[Commerce Business Daily 1997]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted June 03, 1997]
[Printed Issue Date: June 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Research Laboratory, Attn: Code 3240, 4555 Overlook
Ave., S.W. Washington, DC 20375-5326
SUBJECT: A--RESEARCH AND DEVELOPMENT SUPPORT OF THE NAVY
SOL N00014-97-R-GR03
POC Glenndale Rogers, Contract Specialist, Code 3240.GR, Contracting
Officer, F. Janilea Bays (202) 767-0606. !!
DESC: Solicitation No. N00014-97-GR03 previously synopsized on
23 May 1997 is revised to read as follows: The Naval Research
Laboratory (NRL) has a requirement for support of the Navy's
Tactical Electronic Warfare (EIW) requirements and missions.
The tasks will be accomplished by the Tactical Electronic Warfare
Div., which includes the Integrated EW simulation Branch. Specific
efforts will be directed toward providing engineering, technical,
operational, maintenance, and documentation services necessary
to support the Integrated EW Simulation Branch in fulfilling
sponsor requirements. An Indefinite Delivery/Indefinite Quantity
type contract is anticipated. The estimated minimum level of
effort is 2,160 labor hours and the estimated maximum level
of effort is 19,440 labor hours. The statement of work, labor
categories, level of effort, and personnel qualifications will
be included in the solicitation package. The period of performance
will be for thirty six (36) months. Proposal will be due approximately
thirty five (35) days after solicitation is issued. Telephone
request for this Solicitation will not be honored. Send all
requests to Contracting Officer, Attn: Code 3240. GR Naval
Research Laboratory, 4555 Overlook Ave., SW, Washington DC
20735-5320; FAX (202) 767-5896 or (202) 767-6197. NRL ref.
No: GR03. See Note: 26
EMAILADD: synopsis@contracts.nrl.navy.mil
EMAILDESC:
CITE: (W-154 SN080129)
[Commerce Business Daily: Posted June 03, 1997]
[Printed Issue Date: June 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Cdr, U.S. Army Chemical and Biological Defense Command,
Procurement, Attn: AMSCB-PCB, Aberdeen Proving Ground, MD 21010-5423
SUBJECT: A--PLASMA SPRAY GENERATION OF METAL AND COMPOSITE POWDERS
SOL DAAM01-97-Q-0038
POC Mr. George Hunt, Contract Specialist (410-671-4192) or Ms.
Cynthia Howard, Contracting Officer (410-671-3130)
DESC: The U.S. Army Chemical and Biological Defense Command hereby
cancels RFQ DAAM01-97-R-0038 for the Research and Development
effort entitled "Plasma Spray Generation of Metal and Composite
Powders."
EMAILADD: grhunt@cbdcom.apgea.army.mil
EMAILDESC:
email
CITE: (W-154 SN080139)
[Commerce Business Daily: Posted June 3, 1997]
[Printed Issue Date: June 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: A--SPACE ENVIRONMENTS AND EFECTS, NRA-8-20
SOL NRA-8-20
POC Cindy Upton, El23, Phone (205) 544-5755, Fax (205) 544-8807,
Email Cindy.Upton@msfc.nasa.gov - Sherri W. Stroud, Contracting
Officer, Phone (205) 544-0329, Fax (205) 544-9080, Email sherri.stroud@msfc.nasa.gov
DESC: The Space Environments and Effects (SEE) NRA-8-20 will
be released on or about June 23, 1997. A copy of the solicitation
will be available over the Internet via the SEE home page at
http://see.msfc.nasa.gov. Paper copies of the NRA will be available
to those who do not have access to the Internet by submitting
a WRITTEN request to EL23/Cindy Upton, Marshall Space Flight
Center, MSFC AL 35812 or fax 205-544-8807; E-mail requests
may be sent to Cindy.Upton@msfc.nasa.gov. The firm date for
receipt of proposals will be stated in the NRA.
LINKURL: http://procurement.nasa.gov/EPS/MSFC/date.html#NRA-8-20
LINKDESC:
EMAILADD: Cindy.Upton@msfc.nasa.gov
EMAILDESC:
CITE: (D-154 SN080146)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: A--FOLIAGE PENETRATING (FOPEN) SYNTHETIC APERTURE RADAR
(SAR)
SOL DAAB07-97-R-D627
DUE 070797
POC Point of Contact - Carol A Riley, Contract Specialist, 908-427-1605.
Contracting Officer - Linda M. Mcgarry, 908-532-1103.
DESC: Amendment to previous notice, post date 050597 CBD Net.
Option 2 is changed from one additional system to two additional
systems.
EMAILADD: rileyc@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-155 SN080326)
[Commerce Business Daily: Posted June 04, 1997]
[Printed Issue Date: June 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Health, Office of Procurement
Management, 6120 Executive Blvd., (EPS), Rockville, Maryland
20892-7260
SUBJECT: A--ANALYSIS AND COMPARISON OF COSTS AND RESOURCES UTILIZATION
FOR END OF LIFE CARE
SOL 263-97-P(LK)-0028
POC Mrs. Johnnie Rice, Contract Specialist (301) 402-3086, Mrs
Ann Argaman, Contract Specialist (301) 496-6254, Mr Patrick
Williams, Contracting Officer
DESC: RFP 263-97-P(LK)-0028 which was synopsized in the Commerce
Business Daily on May 22, 1997 is hereby canceled in its entirety.
CITE: (W-155 SN080374)
[Commerce Business Daily: Posted June 04, 1997]
[Printed Issue Date: June 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Purchasing And Contracts Management Branch, Environmental
Protection Agency, Fairchild Building - 7th Floor, 499 S. Capitol
Street, S.W. Washington, DC 20024
SUBJECT: A--IMPLEMENTATION OF A PROGRAM TO DEVELOP APPROACHES
THAT WOULD INCREASE MARKET DEMAND FOR ENERGY EFFICIENT PRODUCTS.
SOL EC0360
DUE 061297
POC Ms. Jones at 202-260-9031
DESC: This order is hereby amended to extend the due date to
June 12, 1997 and add evaluation criterions. All the criterions
must be met to be considered. As a reminder, this is a Simplified
Acquisition and quotes should include a total break-down of
your cost and any documentation to support your quote. The
time frame required to kick off this project will not allow
the bidder to have ANY time to come up to speed on how to market
such goods or the Energy Star product line, philosophy or marketing
message, nor will it allow them time to "build" relationships
with the retailers we wish to work with under this program.
Such relationship building normally requires months, if not
years, of hard work and follow-up. The criteria are as follows:
(1) Experience developing marketing and outreach plans for
ENERGY STAR labeled consumer products labeled to promote energy;
(2) Demonstrated experience and success operating co-marketing
campaigns with major retail organizations, specifically for
energy efficient products. Such experience must include the
preparation of training and advertising materials, organization
of retail promotional campaigns for energy efficient goods,
and organizing marketing campaigns with the electric and /or
gas utility sectors. Successful bidder must have established
and on-going relationships with major retailers that would
carry such products; (3) Demonstrated knowledge of key distribution
channels for energy-efficient office equipment and technologies.
LINKURL: NOT AVAILABLE
LINKDESC:
EMAILADD: NOT AVAILABLE
EMAILDESC:
CITE: (W-155 SN080377)
[Commerce Business Daily: Posted June 04, 1997]
[Printed Issue Date: June 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department Of Energy, Chicago Operations Office,
9800 South Cass Avenue, Argonne, Illinois 60439
SUBJECT: A--RESEARCH & DEVELOPMENT--GLASS INDUSTRY INITIATIVE
SOL DE-SC02-97CH10875
DUE 070797
POC Barbara Lewandowski - (630)252-2069
DESC: SUMMARY: The Department of Energy (DOE) Office of Industrial
Technologies (OIT) announces its interest in receiving applications
for innovative research and development (R&D) in support
of the "Glass Industry Initiative" to improve efficiencies
of production, energy, environment and innovative types or
uses of glass. This R&D will deal with improvements in the
manufacture of glass in the U.S. focusing on four aspects
of glass manufacturing, namely: production efficiency, energy
efficiency, innovative types or uses of glass and environmental
protection and recycling. The R&D also covers several specific
subtopics supporting one or more of the four topical areas.
DATES and ADDRESSES: The complete solicitation document will
be available on or about June 6, 1997 on the internet by
accessing either the OIT grant program home page at (http://www.oit.doe.gov)
or the DOE Chicago Operations Office Acquisition and Assistance
Group home page at (http://www.ch.doe.gov/chicago/chicago/business/acq/acq.htm)
under the heading Current Acquisition Activities Solicitation
No. DE-SC02-97CH10875. Preapplications referencing DE-SC02-97CH10875
are due no later than 3:00 p.m. Central Daylight Time (CDT),
July 7, 1997, and full applications are due no later than
3:00 p.m. (CDT), September 15, 1997. Initial awards are anticipated
by December 19, 1997. SUPPLEMENTARY INFORMATION: Completed
applications referencing Solicitation Notice DE-SC02-97CH10875
must be submitted to: U.S. Department of Energy, Chicago
Operations Office, Attn.: Barbara Lewandowski, Bldg. 201,
Rm. 3D-08, 9800 South Cass Avenue, Argonne, IL 60439-4899.
DOE's Office of Industrial Technologies supports industry
efforts to increase energy efficiency, reduce waste, and
increase productivity. OIT's goal is to accelerate research,
development, demonstration and commercialization of energy
efficient, renewable and pollution-prevention technologies
benefiting industry, the environment and U.S. energy security.
The key objectives of this solicitation and the resulting
projects are improvements of the competitive position of,
and employment opportunities in, the U.S. glass industry.
These objectives are intended to be achieved through several
avenues, such as the development of improved technologies and
better application of existing technologies. As a result
of this solicitation, DOE expects to award three (3) to eight
(8) cooperative agreements with an anticipated $2 million
in total funding for FY 98. The total estimated funding over
a five -year period is $5 million. The solicitation invites
applications from any non-profit or for-profit organization,
university or other institution of higher education or non-federal
agency or entity. National laboratories are not eligible
for awards as prime recipients. A minimum cost-sharing commitment
of 20 percent of the total cost of the project in each of
the Phases I and II will be required from non-federal sources
for R&D projects. For demonstration or commercial application
projects in Phase III, the cost sharing requirement from
non-federal sources is a minimum of 50 percent. For Further
Information Contact:. Barbara Lewandowski at (630) 252-2069,
U.S. Department of Energy, 9800 South Cass Avenue, Argonne,
IL 60439-4899; by fax at (630) 252-5045; or by e-mail at
barbara.lewandowski@ch.doe.gov.
LINKURL: http://www.ch.doe.gov/business/ACQ.html
LINKDESC:
EMAILADD: barbara.lewandowski@ch.doe.gov
EMAILDESC:
CITE: (W-155 SN080384)
[Commerce Business Daily: Posted June 04, 1997]
[Printed Issue Date: June 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department Of Energy, Chicago Operations Office,
9800 South Cass Avenue, Argonne, Illinois 60439
SUBJECT: A--GLASS INDUSTRY INITIATIVE
SOL DE-SC02-97CH10875
DUE 070797
POC Barbara Lewandowski, 630/252-2069
DESC: SUMMARY: The Department of Energy (DOE) Office of Industrial
Technologies (OIT) announces its interest in receiving applications
for innovative research and development (R&D) in support
of the Glass Industry Initiative to improve efficiencies
of production, energy, environment and innovative types or
uses of glass. This R&D will deal with improvements in the
manufacture of glass in the U.S. focusing on four aspects
of glass manufacturing, namely: production efficiency, energy
efficiency, innovative types or uses of glass and environmental
protection and recycling. The R&D also covers several specific
subtopics supporting one or more of the four topical areas.
DATES and ADDRESSES: The complete solicitation document will
be available on or about June 6, 1997 on the internet by
accessing either the OIT grant program home page at (http://www.oit.doe.gov)
or the DOE Chicago Operations Office Acquisition and Assistance
Group home page at (http://www.ch.doe.gov/business/ACQ.html)
under the heading Current Acquisition Activities Solicitation
No. DE-SC02-97CH10875. Preapplications referencing DE-SC02-97CH10875
are due no later than 3:00 p.m. Central Daylight Time (CDT),
July 7, 1997, and full applications are due no later than
3:00 p.m. (CDT), September 15, 1997. Initial awards are anticipated
by December 19, 1997. SUPPLEMENTARY INFORMATION: Completed
applications referencing Solicitation Notice DE-SC02-97CH10875
must be submitted to: U.S. Department of Energy, Chicago
Operations Office, Attn.: Barbara Lewandowski, Bldg. 201,
Rm. 3D-08, 9800 South Cass Avenue, Argonne, IL 60439-4899.
DOE's Office of Industrial Technologies supports industry
efforts to increase energy efficiency, reduce waste, and
increase productivity. OIT's goal is to accelerate research,
development, demonstration and commercialization of energy
efficient, renewable and pollution-prevention technologies
benefiting industry, the environment and U.S. energy security.
The key objectives of this solicitation and the resulting
projects are improvements of the competitive position of,
and employment opportunities in, the U.S. glass industry.
These objectives are intended to be achieved through several
avenues, such as the development of improved technologies and
better application of existing technologies. As a result
of this solicitation, DOE expects to award three (3) to eight
(8) cooperative agreements with an anticipated $2 million
in total funding for FY 98. The total estimated funding over
a five -year period is $5 million. The solicitation invites
applications from any non-profit or for-profit organization,
university or other institution of higher education or non-federal
agency or entity. National laboratories are not eligible
for awards as prime recipients. A minimum cost-sharing commitment
of 20 percent of the total cost of the project in each of
the Phases I and II will be required from non-federal sources
for R&D projects. For demonstration or commercial application
projects in Phase III, the cost sharing requirement from
non-federal sources is a minimum of 50 percent. For Further
Information Contact:. Barbara Lewandowski at (630) 252-2069,
U.S. Department of Energy, 9800 South Cass Avenue, Argonne,
IL 60439-4899; by fax at (630) 252-5045; or by e-mail at
barbara.lewandowski@ch.doe.gov.
LINKURL: http://www.ch.doe.gov/business/ACQ.html
LINKDESC:
Page
EMAILADD: barbara.lewandowski@ch.doe.gov
EMAILDESC:
CITE: (W-155 SN080386)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, U.S. Army Missile Command, RDEC Procurement
Office, Redstone Arsenal, AL 35898-5275
SUBJECT: A--INTERFEROMETRIC FIBER OPTIC GYROSCOPE (IFG) SYSTEM,
SUBSYSTEM AND COMPONENT MANUFACTURING
SOL RTW-L5-97
DUE 071597
POC (RDPC) Tandy Lane, Contract Specialist, AMSMI-AC-CRAY, (205)
842-0744, Earnest L. Taylor, Jr., Contracting Officer, AMSMI-AC-CRAY,
(205) 876- 7500, Synopsis # R149-97.
DESC: Proposed contract modification to Litton Guidance and Control
System, 5500 Canoga Avenue, Woodland Hills, CA 91367-6698.
This effort is for a modification to Litton Contract Number
DAAH01-95-C-R128, and a follow-on effort to improve Litton's
Interferometric Fiber Optic Gyroscope (IFOG) manufacturability.
A CPFF completion type effort is contemplated. This effort
is synopsized for potential subcontracting with Litton Guidance
and Control Systems. See Numbered Note(s): 22.
CITE: (I-155 SN080433)
[Commerce Business Daily: Posted June 3, 1997]
[Printed Issue Date: June 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Asc/Rekb Area B Bldg 557, 2640 Loop Road, Wright Patterson
Afb Oh 45433
SUBJECT: A--NATIONAL DATA CENTER
SOL N/A
POC For copy,, For additional information contact V. Smith/Rakbe/
[937]255-2856
DESC: The United States Air Force Aeronautical Systems Center
Reconnaissance Systems Program Office Contracting (ASC/RAKBS),
Wright-Patterson AFB OH, is contemplating contracting on a
sole source basis with Science Applications International Corporation,
Satellite Beach FL, for the continued development of the United
States National Data Center (USNDC). At this time, ASC/RAKBS
is seeking other sources of firms capable of developing and
testing the United States National Data Center (USNDC). A solicitation
has not yet been written; the solicitation is anticipated to
be issued by 18 Jul 97. A cost-plus-incentive-fee contract
is contemplated. Projected funding is expected to be approximately
$38 million for this effort. The USNDC effort is contemplated
to entail development and testing of software; an analysis
system for seismic, hydroacoustic, satellite, infrasonic, and
radionuclide data; training; logistics support; and continued
development of an analysis platform based on existing International
Data Center (IDC) and Prototype National Data Center (PNDC)
systems, as well as, additional enhancements to ensure successful
completion of Air Force Technical Applications Center's (AFTAC's)
nuclear treaty monitoring mission in accordance with the Comprehensive
Test Ban Treaty. The current IDC and PNDC systems are comprised
of workstations in a network for automated and interactive
processing, and on-line and off-line data storage devices.
Government furnished property will include distributed routers,
servers, workstations, and prototype software. A facility located
at HQ AFTAC, Patrick Air Force Base (AFB) FL, will house the
USNDC. The proposed USNDC will be an advanced computer system
with increased capabilities and reliance on automated analysis
in order to manage the increase in data volume over the current
system and additional processing necessary to meet mission
requirements. A robust acquisition system is necessary to acquire
waveform data from a global network of seismic, hydroacoustic,
and infrasonic stations. In addition, data reports from radionuclide
stations and satellite sensors must be incorporated. Upon receipt
of this information, these data must be stored, distributed
to researchers both internal and external to AFTAC, and reliably
forwarded to a classified pipeline processing system. The USNDC
must also relay data from sensors located on US Territory to
the IDC and data from sensors in other countries where the
host has asked AFTAC to relay data until the international
communications system for the Comprehensive Test Ban Treaty
(CTBT) is formally established. Because of large volume of
data, an automated waveform processing system is necessary
to analyze seismic, hydroacoustic, and infrasound data that
is forwarded by the acquisition system. The results of the
waveform processing must be combined with those of other techniques
to produce a multi-technique product. An interactive capability
must exist to enable users to review, refine, correct, and
display the currently available results, regardless of whether
they have been generated directly from the automated processing
system or have been previously analyzed by another user. The
USNDC must use results from the radionuclide and satellite
systems to trigger waveform processing in order to look for
corroborative evidence of event characteristics. The system
must have the following characteristics: (1) capability to
acquire, process, and archive at least 25 Gb of data per day,
(2) 24-hour, 7-days per week operating and reporting capabilities,
(3) produce an automated processing bulletin for internal use
listing initial detection, location, and identification of
events within one hour after receipt of data set, (4) supply
sensor data from territorial stations to the IDC, (5) continuously
acquire sensor data from all stations in the expanded United
States Atomic Energy Detection System, (6) acquire all data
from the primary network, (7) acquire all available waveform
segments from the auxiliary network, (8) allow for the automatic
and manual input of data from other than routine sources, (9)
preserve authentication information so it can be reconstructed
on demand, (10) interactive to enable evaluators and analysts
to review, refine, correct, and display the currently available
data and analyzed results, (11) 99% system availability. A
phased program of increasing capabilities and reliance on automated
analysis is planned for implementation beginning in 1998 and
continuing through 2005. The USNDC will use two parallel, automated-processing
pipelines continuously--one as the operational system, and
the other as the testbed incorporating all capabilities on
the operational system as well as evaluating and testing new
capabilities for the processing system. At appropriate intervals,
the testbed will be declared the operational system, and the
former operational pipeline will become the new testbed. In
1999, the USNDC will attain initial operational capability
and become the headquarters operations system for AFTAC treaty
monitoring. The software development required to meet United
States policy goals for monitoring a CTBT will be completed
in 2002. Upon the completion of the currently scheduled program
for installing new data acquisition sensors in 2005, the USNDC
will attain final operational capability. An Ombudsman has
been established for this acquisition. The only purpose of
the Ombudsman is to receive and communicate serious concerns
from potential offerors when an offeror prefers not to use
established channels to communicate his/her concerns during
the proposal development phase of this acquisition. Potential
offerors should use established channels to request information,
pose questions, and voice concerns before resorting to use
of the Ombudsman. Potential offerors are invited to contact
ASC's Ombudsman, Mr. Michael Coalson, ASC/SYI, Bldg 52, 2475
K Street, Suite 1, Wright- Patterson AFB, OH 45433-7672 at
(937)255-5535, with serious concerns only. Potential offerors
must meet the following criteria if selected for contract award:
(1) be willing to collocate integration and test staff at Patrick
AFB, FL, (2) be able to perform to an aggressive schedule,
(3) demonstrate extensive knowledge and experience in the development,
processing, and analysis of this type of effort, (4) have appropriate
personnel cleared at the Top Secret (TS) Sensitive Compartmented
Information (SCI) level. The Government will only solicit those
firms which meet the criteria based upon written responses
to this synopsis and discussion sessions, if held. Any respondent
initially failing to meet the above criteria will still be
provided a copy of the solicitation upon request. Potential
offerors are requested to submit two copies of their responses
briefly describing qualifications and ability to perform in
writing to Vanita Smith, Contract Negotiator, ASC/RAKBS, 2640
Loop Road West, Wright-Patterson AFB, OH 45433-7106 no later
than 23 Jun 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.
