist) 912/652-5289
CNT DACA21-97-C-0008
AMT $138,690.00
DTD 122797
TO Hardy Welding & Piping Services Incorporated, 4230 C-1 Belair
Frontage Road, Augusta, GA 30909-9669
CITE: (W-002 SN016687)
[Commerce Business Daily: Posted January 2, 1997]
[Printed Issue Date: January 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, Loudoun Tech Center,
21400 Ridgetop Circle, Sterling, VA 20166-6511
SUBJECT: Y--OHIO FOREST HIGHWAY PROJECT OH PFH 2-1(12)
CNT DTFH71-97-C-00002
AMT $669,124.41
DTD 123196
TO The Shelly Company, P.O. Box 266, 80 Park Drive, Thornville,
Ohio 43076
CITE: (I-002 SN016766)
[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: Z--UPGRADE COMPRESSED NATURAL GAS STATION, FAC 665
CNT F09650-96-C-0414, F09650-96-B-0089
AMT $269,730
DTD 120696
TO Motorfuelers Inc, 13790-B 49th St N, Clearwater Fl 34622 0000
CITE: (I-366 SN016518)
[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA Lewis Research Center, 21000 Brookpark Road, Cleveland,
Ohio 44135
SUBJECT: Z--REPAIR CENTRAL WATER DISTRIBUTION SYSTEM -- PHASE
VI
POC Kimberly A. Dalgleish, Contracting Officer, (216) 433-3648.
CNT NAS3-97049
AMT $564,699.00
LINE N/A
DTD 121896
TO Terrace Construction Co., Inc., 33251 Curtis Blvd., Eastlake,
OH 44095
CITE: (I-366 SN016585)
[Commerce Business Daily: Posted January 2, 1997]
[Printed Issue Date: January 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC, Beaufort Area, P.O. Box 448, Port Royal, SC 29935-0448
SUBJECT: Z--REPAIRS AND IMPROVEMENTS TO AIRFIELD PAVEMENTS, MCAS,
BEAUFORT, SC
CNT N62467-96-C-0846
AMT $926,000.00
DTD 121996
TO Phoenix Construction Services, Inc., 1805 Tennessee Avenue,
Lynn Haven, FL 32444
CITE: (M-002 SN016655)
[Commerce Business Daily: Posted January 2, 1997]
[Printed Issue Date: January 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracting Division, 1940 Allbrook Dr, Ste
3 Bldg 1, WPAFB OH 45433-5309
SUBJECT: Z--REPAIR/RENOVATE MULTIPLE FACILITIES
POC For copy, ASC/PKWO, Attn: Bldg 260, 1940 Allbrook Dr, Ste
3, WPAFB OH 45433-5309 POC: D Deardorff/PKWOEA/937-257-6574
Fax No 937-257-2825.
CNT F33601-97-CW020, F33601-96-B-9020
AMT $7,166,000.00
LINE N/A
DTD 121396
TO Staffco Construction, Inc., 118 N. West Street, Fairborn OH
45324
CITE: (I-002 SN016662)
[Commerce Business Daily: Posted January 02, 1997]
[Printed Issue Date: January 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracting Office, 8110 Industrial Dr.,
Suite 200, USAF Academy, CO 80840-2315
SUBJECT: Z--PROVIDE & INSTALL SIREN SYSTEM TO INTEGRATE WITH
BASEWIDE PERSONNEL AND PROTECTION OF PROPERTY
POC Karen Whalen, (719) 333-2734/Contracting Officer, Steve Gess,
(719) 333-2735
CNT F0561197C0253
AMT $173,199.28
LINE 0001-0010
DTD 122796
TO Av-Tech Electronics, Inc., 525 E. 70th Ave., #3W, Denver CO
80229
CITE: (W-002 SN016688)
[Commerce Business Daily: Posted January 2, 1997]
[Printed Issue Date: January 6, 1997]
PART: CONTRACT AWARDS
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--RPR EXTERIOR B/403 B/413
CNT F34650-96-C-0137, F34650-96-B-0044
AMT $1,133,500
DTD 122096
TO Globe Construction Co, Po Box 17420, Oklahoma City Ok 73136
CITE: (I-002 SN016759)
[Commerce Business Daily: Posted January 2, 1997]
[Printed Issue Date: January 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N. Stemmons Frwy, Ste 400, Dallas, TX 75247-4217
SUBJECT: Z--DALLAS, TX 75217-9998--PLEASANT GROVE STATION, NEW
CONSTRUCTION OWNED
CNT 482980-96-B-0945
AMT $2,165,000.00 (includes Alternate #3)
DTD 122396
TO H.C.I. General Contractors, Inc., 703 McKinney, Suite 308,
Dallas, TX 75202-1049
CITE: (M-002 SN016764)
[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 12--ACCELEROMETER --1270002929411
CNT F09603-94-G-00290006, F09603-96-R-81837
AMT $57,162
DTD 121896
TO Martin Marietta Corp, Ge Aircraft Controls, 600 Main St, Johnson
City Ny 13790-1888
CITE: (I-366 SN016485)
[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 12--VHSIC COMPUTER --1270014225778FX
CNT F09603-97-C-0009, F09603-97-R-D0086
AMT $2,084,448
DTD 122496
TO Lockheed Martin Federal Systems, Lm Fed Systems Owego, 1801
State Rt 17 C, owego Ny 13827-3998
CITE: (I-366 SN016494)
[Commerce Business Daily: Posted January 2, 1997]
[Printed Issue Date: January 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--BFVS AO PLUS MODIFICATION PROGRAM
POC Glenn Pippen, Contract Specialist, AMSMI-AC-CBT, 205-842-7138
James D. Parker, Contracting Officer, AMSMI-AC-CBT, 205-876-4201.
CNT DAAH01-97-C-0072
AMT $10,564,304.00
LINE N/A
DTD 122496
TO Hughes Georgia, Incorporated, 1302 Orchard Hill Rd, La Grange
GA 30204
CITE: (I-002 SN016807)
[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 15--LATCH ASSY APPL TO C-141 ACFT --1560009584881JH
CNT F09603-97-C-0049, F09603-96-R-30270
AMT $121,676
DTD 120396
TO Hartwell Corp, 900 S Richfield Rd, Placentia Ca 92670-0000
CITE: (I-366 SN016495)
[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 15--PANEL, WINDSHIELD MA --1560000758909JH
CNT F09603-97-C-0050, F09603-96-R-30264
AMT $192,960
DTD 121396
TO Ppg Industries Inc, Po Box 040004, Huntsville Al 35804-0000
CITE: (I-366 SN016496)
[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 15--PANEL, SIDE, WINDSHIELD --1560000758912JH
CNT F09603-97-C-0051, F09603-96-R-30268
AMT $66,677
DTD 121096
TO Sierracin-Sylmar Corp, 12780 San Fernando Rd, Sylmar Ca 91342-3796
CITE: (I-366 SN016497)
[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 15--JOINT WING --1560011035277LG
CNT F09603-97-C-0426, F09603-96-R-11796
AMT $70,000
DTD 121996
TO Astro Spar Inc, 1121 S Fullerton Rd, City Of Industry Ca
91748-0000
CITE: (I-366 SN016508)
[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 15--AHHS RELOCATION KITS --1560K01798778
CNT F09603-97-M-0502, F09603-96-R-62965
AMT $42,672
DTD 122396
TO Tcs Design And Management Services, 324 Corder Rd, Warner
Robins Ga 31088-0000
CITE: (I-366 SN016515)
[Commerce Business Daily: Posted January 1, 1997]
[Printed Issue Date: January 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Sa-Alc/Lfkb, 1015 Billy Mitchell Blvd, Kelly Afb, Texas
78241-5601
SUBJECT: 15--PANEL, TRAIL., EDGE, OUTER, WING --1560006898520XJ
CNT F41608-96-C-1123, F41608-96-R-0148
AMT $356,117
DTD 111896
TO H A C Corp, 537 Camden Dr, P O Box 531166, Grand Prairie Tx
75053-1166
CITE: (I-001 SN016598)
[Commerce Business Daily: Posted January 1, 1997]
[Printed Issue Date: January 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Sa-Alc/Lfkb, 1015 Billy Mitchell Blvd, Kelly Afb, Texas
78241-5601
SUBJECT: 15--TANK FUEL CELL 6 LH --1560008422369GP
CNT F41608-96-M-2819, FD2050-96-5-6579
AMT $50,490
DTD 122396
TO American Fuel Cell And, Coated Fabrics Co, P O Box 887/601
Firestone Drive, Magnolia Ar 71753-0887
CITE: (I-001 SN016600)
[Commerce Business Daily: Posted January 1, 1997]
[Printed Issue Date: January 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Sa-Alc/Lfkb, 1015 Billy Mitchell Blvd, Kelly Afb, Texas
78241-5601
SUBJECT: 15--TANK, FUEL CELL 4 LH --1560008422351GP
CNT F41608-96-M-2820, FD2050-96-5-6546
AMT $63,668
DTD 121696
TO American Fuel Cell And, Coated Fabrics Co, P O Box 887/601
Firestone Drive, Magnolia Ar 71753-0887
CITE: (I-001 SN016601)
[Commerce Business Daily: Posted January 1, 1997]
[Printed Issue Date: January 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Sa-Alc/Lfkb, 1015 Billy Mitchell Blvd, Kelly Afb, Texas
78241-5601
SUBJECT: 15--PANEL, WINDHSIELD --1560005678634SE
CNT F41608-97-D-0154, F41608-96-R-56510
AMT $652,018
DTD 122796
TO Texstar Plastics, P O Box 534036, 802 E Avenue J, Grand Prairie
Tx 75050-2552
CITE: (I-001 SN016602)
[Commerce Business Daily: Posted January 1, 1997]
[Printed Issue Date: January 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Sa-Alc/Lfkb, 1015 Billy Mitchell Blvd, Kelly Afb, Texas
78241-5601
SUBJECT: 15--PANEL, WINDSHIELD --1560005678634SE
CNT F41608-97-D-0155, F41608-96-R-56510
AMT $1,085,088
DTD 122796
TO Sierracin/Sylmar, 12780 San Fernando Rd, Sylmar Ca 91342-3728
CITE: (I-001 SN016603)
[Commerce Business Daily: Posted January 1, 1997]
[Printed Issue Date: January 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Sa-Alc/Lfkb, 1015 Billy Mitchell Blvd, Kelly Afb, Texas
78241-5601
SUBJECT: 15--PANEL, WINDSHIELD --1560005678633SE
CNT F41608-97-D-0156, F41608-96-R-56511
AMT $652,018
DTD 122796
TO Texstar Plastics, P O Box 534036, 802 E Avenue J, Grand Prairie
Tx 75050-2552
CITE: (I-001 SN016604)
[Commerce Business Daily: Posted January 1, 1997]
[Printed Issue Date: January 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Sa-Alc/Lfkb, 1015 Billy Mitchell Blvd, Kelly Afb, Texas
78241-5601
SUBJECT: 15--PANEL, WINDHSIELD --1560005678633SE
CNT F41608-97-D-0157, F41608-96-R-56511
AMT $1,085,088
DTD 122796
TO Sierracin/Sylmar, 12780 San Fernando Rd, Sylmar Ca 91342-3728
CITE: (I-001 SN016605)