CITE: (I-154 SN080132)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: The Library of Congress, Contracts and Logistics Services,
1701 Brightseat Road, Landover, MD 20785
SUBJECT: A--EVALUATION AND TESTING OF BOOK DEACIDIFICATION PROCESS
SOL RFI97-1
POC Kaye Klinker, Contracting Officer, (202) 707-8608
DESC: The Library of Congress, to encourage and facilitate the
development of deacidification technology, will provide testing
and evaluation opportunities as well as technical information
to interested parties who wish to submit their deacidification
technology for Library evaluation. The Library will enter into
cost sharing arrangements with parties submitting their technology.
For each party interested in participating in this three step
program, the Library will evaluate book deacidification technology
and provide an assessment of progress toward meeting the Library's
deacidification requirements as contained in its Request for
Proposals (RFP90-21) dated 09/13/90 (copies available from
the CO upon request). The focus is on the preservation requirements
(extension of life of book paper, complete deacidification,
alkaline reserve), but additional information will be gathered
on each party's potential for mass scale processing, process
related damages, and other challenges to the successful use
of the technology for preserving Library collections. Any party
requesting evaluation and testing must possess an operational
mass deacidification technology which they are currently utilizing
within the continental U.S. to furnish deacidification services
to individuals and/or institutions. Parties that request the
Library's evaluation of their process must be able to demonstrate
in Step 1 that they are potentially able to provide mass deacidification
services by providing with their request to the Library and
at their expense, the following information and samples: -The
parties name(s), address(es), principal(s), deacidification
process inventor(s), and patents held or pending related to
the offered process. -Description of the deacidification chemistry,
process, and existing and planned facilities owned or to be
owned by the parties, as well as information on any toxicological
or environmental impact of the process and/or any of the bi-products,
and available data concerning the occupational safety of the
process operation. -Available data on the effectiveness of
the process in extending the life of book papers, providing
complete deacidification, and depositing adequate, uniform,
permanent alkaline reserve. -Twenty-five (25) Library of Congress
test books that have been processed by the technology, within
thirty days of the request. -A list of customers or others
that are using or evaluating the deacidification services.
After all of the above information is received and a determination
is made that the party demonstrates potential for providing
mass deacidification technology, the Library will proceed to
Step 2 as follows: -Meet with the principals to negotiate a
contract and time schedule for the evaluation. -Establish a
team of technical specialists to assist in the evaluation of
the process. -Evaluate all the materials, data, and other information
submitted and any additional information that may be requested.
-Conduct a site visit at a mutually agreed time to assess the
existing deacidification plant, facilities, process and operations.
Provide a small sample of up to 250 books to be deacidified
by the proposed technology. The expense of the deacidification
of the sample books shall be borne by the offeror and/or the
Library, at a cost determined in the contract. -Perform laboratory
analyses on processed books from the sample of books for alkaline
reserve, completeness of deacidification, and extension of
life of the paper as measured by accelerated aging, as well
as scanning electron microscopy and any other tests deemed
by the Library to be useful. -Evaluate the samples of books
for any process-related damage. -Document all evaluations,
analysis, and findings in a written report to be made available
to the preservation community for their use in making their
preservation decisions. -Meet with each party to review the
findings in the report and receive their comments. Those parties
that successfully demonstrate that they have the potential
to meet the Library's mass deacidification requirements may
request a more detailed evaluation of their process in Step
3. The evaluation may be consistent with that described in
the Library's RFP90-21, and it may include initiatives aimed
at process optimization and demonstration of limited production
capabilities while consistently meeting the Library's technical
requirements. Process enhancement and limited production initiatives
shall be undertaked when they are determined to be in the best
interest of the Library, and are dependent on timing, available
funding and/or Congressional approval when appropriate. Parties
interested in participating in this program must provide the
information and samples no later than 36 months from the date
of this notice to be considered under the four (4) year open
season. When responding to this notice, please cite RFI97-1.
LINKURL: http:/www.loc.gov
LINKDESC:
EMAILADD: mday@loc.gov
EMAILDESC:
CITE: (D-155 SN080315)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Commander, Naval Air Systems Command (Code 2.0), 1421
Jefferson Davis Hwy, Arlington, Va 22243-5120
SUBJECT: A--JOINT MISSION PLANNING SEGMENT REQUEST FOR INFORMATION
SOL N00019-98-R-0004
DUE 070397
POC Contact, Dean A. Walter, Phone (703)604-6100
DESC: The Department of Defense is formulating requirements for
the development and integration of a system to support Navy
and Air Force aviation mission planning. It is anticipated
that this system, the Joint Mission Planning Segment (JMPS),
will eventually replace existing Navy TAMPS and Air Force AFMSS
systems. This Request for Information (RFI) is to solicit information
to aid the services in formulating a best value approach to
meet the requirement by balancing cost, performance, schedule,
and risk. Interested sources are invited to review the RFI
information package and provide responses. The RFI may be accessed
at "http://herbb.hanscom.af.mil". Under "Main Links" select
"Requests for Proposals" and under "Available Program Information"
select "Joint Mission Planning Segment". Parties unable to
obtain this document through electronic methods may fax a request
to the above point of contact at 703/604-3063. All faxed requests
for the information package must include a name, telephone
number and address for the point of contact. Responses to the
RFI will not be considered as proposals, and neither this announcement
nor the RFI should be construed as a request for a proposal.
All information contained in the RFI is preliminary and subject
to modification and is in no way binding on the Government.
Questions or clarifications concerning the information package
should be forwarded as directed in the RFI no later than 7
days after RFI issuance. All RFI responses should be received
within 30. See note No. 25 - NAVAIR Synopsis No. 20099-97.
CITE: (I-155 SN080412)
[Commerce Business Daily: Posted June 03, 1997]
[Printed Issue Date: June 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of the Interior, Minerals Management Service,
Procurement Operations Branch, MS2500, 381 Elden Street, Herndon,
Virginia 22070-4817
SUBJECT: B--COLLECTION OF ENVIRONMENTAL DATA WITHIN SAND RESOURCE
AREAS OFFSHORE NORTH CAROLINA AND THE ENVIRONMENTAL IMPLICATIONS
OF SAND REMOVAL FOR COASTAL AND BEACH RESTORATION
SOL 1435-01-97-RP-30843
POC Jane M. Carlson, Contracting Officer, (703) 787-1364
DESC: The Department of the Interior, Minerals Management Service,
has jurisdiction over all mineral resources on the Federal
Outer Continental Shelf (OCS), a zone which extends from three
miles seaward of the coastal State boundaries out two hundred
miles. Until recently, only oil and gas resources were harvested
from within this area. However, the potential for exploitation
of sand resources located on the OCS as a source of material
for beach and barrier islands restoration has grown rapidly
in the last several years as similar resources in State waters
are being depleted or polluted. Several OCS areas are also
being examined as possible sources of aggregate for construction
purposes. Resources in U.S. Federal Waters may also be environmentally
preferable, due to concerns over changes in resident physical
oceanographic conditions as large quantities of material are
extracted from areas within the existing wave base. This has
generated a need for technical information and environmental
studies to ensure that offshore minerals are developed in a
safe and environmentally sound manner. The MMS's Office of
International Activities and Marine Minerals (INTERMAR) has
been developing and procuring contracts to provide needed environmental
information in regards to environmental management of these
resources. The main purposes of this proposed study is to address
environmental questions raised by the potential for dredging
sand from the inner continental shelf offshore the State of
North Carolina for the purposes of beach nourishment. The North
Carolina Geological Survey (NCGS) has identified two zones
of high-quality clean sand deposits in Federal waters, offshore
North Carolina. Significant components of this study are: (1)
visiting and discussing any field work with the North Carolina
Geological Survey within the potential borrow areas and obtaining
any data or information that might be used during the conduct
of this project; (2) searching the available literature base
for additional relevant field data or information; and (3)
designing and carrying out an oceanographic field program to
address the following elements: (a) assessment of the baseline
benthic ecological conditions in and around the two proposed
sand borrow areas that will be identified in the Request for
Proposal(RFP); (b) evaluation of the benthic infauna resident
in the potential borrow areas and assessment of the potential
effects of offshore dredging activity on these organisms, including
an analysis of the potential rate and success of recolonization
following cessation of dredging activities; (c) development
of a schedule of best and worst times for dredging offshore
North Carolina as regards transitory, pelagic species; (d)
evaluation as to the potential modifications to waves that
cross within the study area due to offshore dredging within
the potential sand borrow areas; and (e) evaluation of the
impacts of dredging in Federal waters offshore North Carolina
and consequent beach nourishment in terms of the potential
alteration in sediment transport patterns, sedimentary environments,
and impacts to local shoreline processes. The RFP, which will
be issued on or about 15 days following publication of this
notice will contain specific instructions regarding proposal
preparation, due dates, etc.; dates specified in the RFP will
override any conflicting contained herein. A copy of this RFP
may be requested by facsimile (703) 787-1009, or by mail to
the above address. Requests or questions by telephone are strongly
discouraged. Questions may be sent by facsimile at the above
facsimile number or Emailed to the address below.
EMAILADD: Jane.Carlson@mms.gov
EMAILDESC:
CITE: (W-154 SN080145)
[Commerce Business Daily: Posted June 04, 1997]
[Printed Issue Date: June 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Fleet and Industrial Supply Center, Norfolk Washington
Detachment 901 M.Street, S.E. Bldg. 200 4th Flr., Washington
Navy Yard, Washington, DC 203
SUBJECT: B--SPECIAL STUDIES AND ANALYSIS - NOT R&D FOR ASTRONOMICAL
SUPPORT SERVICES
SOL N00600-97-R-2575
POC For a copy of the solicitation, contact Customer Services
Center, 202/433-2951 or you may fax in your request 202/433-9569;
for additional information, contact Ayo H. Johnson, code 02W1.1F,
202/433-2970; Contracting Officer, Lisa Murtha, 202/685-1864.
DESC: The Fleet and Industrial Supply Center Norfolk - Detachment
Washington, intends to purchase Astronomical Support Services
for the US Naval Observatory for one base year with four (4)
option years beginning 01 October 1997. Performance will take
place at the US Naval Observatory in Washington, DC and the
US Naval Observatory in Flagstaff, Arizona. The contractor
will have to provide expertise for the design, development,
performance, and analysis of the Infrared Camera and the Precision
Measuring Machine (PPM) projects. The contractor will provide
personnel with experience and expertise in the areas of astronomical
and astrophysical research, use of computers for reduction
and analysis of astronomical data, development of computer
software and hardware for astrometric or astronomical data
analysis or theoretical predictions, and the testing, evaluation
and employment of advanced, state-of-the-art detectors and
instrumentation for astronomical purposes.
CITE: (W-155 SN080370)
[Commerce Business Daily: Posted June 04, 1997]
[Printed Issue Date: June 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: DOT, Fed Hwy Admin, Office Of Acquisition Management,
400 7th St, SW, Room 4410, Washington, DC 20590
SUBJECT: B--VALIDATION OF PERFORMANCE MODELS FOR PORTLAND CEMENT
CONCRETE PAVEMENT CONSTRUCTION
SOL DTFH61-97-R-00071
DUE 072897
POC Ms. Carmen C. Chireix, Contract Specialist, (202)366-0424
DESC: This project requires the contractor to: 1)Validate, and
where appropriate make improvements or adjustments to, the
distress-prediction models currently used in the prototype
PRS for portland cement concrete (PCC) paving; 2)Develop guidleines
to assist those State highway agencies which may need to make
State-specific adjustments to the recommended national distress-prediction
models or may want to develop additional models. All responsible
sources may submit a proposal which will be considered by FHWA.
The period of perfomance for this contract is 18 months. The
due date identified above is the APPROXIMATE due date for receipt
of proposals; proposals are due 30 days after release of the
RFP. To receive a copy of the solicitation, submit a written
request to the address above, please include two self-addressed
gummed labels. NO TELEPHONE OR FAX REQUESTS WILL BE ACCEPTED.
****
CITE: (W-155 SN080571)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S.Department of Energy, Document Control Specialist,
1000 Independence Avenue, SW, Washington, DC 20585-1615
SUBJECT: B--REVIEW (ASSESSING VALIDITY AND COMPLETENESS) OF A
DOE SPONSORED REPORT ON REDUCING AMBIGUITY AND VISIBILTITY
OF SEISMIC SIGNALS FROM MINING ACTIVITIES
SOL DE-RP01-97NN20001
DUE 062097
POC Ms. Mary Wideman, Contract Specialist, (202)426-0101, Mr.
Michael Raizen, Contracting Officer, (202)426-0097
DESC: The U.S. Department of Energy (DOE) intends to award a
purchase order to the National Academy of Sciences in Washington,
DC for the subject research and analysis report on seismic
signals from mining activities. The report will also address
dissemination strategies to promote mine engineering practices
in support of enhanced Comprehensive Test Ban Treaty monitoring.
Approximately 392 labor hours plus other direct costs for expert
consulting will be expended during this effort. Interested
persons may identify their interest and capability to respond
to this requirement or submit proposals to: U.S. Department
of Energy, Document Control Specialist, HR-543, 1000 Independence
Avenue, Washington, DC 20585. Solicitations are not available.
See Note 22.
CITE: (I-155 SN080605)
[Commerce Business Daily: Posted June 04, 1997]
[Printed Issue Date: June 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: B--DEVELOPMENT OF PROGRAM STANDARDS AND PROGRAM REPORT
FOR THE PACT MODEL
POC Allison C. Ford, Contract Specialist, Phone: (301) 443-0101,
Fax: (301) 443-3849
DESC: The Substance Abuse and Mental Health Services Administration
(SAMHSA), Center for Mental Health Services (CMHS)intends to
negotiate with the Programs of Assertive Community Treatment,
Inc., Medical University of South Carolina, Charleston, South
Carolina 29425-0742. The Program of Assertive Community Treatment
(PACT) is a uniquely effective exemplary practice model for
providing comprehensive community-based treatment to the most
costly and difficult to service among the populations of persons
with severe and persistent mental illnesses. The contractor
will develop a report for PACT Program Standards and the development
of an exemplary practice model for application into systems
care. This award shall be made using simplified acquisition
procedures. The Government reserves the right not to open this
requirement to competition based upon the responses to this
notice. Technical responses and requests received as a result
of this notice of intent will normally be considered solely
for the pruposes of determining whether to conduct a competitive
procurement. Interested firms must submit clear and convincing
data substantiating their capability to furnish this requirement
within fifteen (15) days after the publication of this notice.
No SOLICITATION Package is available. If no affirmative responses
are received award will be made to the Programs of Assertive
Community Treatment, Inc. All responses must be in writing
and reference 97M047665. The Program of Assertive Community
Treatment PACT) is a uniquely effective exemplary practice
model for providing comprehensive community-based treatment
to the most costly and difficult to service among the populations
of persons with severe and persistent mental illnesses. The
contractor will develop a report for PACT Program Standards
and the development of an exemplary practice model for application
into systems care.
LINKURL: http://cbd-submit@gpo.gov
LINKDESC:
EMAILADD: aford@psc.dhhs.gov
EMAILDESC:
CITE: (W-155 SN080646)
[Commerce Business Daily: Posted June 03, 1997]
[Printed Issue Date: June 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: VA Palo Alto Healthcare Systems (640/90C), 3801 Miranda
Avenue, Palo Alto, CA 94304-1290
SUBJECT: C--RENOVATE RESEARCH BLDG. 4
DUE 070397
POC Tracy Marasco, Contracting Officer (415) 614-9818 or James
Grissett (415) 617-2671
DESC: This project provides for (1) renovation of approximately
23, 000 sq. ft. of the thierd floor of Bldg. 4 for research
service, to provde laboratories including all untilites and
facility support service space. Work shall include drawings
and specifications for the following: a: Demolish all interior
walls, floor finishes, suspended ceiling finishes, and abandoned
utilities, including asbestos abatement and rerouting of exising
utilites. B. Installation of new walls, doors, interior
finishes, equipment, cabinets and required utilities. C.
Modify exising fire alarm and sprinkler system to meet NFPA
requirements. D. Upgrade main 12.47 KVA transformer to 2000
KVA, install all necessary hardware and equipment to supply
power. E. Provide new HVAC supply, return, and exhaust system.
F. Provde Gas, Vacuum and air to all lab benches and hoods
complete with all necessary supply lines, pumps and equipment.
G. New water riser valves for cold, and hot water returns.
H. All necessary emergency eye wash, floor drains, emergency
showers required for laboratories. SELECTION CRITERIA: Each
interested firm shall be evaluated on the following criteria;
(1) Professional qualifications necessary for satisfactorily
performance of the 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; (5) Location in the general geographical
area of the project and knowledge of the locality of the project.
Considerations is limited to firms having an existing design
production office within a 75 mile radius of VA Palo Alto Health
Care System.. At least one member of any proposed joint venture
must have an existing design production office within the geographic
limitation. Joint venture or firm/consultant arrangements will
be considered and evaluated on a demonstrated interdependency
of the members to provide a quality design effor. Respondents
must demonstrate capability to perform 80% of all contract
services in existing production offices within the geographic
limitations. This notice is unrestricted and invites full and
open competition. Interested firms are to submit Two (2) copies
of current SF 254 and 255 to VAPAHCS 795 Willow Road, Menlo
Park, CA 94025, Att: Tracy Marasco, no later than 2:00PM, July
7, 1997. If a current SF 254/255 is on file in this office,
all interested firms shall notify in writing of interest. Facsimile
responses WILL NOT be accepted. THIS IS NOT A REQUEST FOR PROPOSAL.
SIC Code is 1542
CITE: (W-154 SN080133)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Officer in Charge of Construction, P.O. Box 43119, Marine
Corps Logistics Base, Albany, Georgia 31704-3119
SUBJECT: C--INDEFINITE DELIVERY CONTRACT FOR PROFESSIONAL STRUCTURAL
DESIGN/ENGINEERING SERVICES, MARINE CORPS LOGISTICS BASE, ALBANY,
GEORGIA
SOL N62467-97-R-3540
DUE 070897
POC Ms. Patty Morgans at (912) 439-5603.