[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 16--ACTUATOR, HYDRAULIC --1650010348498GA
CNT DAAJ09-95-G-0014RJ19, F09603-96-R-61361
AMT $31,006
DTD 121696
TO Bell Helicopter, Sub Of Textron Inc, 601 E Hurst Blvd Po Box
482, Fort Worth Tx 76101-0000
CITE: (I-366 SN016480)
[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 16--CARGO PALLET --1670008204896CT
CNT F09603-94-C-1068P00011, F09603-97-R-70106
AMT $3,189,056
DTD 121896
TO Aar Manufacturing Inc, Aar Cadillac Manufacturing, 201 Haynes
St P O Box 550, Cadillac Mi 49601-1803
CITE: (I-366 SN016482)
[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 16--HOUSING, TRANSMISSION --1615013060486BZ
CNT F09603-94-G-00160087, F09603-96-R-61911
AMT $173,000
DTD 121996
TO Sikorsky Aircraft Corp, 6900 Main St, Po Box 9729, Stratford
Ct 06497-9129
CITE: (I-366 SN016484)
[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 16--SIGNAL PROCESSOR --1615012653523BZ
CNT F09603-96-D-0513P00001, F09603-97-R-62761
AMT $200,000
DTD 121896
TO General Nucleonics Inc, 2807 Metropolitan Pl, Pomona Ca 91767-1853
CITE: (I-366 SN016487)
[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 16--SEAL PLATE --1610007178415
CNT F09603-96-M-2440, F09603-96-R-11902
AMT $93,240
DTD 121196
TO Kitco Inc, 1625 N Mountain Springs Pky, P O Box 900, Springville
Ut 84663-0900
CITE: (I-366 SN016493)
[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 16--PLATE, RETAINING --1610009184006
CNT F09603-97-M-0436, F09603-97-R-11576
AMT $28,600
DTD 121896
TO Herco Aircraft Machine Inc, 3733 Pitluk Ave, P O Box 3655,
San Antonio Tx 78211-0655
CITE: (I-366 SN016512)
[Commerce Business Daily: Posted January 2, 1997]
[Printed Issue Date: January 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.0), 1421
Jefferson Davis Hwy, Arlington, Va 22243-5120
SUBJECT: 16--AWARD OF A COST-PLUS-INCENTIVE-FEE CONTRACT.
POC Contact, LCDR M.B.MCPEAK, Phone (703)604-2119
CNT N00019-96-C-0182 (Synopsis no. 50076-96)
AMT $22,750,000
LINE N/A
DTD 122096
TO McDonnell Douglas Corporation, McDonnell Douglas Aerospace,
P.O. Box 516, St Louis, MO
CITE: (I-002 SN016799)
[Commerce Business Daily: Posted January 1, 1997]
[Printed Issue Date: January 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Sa-Alc/Lfkb, 1015 Billy Mitchell Blvd, Kelly Afb, Texas
78241-5601
SUBJECT: 29--VALVE FLAPPER FUEL --2915000071762XJ
CNT F41608-97-D-0603, FD2050-96-6-2064
AMT $41,916
DTD 122396
TO Lear Romec Corporation, Po Box 4014, 241 S Abbe Rd, Elyria
Oh 44036-0000
CITE: (I-001 SN016606)
[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 30--ELEVATION DRIVE --3010012942754SO
CNT F09603-97-M-0440, F09603-97-R-60527
AMT $64,392
DTD 122696
TO Astro Instrument Corp, 450 Goolsby Blvd, Deerfield Fl 33442-3019
CITE: (I-366 SN016513)
[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 34--WELDING SUPPLIES
POC M. Sanderson, CONTRACT SPECIALIST, 757-444-7997; J. PENDLETON,
CNT N00189-97-M-CC41/97-Q-H004
AMT $24240
LINE All
DTD 121896
TO Norport Supply Co Inc, 3441 Mangrove Av, Norfolk VA 23513
CITE: (W-366 SN016558)
[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 43--PUMP,CENTRIFUGAL
POC Contact Point, April L Blodgett, 02111.5, (717)790-6289,
Fax, (717)790-2284, Twx, Not-avail, Contracting Officer, Barbara
J Klaiber, 0211, (717)790-2050
CNT N0010496CCA67, Sol Nr N00104-96-R-CA29, NIIN 010036073
AMT $281,000
DTD 010997
TO Warren Pumps Inc , Warren ,MA 01083-0696
CITE: (I-366 SN016466)
[Commerce Business Daily: Posted January 2, 1997]
[Printed Issue Date: January 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: VA Medical Center, Acquisition & Materiel Management
Service, 2250 Leestown Road, Lexington, KY 40511-1093
SUBJECT: 45--STERILIZER/COMPACTOR
POC Contact Point, Mildred Caywood (606)281-3958, Contracting
Officer, Joyce L. White (606) 281-3954 FAX (606)281-3971
CNT V596P-2819
AMT $10,740,598
LINE all
DTD 123196
TO San-I-Pak Inc, 23535 South Bird Rd, Tracy CA 95378-1183
CITE: (I-002 SN016784)
[Commerce Business Daily: Posted January 2, 1997]
[Printed Issue Date: January 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: VA Medical Center, Acquisition & Materiel Management
Service, 2250 Leestown Road, Lexington, KY 40511-1093
SUBJECT: 45--STERILIZER/COMPACTOR
POC Contact Point, Mildred Caywood (606)281-3958, Contracting
Officer, Joyce L. White (606) 281-3954 FAX (606)281-3971
CNT V596P-2819
AMT $107,406
LINE all
DTD 123196
TO San-I-Pak Inc, 23535 South Bird Rd, Tracy CA 95378-1183
CITE: (I-002 SN016787)
[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 48--VALVE --4820010550959EW
CNT F09603-96-M-2432, F09603-96-R-51073
AMT $47,721
DTD 120296
TO Del Aerospace, Div Of Parvenu Mfg & Marketing Inc, 921 Mountain
View Ave, Oxnard Ca 93030-7227
CITE: (I-366 SN016492)
[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 53--LIP SEAL, PROP --5330001604274PP
CNT F09603-97-C-0100, F09603-97-R-11592
AMT $342,250
DTD 121396
TO Kitco Inc, 1625 N Mountain Springs Pky, P O Box 900, Springville
Ut 84663-0900
CITE: (I-366 SN016505)
[Commerce Business Daily: Posted January 1, 1997]
[Printed Issue Date: January 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Regional Contracting Department, Fleet & Industrial Supply
Center, Box 300, Pearl Harbor, HI 96860-5300
SUBJECT: 56--CONSTRUCTION AND BUILDING MATERIALS
POC Marguerite Mattson, (808) 474-2397, Ext 215, Contracting
Specialist, Robert S. Kay, Contracting Officer
CNT N00604-97-C-0017
AMT $113,950
LINE 0001AA - 0004AA
DTD 122796
TO Kaikor Construction Associates, Inc, P.O. Box 30162, Hon.,
HI 96820
CITE: (I-001 SN016609)
[Commerce Business Daily: Posted January 2, 1997]
[Printed Issue Date: January 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Navy Public Works Center, Purchasing Branch, Code 861,
Pearl Harbor, HI 96860-5470
SUBJECT: 56--LIMESTONE
POC Wendy Ohlrich, (808) 474-6496.
CNT N00604-89-A-4611/W565
AMT $49,250.00
DTD 091696
TO Grace Pacific Corp., P.O. Box 78, Honolulu, HI 96810
CITE: (M-002 SN016642)
[Commerce Business Daily: Posted January 2, 1997]
[Printed Issue Date: January 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Navy Public Works Center, Purchasing Branch, Code 861,
Pearl Harbor, HI 96860-5470
SUBJECT: 56--STEEL COMPONENTS
POC Wendy Ohlrich, (808) 474-6496.
CNT N00604-89-A-5990/W086
AMT $11,325.12
DTD 120496
TO Ziegler Steel Service, 2919 Ualena Street, Honolulu, HI 96819
CITE: (M-002 SN016648)
[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 6, 1997]
PART: CONTRACT AWARDS
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--WINDSHIELD ASSEMBLY APPL TO AAQ15 --5855012544558SO
CNT F09603-94-G-00130064, F09603-96-R-60563
AMT $145,630
DTD 122396
TO Texas Instruments Inc, Defense Systems & Electronics Group,
2501 W University M/S 8064, Mckinney Tx 75070-0801
CITE: (I-366 SN016483)
[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 6, 1997]
PART: CONTRACT AWARDS
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--PRESEL/FILTER, APPL TO THE ALR 56C --5895013517364EW
CNT F09603-96-M-1462, F09603-96-R-50037
AMT $55,130
DTD 120396
TO Remec Inc, 9404 Chesapeake Dr, San Diego Ca 92123-1303
CITE: (I-366 SN016490)
[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 6, 1997]
PART: CONTRACT AWARDS
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--BLOCK II POD, 3-BAND, WITHOUT R/P --5865012815359EW
CNT F09603-97-C-0080, F09603-97-R-52608
AMT $3,275,063
DTD 122096
TO Northrop Grumman, Electronic Sensors And Systems Div, Po Box
746, Baltimore Md 21203 0000
CITE: (I-366 SN016501)
[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 6, 1997]
PART: CONTRACT AWARDS
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--SYMBOL GENERATOR UNIT APPL TO VSDS --5855013619755SO
CNT F09603-97-C-0083, F09603-96-R-60508
AMT $739,962
DTD 122796
TO Systems Research Laboratories Inc, 2800 Indian Ripple Rd,
Dayton 0h 45440-3696
CITE: (I-366 SN016502)
[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 6, 1997]
PART: CONTRACT AWARDS
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--ARTU/MUS APPL TO ALQ-135 --5895014124396EW
CNT F09603-97-C-0084, F09603-97-R-52617
AMT $1,068,000
DTD 121996
TO Northrop Grumman Corp, Electronic Systems Div, 600 Hicks Rd,
Rolling Meadows Il 60008-1098
CITE: (I-366 SN016503)
[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 6, 1997]
PART: CONTRACT AWARDS
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--APMH, BD 7 --5865012226240EW
CNT F09603-97-M-0398, F09603-96-R-51114
AMT $99,425
DTD 121096
TO Celeritek Inc, 3236 Scott Boulevard, Santa Clara Ca 95054-3011
CITE: (I-366 SN016511)
[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 6, 1997]
PART: CONTRACT AWARDS
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--RT UNIT1299(V)2/ARC-186(V) --5821010759419