DESC: STRUCTURAL AND PROFESSIONAL ENGINEERING SERVICES AT MCLB,
ALBANY, GA. Architect-Engineer or Engineering Services are
required for preparation of plans, specifications, cost estimates,
related studies, and all associated engineering services for
several projects under an indefinite quantity contract for
Marine Corps Logistics Base, Albany, Georgia. There is likely
to be a wide variation in the complexity and size of the structural
design projects issued under this contract as Delivery Orders
(D.O.). However, no single D.O. will exceed $99,000.00 in total
fees. The duration of the contract will be for one (1) year
from the date of initial contract award. The proposed contract
includes a Government option for the same terms and conditions
of the original contract for a period of an additional one
(1) year. A maximum of $100,000.00 in D.O. fees are possible
during each 12 month period of the contract not to exceed $200,000.00
for the entire contract. The Government reserves the right
to exercise the option after one year or once the maximum fees
are met, whichever comes first. Design services will include
(A) New and/or retro-fit structural design; (B) New and/or
retro-fit floors, ceilings and/or walls; (C) New or replacement
lighting; (D) New or replacement heating, ventilation, and
air conditioning; (E) New or replacement interior water and
sewer piping; (F) New or replacement electrical system; (G)
New or replacement telephone system; (H) Evaluation of asbestos
materials may be required. Subsequent preparation of plans
and specifications may require definition of the removal and/or
disposal process. Firms responding to this announcement must
be prepared to accept the aforementioned as a part of their
contract responsibility; (I) The Government will reserve an
option to negotiate construction inspection services and the
preparation of Operating and Maintenance Support Information
(OMSI); (J) Landscaping installation/renovation. A-E firms
responding to this announcement will be evaluated on the above
requirements based on the following criteria in relative order
of importance: (1) Professional qualifications necessary for
satisfactory performance of required services including professional
registration of members of the firm and outside consultants;
(2) Aggressive internal quality control program with demonstrated
results of reducing design errors and/or omissions; (3) Specialized
experience and technical competence in the type of work required
of the proposed engineering/technical staff of the firm and
the proposed consultants who will perform the work; (4) Capacity
to accomplish the work in the required time as demonstrated
by the impact of this workload of the firm's permanent staff,
projected workload during the anticipated design period, the
firm's history of successfully completing projects in compliance
with performance schedules and providing timely construction
support. Provide specific experience and relate time frames
to accomplishment of similar design efforts. If consultants
are involved address history of working relationship; (5) Past
performance on contracts with Government agencies and private
industry in terms of cost control, quality of work, and compliance
with performance schedules; (6) Demonstrated success in prescribing
the use of recovered materials and achieving waste reduction
and energy eff~iciency in facility design; (7) Location of
the firm in the general geographic area of the contract provided
that application of this criterion leaves an appropriate number
of qualified firms, given the nature and size of the contract;
(8) Volume of work awarded to the firm by the Department of
Defense during the last 12 month period; (9) Extent to which
potential Contractors identify and commit to small/small disadvantaged
business, historically black college/university, or minority
institutions in performance of contracts. The initial work
will be for Project AL9907M, Replace Even Numbered Barracks
Roofs. Design contract number is N62467-97-R-3540. This work
will include the replacement of 48,O00 SF existing built-up
roofing with new standing seam metal roofing over pre-engineered
wood roof trusses; as well as extending existing roof penetrations
through the new roof, including items (A), (C), and (D) above.
No other general notification to firms for other similar projects
performed under this contract will be made. It is estimated
that this contract will be awarded in August 1997. Type of
Contract: Firm Fixed Price. Firms which meet the requirements
described in this announcement are requested to submit completed
SF 254 (unless already on file) and SF 255, U.S. Government
Architect-Engineer Qualifications, to the off~ice shown above.
The SF 255 should clearly indicate the office location where
the work will be performed and the qualifications of the individuals
anticipated to work on the contract and their geographical
location. Specifically address all criteria elements listed,
with additional sheets as required. Firms responding to the
announcement by 8 July 1997 will be considered. In the case
where an insufficient number of SF 255's are received, then
firms having a current SF 254 on file with this office may
be requested to submit a SF 255. This procurement will be issued
as an unrestricted procurement. This is not a request for proposals.
Inquiries concerning this announcement should mention location
and contract number. Overnight delivery of submittals should
be addressed to OFFICER IN CHARGE OF CONSTRUCTION, BLDG. 5500,
MARINE CORPS LOGISTICS BASE, ALBANY, GEORGIA 31704.
CITE: (M-155 SN080474)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Officer in Charge of Construction, P.O. Box 43119, Marine
Corps Logistics Base, Albany, Georgia 31704-3119
SUBJECT: C--INDEFINITE DELIVERY CONTRACT FOR PROFESSIONAL ARCHITECTURAL
DESIGN/ENGINEERING SERVICES, MARINE CORPS LOGISTICS BASE, ALBANY,
GEORGIA
SOL N62467-97-R-3529
DUE 070997
POC Ms. Patty Morgans at (912) 439-5603.
DESC: ~ARCHITECTURAL AND PROFESSIONAL ENGINEERING SERVICES AT
MCLB, ALBANY, GA. Architect-Engineer or Engineering Services
are required for preparation of plans, specifications, cost
estimates, related studies, and all associated engineering
services for several projects under an indefinite quantity
contract for Marine Corps Logistics Base, Albany, Georgia.
There is likely to be a wide variation in the complexity and
size of the architectural design projects issued under this
contract as Delivery Orders (D.O.). However, no single D.O.
will exceed $99,000.00 in total fees. The duration of the contract
will be for one (1) year from the date of initial contract
award. The proposed contract includes a Government option for
the same terms and conditions of the original contract for
a period of an additional one (1) year. A maximum of $100,000.00
in D.O. fees are possible during each 12 month period of the
contract not to exceed $200,000.00 for the entire contract.
The Government reserves the right to exercise the option after
one year or once the maximum fees are met, whichever comes
first. Design services will include (A) New and/or retro-fit
structural design; (B) New and/or retro-fit floors, ceilings
and/or walls; (C) New or replacement lighting; (D) New or replacement
heating, ventilation, and air conditioning; (E) New or replacement
interior water and sewer piping; (F) New or replacement electrical
system; (G) New or replacement telephone system; (H) Evaluation
of asbestos materials may be required. Subsequent preparation
of plans and specifications may require definition of the removal
and/or disposal process. Firms responding to this announcement
must be prepared to accept the aforementioned as a part of
their contract responsibility; (I) The Government will reserve
an option to negotiate construction inspection services and
the preparation of Operating and Maintenance Support Information
(OMSI); (J) Landscaping installation/renovation. A-E firms
responding to this announcement will be evaluated on the above
requirements based on the following criteria in relative order
of importance: (1) Professional qualifications necessary for
satisfactory performance of required services including professional
registration of members of the firm and outside consultants;
(2) Aggressive internal quality control program with demonstrated
results of reducing design errors and/or omissions; (3) Specialized
experience and technical competence in the type of work required
of the proposed engineering/technical staff of the firm and
the proposed consultants who will perform the work; (4) Capacity
to accomplish the work in the required time as demonstrated
by the impact of this workload of the firm's permanent staff,
projected workload during the anticipated design period, the
firm's history of successfully completing projects in compliance
with performance schedules and providing timely construction
support. Provide specific experience and relate time frames
to accomplishment of similar design efforts. If consultants
are involved, address history of working relationship; (5)
Past performance on contracts with Government agencies and
private industry in terms of cost control, quality of work,
and compliance with performance schedules. This list of previous
contracts should include the name and telephone number of the
person who was the point of contact representing the Government
or private industry for each contract; (6) Demonstrated success
in prescribing the use of recovered materials and achieving
waste reduction and energy efficiency in facility design; (7)
Location of the firm in the general geographic area of the
contract provided that application of this criterion leaves
an appropriate number of qualified firms, given the nature
and size of the contract; (8) Volume of work awarded to the
firm by the Department of Defense during the last 12 month
period; (9) Extent to which potential Contractors identify
and commit to small/small disadvantaged business, historically
black college/university, or minority institutions in performance
of contracts. The initial work will be for Project AL9902M,
Renovate SNCO Quarters, Bldgs. 7964 and 7966. Design contract
number is N62467-97-R-3529. This work will include the renovation
of approximately 9928 SF of existing lodging space, including
items (A), (B), (C), (D), (E), (F), and (G) above. No other
general notification to firms for other similar projects performed
under this contract will be made. It is estimated that this
contract will be awarded in August 1997. Type of Contract:
Firm Fixed Price. Firms which meet the requirements described
in this announcement are requested to submit completed SF 254
(unless already on file) and SF 255, U.S. Government Architect-Engineer
Qualifications, to the office shown above. The SF 255 should
clearly indicate the office location where the work will be
performed and the qualifications of the individuals anticipated
to work on the contract and their geographical location. Specifically
address all criteria elements listed, with additional sheets
as required. Firms responding to the announcement by 9 July
1997 will be considered. In the case where an insufficient
number of SF 255's are received, then firms having a current
SF 254 on file with this office may be requested to submit
a SF 255. This procurement will be issued as an unrestricted
procurement. This is not a request for proposals. Inquiries
concerning this announcement should mention location and contract
number. Overnight delivery of submittals should be addressed
to OFFICER IN CHARGE OF CONSTRUCTION, BLDG. 5500, MARINE CORPS
LOGISTICS BASE, ALBANY, GEORGIA 31704.
CITE: (M-155 SN080475)
[Commerce Business Daily: Posted June 3, 1997]
[Printed Issue Date: June 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of Transportation, Federal Railroad Administration,
Office of Acquisition and Grants Services, RAD-30, 400 7th
Street, S.W., Washington, D.C. 20590
SUBJECT: D--ACTIVE WEB SOFTWARE, SUPPORT AND CONSULTING SERVICES
SOL DTFR53-97-P-00386
DUE 062097
POC Purchasing Agent, Dana L. Hicks, 202-632-3237
DESC: The Federal Railroad Administration (FRA) intends to award
a simplified acquisition purchase order on a sole source basis
with Active Software for purchase of software, services and
consulting to implement testing of the Electronic Grants Pilot
software security module. Software consists of Secure Sockets
Layer in the Active Web original browser API (Visual Java),
Java Client API, and dbAdapters. Includes enhanced Active Web
with Secure Sockets Layer. This is not a competitive Request
for Proposals (RFP) and a competitive solicitation is not available.
CITE: (I-154 SN080147)
[Commerce Business Daily: Posted June 04, 1997]
[Printed Issue Date: June 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 1310 L Street, N. W., Suite 730, Washington, DC 20223
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING TELECOMMUNICATIONS
SERVICES.
SOL VSAT
POC Nellie A. Potocki-Reeves, Contract Specialist, Susan D. Long,
Contracting Officer, 202/435-6940.
DESC: A contract was awarded to BLR Communications, Inc., of
8624 Frederick Road, Ellicott City, Maryland 21043, for the
dismantling and removal of Very Small Aperture Terminal (VSAT),
satellite equipment. The Government is being paid $450.00 per
unit.
CITE: (W-155 SN080453)
[Commerce Business Daily: Posted June 04, 1997]
[Printed Issue Date: June 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Technology Applications Office, 607 Lakeside Drive, Fort
Richie, Maryland 21719-4075
SUBJECT: D--MAINTENANCE AND UPGRADE OF OPTICAL DISK IMAGING SYSTEM
SOL DAAB07-97-R-3001
DUE 062197
POC Nancy M Jackson, Contracting Officer, (301) 878-4790
DESC: On site maintenance and upgrade of an optical disk imaging
system, consisting of a DEC model 5000, Model 200, which integrates
the Pix/Tex/EFS (TM) imaging software from Excalibur Technologies,
with the data handling capabilities of the Epoch Infinity Storage
optical mass storage system. Maintenance of the hardware and
software includes field changes orders, minor software patches,
software and hardware upgrades of the Epoch Infinite Storage
optical mass storage system. Maintenance includes telephone
hoteline support of the PixTex/EFX imaging software from Excalibur
Technologies, and includes minor and major revisions of the
EPS software, configuration assistance, bug patches and operational
help. Response time will be the next working day or within
24 hours after receiving a trouble call, whichever is sooner.
The Standard Industrial Classification code is 7379. Award
of a firm fixed-priced, base year contract, with four option
years is contemplated. All requests for the solicitation must
be in writing. Telephonic requests will not be honored. Requests
for the solicitation may be sent by facsimile to 301-878-4698,
ATTN: Mrs. Jackson. Place of performance is Falls Church, VA.
See Note #1: The proposed contracat is 100% set aside for small
business concerns. NOTE: This synopsis corrects the following:
(1) date of issue of soliciation from 042197 to 062197; (2)
Point of contact and telephone number from Suzanne Schaefer,
(301) 878-5530, to Nancy M. Jackson, (301) 878-4790. The
following security requirement is added: All contractor employees
performing at the Government security facility must be U.S.
citizens and must possess a Personnel Clearance (PCL) of SECRET
based on a National Agency Check with/Inquiries (NACI) completed
within the last five years and be eligible for continued access
to classified information for the duration of this contract.
Facility clearance level must be at least SECRET. Privacy act
provisions apply. *****
LINKURL: none
LINKDESC:
EMAILADD: AMSELTA@ritchie-emh-1.army.mil
EMAILDESC:
CITE: (W-155 SN080454)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Contracting Office, National Defense University, Bldg.
62, Room 203, 300 5th Avenue, Ft. McNair, DC 20319-5066
SUBJECT: D--AUTOMATED INTEGRATION SERVICES
SOL DADW49-97-Q0029
DUE 071497
POC Purchasing Agent, MSgt. Tobin Gatto, (202) 685-3790.
DESC: The National Defense University Library (NDU) intends to
negotiate on a sole-source basis with OCLC/SiteSearch under
the authority of FAR 6.302-1 (10 USC 2304(c)(1)) to acquire
for the Military Education Coordinating Committee (MECC) Libraries
a single, comprehensive software package based on Z39.50 standard
that will provide gateway access via the Web to the online
catalogs, local image and full-text databases and commercial
products provided by the MECC libraries. This must be compatible
with Ameritech Horizon, SIRSI and GEAC automated library systems.
The software must provide: (1) Direct database conversion from
both MARC and SGML; (2) A flexible database structure that
allows the document architecture to mirror the source document;
(3) Database administrator-defined indexing capability including
keyword and phrase options; (4) Full retrieval support--Boolean,
proximity, truncation, wildcards; (5) Z39.50 compliance; (6)
Image Support package with integrated support for tif, jpeg,
gif; (7) WebZ software that broadcasts a single search to multiple
Z39.50 servers simultaneously; (8) WebZ software with the capability
of building customized interfaces to Z39.50-based information,
including the ability to maintain state and change state, based
on search context and (9) Z39.50 Sort feature to allow sorted
data from the Z39.50 Server System. The acquisition will reside
on a UNIX (SunS PARC) machine. The software will serve the
following sites: Air University, Maxwell, AFB, Armed Forces
Staff College, Norfolk, VA, Command and General Staff College,
Ft. Leavenworth, KS, Marine Corps University, Quantico, VA,
National Defense University, Washington, DC, Naval War College,
Newport, RI, Army War College, Carlisle, PA, Naval Postgraduate
School, Monterey, CA, Joint Special Operations Forces Institute,
Ft. Bragg, NC. See Note 22.
CITE: (M-155 SN080473)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: National Endowment for the Arts, Grants and Contracts
Office, Room 618, 1100 Pennsylvania Ave., NW., Washington,
DC 20506
SUBJECT: D--WANG VS 8460 COMPUTER OPERATOR SERVICES
SOL RFP 97-01
DUE 071697
POC William I. Hummel, Contract Specialist, (202) 682-5482.
DESC: The is a recompetition of an ongoing contract requirement
for computer operator services for continuous operation of
a Wang VS8460 from 7:00 a.m. to 9:00 p.m. at the offices of
the National Endowment for the Arts in Washington, DC. Options
for two additional years are included. Release date for RFP
97-01 is approximately June 16, 1997. Requests for the Solicitation
should reference RFP 97-01 and include two (2) self-addressed
labels. Verbal requests for the Solicitation will not be honored.
See Numbered Note 1.
CITE: (M-155 SN080486)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: CECOM ACQUISITION CENTER, ATTN: AMSEL-AC-CC-E-CA, BUILDING
61801 ROOM 2604, FT HUACHUCA AZ 85613-6000
SUBJECT: D--DRAFT PERFORMANCE WORK STATEMENT FOR LAN/WAN OPERATION
AND MAINTENANCE.
SOL HAAASC-8275-0001
POC Contracing Specialist Kim Wagenvoord (520) 533-5269 Contract
Officer Connie J. Avallone (520) 533-5269 (Site Code DAAB07)
DESC: CONTACT: POC Kimberly A. Wagenvoord, Contract Specialist,
(520) 533-5269; Connie J. Avallone, Contracting Officer, (520)
533-5269 (Site Code DAAB07) DESC: The CECOM Acquisition Center,
Communications, Information and Switching Systems Branch (CISSB)
released a Draft Performance Work Statement (DPWS) on May 23,
1997. The requirement for a secret facility clearance has been
changed to a Top Secret/Special Compartmented Information.
The Pre-solicitation Conference at Fort Huachuca, Arizona is
scheduled for June 18, 1997. Those interested in attending
should contact Kim Wagenvoord at the above phone number or
below fax and email address. CISSB does not intend to hold
a pre-proposal conference. The SIC code for this acquisition
will be 7376. The Draft Performance Work Statement (DPWS) is
located under the library - DPWS not DAAB07-97-R-0021. The
CISSB is considering offering this as a small business set-aside.
Industry comments are encouraged on the DPWS, feasibility of
a commercial acquisition and small business set aside consideration.
Responses can be made to the Electronic Bulletin Board System,
Fax: (520) 538-8556 or email wagenvoord@huachuca-emh12.army.mil.
CITE: (I-155 SN080534)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: National Institute of Environmental Health Sciences,
P.O. Box 12874, Research Triangle Park, North Carolina 27709
SUBJECT: D--INTERNET SERVICE
SOL DL86470
DUE 061997
POC Contact Dee Lunney, Contracting Officer, 919-541-0387
DESC: The National Institute of Environmental Health Sciences
intends to negotiate with GTE as a sole source for the continuance
of Internet Services. This notice of intent is not a request
for competitive proposals. There is no solicitation package.
CITE: (I-155 SN080561)
[Commerce Business Daily: Posted June 04, 1997]
[Printed Issue Date: June 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: AFNAF Purchasing Office, 9504 IH 35 North, Ste 370, San
Antonio, TX 78233-6636
SUBJECT: D--REQUEST FOR SOURCES FOR DEVELOPMENT OF INTERNET/INTRANET
COMPUTER APPLICATION
SOL F41999
DUE 062397
POC George Woodard, 210-652-6931
DESC: The Air Force Nonappropriated Fund Purchasing Office (AFNAFPO)
is looking to identify sources, alternatives, development time
frames, and approximate funding requirements to convert the
functionality of an existing DOS-based computer application
to an internet/intranet operating environment. The existing
system was developed by Loren Data Corp. It is written in Clipper
and uses MHS (SMF-70) formatted e-mail transaction processing
for communications. The Air Force has standardized on Infinite
Technologies' Connect 2 MHS product for this communications
backbone. It provides LAN based communications on DOS compatible
LAN's (i.e., Novell, Banyan, Windows NT), and dial-up (modem
to modem) communication to stand-alone facilities. The system
supports approximately 110 bases, 1000 activities, and 5000
users. The resulting system must additionally provide end-user
transparent electronic interfaces with point-of-sale systems,
accounts payable and inventory, as well as an electronic means
of acquiring NAF Impact (Visa) credit card purchase transactions
from Rocky Mountain National Bank. These transactions need
to be distributed to their appropriate base and activity. They
must be reconciled with the originator, tracked, and disputes
logged and maintained. The internet version must be year 2000
compliant. Finally, the resulting system must additionally
provide internet-based transaction processing with external
users (vendors, base contracting offices, etc.) using the latest
version of ANSI X-12 formats. The existing system provides
the following functionality: Multi-level processing and reporting
of purchasing transactions between activity, base, major command,
and headquarters level. Transactions are initiated at any level,
routed for approvals and funding certification, then sent to
the proper (base, major command, headquarters) NAF purchasing
office to determine the disposition of the request. Requests
may result in the award of any contract type: purchase orders,
delivery orders, individual service contracts, etc. Processing
of awards may take place at the base, major command, or headquarters
NAF purchasing office, at the host base's Service Contracting
Office (SCO), or at AFNAFPO. Certain transactions (i.e.
BPA calls, entertainment contracts, ticket consignment contracts,
etc.) can be delegated to activity managers for direct award
at the activity. All other transactions must be awarded by
authorized (warranted) contracting officers at the proper NAF
accounting office or base SCO. Security in the system is
maintained by the use of an encrypted 4-digit PIN in the user
record. This PIN provides an electronic signature for the purchasing
transactions. Printed forms print the signers full name along
with the message "Signature on File". The PIN identifies fund
custodian rights and warrant levels as well as system access
levels. Certain access levels provide varying capabilities
within the system (i.e., System Administrator rights provide
a utility option not available to any other access level).
Vendors are maintained separately from their price lists.
Any one vendor may have several different contracts or no contract.
These are maintained in the vendor price lists (NAF contract,
GSA contract, open market, special sale prices, etc.). Line
item information is maintained in the price list upon user
request (trade-ins, discounts, one-time purchase items, etc.)
do not have to be added to price lists. Line item records maintain
the vendor's stock number, an item category, the item description,
standard pack, unit of issue, and unit price, along with file
attachments (similar to e-mail) and line item history data
(YTD count of purchases, YTD sum of purchase prices, date of
last purchase). Price lists are able to be exported as catalogs.
The hallmark of the DOS-based ECPS is the ease of generating
purchase requests. These features must be maintained in the
internet/intranet version. Recurring PR's can be saved as templates,
removing dates and signatures, to be recalled when next needed.
Dates can then be reestablished, line items and quantities
can be modified, and signatures reapplied. Line items can be
recalled by the vendor's stock number, chosen from a pick list
based on category, or selected like an on-line shopping cart
from a price list catalog. Line items can also be inserted
(prior to existing line items), deleted, split, duplicated
(if only a small portion of the line item changes, i.e., a
color or size). Special shipping instructions, notes, or contract
clauses can be added to the line item description area as information.
File attachments can be associated with line items. These may
be further text-based descriptive information (i.e., a Word
document) or graphic images (i.e., faxed or scanned). When
all approval and funding certification signatures have been
associated with a purchase request and it has been issued to
a purchasing office, it can then be either copied to a working
purchase request or awarded without change. PR's cannot be
modified after they have been signed. PR's can be unsigned
prior to routing, allowing additional modification. The working
PR (copy of original) can then be modified by the contracting
officer to change the source, descriptions, prices, or to establish
a solicitation (RFQ, RFP). Solicitations allow a contracting
officer to provide any number of possible vendors, copying
the PR contents for each vendor added with "NO BID" placed
in the unit price field. An abstract of the solicitation can
be printed, and CBD postings can be automatically generated.
Groups of PR's can be consolidated to a single award with
multiple ship-to addresses designating where to deliver the
associated line items. The system supports project "folders"
which allow certified funding from the aggregate of PR's in
the project folder to be shared for awarding purposes. The
ECPS supports creation and maintenance of NAF contracts (NPA's),
as well as a number of fill-in-the-blank type contracts. The
system notifies the creator prior to expiration of contracts
to remind them if renewal is necessary. Awards can be sent
back to the requesting facility for receiving. The receiving
process allows for partial or final receipt of goods. Receiving
reports are used by the NAF accounting office to identify items
to put in inventory and to designate an obligation to make
payment on the associated invoice. Partial receipts create
a receiving report, final receipts create a receiving report
and add the receiver's electronic signature to the receiving
block of the award. Reporting of all purchasing activity
at any location is available. Additionally, copies of orders
and receiving documents are sent to all higher levels (major
command and headquarters). This allows major commands to report
purchasing activity from any or all of their bases, as well
as internally generated purchasing transactions. Also, headquarters
is able to report all purchasing transactions made through
the system. All forms and reports can be either printed, viewed,
copied to an ASCII file, or faxed automatically through a fax
server at AFNAFPO. The resulting system must operate using
all industry standard internet browsers, and must support all
industry standard internet features, i.e., hot-links to vendors
web sites, etc.
EMAILADD: WoodardG@agency.afsv.af.mil
EMAILDESC:
CITE: (W-155 SN080459)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Deschutes National Forest, 1645 Highway 20 East, Bend,
Oregon 97701
SUBJECT: F--BIG GAME REPELLENT
SOL RFQ 97-509
DUE 070997
POC Contract Clerk (541) 383-5543 or FAX 541-383-5544
DESC: This project consists of supply and application of Big
Game Repellent to tree seedlings to protect them from deer
browsing. Project is on the Sisters Ranger District. Project
size is 1591 acres. Approximate start date is 09/10/97. Contract
time is approximately 14 days. This is 100% set-aside for Small
Business Concerns.
CITE: (I-155 SN080423)
[Commerce Business Daily: Posted June 04, 1997]
[Printed Issue Date: June 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: 319 CONS/LGC, 575 6th Ave, Bldg 418, Grand Forks AFB,
ND 58205-6436
SUBJECT: F--NATURAL RESOURCES AND CONSERVATION SERVICES
SOL f3260597Q0483
DUE 072597
POC SrA Charles Boyd, (701) 747-5286, FAX (701) 747-4215
DESC: Non-Personal service for inspecting, cleaning and removing
sludge from oil and water seperators. Bid packages will be
available on or about 1 Jul 97.
CITE: (W-155 SN080502)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: COMMANDING OFFICER, ATTN NAVFAC CONTRACTS OFFICE CODE
27, NCBC 1000 23RD AVE, PORT HUENEME, CA 93043-4301
SUBJECT: F--DATA COLLECTION AND ANALYSIS OF ELECTRIC VEHICLES
AND HYBRID ELECTRIC VEHICLES
SOL N47408-97-R-1839
DUE 070297
POC Contract Specialist, BRENDA M. GEIST, 805-982-9152
DESC: The Naval Facilities Engineering Service Center (NFESC)
has a requirement for a project of collecting and analyzing
operating and maintenance characteristics of Air Force and
Navy light-duty electric vehicles (EVs) and heavy-duty hybrid
electric vehicles (HEVs) in a fleet environment at seven demonstration
sites. Data required to be collected includes vehicle operating
characteristics and costs, electrical energy management, vehicle
and charger reliability, and maintenance characteristics and
costs. Manual and automated data acquisition methods will be
employed to collect data on a maximum of 35 EVs/HEVs. Participating
military installations will include McClellan AFB, Norfolk
Naval Base, PWC Washington, NAS North Island, NCBC Port Hueneme
and two other Air Force facilities to be determined where HEVs
will be deployed. This project entails gathering data on the
operation and maintenance of EV/HEVs, organizing, reducing,
and retaining the data, generating data reports, analyzing
data reports and issuing findings, conclusions and recommendations
in annual reports. The project shall last for a minimum of
two years with options for two additional years. It is anticipated
that a firm fixed price contract will be awarded for all items
EXCEPT the interfaces for the hybrid vehicles which are still
in development. This portion of the contract will be on a cost-
plus-fixed fee basis. For questions concerning this synopsis,
please contact Ms. Brenda Geist, (805) 982-9152 or submit a
facsimile to (805) 982-3015. Anticipate issuing the solicitation
on or about 17 Jun 97.
CITE: (I-155 SN080526)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, National Interagency Fire Center,
3833 S. Development Ave., Rm. 222, Boise, ID 83705-5354
SUBJECT: F--EXCLUSIVE USE TYPE III OR IV HELICOPTER SERVICES
SOL IFB 49-97-08
POC Frank Gomez, 208/387-5347
DESC: Cancel IFB 49-97-08 effective 5/30/97 in its entirety.
CITE: (I-155 SN080594)
[Commerce Business Daily: Posted June 04, 1997]
[Printed Issue Date: June 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: F--SERVICES NECESSARY FOR HERBICIDAL SPRAYING
SOL DACW31-97-B-0040
DUE 062097
POC Angela Jernigan, 410-962-3464
DESC: Services necessary for spraying of an estimated 10,900
gallons per year of herbicide solution. This procurement will
be for a base year (1997) with four (4) option years. The government
will reserve the right to exercise the option years of 1998-2001.
Request for solicitation should be made in writing to Department
of the Army, Corps of Engineers, Baltimore District, Attn:
Angela D. Jernigan, P.O. Box 1715, Baltimore MD 21203-1715,
no later than 15 days of listing of this synopsis in the CBD.
Issuance o/a 23 June 1997. Opening will be 23 July 1997. This
procurement is 100% set-aside for small business. All responsible
sources may submit an offer which will be considered by the
agency
EMAILADD: angela.d.jernigan@usace.army.mil
EMAILDESC:
E-Mail
CITE: (W-155 SN080668)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, Kootenai National Forest, 506 U.S.
Highway 2 West, Libby, Montana, 59923
SUBJECT: F--HAND TREE THINNING
SOL RFQ-14-97-058
DUE 071197
POC Contracting, (406) 293-6211, Ext. 2274
DESC: Offers are being solicited for Hand Tree Thinning on the
Rexford Ranger District, Kootenai National Forest, Lincoln
County, Montana. Project includes 3 base items, approximately
342 acres, and 2 option items, approximately 129 acres. Award
of the option items is dependent upon availability of funds.
Award will be made by item. Estimated start work date is 7/25/97.
Complete by 08/1/98. See Numbered Notes 1 and 26.
CITE: (I-155 SN080674)
[Commerce Business Daily: Posted June 3, 1997]
[Printed Issue Date: June 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5083
SUBJECT: G--VOLUNTEER/FAMILY PROGRAM COORDINATOR SERVICES IN
SUPPORT OF THE FAMILY SERVICE CENTER, GREAT LAKES, IL.
SOL N00140-97-R-N248
DUE 071497
POC Point of Contact - Jennifer Weindel, Contract Specialist,
215-697-9696, K. Sweetra, Contracting Officer, 215-697-9690
DESC: Reference is made to synopsis number SN076039 posted 21
May 1997. Subject synopsis is hereby amended to change the
SIC code from 8399 tp 8322. All other information remains unchanged.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-154 SN080155)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services--Potential Sources Sought
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: G--RECREATIONAL SUPPORT
SOL F42650-97-R-CCCCB
POC For copy, Nadine Birt/Pkosc/[801]775-2377, For additional
information contact Nadine Birt/Pkosc/[801]775-2377
DESC: Hill AFB UT is conducting a Market Research under a A-76
study to evaluate the feasibility of contracting for Recreation
support. Contractor to provide personnel, equipment, tools,
materials, supervision, and other items and services necessary
to perform Recreation Support. Contractor shall: 1) Develop
a annual marketing and publicity plan for selected programs
to include presentations at various outreach sources. 2) Youth
Center, plan a monthly social activities calendar to include
an educational activity, two physical activities and orientation
meeting for new kids on base and weekly club times for Kids
in the Kitchen and Kids Kraft Club. 3) Youth sports Program,
wide array of organized sports. 4) Outdoor Recreation, Operate
invitational ski meet for all active duty, reservists and retired
armed forces, six days in duration, publize, operate and oversee
all phases, rental of various types of outdoor equipment (i.e.
boats, trailers, tents, snow/water equipment, golf clubs, etc.)
5) Outdoor adventure Program, provide 28 trips, and meals.
6)Special Events, Snowmobile trips, ski trips, Carter Creek
Recreation Area and Fam Camp. 7) Skills development, grounds
and facility maintenance. 8) Engraving Shop, Receiving orders,
provide necessary materials, production and accounts. 9) Frame
shop, Instructional program, do-it-yourself-program, custom
framing. 10) Wood shop, Customers training and safety, technical
guidance, resale operation. 11) Sales store, cash collection,
telephone and resale operation. 12) Automotive, Resale operation,
case collection, services, do- it-yourself operation, auto
mart, vehicle maintenance. 13) Classes, contest and special
events, instructional leisure and fine art classes, photography
and AF artist-craftsman contests and one special event annually.
All interested sources to provide an overview about your company,
previous history, resumes of employees and other appropriate
information to Nadine Birt, OO-ALC/PKOS 6038 Aspen Ave Hill
AFB 84056-5805 or FAX 801-777-0632 by 18 June 1997.
CITE: (I-155 SN080206)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: H--ON SITE LABORATORY SERVICES
SOL F04699-97-R-0063
DUE 072497
POC For copy, contact the info office indicated., For additional
information contact Baustian.R9l/Pkosa/[916]643-5272
DESC: Sacramento ALC plans to issue a Request for Proposal (RFP)
(technical and price) for on site laboratory services. The
Sacramento County Local Reuse Agency (LRA) has requested that
the analytical laboratory facility be leased to them effective
1 August 1997. This lease of the facilities and equipment would
promote the Sacramento community goals of establishing a commercial
industrial site at Sacramento ALC. Sacramento ALC intends to
enter into a sole source contract in acordance with the provisions
of FAR 6.302-1 with the firm whom the Sacramento Local Reuse
Authority intends to covey a lease. The Sacramento Reuse Authority
has identified National Technical Systems Inc, 24007 Ventura
Blvd., Calabasas CA 91302 as the recipient for the early conveyance
lease of the laboratory facilities and equipment. As the Sacramento
ALC laboratory workload decreases, National Technical Systems
will be required to transition government facilities and personnel
from public work to commercial. The basic functions of the
analytical laboratory are to analyze, test and evaluate production
processes and material to develop suitable material or process
substitutions to meet pollution prevention and process improvement
requirements, identify the composition of unknown materials
and chemicals, determining the remaining shelf-life of warehoused
materials, etc. The workload generally requires a knowledge
of depot production processes, access to depot technical orders
and weapon systems, and standard laboratory equipment to conduct
mechanical, metallurgical, chemical, and electric testing on
materials. Additionally, the contractor will be required to
perform emergency investigations which must be completed within
1 to 4 hours for the following types of analysis: metal identification,
Spectroscopic Oil, hydraulic fluid, fuel, gas and plastic media
contamination. The specific requirements for support of the
analytical laboratory are identified in the Performance Work
Statement. This acquisition will be subject to the Service
Contract Act. The contractor will utilize government facilities
and equipment of this contracted effort. Anticipated period
of performance is 1 August 1997 through 31 January 1999. It
is anticipated that a fixed price, indefinite delivery indefinite
quantity contract will be issued encompassing three categories
of laboratory support: existing work in process, recurring
laboratory support and materials/process engineering support.
For a copy of subject RFP, fax written requests to Linda Baustian
at (916)643-0203. The approximate issue/response date will
be 24 Jun 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. 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 source under the authority of FAR 6.202.
This notice of intent is not a request for competitive proposals.
however, all proposal received within twenty (20 days) after
the 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.
An Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate Government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman, Allen
Taylor at 916-643-5209 if your concerns are not satisfied by
the contracting officer. (Do not call this number to request
copies of solicitations. See Note (s) 26.
CITE: (I-155 SN080215)
[Commerce Business Daily: Posted June 03, 1997]
[Printed Issue Date: June 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet and Industrial Supply Center, Norfolk Washington
Detachment 901 M.Street, S.E. Bldg. 200 4th Flr., Washington
Navy Yard, Washington, DC 203
SUBJECT: J--SHIP BUILDING AND REPAIR
SOL N00600-97-R-2604!!
POC Vivian Detter (202) 433-2960 and Contracting Officer, Roscoe
W. Crawford (202) 433-5387
DESC: The purpose of this notification is to modify the original
notice to change the Standard Industry Classification Code
(SIC) from 8711 to 3731.
CITE: (W-154 SN080119)
[Commerce Business Daily: Posted June 03, 1997]
[Printed Issue Date: June 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, 436 Contracting Squadron,
639 Atlantic Street, Dover AFB, DE 19902-5639
SUBJECT: J--REPLACE PUMPS AT CENTRAL HEAT PLANT, DOVER AFB, DE
, BUILDING 617
SOL F07603-97-Q8043
DUE 070797
POC Luz E. Santiago, Contracting Specialist, 302 677-5225
DESC: Contractor shall provide all plant, equipment, supervision,
labor, supplies, services and materials required to accomplish
the work set forth herein, in accordance with these specifications
and the drawings, and as set forth by the contract. The project
consists essentially of, but is not limited to the following:
Replace two high temperature - hot water circulation pumps
and motors at Building 617, Dover AFB, DE. New pumps shall
be in accordance with the specifications. Contractor shall
be responsible for installation of new motors, wiring, controllers,
and all necessary electrical appurtenances. The Contractor
shall perform all work necessary to provide two fully functional
pumps and drive units in accordance with the specifications,
all applicable industry standards, and the manufacturer's instructions.
Contractor shall mount pumps on existing bases and connect
to new premium efficiency electric motors. Contractor shall
modify motor shims and mounts, and suction and discharge piping
as necessary to accommodate new pumps. Contractor shall supply
fully functional pump systems, including all shaft couplings,
piping, packing, cooling water connection, gauges, shims, flanges,
bolts, nuts, motors, controls, mechanical work, electrical
work, and components as necessary for new pumps. This solicitation
is a request for quotation. When requesting solicitation package,
provide information as to whether your organization (with all
affiliates) is large, small, or small disadvantaged business
concern. Only written requests will be honored. You may fax
your request to 302 677-2907. Furnish full street address and
9-digit zip with requests. Furnish full street address and
9-digit zip with requests. Telephone requests will not be
honored. See note 1.
CITE: (W-154 SN080136)
[Commerce Business Daily: Posted June 03, 1997]
[Printed Issue Date: June 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Officer in Charge of Construction, Naval Facilities Engineering
Command, Contracts Marianas (Guam), PSC 455 Box 175, FPO 96540-2200
SUBJECT: J--CONSOLIDATED GROUNDS MAINTENANCE, (CENTRAL), VARIOUS
U.S. NAVAL FACILITIES, GUAM, M.I.
SOL N62766-97-B-9019
DUE 070197
POC Contact Stephen M. Pastore, Contract Specialist, L.A. Guzman,
Contracting Officer, Tel: Country Code 011 (671) 339-2252
DESC: The Contractor shall provide management, technical expertise,
labor, material, supplies, equipment and supervision necessary
to perform Consolidated Grounds Maintenance, (Central) for
Various U.S. Naval Facilities, Guam, M.I. The work shall include
but not limited to mowing of groomed/semi-groomed areas, bush/shrub/tree
cutting, fenceline maintenance, leaning of branches, herbicide
treatment, application of fertilizer, pruning of deciduous
trees and clearing services. The work shall be located on the
Island of Guam, central region. The tentative date for issuance
of specification is approximately 07/01/97. This date is tentative
and is expected change once the specification package is complete.
The specification can be picked up from the address in Block
7, first floor, PWC Complex, Bldg 101. A request to participate
in this acquisition will be mailed without charge upon request.
All requests shall be mailed to the address stated in Blk 7,
with the title clearly marked on the request, Attn to Mr. Stephen
M. Pastore. This is a Pre-Solicitation Notice only to establish
a list of interested bidders. Upon the completion of the solicitation
pkg, those that expressed an interest in the acquisition will
be provided a bid pkg at NO charge. All bidders are advised
that if you are not interested in this solicitation but would
like to be considered on future solicitations, please indicate
so. This procurement is a 100% set-aside for Small Businesses
Concerns. Those prospective offerors who are Small Businesses
are invited to participate in this procurement. Bidders are
advised that the solicitation is limited and will be furnished
on a first-received, first-served basis. These services are
to be performed under a Combination Firm Fixed-Price/Indefinite
Quantity type contract. The contract term will be for a base
and three option periods of up to 12 months each with prices
established at award. The duration of the contract including
the exercise of options shall not exceed 66 months. For more
information, please contact the Contracts Office at the above
address or phone number. SIC CODE 0782; Industry Size Standard
is 3.5 Million. See Note 1.
CITE: (W-154 SN080158)
[Commerce Business Daily: Posted June 04, 1997]
[Printed Issue Date: June 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: The Department of the Interior, National Park Service,
Independence National Historical Park, 313 Walnut Street, Philadelphia,
PA 19106
SUBJECT: J--RECORE AND REKEY ALL PARK BUILDINGS
SOL 1443RP445097003
DUE 072897
POC Barbara A. Murphy (215) 597-6052
DESC: See Numbered Note 22
CITE: (W-155 SN080323)
[Commerce Business Daily: Posted June 04, 1997]
[Printed Issue Date: June 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 42d Contracting Squadron/LGC, 50 Lemay Plaza South, Bldg
804, Maxwell AFB, AL 36112-6334
SUBJECT: J--MAINTAIN COMPUTED TOMOGRAPHY (CT) SCANNER SYSTEM
SOL F01600-97-R0015
POC Sandra Turner, (334) 953-6513/Contracting Officer, Charlie
H. Foster, Jr.
DESC: This is a modification to previous synopsis to reflect
a change in solicitation number. The solicitation number has
changed from F01600-97-B0006 to F01600-97-R0015. Any future
request for information regarding this requirement must reference
the new solicitation number, F01600-97-R0015.
CITE: (W-155 SN080373)
[Commerce Business Daily: Posted June 04, 1997]
[Printed Issue Date: June 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX 78236-5253
SUBJECT: J--MAINTENANCE AND REPAIR OF CARDIAC OUTPUT ANALYZER
AT WILFORD HALL MEDICAL CENTER
SOL F41636-97-Q1225
DUE 070497
POC Cindy Trevino 210-671-1763/J C Camper Contracting Officer
DESC: Contractor to provide non-personal services and all labor
and transportation to perform maintenance inspections (PMI's)
and all necessary emergency service calls on government owned
equipment as follows at Wilford Hall Medical Center Lackland
AFB Texas: Cardiac Out Put Analyzer System, model: RPET480X50,
mfg: Quinton, with the following: computer, model: RPET-480X-50,
monitor, model: GD-HB1215HW, printer (video copy processor),
model: P4OUA, printer laser, model: 33449A, line item 2: cardiac
out put anlayzer system, model: RPET480X50, serial # 238, mfg:
Quinton to include the following: computer, model: RPET-480X-50,
monitor, model: GD-HB1215HW, printer (video copy processor),
model: P4OUA, printer laser, model: 33449A, ep amp & switch,
model: EP AMP, monitor (3), model: CM2198MV, isolation X-former,
model: 32053, power conditioner (2), model: ABC2011111. Period
of performance will be from 01 Oct 97 - 30 Sep 98 with four
(4) option years. Firm fixed price is contemplated. See note
23.