CNT F34601-95-G-0011RJ1W, F09603-97-R-80016
AMT $90,175
DTD 121396
TO Rockwell International Corp, Collins Avionics & Comm Div,
350 Collins Rd Ne, Cedar Rapids Ia 52498-0001
CITE: (I-366 SN016521)
[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 59--ATTENTUATOR, STEP --5985011022448
CNT F09603-97-C-0061, F09603-96-R-52626
AMT $5,010,000
DTD 122096
TO Raytheon Co, E-Systems Goleta Div, 1 South Los Carneros, Goleta
Ca 93117-0000
CITE: (I-366 SN016499)
[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 59--OSCILLATOR, PC --5955013012296EW
CNT F09603-97-C-0077, F09603-97-R-50004
AMT $415,904
DTD 121096
TO Signal Technology, California Operations, 955/975 Benecia
Ave, Sunnyvale Ca 94088-3406
CITE: (I-366 SN016500)
[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 59--ANTENNA SUBASSEMBLY APPL TO C-130 ACFT --5985014265707SO
CNT F09603-97-C-0104, F09603-97-R-60508
AMT $77,162
DTD 121996
TO Chelton Inc, 698 Metro Park Circle, P O Box 976, Lewisville
Tx 75067-0976
CITE: (I-366 SN016507)
[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 59--CONNECTOR SWITCH ASSY APPL TO THE H-53 --5999014123169BZ
CNT F09603-97-M-0072, F09603-96-R-61987
AMT $29,988
DTD 122096
TO Nexus Inc, 50 Sunnyside Ave, Stamford Ct 06904 0000
CITE: (I-366 SN016509)
[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 59--CCA APPLICABLE TO ALR-46 --5998013172843EW
CNT F09603-97-M-0375, F09603-97-R-52006
AMT $87,990
DTD 122096
TO Lockheed Martin Corp, Sanders A Lockheed Martin Co, Po Box
868, Nashua Nh 03061-0868
CITE: (I-366 SN016510)
[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 59--PRIMARY DISCONNECT --5998012135957EW
CNT F34601-95-G-0004RJ19, F09603-96-R-50303
AMT $180,950
DTD 121096
TO Northrop Grumman Corp, Electronic Systems Div, 600 Hicks Rd,
Rolling Meadows Il 60008-1098
CITE: (I-366 SN016519)
[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 59--ANTENNA ASSY --5985002625022CX
CNT F34601-95-G-0011RJ1V, F09603-97-R-82542
AMT $286,724
DTD 121296
TO Rockwell International Corp, Collins Avionics & Comm Div,
350 Collins Rd Ne, Cedar Rapids Ia 52498-0001
CITE: (I-366 SN016520)
[Commerce Business Daily: Posted January 1, 1997]
[Printed Issue Date: January 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Sa-Alc/Lfkb, 1015 Billy Mitchell Blvd, Kelly Afb, Texas
78241-5601
SUBJECT: 59--SEMI-CONDUCTOR DEVICE --5961013837417XJ
CNT F41608-96-D-01740003, FD2050-97-6-2010
AMT $326,621
DTD 121096
TO Wyvern Technologies Inc, 1205 E Warner Ave, Santa Ana Ca 92705
0000
CITE: (I-001 SN016599)
[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 61--POWER SUPPLY --6130012509784
CNT N00383-96-G-001DRJ04, F09603-96-R-21249
AMT $3,115,004
DTD 121996
TO Allied-Signal Inc, Test Systems Div, U S Route 46, Teterboro
Nj 07608-1170
CITE: (I-366 SN016522)
[Commerce Business Daily: Posted January 2, 1997]
[Printed Issue Date: January 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Federal Bureau of Prisons, Regional Contracting, 3600
Spurr Rd., Qtrs. #14, Lexington, KY 40511
SUBJECT: 63--FIRE PROTECTION SYSTEM EQUIPMENT
POC Curtis A. Courtney, Contracting Officer, (606) 253-8885.
CNT PO 0580-7
AMT $34,660.84
LINE N/A
DTD 010297
TO Fire Protection Equipment Company, Inc., 7206 Impala Drive,
Richmond, VA, 23228
CITE: (I-002 SN016801)
[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, P.O. Box 76, BLDG. 37,
Hines, IL 60141
SUBJECT: 65--65 II D-MEDICAL EQUIPMENT AND SUPPLIES
POC Rick Mathers (708) 786-5128
CNT V797P-3295k
AMT $178,000
LINE N/A
DTD 122096
TO Abtox, Inc. 104 Terrace Drive Mundelein, IL 60060-3826
CITE: (I-366 SN016560)
[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, P.O. Box 76, BLDG. 37,
Hines, IL 60141
SUBJECT: 65--65 II D - MEDICAL EQUIPMENT AND SUPPLIES
POC Rick Mathers (708) 786-5128
CNT V797P-3295k
AMT $178,000
LINE N/A
DTD 122096
TO Abtox, Inc., 104 Terrace Drive, Mundelein, IL 60060-3826
CITE: (I-366 SN016565)
[Commerce Business Daily: Posted January 2, 1997]
[Printed Issue Date: January 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA National Acquisition Center, 90N-M1, P.O. Box 76,
Hines, IL 60141
SUBJECT: 65--MEDICAL AND VETERINARY SUPPLIES (OPEN SEASON II)
POC Michael Hill (708) 786-5193.
CNT Contract V797P-3392k
AMT Est. Amt. $120,000.00
DTD 121696
TO Sammons Preston, Inc., 4 Sammons Ct., Bolingbrook, IL 60440.