CITE: (W-155 SN080390)
[Commerce Business Daily: Posted June 04, 1997]
[Printed Issue Date: June 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX 78236-5253
SUBJECT: J--PREVENTIVE/REMEDIAL MAINTENANCE INSPECTIONS ON GOVERNMENT-OWNED
EQUIPMENT
SOL F41636-97-Q1221
DUE 062597
POC Connie West / Contract Specialist / 210 671-1765
DESC: NonPersonal Services: Contractor to provide all necessary
labor, tools, materials and transportation necessary to perform
Preventive Maintenance Inspections (PMI's), Remedial Maintenance
and as needed parts and service for Government-Owned Treatment
Planning Systems, Model: Proline 4/66. Manufacturer is Radiation
Oncology Computer Systems at Wilford Hall Medical Center, for
the period of 01 Oct 97 through 30 Sep 98 and (4) four Option
years. SEE NOTE 23
CITE: (W-155 SN080398)
[Commerce Business Daily: Posted June 04, 1997]
[Printed Issue Date: June 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX 78236-5253
SUBJECT: J--PREVENTIVE/REMEDIAL MAINTENANCE INSPECTIONS ON GOVERNMENT-OWNED
EQUIPMENT
SOL F41636-97-Q1216
DUE 062597
POC Connie West/Contract Specialist / 210 671-1765
DESC: NONPERSONAL SERVICES: Contractor to provide all labor,
tools, materials and transportation necessary to perform Preventive
Maintenance Inspections (PMI's), Remedial Maintenance and as
needed parts and service for Government-Owned Photo Copiers,
model 1930, MFG. O.C.E.-USA at Wilford Hall Medical Center.
Services needed for a period of 01 Oct 97 through 30 Sep 98
and (4) four Option years. SEE NOTE 23
CITE: (W-155 SN080405)
[Commerce Business Daily: Posted June 04, 1997]
[Printed Issue Date: June 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX 78236-5253
SUBJECT: J--PREVENTIVE/REMEDIAL MAINTENANCE INSPECTIONS ON GOVERNMENT-OWNED
EQUIPMENT
SOL F41636-97-Q1215
DUE 062597
POC Connie West/ Contract Specialist / 210 671-1765
DESC: NONPERSONAL SERVICES: Contractor to furnish all labor,
tools, materials and transportation necessary to perform Preventive
Maintenance Inspections (PMI'S), Remedial Maintenance and as
needed parts and service for Government-Owned Gas Chomatograph,
model 5890 and 1090M, MFG. Hewlett-Packard at Wilford Hall
Medical Center. Services needed for a period of 01 Oct 97 through
30 Sep 98 with one (1) Option year. SEE NOTE 23
CITE: (W-155 SN080456)
[Commerce Business Daily: Posted June 04, 1997]
[Printed Issue Date: June 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX 78236-5253
SUBJECT: J--PREVENTIVE/REMEDIAL MAINTENANCE INSPECTIONS ON GOVERNMENT-OWNED
EQUIPMENT
SOL F41636-97-Q1212
DUE 052697
POC Connie West / Contract Specialist / 210 671-1765
DESC: NONPERSONAL SERVICES: Contractor to furnish all labor,
tools, materials and transportation necessary to perform Preventive
Maintenance Inspections (PMI's), Remedial Maintenance and as
needed parts and service for Government-Owned Automaticrobic
System, model 220, mfg. Biomerieux Vitek at Wilford Hall Medical
Center. Services are for a period of 01 Oct 97 through 30 Sep
97 with four (4) Option years. SEE NOTES 23
CITE: (W-155 SN080458)
[Commerce Business Daily: Posted June 04, 1997]
[Printed Issue Date: June 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supship New Orleans Detachment Ingleside (SSNODI), Officer
in Charge (Code 400), 2384 State Hwy 361, Ingleside, TX 78362-0655
SUBJECT: J--PMA OF USS INCHON (MCS-12)
SOL N68958-97-R-0018
POC Fredrick Geijsbeek or Deidre Robicheaux, Contracts Division,
(512) 776-5771/4535, FAX (512) 776-4194
DESC: Phased Maintenance Availability (PMA) of USS INCHON (MCS-26).
Contract period 15 Sep 97 through 20 Nov 97. Work consists
of hull, mechanical, electrical, piping and electronic modifications
and repairs. Work to be performed at Naval Station Ingleside,
Ingleside, TX. Solicitation will be issued on or about 18 June
97. Sources who currently hold an Agreement for Boat Repair
(ABR) prior to award, may submit an offer which shall be considered
by the agency. Firms which do not possess an ABR are ineligible
for award unless adequate time exists to permit the Navy to
perform an assessment of its ABR application and to excute
the ABR without impacting the vessel's availability dates.
EMAILADD: Geijsbeek_Fredrick.at.P-SSDET_INGL@HQ.NAVSEA.NAVY.MIL
EMAILDESC:
CITE: (W-155 SN080499)
[Commerce Business Daily: Posted June 04, 1997]
[Printed Issue Date: June 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate of Contracting, Construction Division, Building
6222, Fort Carson, Colorado 80913-5022
SUBJECT: J--REPAIR ADP EQUIPMENT AND INSTALL HARDWARE AND SOFTWARE
AT FORT CARSON, COLORADO
SOL DAKF06-97-B-0003
DUE 091197
POC Marilyn K. Hirsig, Contract Specialist, (719) 526-6633
DESC: The Contractor shall provide all supervision, labor, vehicles,
tools, and test equipment and install software and hardware.
The contractor shall also provide a work order desk clerk.
ADP equipment includes micro-mini and mainframe computers or
peripherals, word processors, memory-storing typewriters and
fax machines. The Government anticipates the award of a Requirements
contract for the period of 1 October 97 through 30 September
98, with four option years. All responsible intersted sources
may submit a bid which will be considered. Only written or
faxed requests for the solicitation package will be accepted.
Requests for the solicitation shall include the Contractor's
Federal Tax Identification Number and the business type (i.e.
Sole Proprietor or Corporation). Requests may be faxed to the
Services Division, Attn: Marilyn Hirsig, at (719) 526-5333.
"See Note 1"
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
EMAILADD: hirsigm@carson-emh1.army.mil
EMAILDESC:
e-mail
CITE: (W-155 SN080504)
[Commerce Business Daily: Posted June 04, 1997]
[Printed Issue Date: June 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA.
SOL N00104-93-G-A021
POC Specialist April Blodgett, (717)-790-6289. Contracting Officer
B. J. Klaiber, (717)-790-2050. For expedited requests use fax
number (717)-790-2284.
DESC: The scope of work, which may include the acquisitionof
piece parts, is for the restoration of depot level repairables
of the Pumps & Components System. The retored items will be
returned to supply system stock of issued for immediate Fleet
use. Several major items to be restored are NSN 7H 4320-01-220-1747
P/N 11828-F-18 NSN 7H 4320-01-093-555 P/N F-6X1313183X1 Case
Assy, Pump, NSN 7H 4320-00-137-1850 P/N 43VHTM184X3. Technical
data is not available and cannot be furnished. Contact the
firm of Ingersoll-Dresser Pump, Inc., P O Box 486, Phillipsburg
NJ 08665, for subcontracting opportunities. See Note 22****
CITE: (W-155 SN080507)
[Commerce Business Daily: Posted June 04, 1997]
[Printed Issue Date: June 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX 78236-5253
SUBJECT: J--PREVENTIVE/REMEDIAL MAINTENANCE INSPECTIONS (PMI'S)
ON GOVERNMENT-OWNED EQUIPMENT
SOL F41636-97-Q1214
DUE 062697
POC Connie West/ Contract Specialist / 210 671-1765
DESC: NONPERSONAL SERVICES: Contractor to furnish all labor,
tools, materials and transportation necessary to perform Preventive/Remedial
Maintenance Inspections (PMI's) and as needed parts and service
for Government-Owned Immuno Systems, model AIA-1200 and AIA-1200
DX, Mfg. Tosoh Medics Inc. at Wilford Hall Medical Center.
Services needed for the period of 01 Oct 97 through 30 Sep
98 with one (1) Option year. SEE NOTE 23
CITE: (W-155 SN080519)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 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--MAINTENANCE AND REPAIR OF ELEVATORS, DUMBWAITERS,
AND LIFTS FOR THE HANDICAPPED AT FORT SAM HOUSTON.
SOL DADA18-97-Q-0237
DUE 090197
POC Contract Specialist MARILYN WARD (210) 221-3248 (Site Code
DADA18)
DESC: Nonpersonnel services to maintain, repair, and inspect
elevators on Fort Sam Houston, Texas. The contractor shall
provide all personnel, equipment, tools, materials, supervision,
and any other items necessary to perform all required inspections,
maintenance and repairs necessary to maintain the elevators,
wheelchair lifts, and dumbwaiters. Contract period shall be
1 Jan 1998 through 31 Dec 1998, with three(3) option periods.
Solicitation to be issued by written quotation on or about
21 July 1997. Requests for quotation shall be in writing no
telephone responses will be accepted. Anticipated award date
will be on or about 30 Sep 1997. The solicitation will be published
through the electronic data interchange. Contractors are encouraged
to register with Central Contractor Registration (CCR) at 1-800-334-3414.
All responsible sources may sumit an offer which will be considered.
CITE: (I-155 SN080555)
[Commerce Business Daily: Posted June 04, 1997]
[Printed Issue Date: June 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX 78236-5253
SUBJECT: J--PREVENTIVE/REMEDIAL MAINTENANCE INSPECTIONS (PMI'S)
ON GOVERNMENT-OWNED EQUIPMENT
SOL F41636-97-Q1217
DUE 062797
POC Connie West / Contract Specialist / 210 671-1765
DESC: NONPERSONAL SERVICES: Contractor to furnish all labor,
tools, materials and transportation necessary to perform Preventive/Remedial
Maintenance Inspections (PMI's) and as needed parts and service
for Government-Owned Xerox copier and accessories, model 1065,
Mfg. Xerox Corp. at Wilford Hall Medical Center. Service needed
for the period of 01 Oct 97 through 30 Sep 98 with four (4)
Option years. SEE NOTE 23
CITE: (W-155 SN080558)
[Commerce Business Daily: Posted June 04, 1997]
[Printed Issue Date: June 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: National Park Service, Gateway National Recreation Area,
Bldg. 69, Attn: Contracting Officer, Floyd Bennett Field, Brooklyn,
NY 11234-7017
SUBJECT: J--MAINTENANCE OF HVAC, BOILER CLEANING, TESTING, AND
REPLACEMENT PARTS1443IB1770-97-007
SOL 1443IB1770-97-007
DUE 060597
POC Jackie McGinty, 718 338 7091
DESC: This solicitation is cancelled.
CITE: (W-155 SN080567)
[Commerce Business Daily: Posted June 04, 1997]
[Printed Issue Date: June 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX 78236-5253
SUBJECT: J--MAINTENANCE AND REPAIR OF CARDIAC OUTPUT ANALYZER
AT WILFORD HALL MEDICAL CENTER
SOL F41636-97-Q1225
DUE 071997
POC Cindy Trevino 210-671-1763/J C Camper Contracting Officer
DESC: Contractor to provide non-personal services and all labor
and transportation to perform maintenance inspections (PMI's)
and all necessary emergency service calls on government owned
equipment as follows at Wilford Hall Medical Center Lackland
AFB Texas: Cardiac Out Put analyzer system, model: RPET480X50,
mfg: Quinton, with the following: computer, model: RPET-480X-50,
monitor, model: GD-HB1215HW, printer (video copy processor),
model: P40UA, printer laser, model: 33449A, line item 2, cardiac
out put analyzer system, model: RPET480X50, serial #238, mfg:
Quinton, to include the following: computer, model: RPET-480X-50,
monitor,model: GD-HB1215HW, printer (video copy processor),
model: P40UA, printer laser, model: 33449A, ep amp & switch,
model: EP AMP, monitor (3), model: CM2198MV, isolation X-former,
model: 32053, power conditioner (2), model: ABC2011111. Period
of performance will be from 01 Oct 97 - 30 Sep 98 with four
(4) option years. Firm fixed price is contemplated. See note
23.
CITE: (W-155 SN080583)
[Commerce Business Daily: Posted June 04, 1997]
[Printed Issue Date: June 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX 78236-5253
SUBJECT: J--MAINTENANCE AND REPAIR OF CARDIAC OUTPUT ANALYZER
AT WILFORD HALL MEDICAL CENTER
SOL F41636-97-Q1225
DUE 061997
POC Cindy Trevino 210-671-1763/J C Camper Contracting Officer
DESC: Contractor to provide non-personal services and all labor
and transportation to perform maintenance inspections (PMI's)
and all necessary emergency service calls on government owned
equipment as follows at Wilford Hall Medical Center Lackland
AFB Texas: Cardiac Out Put analyzer system, model: RPET480X50,
mfg: Quinton, with the following: computer, model: RPET-480X-50,
monitor, model: GD-HB1215HW, printer (video copy processor),
model: P40UA, printer laser, model: 33449A, line item 2, cardiac
out put analyzer system, model: RPET480X50, serial #238, mfg:
Quinton, to include the following: computer, model: RPET-480X-50,
monitor,model: GD-HB1215HW, printer (video copy processor),
model: P40UA, printer laser, model: 33449A, ep amp & switch,
model: EP AMP, monitor (3), model: CM2198MV, isolation X-former,
model: 32053, power conditioner (2), model: ABC2011111. Period
of performance will be from 01 Oct 97 - 30 Sep 98 with four
(4) option years. Firm fixed price is contemplated. See note
23.
CITE: (W-155 SN080585)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: US Army Armament and Chemical Acquisition and Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC (HRE), Rock Island , IL
61299-7630
SUBJECT: J--MAINTENANCE, REPAIR AND REBUILDING OF EQUIPMENT
SOL DAAE20-97R0164
DUE 072897
POC Contract Specialist: Lisa Devlin (309) 782-5541, PCO: Brian
W. Schmidt (309) 782-3811
DESC: Maintenance and Supply Support for 87 FOX NBCRS. The sole
source contractor for this action is: General Dynamics Land
Systems (GDLS), 38500 Mound Road, Sterling Heights, MI 48310-3268.
Published for subcontracting purposes only. Offers from concerns
other than the above are not solicited. The aforementioned
contractor is a large business. All or part of this action
will be an unfunded FY97 requirement. Estimated issue date
of this solicitation is 062697. Failure to properly address
requests for solicitations in accordance with this CBD notice
will result in non-receipt of the solicitation package. 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-155 SN080592)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 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--ANALOG CONVERTER
SOL F09603-97-Q-81751
DUE 072597
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Janice Carroll/Lykb/[912]926-7299
DESC: Subject requirement is for the repair of 1 ea. analog converter,
NSN: 7050-01-015-4311, P/N: 622-1399-001 applicable to AYC-1
System. FAX: 912-926-7545 The approximate issue/response date
will be 25 Jun 97. The anticipated award date will be 30 Sep
97. Written procedure will be used for this solicitation. To:
Rockwell International Corp, Cedar Rapids Ia 52498-0001. No
telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. See Note (s) 22, 26.
CITE: (I-155 SN080644)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 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-R-52026
DUE 072497
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Belinda Mitchell/Lnkb/[912]926-5984
DESC: This Planning PR is initiated to obtain a Cost Plus Fixed
Fee requirements type contract for depot level repair of the
AN/ALQ-135 Band 3 Type A & B TWT's used on F-15 aircraft. Fax
No: 912-926-7572 Classified The approximate issue/response
date will be 24 Jun 97. To: Northrop Grumman Corp, Rolling
Meadows Il 60008-1098. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. This acquisition may/does
involve technology that has a military or space application.
The only US contractors who may participate are those that
are certified and registered with DLSC (1-800-352-3572) and
have a legitimate business purpose. US contractors must submit
a copy of their current, approved DD Form 2345 with their request
for solicitation. To request this certification, write to the
Commander, Defense Logistics Services Center, ATTN: DLSC-FEB,
Federal Center, Battle Creek MI 49017- 3084 and request a copy
of Department of Defense Form 2345 or call DLSC at the above
number. The solicitation/data package will be mailed to the
data custodian identified in block 3 of the DD Form 2345. The
extent of foreign participation has not yet been determined.
MOU country sources must contact the Contracting Officer within
15 calendar days of the date of this synopsis notice to receive
a copy of the solicitation at the time it is initially issued.
Issuance of the RFP will not be delayed to review requests
from MOU country sources received after 15 days or from non-MOU
country sources. Nothing in this notice contradicts other restrictions,
identified in the synopsis notice or solicitation, regarding
eligible sources (e.g., if this is a small-business set-aside,
foreign sources may not participate as potential prime contractors
but could, if otherwise eligible, participate as subcontractors).
See Note (s) 22, 26.
CITE: (I-155 SN080645)
[Commerce Business Daily: Posted June 04, 1997]
[Printed Issue Date: June 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 55 Contracting Squadron/LGCX, 101 Washington Sq., Offutt
AFB, NE 68113-2107
SUBJECT: J--ANNUAL SUPPORT OF ROGUE WAVE SOFTWARE
SOL F25600-98-Q-5009
POC Ms Susan Cummings (402) 294-5632, Ms Cynthia L. Beyer, Contracting
Officer (402) 294-9811
DESC: The Government intends to issue a purchase order on a sole
source basis (using an written request for quotation) to Rogue
Wave Software, P O Box 2328, Corvallis, OR 97339, to provide
annual software support, for the period 1 October 1997 through
30 September 1998, for existing Rogue Wave software in support
of United States Strategic Command, Offutt AFB NE. Software
support is for the following: DB Tools h++ UNIX Source Support
(14); DB Tools h++ Object Source Support (11); VIEW h++ UNIX
Source Product Support (3); VIEW h++ Object Source Product
Support (11); Tools h++ UNIX Source Support (14); and NET h++
UNIX Source Support (1). Date of award will be 1 October 1997.
Note 22 applies.
CITE: (W-155 SN080669)
[Commerce Business Daily: Posted June 04, 1997]
[Printed Issue Date: June 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 55 Contracting Squadron/LGCX, 101 Washington Sq., Offutt
AFB, NE 68113-2107
SUBJECT: J--ANNUAL SUPPORT OF COMPUWARE SOFTWARE
SOL F25600-98-Q5039
POC Ms Susan Cummings (402) 294-5632, Ms Cynthia Beyer, Contracting
Officer (402) 294-9811
DESC: The Government intends to issue a purchase order on a sole
source basis (using an written request for quotation) to Compuware
Corporation, 31440 Northwestern Highway, Farmington Hills,
MI 48334-2546, to provide annual software support, for the
period 1 October 1997 through 30 September 1998, for existing
Compuware software in support of United States Strategic Command,
Offutt AFB NE. Software support is for the following: Abend-Aid/MVS
w/XLS; Abend-Aid/IDMS; File-Aid/MVS; and File-Aid/MVS. Software
is installed on IBM 9021-900 and IBM 9021-580 CPUs. Date of
award will be 1 October 1997. Note 22 applies
CITE: (W-155 SN080685)
[Commerce Business Daily: Posted June 04, 1997]
[Printed Issue Date: June 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
Davis Hwy, Arlington, VA 22202-3518
SUBJECT: K--REPAIR CABLES
SOL N00030-96-G-0058 NJ40
POC Linda Haggerty, ACO, 413 494-6021
DESC: Repair of FBM Fire Control ACA IPJP Test Cables. Note 22.
Award to be made via a job order to an existing basic ordering
agreement.