CITE: (M-002 SN016681)
[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 66--TEST SET, RADAR --6625013070512
CNT F09603-97-C-0054, F09603-96-R-21068
AMT $197,000
DTD 121996
TO Navcom Defense Electronics Inc, 4323 Arden Dr, El Monte Ca
91731-1997
CITE: (I-366 SN016498)
[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 66--LEAD TEST --6625014236014EW
CNT F09603-97-M-0476, F09603-97-R-50916
AMT $77,265
DTD 122396
TO Tektronix Inc D/S 94-532, 18700 Nw Walker Rd, Po Box 4600,
Beaverton Or 97076 4600
CITE: (I-366 SN016514)
[Commerce Business Daily: Posted January 2, 1997]
[Printed Issue Date: January 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Navy Public Works Center, Purchasing Branch, Code 861,
Pearl Harbor, HI 96860-5470
SUBJECT: 66--CYANIDE DISTILLATION AND SYSTEM ANALYZER
POC Wendy Ohlrich, (808) 474-6496.
CNT N62755-97-P-0360
AMT $19,900.00
DTD 112096
TO Leeman Labs, Inc., 55 Technology Drive, Lowell, MA 01851
CITE: (M-002 SN016682)
[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 70--MEMORY UNIT, DISK --7045012248755
CNT F09603-96-M-1679, F09603-94-R-81702
AMT $26,250
DTD 122496
TO Miltope Corp, 500 Richardson Rd S, Hope Hull Al 36043-0000
CITE: (I-366 SN016491)
[Commerce Business Daily: Posted January 1, 1997]
[Printed Issue Date: January 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA Johnson Space Center BJ23 Houston TX 77058
SUBJECT: 70--APPROXIMATELY 1300 DESKTOP WORKSTATIONS
POC Contracting Officer: Ron Johnson, 713-483-4164. Contracting
Specialist: Fran Mahan, 713-483-2338
CNT NAS9-97030
AMT $1612099
LINE N/A
DTD 112096
TO Applied Computer Technology Inc, 2573 Midpoint Drive, Fort
Collins, CO 80526
CITE: (I-001 SN016614)
[Commerce Business Daily: Posted January 2, 1997]
[Printed Issue Date: January 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: US POSTAL SERVICE 475 L'Enfant Plaza, SW Room 4541 Washington
DC 20260-6238
SUBJECT: 70--AMDAHL ENVISTA SERVERS, FOR CLUSTERING, CAN SUPPORT
8 NODES NOW AND ESCON ATTACH TO MAIN FRAME, DISK STORAGE DEVICE
OR TAPE ORAGE DEVICE THROUGH OUR FIBER MANAGEMENT SYSTEM.
POC Malvin Beller, Purchasing Specialist, 202/268-4152.
CNT 102590-97-Z-0711
AMT $564,571.00
LINE N/A
DTD 123096
TO Amdahl Corporation, 5335 Wisconsin Avenue, Suite 500, Washington,
DC 20015-2003
CITE: (I-002 SN016808)
[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: RED RIVER ARMY DEPOT, CONTRACTING DIRECTORATE, 100 MAIN
DRIVE, TEXARKANA TX 75507-5000
SUBJECT: 80--REMOVAL OF PAINT WASTE
POC Contracting Officer CHARLIE D. HARRIS, JR (903) 334-2218
(Site Code DAAC79)
CNT DAAC79-97-D-0008
AMT $320,835
DTD 121096
TO FEDERAL SERVICES CORP, 1100 NORTH MEADOW PKWY SUITE 103, ROSWELL,
GA 30076
CITE: (I-366 SN016523)
[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: DEPT OF JUSTICE, FED PRISON INDUSTRIES, 320 1ST STREET
NW - Material Mgt Branch, WASHINGTON, DC 20534-0001
SUBJECT: 83--CAMOUFLAGE CLOTH FOR TROUSERS
POC Contracting Officer, CLARK, MILLIE, 202/508-3970
CNT 1PI-C-2911-97
AMT $478,800
DTD 122496
TO Delta Consolidated Corporation, PO Box 6126, Greenville, SC
29606
CITE: (I-366 SN016459)
[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 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--SIZE, 10-1/2
CNT SP0100-97-M-CA68
AMT $27,417.60
LINE 0001AA THROUGH 0026AA
DTD 123196
TO New balance athletic shoe Co 61 N Beacon St allston MA 02134
CITE: (I-366 SN016594)
[Commerce Business Daily: Posted January 2, 1997]
[Printed Issue Date: January 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 KAPLAN, LA 70548-9998
CNT 482980-97-A-0029
AMT $68,200.00
DTD 122096
TO Edmund and Cherly Habetz, 1213 Jenkins Ave., Crowley, LA 70526-3027
CITE: (M-002 SN016634)
[Commerce Business Daily: Posted January 2, 1997]
[Printed Issue Date: January 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Army Research Laboratory, ALC Procurement Division, ATTN:
AMSRL-CS- AL-PS, 2800 Powder Mill Road, Adelphi, Maryland 20783-1197
SUBJECT: 99--PULTRUDER SYSTEM
POC Omar Ali, Contract Specialist, (301) 394-1048, Kathleen M.
Tennant, Contracting Officer, (301) 394-3439.