EMAILADD: bvp7527@dcrb.dla.mil
EMAILDESC:
CITE: (W-155 SN080563)
[Commerce Business Daily: Posted June 03, 1997]
[Printed Issue Date: June 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: NCCOSC RDTE Division, Code D214B, 53570 Silvergate Avenue,
Bldg. A33, San Diego, CA 92152-5113
SUBJECT: L--CORRECTION: ENGINEERING AND TECHNICAL SUPPORT SERVICES
FOR MOBILE TACTICAL SYSTEMS, JOINT COMBAT SYSTEM THEATER AIR
CONTROL SYSTEMS, AND RELATED SPECIAL PROGRAMS.
SOL N66001-97-R-5021
POC Contract Specialist, Mr. Jack Faulkner, Code D213, (619)553-4503.
Contracting Officer, Mr. George Petersen, (619)553-4513.
DESC: Correct text to read: The subject requirement which appeared
in the CBD on December 11, 1996 as modification to a previous
synopsis, is hereby revised to change the estimated issuance
date of the solicitation for the subject equirement to July
1, 1997. The requirements of the subject solicitation remain
unchanged. Solicitation Document to be issued on or about 07/01/97.
Facsimile letters are acceptable ar (619)553-6976. For copies
of solicitaion (s) only written requests will be honored.
CITE: (W-154 SN080150)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Commander, Naval Air Systems Command (Code 2.0), 1421
Jefferson Davis Hwy, Arlington, Va 22243-5120
SUBJECT: L--ENGINEERING EFFORTS TO SUPPORT ECM TECHNIQUES UPDATES
SOL N/A
POC Contact, Kim Davis, Phone (703)604-6100
DESC: The Naval Air Systems Command intends to procure engineering
services to support ECM Techniques Updates and required material
from Sanders, a Lockheed Martin Company, Nashua, New Hampshire.
Sanders is the designer and developer for the Integrated Defensive
Electronic Countermeasures Radio Frequency Countermeasures
and as such is the only known source with the required engineering
expertise and data necessary to support the Navy's requirements
in the required time-frame. - NAVAIR Synopsis No. 20101-97.
CITE: (I-155 SN080680)
[Commerce Business Daily: Posted June 3, 1997]
[Printed Issue Date: June 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: NASA/Goddard Space Flight Center, Code 212, Greenbelt,
MD 20771
SUBJECT: M--GSFC HEALTH AND ENVIRONMENTAL SERVICES (INCLUDING
OCCUPATIONAL MEDICINE, INDUSTRIAL HYGIENE, RADIATION PROTECTION,
EMPLOYEE ASSISTANCE, DRUG TESTING, ENVIRONMENTAL SERVICES,
AND SAFETY SERVICES.
SOL RFP5-51045--119
DUE 061097
POC Rex T. Elliott, Contracting Officer, Phone (301)286-6204,
Fax (301)286-0247, Email Rex.T.Elliott.1@gsfc.nasa.gov - Veronica
C. Stubbs, Contract Specialist, Phone (301)286-2275, Fax (301)286-1739,
Email Veronica.C.Stubbs.1@gsfc.nasa.gov
DESC: This amendment #2 to the solicitation makes several miscellaneous
changes: the IDIQ maximum is now $15 million, the page limitation
for technical proposals is 80 pages, phase-in plan evaluation,
subcontracting goal language, calculation of cost/price evaluation
factor, etc.
LINKURL: http://procurement.nasa.gov/EPS/GSFC/date.html#RFP5-51045--119
LINKDESC:
EMAILADD: Rex.T.Elliott.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-154 SN080120)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. ARMY CONTRACTING COMMAND KOREA, ATTN: SERVICES BRANCH,
UNIT# 15289, APO AP 96205-0062
SUBJECT: M--OPERATIONS AND MAINTENANCE RADAR RANGE
SOL DAJB03-97-R-0086
DUE 070897
POC Contracting Officer: Mathew B. Greenway 724-3357 DSN (011-822-7914-3357
COMM), e-mail address: eakc-greenway@emh4.korea.army.mil, Pamela
C. Hastings 724-7600 DSN (011-822-7914-7600 COMM), e-mail address:
eakc-hastings@emh4.korea.army.mil (Site Code DAJB03)
DESC: The primary function of this acquisition is to provide
the operation and maintenance (O&M) support of the Korea Training
Range Complex (KTRAC). The KTRAC acquisition integrates O&M,
ordnance scoring, and range control at Koon-Ni Range (KTRAC
West) and Pil-Sung Range (KTRAC East). The contract will provide
operation and maintenance of the KTRAC in support of Pacific
Area Command Air Force's (PACAFs) training/exercise mission.
Estimated date for issuance of the Solicitation is on or about
8 Jun 97. Estimated period of performance is on or about 1
Oct 97 through 30 Sep 97, with 4 option periods: 1 Oct 97 -
30 Sep 98; 1 Oct 98 - 30 Sep 99; 1 Oct 99 - 30 Sep 00; 1 Oct
00 - 30 Sep 01. All responsible sources may submit a proposal
which shall be considered by the agency. See Note(s): 26
CITE: (I-155 SN080551)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 4340, FORT JACKSON SC
29207-5490
SUBJECT: P--DEMOLITION PHASE XX, FORT JACKSON, SC
SOL DABT47-97-B-0023
DUE 082097
POC Contract Specialist Nancy Hilliard (803) 751-4343 Contracting
Officer Frank Hill (803) 751-2591 (Site Code DABT47)
DESC: Work consists of demolition and disposal of various buildings,
which are presumed to have ACM and/or lead-based paint. Period
of performance is 180 days. Magnitude is between $500,000 and
$1,000,000. FUNDS ARE NOT CURRENTLY AVAILABLE FOR THIS ACQUISITION.
SIC is 1795. This requirement is being conducted under the
Small Business Competitiveness Demonstration Program under
full and open competition. Solicitation requests MUST include
complete company name, street AND mailing addresses, company
point of contact, business size and whether SDB or WO, and
solicitation number. Telephone requests will NOT be honored.
Facsimile requests may be sent to (803) 751-5234.
CITE: (I-155 SN080549)
[Commerce Business Daily: Posted June 03, 1997]
[Printed Issue Date: June 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Contracting Officer (90c), Va Medical & Regional Office
Center, 300 Ala Moana Blvd, Honolulu, Hawaii 96813
SUBJECT: Q--SPEECH PATHOLOGY SERVICES, VA CENTER FOR THE AGING
SOL 459-97-0019
DUE 073197
POC Steve Roehr or Michel Zangerle (808) 566-1446
DESC: VA Center for the aging is seeking to enter a scarce medical
specialty contract for the provision of Speech Pathology Services
at the 60 Bed, VA Center for the Aging which is located on
the grounds of Tripler Army Medical Center in Honolulu, Hawaii.
For award consideration, the proposed speech pathologist(s)
must meet these minimum qualifications: Master's degree in
Speech Language Pathology; Hawaii State licensure; Certificate
of Clinical competence from the American Speech-Language-Hearing
Association; Verifiable experience in geriatric speech pathology
and dysphagia management. Must be currently located and practicing
on the island of Oahu, in the State of Hawaii. Services will
be provided at the VA facility for approximately 10-14 hours
per week. Solicitation available upon request in writing to
the contracting officer by FAX, Postal Mail, or electronic
mail on or about July 7, 1997 and initial proposals will be
due on July 31, 1997.
EMAILADD: ROEHR.STEVEN_R+@HONOLULU.VA.GOV
EMAILDESC:
CITE: (W-154 SN080134)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Phialdelphia,PA 19111-5083
SUBJECT: Q--LABORATORY TESTING SERVICES
SOL N00140-97-R-2503
DUE 072797
POC Point of Contact - Mary Ann Bell, Contract Specialist, 215-697-9684,
Contracting Officer, J. O'Sullivan, 215-697-9680
DESC: The FISC Norfolk Detachment Philadelphia intends to acquire,
on an unrestrcited basis, testing services to detect antibodies
to the Human Immunodeficiency Virus (HIV) in serum and plasma
samples provided by Naval Medical Facilities worldwide. The
estimated quantity is 800,000 tests per year. The period of
performance will be from 01 May 1998 through 30 Apr 1999 with
four (4) one year options.A Firm Fixed Price Indefinite Quantity
Type contract is anticipated. The solicitation will require
the submission of Technical and Price Proposals. All responsible
sources may submit a proposal which will be considered by the
FISC Norfolk Detachment Philadelphia. Requests for a copy of
the solicitation should be made by letter or telefax (FAX 215-697-9738)
to FISC Norfolk Detachment Philadelphia Code 02P52F.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-155 SN080159)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Office of Workers' Compensation, 200 Constitution Avenue,
NW, Room S-3522, Washington, DC 20210
SUBJECT: Q--MEDICAL REHABILITATION
SOL N/A
POC Patricia Wood, R.N., (202) 219-7497.
DESC: The U.S. Department of Labor, Office of Workers' Compensation
Programs (OWCP), is recruiting to contract individual registered
nurses to coordinate the medical management of injured federal
employees. Assignments will be intermittent and part-time.
Areas of recruitment include: Seattle, Bellevue and Everett
Washington. Minimum requirements consist of: 1. a valid nurse(RN)license,
2. at least 2 yrs. case management experience and 3. at least
2 yrs. of general med-surgical experience. Additional experience
desired includes: basic knowledge of workers' compensation
injuries and illnesses. Applicants chosen will sign a Memorandum
of Agreement and will be provided training in OWCP procedures.
Interested R.Ns should send a letter of interest regarding
application to Patricia Wood, R.N., U.S. Department of Labor,OWCP,Rm.S-3522,
200 Constitution Ave.N.W. Washington D.C. 20210. Deadline for
submitting this notice of interest is June 30,1997.
CITE: (I-155 SN080416)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: USDA Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: Q--DENTAL SERVICES
SOL RFQ RMAST-97-157
DUE 072497
POC Contact Marilyn Whalon, 303/275-5260, Contracting Officer
Sharon K. Miner
DESC: Provide Dental Services to the student population of Trapper
Creek Job Corps Center, Darby, MT, to include all necessary
dental services, provide referrals, advise staff on all dental
related matters, assist in coordination and integration of
dental program with other health areas, and provide dental
instruction to students and staff. Contract period is one year.
All responsible sources may submit an offer which will be considered.
CITE: (I-155 SN080434)
[Commerce Business Daily: Posted June 03, 1997]
[Printed Issue Date: June 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: IHS, Alaska Area Native Health Service, Area Office of
Acquisition Management, 4141 Ambassador Drive, Anchorage, Alaska
99508-5928
SUBJECT: Q--ACUTE DETOXIFICATION SERVICE
SOL 243-RFP-97-2023
DUE 061197
POC Kathleen Russell, Contract Specialist, (907) 729-2967
DESC: The Alaska Area Native Health Service intends to negotiate
a contract using Other Than Full and Open Competition to the
Municipality of Anchorage, in Partnership with the State of
Alaska, for Acute Detoxification Service at a Detoxification
Sleep-Off Facility (including transportation services) for
eligible Alaska Area Native Health Service Clients residing
in the Anchorage Area. This is a Sole Source Procurement, SEE
NOTE #22.*****
CITE: (W-154 SN080135)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: R--F15 AIRCREW TRAINING SYSTEM PROGRAM
SOL F42630-97-R-20291 02
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Carlos Ledezma/Likt/[801]775-2099
DESC: Amended, This acquisition is going to be procured though
ASC/YWK at WPAFB OH under solicitation number F33657-97-R-0025.
The point of contact is Richard Stem (937) 255-0372.
CITE: (I-155 SN080205)
[Commerce Business Daily: Posted June 04, 1997]
[Printed Issue Date: June 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1000, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: R--MAIL/MESSENGER SERVICES
SOL JFCIV-97-R-0030
DUE 082197
POC Kenneth Freeman, Contracting Officer 202-307-1971
DESC: The Procurement Services Staff will be issuing a solicitation
on behalf of the Civil Division for mail messenger services.
Services covered by the solicitation will include: 1)sorting
of mail delivered from the Department of Justice mailroom and
from the U.S. Postal Service; 2)regularly-scheduled mail and
messenger deliveries within the Washington Metropolitan Area
and to Baltimore, Maryland; 3)special messenger service, as
needed, to pickup and/or deliver time-sensitive documents in
the Washington Metropolitan area; 4)on-site messenger service
for the Office of the Assistant Attorney General, Civil Division;
5)backup support for selected Government mail messengers when
they are absent; 6)operation of a central mail room and four
(4) satellite mail rooms; and 7)monitoring of a facsimile machine
located in the Division's central mail facility and prompt
delivery of incoming transmissions. The successful offeror
will be required to provide all personnel and supervision to
perform all functions under a single contract. The contract
term will be for a base year with the Government having the
option to extend the term for four (4) additional one-year
periods (total contract term of 60 months). This is a Total
Small Business Set Aside. Firms interested in receiving the
solicitation document must send a written request.
CITE: (W-155 SN080319)
[Commerce Business Daily: Posted June 04, 1997]
[Printed Issue Date: June 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, Chicago Contracting
Branch (5AAC), 77 West Jackson Boulevard - Rm. 2517, Chicago,
IL 60604-3507
SUBJECT: R--FIELD REVIEW OF APPRAISALS
SOL R-CHI-00049
POC Rose M. Czubakowski, 312/886-2760, ext. 2507
DESC: Perform on-site field reviews of appraisals on an as-needed
basis for the HUD Indianapolis, Indiana State Office for a
base period of one year with two one-year options. The contractor
shall be a state licensed or certified appraiser. The reviewers
will examine the accuracy and quality of appraisals performed
by authorized appraisers. Some reviews will require interior
examinations of properties. Two contracts will be awarded
as a result of this solicitation to cover the geographic areas
of Central and Southern Indiana. Offerors must demonstrate
experience with valuation principles and procedures and the
capacity to perform the estimated quantity of reviews per
contract. The RFP number is R-CHI-00049. The Standard Industrial
Code (SIC) for this procurement is 6531. See Numbered Note
1. Interested offerors may send a written request referencing
the solicitation number for a copy of the solicitation to the
above address or by email to Rose_M._Czubakowski@hud.gov (use
underscore key). Solicitations may also be downloaded from
the HUD Contracting Webpage at http://www.hud.gov/cts/ctsoprty.html
approximately 15 days from the date of this notice. Potential
offerors who download copies of this solicitation from HUD's
Contracting Webpage will NOT automatically receive any amendments
to this solicitation. You are advised to check back frequently
to see if HUD has issued any amendments. All amendments will
be posted on the HUD Contracting Webpage. Solicitations will
be available on or about 15 days and proposals will be due
on or about 45 days from the date of this notice. No telephone
requests.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Web PageR
EMAILADD: Rose_M._Czubakowski@hud.gov (use underscore key)
EMAILDESC:
CITE: (W-155 SN080391)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDA Forest Service, Acquisition Management Staff, 630
Sansome Street, Room 536, San Francisco, CA 94111
SUBJECT: R--FIRE AREA SIMULATOR ENHANCEMENTS
SOL R5-97-18
DUE 071197
POC Contact, Contracting Officer, Dave Allasia, (415)705-2787
DESC: USDA Forest Service intends to negotiate with Systems for
Environmental Management, Missoula, MT to design and implement
a simulation code to integrate with the control structure of
the FARSITE simulator. Simulation factors must include the
following capabilities: (1) fuel dependent, horizonal line
production rate for hand crews and machinery, (2) production
rate modifier for slope, (3) production limits for flame length
and (4) burnout operation option for indirect attack. The Fire
Area Simulator (FARSITE) software program was jointly developed
through an ongoing research effort between the Forest Service
and Systems for Environmental Management. Firm(s) that believe
they can respond to this need must demonstrate that capability
by fully and specifically addressing the following: (1) Familiarity
with FARSITE simulator; (2) technical background in fire behavior
modeling and extensive experience with field verification of
fire behavior outputs; (3) Understanding theroretical basis
of current fire behavior models used to predict spread, intensity,
spotting, wind field reduction, crowning, as well as methods
to predict and verify effects of fire suppression efforts on
fire behavior outputs; (4) Field level fire behavior prediction
and calibration experience to provide evaluation of whether
outputs of suppression simulation are realistic, and make adjustments
to code; (5) Ability to integrate suppression and control simulations
modeling with fire behavior modeling. See Numbered Note: 22
CITE: (I-155 SN080438)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Education, OCFO, Contracts & Purchashing
Operations, Support Services Group, 7th & D Street, SW, Room
3616, ROB-3, Washington, DC 20202-4443
SUBJECT: R--EVALUATION OF UPWARD BOUND(UB) PROGRAM
SOL RFP-97-028
DUE 070997
POC Yolanda L. Abney, 202-708-6498, Thomas Adams, Contract Specialist,
202-708-9229
DESC: CORRECTION: The government originally published this action
in the CBD on 4/21/97. The government has changed the issue
date to 6/4/97 and the closing date to 7/9/97. Requests for
copies of the RFP may be made by telephone, mail, telegram,
Internet, or in person. All requests shall reference RFP-97-028
and the title of the RFP. Telephone requests may be placed
by calling 202-708-6498. Mail or telegram requests shall be
sent to the above address. The Internet address is: Yolanda_Abney@Ed.Gov
or Thom_Adams@Ed.Gov. Copies of the RFP may be picked up in
person on issue date at the same address. All responsible sources
may submit a proposal which will be considered. Note: Any award
depends on the availability of funds. All dates listed herein
are subject to change.
CITE: (I-155 SN080441)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NISE East, 4600 Marriott Drive, PO Box 190022, North
Charleston, SC 29419-9022
SUBJECT: R--ENGINEERING SUPPORT SERVICES
SOL N65236-97-C-7803/P00002
DUE 061597
POC Theresa M. Britton, Code 1117TB, TEL: 803/743-4457, FAX 803/743-9134;
Contracting Officer, William C. Thomas
DESC: The Government intends to modify contract N65236-97-C-7803
on a sole source basis with the incumbent contractor Engineering
Design Group, Inc., 4608 South Garnett Road, Tulsa, OK 74136.
This modification will add maintenance support for the Automated
Fuel Handling Equipment (AFHE) systems installed at FISC Manchester,
WA and DFSP, Norwalk, CA fuel deports, add tasking support
of AFHE system configuration control management, and increase
funding for AFHE SCADA/Design Field Support, which will include
contract extension until 30 June 1998. For subcontracting possibilities,
contact Engineering Design Group, Inc. Direct. The contract
type is a Cost-Plus-Fixed Fee Completion type of contract.
EMAILADD: brittont@niseeast.nosc.mil
EMAILDESC:
CITE: (D-155 SN080460)
[Commerce Business Daily: Posted June 04, 1997]
[Printed Issue Date: June 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: R--DEVELOPMENT OF ARCHAEOLOGICAL PREDICTION MODEL AND
MANAGEMENT PLAN
SOL 1442-N660-R97-3010
DUE 072297
POC Nancy Thompson 303/236-9437 or Kathleen Shriver, Contracting
Officer 303/236-9442
DESC: The Bureau of Land Management has a requirement for the
development of a cultural resources management plan derived
from an environmentally based model for predicting the nature,
location and significance of the prehistoric archaeological
resources in northern Railroad Valley, Nye County, Nevada.
The Bureau of Land Management is responsible for managing cultural
resources and oil and gas development in northern Railroad
Valley. Facilitating oil and gas development while protecting
the archaeological values in Railroad Valley, can best be done
by a planning study to develop an environmentally-based predictive
model for northern Railroad Valley. Developing such a model
would include (1) synthesizing all available archaeological
inventory data in Geographical Information System (GIS) based
data themes; (2) creating a GIS based characterization of relevant
environmental and natural resource data themes; (3) relating
the archaeological and environmental themes to each other through
a dynamic model derived from optimal-foraging theory, or other
relevant theory, to predict archaeological site location and
significance; and (4) using this model to develop a management
plan for determining the intensity of inventory and mitigation
activities required in specific areas in support of oil and
gas exploration and development. The overall approach proposed
to meet the requirements of this solicitation shall build on
and expand the scope of previous predictive models. All responsible
sources may submit an offer which will be considered. The solicitation
will be issued on or about June 19, 1997. See Note 1.
EMAILADD: INET: kshriver@NC1155WP.SC.BLM.GOV
EMAILDESC:
CITE: (W-155 SN080470)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Postal Service Headquarters, Services Purchasing,
Room 4541, 475 L'Enfant Plaza, West, SW, Washington, DC 20260-6237
SUBJECT: R--PROFESSIONAL, MANAGEMENT SUPPORT SERVICES FOR THE
DESIGN AND TEST AND THE APPLICATION OF A COST-BASED MANAGEMENT
AND STANDARD COST SYSTEM AT A UNITED STATES POSTAL SERVICE
PROCESSING AND DISTRIBUTING CENTER
SOL 102590-97-A-0093
DUE 061297
POC W.H. Wilson, Purchasing Specialist, (202) 268-4113.
DESC: This notice is for informational purposes only. This notice
is not a request for proposals and there are no available copies
of the solicitation. The U.S. Postal Service will negotiate
with pre-selected contractors, a competitive contract for professional
services to design and test the application of a cost-based
management and standard cost system in support of the United
State Postal Service efforts to become a more efficient provider
of Postal Services.
CITE: (M-155 SN080488)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Washington, D.C. 20310-5200
SUBJECT: R--TEST AND EVALUATION CENTER PROGRAM OFFICE SUPPORT
SOL DASW01-97-R-0042
DUE 072597
POC Point of Contact - Contact, Alyssa Murray, telephone: 703/614-6823;
fax: 703/695-9746
DESC: This corrects the Commerce Business Daily synopsis published
on 28 May 1997, CBD Issue No. I-148. The DSS-W Web site is
http://www.hqda.army.mil/dsswweb/. The applicable SIC Code
subcategory under 8711, Engineering Services, is Military and
Aerospace Equipment and Military Weapons, which has a dollar
threshold of $20 million. (AC0604009-01)
CITE: (I-155 SN080517)
[Commerce Business Daily: Posted June 04, 1997]
[Printed Issue Date: June 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Park Service, Midwest Regional Office, 1709
Jackson Street, Omaha, Nebraska 68102
SUBJECT: R--COMPLETION OF TITLE II SERVICES FOR EDUCATIONAL CENTER
AT WILLIAM HOWARD TAFT NHS
SOL 1443RP603097007
POC Billy W. Davis (402)221-3464
DESC: A non-competitive procurement to provide A/E services to
complete Title II work on the educational center at William
Howard Taft National Historic Site is proposed. The work will
be to finalize the 90 percent drawings for the education center
located in Cincinnati, Ohio. Necessary diciplines are as follows:
landscape architects (landscaping around the exterior of the
educational center and parking area); architects (complete
drawings with NPS comments included); civil engineers (needed
cross section of the parking area, surface materials, and groundwater
detention device); mechanical engineer (modify drawings to
show relocating unit above information desk); cost estimator
(provide class A estimate for bidding purposes); specification
writer (modify specifications to conform to NPS standards and
include comments from NPS review); and structural engineer
(modify foundation due to geotech data provided to A/E). Specifications
must be Microsoft Work (version 7, 3.5" diskettes) followed
by hard copy. Drawings must be AUGOCADD (version 13, 3.5" diskettes)
followed by hard copy on mylar with NPS cover sheet to be provided
by the NPS. Numbered Note 22
CITE: (W-155 SN080569)
[Commerce Business Daily: Posted June 04, 1997]
[Printed Issue Date: June 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: R--ENGINEERING SERVICES TO SUPPORT R&D
SOL F33601-97-R-9003
DUE 062797
POC Cindy Marion, (937) 257-5841, ext. 4240
DESC: 17. Currently, this office knows of no small businesses
capable of fulfilling our requirement. Therefore, we plan
to issue the solicitation as unrestricted. If any small businesses
are capable of filling this requirement it is requested that
a capability package be submitted to ASC/PKWOV, ATTN: Cindy
Marion, 1940 Allbrook Drive, Ste 3, Wright-Patterson AFB
OH 45433-5309 no later than 27 Jun 97. This will allow the
possibility of a small business set-aside. The Standard Industrial
Classification code is 8711. Therefore, the maximum annual
receipts allowed for a concern, including its affiliates,
to be considered small is $2.5M. This requirement is to provide
all personnel, equipment, tools, materials, supervision,
and other items and services necessary to perform non-personal,
on-site engineering support for the in-house research and
development (R&D) programs of Wright Laboratory, Flight Control
Division (WL/FIG), located at Wright-Patterson Air Force
Base OH 45433. The contractor will be required to provide
the personnel for on-site support services to supplement the
R&D activities and programs being conducted in, using, or
requiring the capabilities of WL/FIG facilities. The facilities
used to conduct the R&D programs of WL/FIG include but are
not limited to: the Unmanned Research Vehicle (URV) Facility,
the Control Systems Architecture Facility, the Actuation
Development Facility, and the Flight Management Facility.
LABOR CATEGORIES: It is estimated that various experience levels
of the following labor categories will be utilized: Contract
Manager Senior Field Service Engineer, Senior Field Service
Engineer, Field Service Engineer, Senior Software Engineer,
Software Engineer, Industrial Graphics Designer, Technician
III, Systems Integration Engineer, Aerospace Systems Engineer,
Senior Flight Control Systems Engineer, Flight Control Systems
Engineer, Mission Effectiveness Analysis, and a Documentation
Specialist. SERVICES REQUIRED: The support required is associated
with the design, development, verification/validation, fabrication,
modification, calibration, repair, preventative maintenance,
data documentation/acquisition, operation/assembly, and test
of electronic, electrical, mechanical, and software systems
used to support the R&D conducted by WL/FIG facilities. Included
in this requirement is the generation of audio/visual presentation
material. A large portion of the systems and equipment of
the facilities is experimental and one-of-a-kind. The contractor
will be required to procure materials, sub-contracting, consultants,
equipment (including computers and software), and/or machines.
The engineering support services are required to supplement
the research activities, development programs, technology transition
and advocacy activities conducted by WL/FIG personnel and
to keep the systems and equipment of the various facilities
of WL/FIG operating properly. The following are examples
of some of the current R&D programs and activities of the WL/FIG
facilities: a. Advanced Development Programs: More Electric
Aircraft; Electrically Powered Actuation Demonstration Program;
Vehicle Management System Demonstration Program; Multi Ship
Integrated Control; Variable stability Inflight Simulator Test
Aircraft; Intra-Formation Positioning System; ADA Software
Integrated Development System. b. Exploratory Technology
Development Programs: Unmanned Research Vehicle; Uninhabited
Combat Air Vehicle; Modular Integrated Avionics for Unmanned
Aerial Vehicles; Twist Adaptive Wing System; Advanced Actuation
Technology; Flight Control Computation and Systems Integration
Technologies (Parallel processing systems and software, Fault
tolerant systems, Standards (Ada, Processors), Advanced data
bus architectures and protocols); Advanced Control Methods/Intelligent
Controllers (Neural Networks; Fuzzy Logic; Quantitative Feedback
Theory; Integrated flight/structural control); Vehicle Management
Concepts (Integrated Tool Environment, Architectures and
Interfaces, Software, Diagnostics); Autonomous Landing Guidance;
Maintenance Diagnostics; Trajectory/Flight Management Control;
Photonics/Fly-by-Light; Generic Fault Detection/Protection;
Air Data/Inertial Sensors. GOVERNMENT FURNISHED: The contractor
will be provided office/work space, on-base telephones, basic
utilities, and access to WL/FIG test equipment/hardware.
REQUIRED QUALIFICATIONS: A secret clearance shall be required
for designated personnel to support certain research efforts.
The following positions require the contractor to provide personnel
with multiple technical skills to meet the technical requirements.
A different mix of personnel and technical skills is acceptable
as long as all technical areas of the four positions are
covered. (a) Contract Manager Senior Field Service Engineer
(CMSFSE) Requirements - The on-site administration and management
of the contract will require approximately 80% of the designated
Contract Manager's time. The remaining 20% will be devoted
to the duties and responsibilities required as a Technical
Supervisor. The CMSFSE shall be competent and capable of
directing work assignments for supporting personnel. Responsibilities
- The Contract Manager Senior Field Service Engineer shall
be responsible for and supervise the contractor's efforts
involved in this contract. This CMSFSE shall be responsible
for the on-base administration of the contract. Additional
responsibilities shall include final approval for all electronic
and mechanical systems developed by contractor personnel,
including the pre-flight safety check of the Unmanned Research
Vehicle (URV). Qualifications - This category of personnel
shall have a BSEE, BSME, or diplomas representing four (4)
years of formal education in a college, trade school, or
military technical training program with five (5) years experience
related to the specified requirements. Alternately, the requirement
shall be a minimum of two (2) years formal technical education
and ten (10) years experience in the management and supervision
of activities in the systems design, development, verification/validation,
fabrication, modification, repair and calibration of complex
electronic, mechanical and electro/mechanical systems. Technical
experience must be in, or closely related to, the more advanced
and complex specialized systems and equipment. Also, as a minimum,
the CMSFSE shall have four (4) years experience in contract
management, administration, foreign and domestic purchasing,
negotiating and administrating sub-contracts and consultants,
with a good working knowledge of government FARS and DFARS.
(b) Senior Field Service Engineer (SFSE) Requirements - The
Senior Field Service Engineer is required to support in-house
flight test programs involving Unmanned Research Vehicles
(URV). This SFSE is required to flight test various URV's
to support the mission of WL/FIG. As the Remote Test Pilot,
this SFSE must have extensive experience flying multiple
categories of Remotely Piloted Vehicles (RPV); including
both pneumatically launched and landing gear equipped vehicles;
experimental/prototype one-of-a-kind vehicles; and vehicles
with a wingspan up to 18 feet and weighing up to 500lbs.
This SFSE must possess a superior knowledge of state- of-the-art
electronics associated with control systems, datalink systems,
flight guidance systems, analog-to-digital and digital-to-analog
components, RF transmitters/receivers and servo systems developed
for RPVs. The SFSE must also have experience with Autocad
software to produce printed circuit boards, templates, and
schematic drawings. Responsibilities - This Senior Field
Service Engineer shall be responsible for the overall flight
operational readiness of the URVs, and shall perform as the
Remote Test Pilot. This SFSE shall perform and document all
design, modification, repair, calibration, and maintenance
to all flight control analog, RF, and mechanical systems associated
with the URV. These systems will include, but not be limited
to: RF datalink transmitters/receivers/antennas, servo systems,
video systems, sensors/probes, and internal combustion engine/electrical
power generation systems. The SFSE shall document designs
in schematics and reports, and shall maintain such documentation
in organized files. Qualifications - This category of personnel
shall have a BSEE, BSME, or diplomas representing four (4)
years of formal education in a college, trade school, or
military technical training program with five (5) years experience
related to the specified requirements. Alternately, the requirement
shall be a minimum of two (2) years formal technical education
and ten (10) years experience in the systems design, development,
verification/validation, fabrication, modification, repair
and calibration of complex electronic and electro/mechanical
systems. Technical experience must be in, or closely related
to, the more advanced and complex specialized systems and equipment.
The SFSE shall be competent and capable of directing work
assignments for supporting personnel; preparing and conducting
tests; fabricating and modifying systems; detecting malfunctions
of equipment and components; carrying out corrective measures;
and performing preventative maintenance and repairs. (c)
Senior Field Service Engineer (SFSE) Requirements - The Senior
Field Service Engineer is required to support in-house flight
test programs involving URVs used in flight control research.
The SFSE must be completely knowledgeable in the state-of-the-art
digital electronics associated with unmanned/remotely piloted
vehicle control systems, sensors, and interfaces. In particular,
the SFSE must be knowledgeable in microprocessors; real time
operating systems; analog and digital interfaces; rate, velocity,
altitude, and position sensors; servo actuators; cabling
and connectors; flight safety packaging; and data acquisition/storage
systems. The SFSE must be knowledgeable in VME backplane-based
systems and Macintosh workstations, and must be able to program
in C and assembly programming languages. Responsibilities
- This SFSE shall be responsible for the integration/verification/maintenance
and documentation of all digital electronics and interface
subsystems used in the URVs and ground control systems. Included
are the embedded control systems and data downlink/display/storage
systems. The SFSE shall also be responsible for the integration/verification/maintenance
of the nose camera video systems, ground station information
display, and power conversion/conditioning subsystems. The
SFSE shall conduct the necessary preflight systems calibrations
and tests. The SFSE shall also operate the ground station
controls during flight operations as a mission coordinator
and shall organize/format flight data for further analysis.
The SFSE shall document designs in schematics and reports,
and shall maintain such documentation in organized files.
Qualifications - This category of personnel shall have a
BSEE, BSME, or diplomas representing four (4) years of formal
education in a college, trade school, or military technical
training program with five (5) years experience related to
the specified requirements. Alternately, the requirement shall
be a minimum of two (2) years formal technical education
and ten (10) years experience in the systems design, development,
verification/validation, fabrication, modification, repair
and calibration of complex electronic and electro/mechanical
systems. Technical experience must be in, or closely related
to, the more advanced and complex specialized systems and equipment.
The SFSE shall be competent and capable of directing work
assignments for supporting personnel; preparing and conducting
tests; fabricating and modifying systems; detecting malfunctions
of equipment and components; carrying out corrective measures;
and performing preventative maintenance and repairs. (d)
Senior Field Service Engineer (SFSE) Requirements - The Senior
Field Service Engineer is required to ensure the continuous
and reliable electrical/mechanical function of WL/FIG facilities.
The SFSE must be completely knowledgeable of procedures related
to high voltage applications, the techniques required to
modify and design electrical circuitry, and a thorough understanding
of state-of-the-art electrical/electronics interfacing needed
to perform the complex modifications required to WL/FIG facilities.
The SFSE is required to maintain and operate a precision
machine facility dedicated to fabrication and modeling of
prototype flight control system components. The SFSE must
be knowledgeable of precision machine facility practices,
blueprints, mechanical fabrication techniques, and safety
practices associated with the precision machine facility. Responsibilities
- The Senior Field Service Engineer shall perform all design,
modification, repair, calibration, documentation, and maintenance
to the electrical systems requirements of WL/FIG facilities.
The various programs that the facilities support require periodic
reconfiguration of electrical power to meet the facilities
systems requirements. Also, this SFSE shall perform maintenance
and modification to electrical systems, both field and mobile,
supporting the in-house flight test programs involving URVs
used in flight control research. These systems consist of,
but are not limited to: a complex fail-safe power supply
system, and an electrical/pneumatic launcher system. This SFSE
shall support the mechanical requirements of the WL/FIG facilities
including prototype mechanical fabrication, precision machining,
and maintenance required in the modeling machine facility.
Included in this responsibility is the repair, modification,
and testing of URV applicable 2 cycle, 4 cycle, and rotary
internal combustion engines and associated test equipment,
landing gears, wheels, steering assemblies, and brake systems.
The SFSE shall assist with URV flight operations and shall
provide support during pre-flight and post-flight operations.
The SFSE shall document designs in schematics and reports,
and shall maintain such documentation in organized files.
Qualifications - This category of personnel shall have a
BSEE, BSME, or diplomas representing four (4) years of formal
education in a college, trade school, or military technical
training program with five (5) years experience related to
the specified requirements. Alternately, the requirement shall
be a minimum of two (2) years formal technical education
and ten (10) years experience in the systems design, development,
verification/validation, fabrication, modification, repair
and calibration of complex electronic and electro/mechanical
systems. Technical experience must be in, or closely related
to, the more advanced and complex specialized systems and
equipment. The SFSE shall be competent and capable of directing
work assignments for supporting personnel; preparing and
conducting tests; fabricating and modifying systems; detecting
malfunctions of equipment and components; carrying out corrective
measures; and performing preventative maintenance and repairs.
NOTE: 25 An Ombudsman has been established for this acquisition.
The only purpose of the Ombudsman is to receive and communicate
serious concerns from potential offerors when an offeror prefers
not to use established channels to communicate his/her concern
during the proposal development phase of this acquisition.
Potential offerors should use established channels to request
information, pose questions, and voice concerns before resorting
to use of the Ombudsman. Potential offerors are invited to
contact ASC's Ombudsman, Mr Daniel L Kugel, ASC/SY, Bldg
52, 2475 K Street, Suite 1, Wright-Patterson AFB OH 45433-7642,
at (937) 255-3855, E-Mail kugeldl@sy.wpafb.af.mil, with serious
concerns only.
CITE: (W-155 SN080388)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Department of Energy, Rocky Flats Environmental Technology
Site, P.O. Box 928, Golden, CO 80402-0928
SUBJECT: R--AIR QUALITY COMPLIANCE
SOL KH700361
POC Contact Point, Darline Felski, 303/966-3334
DESC: Kaiser-Hill Company, L.L.C., the Intergrating Management
Contractor at the U.S. Department of Energy's, Rocky Flats
Environmental Technology Site, Golden, Colorado intends to
negotiate a sole source subcontract with Radian International
for continuation of technical services required to sustain
site compliance with air quality management regulations originating
from the Federal Clean Air Act (CAA) and the Department of
Energy Orders. The purpose of this announcement is to determine
if there are any other interested and qualified parties. Solicitations
resulting from this announcement are not subject to Federal
Acquisition Regulation (FAR) Part 6. Interested parties may
respond by submitting their Statement of Qualification to Darline
S. Felski at fax 303/966-8350 by 12:00 P.M. M.S.T. June 10,
1997. The scope of technical services requires technical support
with demonstrated capability and expertise in the following
areas: (1) Code of Federal Regulations (CFR) Title 40, Part
61, Subpart A and H requirements including referenced technical
requirements; (2) Colorado Air Statute and Code of Colorado
Regulations (CCR) Title V, Part 1001 2-19 to include air emission
inventories, construction permits, and CAA Title V operating
permits; (3) modeling technologies to include input dataset
parameters, interpretation of output data, and resolving model
specific limitations for a variety of dispersion models including
Clean Air Act Assessment Package (CAP) 1998 and Fugitive Dust
Model (FDM); (4) meteorology of the Colorado Rocky Flats foothills
region and how it compares to the meteorology of the Platte
River Basin; (5) particulate air monitoring systems and related
databases in order to interpret size fractionated data as related
to radionuclide dose and other environmental impacts; (6) Colorado
5 CCR 1001-19 and 40 CFR 82 as well as DOE and Federal Executive
Orders pertaining to ozone depleting substances phaseout and
recycling; (7) evaluation of emissions and impacts from Comprehensive
Environmental Response, Compensation, and Liability Act (CERCLA)
- driven projects involving radiological contamination; and
(8) evaluation of emissions and impacts from deactivation and
demolition of radiologically contaminated equipment and buildings.
Interested parties submitting responses to this announcement
shall provide an abstract of no more than five (5) pages, executed
by an authorized company representative, certifying to its
sole capabilities in each of the listed areas of expertise.
Abstract shall also provide specific project information demonstrating
the parties capabilities, experience, and expertise in each
of the (8) areas listed above. As solely determined by the
contractor, the omission or failure to correctly and satisfactorily
respond or certify to capabilities in each area as required
above may result in the interested parties elimination from
further consideration. This is not a request for proposal,
however, all responses received before 12:00 P.M. M.S.T. June
10, 1997, meeting the above requirements will be considered.
Information may be sent to Kaiser-Hill Company, L.L.C., Rocky
Flats Environmental Technology Site, P.O. Box 464, Golden,
CO 80402-0464 or faxed to 303/966-8350
CITE: (I-155 SN080406)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Department of Energy, Rocky Flats Environmental Technology
Site, P.O. Box 928, Golden, CO 80402-0928
SUBJECT: R--AIR QUALITY COMPLIANCE
SOL KH700361
POC Contact Point, Darline Felski, 303/966-3334
DESC: Kaiser-Hill Company, L.L.C., the Intergrating Management
Contractor at the U.S. Department of Energy's, Rocky Flats
Environmental Technology Site, Golden, Colorado intends to
negotiate a sole source subcontract with Radian International
for continuation of technical services required to sustain
site compliance with air quality management regulations originating
from the Federal Clean Air Act (CAA) and the Department of
Energy Orders. The purpose of this announcement is to determine
if there are any other interested and qualified parties. Solicitations
resulting from this announcement are not subject to Federal
Acquisition Regulation (FAR) Part 6. Interested parties may
respond by submitting their Statement of Qualification to Darline
S. Felski at fax 303/966-8350 by 12:00 P.M. M.S.T. June 10,
1997. The scope of technical services requires technical support
with demonstrated capability and expertise in the following
areas: (1) Code of Federal Regulations (CFR) Title 40, Part
61, Subpart A and H requirements including referenced technical
requirements; (2) Colorado Air Statute and Code of Colorado
Regulations (CCR) Title V, Part 1001 2-19 to include air emission
inventories, construction permits, and CAA Title V operating
permits; (3) modeling technologies to include input dataset
parameters, interpretation of output data, and resolving model
specific limitations for a variety of dispersion models including
Clean Air Act Assessment Package (CAP) 1998 and Fugitive Dust
Model (FDM); (4) meteorology of the Colorado Rocky Flats foothills
region and how it compares to the meteorology of the Platte
River Basin; (5) particulate air monitoring systems and related
databases in order to interpret size fractionated data as related
to radionuclide dose and other environmental impacts; (6) Colorado
5 CCR 1001-19 and 40 CFR 82 as well as DOE and Federal Executive
Orders pertaining to ozone depleting substances phaseout and
recycling; (7) evaluation of emissions and impacts from Comprehensive
Environmental Response, Compensation, and Liability Act (CERCLA)
- driven projects involving radiological contamination; and
(8) evaluation of emissions and impacts from deactivation and
demolition of radiologically contaminated equipment and buildings.