CNT DAAL01-97-C-0067, DAAL01-96-R-9873
AMT $126,630.00
LINE 0001-0004
DTD 123196
TO Composite Machines Company, 3211 South 300 West, Salt Lake
City, UT 84115
CITE: (I-002 SN016660)
[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 6, 1997]
PART: SPECIAL NOTICES
SUBJECT: TECHNICAL AND PROGRAMMATIC ADVICE AND ASSISTANCE FOR
BIOLOGICAL WARFARE DEFENSE (BWD)
DESC: TECHNICAL AND PROGRAMMATIC ADVICE AND ASSISTANCE FOR BIOLOGICAL
WARFARE DEFENSE (BWD). SOL: SS97-08. DUE DATE: N/A. POC: Alan
Frederick, PCO, (703) 696-0047. The Defense Advanced Research
Projects Agency intends to award a sole-source purchase order
to Unconventional Concepts, Inc., of Shalimar, Florida, not
to exceed $100,000.00, within fifteen days after the publication
of this synopsis for the purpose of assisting DARPA'S BWD Program
in developing and executing program strategies and plans. This
notice is not a request for competitive proposals. SEE NOTE
NUMBER 22.
CITE: (I-366 SN016571)
[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 6, 1997]
PART: SPECIAL NOTICES
SUBJECT: SEMI-AUTOMATED IMINT PROCESSING (SAIP)
DESC: SEMI-AUTOMATED IMINT PROCESSING (SAIP). SOL SS97-11. DUE
DATE: N/A. POC: Alan Frederick, POC, (703) 696-0477. The Defense
Advanced Research Projects Agency (DARPA) intends to award
a follow-on contract, sole-source, to Oasis Research Center,
Inc., of Tucson, Arizona, for continued research and development
in support of DARPA'S SAIP Program, specifically and exclusive
with respect to force structure analysis, which will contribute
to completing the "Enhanced Phase" of the SAIP Program. This
notice is not a request for competitive proposals. See note
22.
CITE: (I-366 SN016589)
[Commerce Business Daily: Posted January 02, 1997]
[Printed Issue Date: January 6, 1997]
PART: SPECIAL NOTICES
SUBJECT: NRAD/AFCEA JOINT *C4ISR* SYMPOSIUM, "INFORMATION DOMINANCE
FOR THE FORWARD DEPLOYED WARRIOR" 22-24 APRIL 1997, SAN DIEGO,
CALIFORNIA
DESC: The Naval Command, Control and Ocean Surveillance Center,
Research, Development, Test And Evaluation Division (NRaD)
and the San Diego Chapter of Armed Forces Communications and
Electronics Association (AFCEA) are soliciting unclassified
papers. Appropriate topics in C4ISR technology in support of
the forward deployed warrior include but are not limited to:
(1) The operational perspective of the CJTF, Marine Expeditionary
Force, component commanders, Amphibious Ready Group, Carrier
Battle Group, or Fleet Commanders; (2) an integrated vision
of C4ISR such as joint missile defense, the challenge of operating
a JTF afloat, intelligence, surveillance and reconnaissance
or defense information infrastructure; (3) C4ISR tools to meet
the challenge such as sensor to shooter architecture, tools
for joint warfare, global connectivity, consistent land/sea/air/space
operational picture, instant information for the warrior, modeling
and simulation in support of warrior training, or human computer
interaction; (4) warrior involvement in acquisition such as
streamlined acquisition initiatives/successes, joint training
analysis and simulation, JWID lessons learned and plans, advanced
concept technology demonstrations, service battle centers concepts
and implementation, joint battle center concepts and implementation.
Deadline for one-page abstract is 15 February 1997. For
more information please contact Dr. Robert Kolb at (619) 553-3010,
Fax: (619) 553-5188, email: kolbrc@nosc.mil, Jane Renninger
at (619) 592-3709, Fax: (619) 592-4228, email: jane_renninger@smtp.rc.trw.com
or visit our web site at http://www.afcea-sd.org. Send postal
correspondence to AFCEA San Diego, P.O. Box 80666, San Diego,
CA 92138-0666
LINKURL: http://www.afcea-sd.org
LINKDESC:
EMAILADD: jane_renninger@smtp.rc.trw.com
EMAILDESC:
CITE: (W-002 SN016650)
[Commerce Business Daily: Posted January 2, 1997]
[Printed Issue Date: January 6, 1997]
PART: SPECIAL NOTICES
OFFADD: National Training Systems Association (An Affiliate of
ADPA, American Defense Preparedness Association)
SUBJECT: NAVAIR PMA 205 FORUM FOR INDUSTRY
DESC: The National Training Systems Association, an affiliate
of the American Defense Preparedness Association is pleased
to continue an important series of briefings for industry.
The U.S. Naval Air Systems Command (NAVAIR), Aviation Training
Systems Program Office (PMA 205) will provide briefings to
afford a better understanding of long range research, development
and procurement projections. The PMA 205 Program Manager and
other leaders within PMA 205 will discuss current issues and
key initiatives of afloat, imbedded and shore based training,
JSF, JPATS, training architecture, and weapons training initiatives.
The program is designed to provide the defense industry an
opportunity to become better informed about an important
part of our national training and security requirements. February
21, Radisson Plaza Hotel, Alexandria, Virginia. For additional
information call NTSA, Barbara McDaniel, (703) 247-2569 or
bmcdaniel@adpa.org. Refer to meeting #71P.
CITE: (M-002 SN016747)
[Commerce Business Daily: Posted January 2, 1997]
[Printed Issue Date: January 6, 1997]
PART: SPECIAL NOTICES
OFFADD: Defense Systems Management College, Office of the Commandant,
9820 Belvoir Road, Fort Belvoir, Virginia 22060-5565
SUBJECT: THE UNITED STATES DEPARTMENT OF ENERGY (DOE), OAK RIDGE
OPERATIONS K-25 SITE REINDUSTRIALIZATION INITIATIVE
DESC: Is offering a unique opportunity for industry to establish
new manufacturing facilities, warehousing and distribution
centers for high technology products and services. Over the
past 50 years, the DOE's Oak Ridge Operations have served the
Nation's national security needs by maintaining a vital role
in supporting nuclear weapons programs and supplying enriched
uranium for the free world's nuclear power industry. The site
covers more than 1,700 acres with 125 buildings offering pristine
manufacturing and research facilities. Industrial firms may
be interested in exploring the possibility of leasing spaces
and facilities to set up manufacturing operations, instrumentation,
controls, or fabrication of structural components utilizing
advanced metal, ceramic or composite materials technology.
Labor supply is excellent in the Knoxville/Oak Ridge area with
well trained craftsmen, professional engineers, scientists,
and researchers specifically experienced with the equipment
and facilities at the K-25 and Y-12 sites. The "Center for
Manufacturing Technologies" features unique facilities capable
of performing advanced research and development of new manufacturing
processes including high precision machinery, advanced numerical
control machining, and a NIST certified standards lab. Nearby
Oak Ridge National Laboratory (ORNL) employs some 6,000 people
with expertise in all basic sciences including chemistry, metals,
ceramics, and composites. The Oak Ridge and greater Knoxville
region offers a splendid educational system of Universities
and Technical Training Centers. There is an abundance of economical
electric power along with excellent transportation facilities
which include: (1) McGhee Tyson Airport in Knoxville, just
30 minutes from Oak Ridge; (2) Interstate highways I-75 and
I-40 which provide easy road access; (3) navigable waterways
created by TVA which provides access to the Gulf of Mexico;
(4) railroad services by major carriers CSX and Norfolk Southern,
and (5) a multi-modal industrial transportation center which
includes rail, truck, or barge at the K-25 site. The State
of Tennessee and city of Oak Ridge provides special tax incentives
such as no personal income tax on wages; no sales tax on manufacturing
equipment; no sales tax on pollution control equipment or raw
materials; no property tax on works in progress or finished
product inventories; and investment tax credit of 1 per cent;
accelerated depreciation on personal property; training grants
up to $750,000.00; and warehousing and distribution tax reduction.
The Department of Energy is offering extraordinary lease arrangements
to industrial firms interested in this Reindustrialization
Initiative. Sources interested in learning more about this
opportunity are requested to contact Mr. Kenneth B. Hinerman
at (301) 590-0927 or FAX (301) 977-6971.
CITE: (M-002 SN016761)
[Commerce Business Daily: Posted January 2, 1997]
[Printed Issue Date: January 6, 1997]
PART: SPECIAL NOTICES
SUBJECT: THIS IS A REQUEST FOR INFORMATION (RFI) ONLY. VARIOUS
MILITARY AND FEDERAL ACTIVITIES IN ALASKA REQUIRE FULL LINE
FOOD SERVICE.
DESC: Various military and federal activities in Alaska require
full line food service. The contract term will be for 12 months,
with four option years. This is a Request for Information (RFI)
only. Your comments are requested. The RFI may be obtained
by contacting Anthony Hope, 215-737-7427 or sending a fax request
to 215-737-3657.
CITE: (I-002 SN016806)
[Commerce Business Daily: Posted January 2, 1997]
[Printed Issue Date: January 6, 1997]
PART: SALE OF SURPLUS PROPERTY
OFFADD: International Sales Office, 2163 Airways Blvd., Memphis,
TN 38114-5211
SUBJECT: SALE OF MISCELLANEOUS RECYCLABLE PROPERTY IN JAPAN -
31-7612
POC Point of Contact - William C. Lovejoy, Chief, Recyclable
Branch, 901-775-6898
DESC: All bids for property offered must be received by 22 Jan
97, 1:00 P.M. local time at the International Sales Office
in Memphis, Tennessee, or at the overseas DRMO where the property
is located. Ferrous/Nonferrous property including aluminum,
cupro-nickel, electrical/electronic, high temperature alloy,
irony aluminum, and steel. TYPE SALE: Sealed Bid IFB NO:
31-7612 INSPECTION BEGINNING: 6 Jan 97 BID OPENING: 22 Jan
97 PROPERTY LOCATIONS: Japan.
EMAILADD: sw00008@ddmtg2.ddmt.dla.mil
EMAILDESC:
CITE: (D-002 SN016674)
[Commerce Business Daily: Posted January 2, 1997]
[Printed Issue Date: January 6, 1997]
PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Region 3, Federal Supply
Service Bureau, Property Management Branch, Sales, (3 FBPS),
The Wanamaker Building, 100 Penn Square East, Room 860, Philadelphia,
PA 19107
SUBJECT: SALE OF MISC. EQUIPMENT AND ADP EQUIPMENT
POC Karen Craig (215) 656-3937, C. L. Robinson (215) 656-3938,
Contracting Officer.
DESC: Sealed bid sale of misc. equipment and ADP Equipment located
throughout the states of Virginia and West Virginia. The Bid
opening will be held at GSA, Federal Supply Service Bureau,
The Wanamaker Building, 100 Penn Square East, Room 860, Philadelphia,
PA on February 20, 1997, at 2:30 p.m. Inspection by appointment
February 3 through February 7, 1997, from 9:00 a.m. to 3:00
p.m. For a copy of the sale brochure call (215) 656-3942 and
ask for a copy of sale number 31FBPS-97-16.
CITE: (M-002 SN016816)