Interested parties submitting responses to this announcement
shall provide an abstract of no more than five (5) pages, executed
by an authorized company representative, certifying to its
sole capabilities in each of the listed areas of expertise.
Abstract shall also provide specific project information demonstrating
the parties capabilities, experience, and expertise in each
of the (8) areas listed above. As solely determined by the
contractor, the omission or failure to correctly and satisfactorily
respond or certify to capabilities in each area as required
above may result in the interested parties elimination from
further consideration. This is not a request for proposal,
however, all responses received before 12:00 P.M. M.S.T. June
10, 1997, meeting the above requirements will be considered.
Information may be sent to Kaiser-Hill Company, L.L.C., Rocky
Flats Environmental Technology Site, P.O. Box 464, Golden,
CO 80402-0464 or faxed to 303/966-8350
CITE: (I-155 SN080407)
[Commerce Business Daily: Posted June 3, 1997]
[Printed Issue Date: June 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 901 M Street, S.E., Washington Navy Yard, Building 175,
Washington, DC 20374-5095
SUBJECT: S--SOLID WASTE COLLECTION AND DISPOSAL, NAVAL RESEARCH
LABORATORY FIELD SITE, CHESAPEAKE BAY DETACHMENT, CHESAPEAKE
BEACH, MARYLAND
SOL N68925-97-B-A589
DUE 071797
POC Sadie Drew-Simpson, Contract Specialist (202) 767-2666 Robbin
Bruce, Contracting Officer, (202) 685-8240.
DESC: Solicitation: The work under this Combination Firm-Fixed
Price/Indefinite Quantity contract shall consist of providing
all labor, materials, equipment, supervision and transportation
necessary to perform solid waste collection and disposal, residential
and commercial recycling services and container cleaning at
the Naval Research Laboratory Field Site, Chesapeake Bay Detachment,
Chesapeake Beach, Maryland and as indicated by the Contracting
Officer. The Standard Industrial Code (SIC) is 8999. The related
Small Business Size Standard is 5.0 million in average annual
receipts for three preceeding fiscal years. The proposed contract
is 100% set-aside for Small Business Concerns. The bid opening
is scheduled for 17 July 1997. Specs will be available on or
about 18 June 1997. Requests may be submitted by facsimile
to (202) 685-8288, Attn: Sylvia Whitaker, or picked up in perfon
from Building 166, first floor, Washington Navy Yard. There
is no charge for specifications. One set per firm. Telephone
requests may not be honored.
CITE: (I-154 SN080042)
[Commerce Business Daily: Posted June 3, 1997]
[Printed Issue Date: June 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 901 M Street, S.E., Washington Navy Yard, Building 175,
Washington, DC 20374-5095
SUBJECT: S--SOLID WASTE COLLECTION AND DISPOSAL, NAVAL RESEARCH
LABORATORY FIELD SITE, CHESAPEAKE BAY DETACHMENT, CHESAPEAKE
BEACH, MARYLAND
SOL N68925-97-B-A589
DUE 071797
POC Sadie Drew-Simpson, Contract Specialist (202) 767-2666 Robbin
Bruce, Contracting Officer, (202) 685-8240.
DESC: Solicitation: The work under this Combination Firm-Fixed
Price/Indefinite Quantity contract shall consist of providing
all labor, materials, equipment, supervision and transportation
necessary to perform solid waste collection and disposal, residential
and commercial recycling services and container cleaning at
the Naval Research Laboratory Field Site, Chesapeake Bay Detachment,
Chesapeake Beach, Maryland and as indicated by the Contracting
Officer. The Standard Industrial Code (SIC) is 8999. The related
Small Business Size Standard is 5.0 million in average annual
receipts for three preceeding fiscal years. The proposed contract
is 100% set-aside for Small Business Concerns. The bid opening
is scheduled for 17 July 1997. Specs will be available on or
about 18 June 1997. Requests may be submitted by facsimile
to (202) 685-8288, Attn: Sylvia Whitaker, or picked up in person
from Building 166, first floor, Washington Navy Yard. There
is no charge for specifications. One set per firm. Telephone
requests may not be honored.
CITE: (I-154 SN080051)
[Commerce Business Daily: Posted June 3, 1997]
[Printed Issue Date: June 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Army, U.S. Army Engineer District,
Buffalo 1776 Niagara Street, Buffalo, NY 14207-3199
SUBJECT: S--OPEN-END CONTRACT FOR DRILLING SERVICES
SOL DACW49-97-B-0023
DUE 061597
POC Point of Contact - Contact Point, Barbara Mansfield, Contract
Specialist, (716) 879-4256
DESC: This contract covers all required subsurface exploration
services for the Buffalo District for a one-year period, including,
but not limited to: drilling and sampling of soil, rock and
concrete, from both land-based plant, and water-based plant;
disturbed and undisturbed sampling; field shear strength tests;
excavation of test trenches; rock coring installation of piezometers,
wellpoints, and monitoring wells; field hydrogeologic test
(water pressure, pumping, and permeability tests); environmental
sampling (protective clothing in Levels A, B, C or D; proper
sampling, packaging and preservation of environmental samples;
required documentation/chain of custody when applicable); and
geotechnical engineers/geologists for logging explorations
and performing required field sampling and testing. The Contractor
will perform work under individual Delivery Orders issued by
the Buffalo District. Work may be located on dry land, rivers,
streams, lakes and/or swamps. Geographic area for work under
this contract to include the Buffalo District territory (portion
of NY, PA and OH) as well as MI, WI, MN and IL. Charge for
solicitation documents is $25.00 per set of specifications.
Make check or money order payable to "US Army Engineer District,
Buffalo", SIC CODE: 1799; See NUMBERED NOTE 1. (AC0603008-04)
CITE: (I-154 SN080153)
[Commerce Business Daily: Posted June 03, 1997]
[Printed Issue Date: June 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department Of The Army, Directorate of Contracting, ATTN:
ATZP-DOC, Presidio Of Monterey, CA 93944-5006
SUBJECT: S--REMOVAL OF OVERHEAD CABLE
SOL DABT67-97-R-0009
DUE 061697
POC Mr. Phillip Lashbrook, Contract Specialist, (408) 242-6575
or Ms. Carrol J. Patterson, Contracting Officer, (408) 242-6563
DESC: The Department of the Army, Presidio of Monterey Annex,
CA requires removal of an estimated 40,900 linear feet of excess
cable. Proposals shall be evaluated based on Technical Approach
to the Statement of Work, Past Experience and Price. SIC 1623.
Fax requests for the solicitation package to (408) 242-6591.
EMAILADD: Lashbrop@pom-emh1.army.mil
EMAILDESC:
CITE: (W-154 SN080154)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Dir of Contracting, SIOLE-KO, CDRLEAD, 1 Overcash Avenue,
Chambersburg, PA 17201-4152
SUBJECT: S--LAUNDRY AND DRY CLEANING SERVICES
SOL DAAC67-97-R-0019
DUE 072897
POC CORRECTION:Point of Contact - Carol Heckman, Contract Specialist,
717-267-9811 x265. Contracting Officer, Mark L. Jansen, 717-267-5325
x268.
DESC: N/A
EMAILADD: tkeller@letterkenn-emhl.army.mil
EMAILDESC:
CITE: (D-155 SN080314)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Army, Baltimore District, Corps of
Engineers, 10 South Howard Street, Room 7000, P.O. Box 1715,
Baltimore, MD 21201-2530
SUBJECT: S--GROUNDS MAINTENANCE SERVICES, WASHINGTON AQUEDUCT
DIVISION, WASHINGTON, DC
SOL DACW31-97-R-0048
DUE 072497
POC Lydia A. Hill, 410-962-0987
DESC: This proposed procurement is a Total Small Business Set-
Aside, SIC 0782 $5.0 million. Estimated cost of services is
between $1,000,000 and $5,000,000 for base year plus two option
years. Work consists of providing all services, materials,
supplies, supervision, labor, and equipment, except that specified
as Government-furnished to provide grounds maintenance services
consisting of grass cutting and trimming; edging pavements
and curbs; hedge trimming; mulching and weeding of shrubs and
beds; cutting and removal of vegetation; soil analysis; aerate
grounds, fertilize grounds, apply lime to grounds, overseed
grounds, and remove leaves from grounds; removal of fallen
trees; prune trees; repair turf; provide erosion control; provide
snow removal crew; and provide street sweeping and other grounds
maintenance services as specified at the Washington Aqueduct,
Washington, D.C. and satellite installation, for a one year
period plus two option years. Competitive proposals will be
evaluated on the evaluation criteria as set forth in the solicitation
package. Proposals due o/a 24 July 1997. Issuance o/a 24 June
1997. Request for RFP can be faxed to 410-962-0933, ATTN: Lydia
A. Hill. All responsible sources may submit a proposal which
will be considered.
CITE: (I-155 SN080496)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Army, Baltimore District, Corps of
Engineers, 10 South Howard Street, Room 7000, P.O. Box 1715,
Baltimore, MD 21201-2530
SUBJECT: S--JANITORIAL SERVICES, WASHINGTON AQUEDUCT DIVISION,
WASHINGTON, DC
SOL DACW31-97-R-0049
DUE 072497
POC Lydia A. Hill, 410-962-0987
DESC: This proposed procurement is a Total Small Business Set-Aside,
SIC 7349 $12.0 million. Estimated cost of services is between
$250,000 and $500,000 for base years plus two option years.
Work consists of providing all services, materials, supplies,
supervision, labor, and equipment, except that specified as
Government-furnished, tasks include trash removal; furniture
care; floor maintenance; vacuuming and shampooing; dusting;
glass and mirror cleaning; care of bath, toilet, locker, shower
rooms, and other janitorial services as specified at the Washington
Aqueduct, Washington, D.C. and satellite installation. for
a one year period plus two option years. Competitive proposals
will be evaluated on the evaluation criteria as set forth in
the solicitation package. Proposals due o/a 24 July 1997. Issuance
o/a 24 June 1997. Request for RFP can be faxed to 410-962-0933,
ATTN: Lydia A. Hill. All responsible sources may submit a proposal
which will be considered.
CITE: (I-155 SN080497)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DECA OPERATIONAL SUPPORT CENTER, ATTN SUBSISTENCE DIVISION
/RAS, 5258 OAKLAWN BOULEVARD, HOPEWELL VA 23860
SUBJECT: S--DELICATESSEN AND BAKERY OPERATION
SOL DECA02-97-R-0007
DUE 063097
POC Contract Specialist Lynn Lazos (804) 734-9844 (Site Code
HQCAAA)
DESC: Contractor is to manage and operate a customer-oriented,
in-store, resale deli/bakeries located in two DeCA Southwest
Region clusters as follows: (1) Travis AFB, McClellan AFB,
Hill AFB, Beale AFB, Presidio of San Francisco, and Presidio
of Monterey, CA; (2) March AFB, Edwards AFB, Long Beach NS,
and Los Angeles AFB, CA. Performance period is Base Year, 01
Dec 97 through 30 Nov 98, with four option years. The contractor
will be responsible for ordering,receiving, storing, displaying,
merchandising, and processing products for sale to commissary
customers. The Government will furnish secure space in each
commissary for the contractor operated delicatessen and bakery.
The contractor will retain ownership of the deli/bakery products
until scanned by the Government at the front-end register.
Solicitation is tentatively scheduled for issuance for 1 August
1997. Estimated opening date is 17 October 1997. All responsible
sources may submit an offer that will be considered. Only written
or faxed requests will be honored. This is an unrestricted
procurement. Two awards are possible, based on commissary cluster.
The solicitation number is DECA02-97-R-0004.
CITE: (I-155 SN080538)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DEFENSE COMMISSARY AGENCY, ACQUISITION BUSINESS UNIT,
1300 E AVENUE, FORT LEE VA 23801-1800
SUBJECT: S--ACQUISITION OF SHELF STOCKING, CUSTODIAL, AND RECEIVING/STORAGE/HOLDING
AREA SERVICES FOR THE MARCH AFB COMMISSARY LOCATED IN RIVERSIDE,
CALIFORNIA.
SOL DECA01-97-R-0062
DUE 073197
POC Contract Specialist Scott Moorehead (804) 734-8237 (Site
Code DECA01)
DESC: Furnish all Personnel, Equipment, Services and Supplies
to perform shelf stocking, custodial, and receiving/storage/holding
area services for the Defense Commissary Agency (DeCA) commissary
store located at March AFB, California in accordance with the
Government's Performance Work Statement (PWS). The base period
is 1 October 1997 through 30 September 1998 and includes four
(4) one year option periods. This procurement is 100% set-
aside for Small Business concerns. The standard industrial
classification number is 7389 and the business size standard
is $5.0 million. This solicitation will be issued on or about
June 30, 1997 with a tentative closing date on or about July
31, 1997. All requests for a copy of this solicitation document
must contain the following; the requestor's name, business
size, address, phone number, fax number (if available), solicitation
number, be in writing, and addressed to: Defense Commissary
Agency, Acquisition Business Unit, Services Division (OC/RAVC),
1300 E Avenue, Fort Lee, VA 23801-1800. Requests for the solicitation
may be faxed to: (804) 734-8209. Telephone requests will not
be accepted. All questions concerning current contract information
should be sent in writing to: Defense Commissary Agency, Contracting
Division, MCAS El Toro Bldg
CITE: (I-155 SN080554)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: The Library of Congress, Contracts and Logistics Services,
1701 Brightseat Road, Landover, MD 20785
SUBJECT: T--BOOK DEACIDIFICATION SERVICES FOR THE LIBRARY OF
CONGRESS
SOL RFP97-15
POC Kaye Klinker, Contracting Officer, (202) 707-8608
DESC: The Library of Congress intends to negotiate with Perservation
Technologies, Inc. (PTI), 111 Thomson Park Drive, Cranberry
Township, PA 16066 for a four year effort to deacidify an estimated
275,000 Library books, utilizing the Bookkeeper deacidification
process. The Library also intends to utilize PTI contract services
to perform in-house Library book handling functions (such as
pulling, charging, packing, shipping, receiving, and refiling)
that support the mass deacidification contract work flow. Any
other company (1) that is currently offering mass deacidification
services within the continental U.S. by utilizing an operational
technology that has not been fully evaluated and tested within
the last two years by the Library; and, (2) which company believes
its process can meet all of the Library's advertised deacidification
technical requirements as contained in its Request For Proposals
(RFP90-21) dated 09/13/90 (copies available from the CO upon
request) can apply to the Library during the next three years
for evaluation and testing of that process (see additional
announcement RFI97-1).
LINKURL: http://www.loc.gov
LINKDESC:
EMAILADD: mday@loc.gov
EMAILDESC:
CITE: (D-155 SN080316)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: National Imagery and Mapping Agency/PCO-W/L-13, 3200
South Second Street, St. Louis MO 63118-3399
SUBJECT: T--LITHOGRAPHIC PLATE PRESS AND FININSHING SERVICES
SOL NMA302-97-Q-0017
DUE 071097
POC Holly M. Roberts, Contract Specialist or Antoinette R. Hamel,
Contracting Officer
DESC: This notice is directed to Basic Ordering Agreement (BOA)
holders under Solicitation DMA800-93-R-5211. The National Imagery
and Mapping Agency (NIMA) requires lithographic plate, press
and/or finishing services for approximately 50-150 maps/charts.
Request for proposals containing a list of map/chart products
to be printed will be provided to all BOA holders on 7 July
1997. Offers must be received no later than 12 PM local time
10 July 1997 at the National Imagery and Mapping Agency/PCO-W/L-13,
3200 South Second Street, St. Louis MO 63118-3399. Facsimile
proposals are authorized. Fax number is 314-260-1221. No Foreign
Nationals are allowed to participate on GGIS products. Requests
for the solicitation may be addressed to the Contracting Officer.
CITE: (I-155 SN080679)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: National Imagery and Mapping Agency/PCO-W/L-13, 3200
South Second Street, St. Louis MO 63118-3399
SUBJECT: T--LITHOGRAPHIC PLATE PRESS AND FININSHING SERVICES
SOL NMA302-97-Q-0018
DUE 072597
POC Holly M. Roberts, Contract Specialist or Antoinette R. Hamel,
Contracting Officer
DESC: This notice is directed to Basic Ordering Agreement (BOA)
holders under Solicitation DMA800-93-R-5211. The National Imagery
and Mapping Agency (NIMA) requires lithographic plate, press
and/or finishing services for approximately 50-150 maps/charts.
Request for proposals containing a list of map/chart products
to be printed will be provided to all BOA holders on 21 July
1997. Offers must be received no later than 12 PM local time
25 July 1997 at the National Imagery and Mapping Agency/PCO-W/L-13,
3200 South Second Street, St. Louis MO 63118-3399. Facsimile
proposals are authorized. Fax number is 314-260-1221. No Foreign
Nationals are allowed to participate on GGIS products. Requests
for the solicitation may be addressed to the Contracting Officer.
CITE: (I-155 SN080683)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Commander, Naval Sea Systems Command, SEA 029P, 2531
Jefferson Davis Hwy, Arlington, VA 22242-5160
SUBJECT: U--LICENSE AGREEMENT WITH COVEY LEADERSHIP CENTER FOR
COPYRIGHTED D WORKFORCE AND LEADERSHIP EFFECTIVENESS MATERIALS,
TRAINING AND COPYRIGHT LICENSE
SOL N00024-97-R-9010
DUE 061397
POC Thomas L. Prunier, Contracting Officer (703)602-4519
DESC: (i.) This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. (ii.) This SOLICITATION NUMBER N00024-97-R-9010
is issued as a request for proposal. (iii.) This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular #90-46 and Defense
Acquisition Circular #91-12. (iv.) FAR 52.219-8, Utilization
of Small and Small Disadvantaged and Women-Owned Small Business
Concerns is hereby incorporated by reference. (v.) list of
CONTRACT LINE ITEM NUMBERS:CLIN 0001: Culture-wide Agreement,
CLIN 0002: 7 Habits Manuals, CLIN 0003: Principle Centered
Leadership (PCL) Manuals, CLIN 0004: 7 Habits video sets (included
in culture-wide agreement), CLIN 0005: PCL video sets (included
in culture-wide agreement), CLIN 0006: 7 Habits (Management)
Profiles, CLIN 0007: 7 Habits (Employee)Profiles, CLIN 0008:
7 Habits Organizers , CLIN 0009: Learning Journals, CLIN 0010:
7 Habits Cards, CLIN 0011: PCL Cards , CLIN 0012: PCL Texts,
CLIN 0013: PCL Journals, CLIN 0014: 7 Habits Texts, CLIN 0015:
7 Habits Facilitator Training session, CLIN 0016: PCL Facilitator
Training session, CLIN 0017: Sessions with Covey Presenter
as co-facilitator. (vi.) DESCRIPTION OF REQUIREMENTS: The Naval
Sea Systems Command intends to enter into a sole source contract
with Covey Leadership Center, Inc. for copyrighted Covey workforce
and leadership effectiveness materials, training and a license
to copy training materials. This contract will be sole source
because market research has shown that no other contractor
can fulfill NAVSEA's requirements for workforce and leadership
effectiveness training, be willing to license the rights to
print copyrighted training materials and allow NAVSEA to conduct
the training. NAVSEA will consider all reasonable offers. CLIN
0001: Culture-wide Agreement (Quantity 1)(Gives NAVSEA the
intellectual property rights over a five year period from date
of delivery order under the resulting contract. Allows for
an unlimited number of 7 Habits of Highly Effective People
by Steven R. Covey copyrighted 1989 and Principle Centered
Leadership by Steven R. Covey copyrighted 1990, concepts and
material to be used and reinforced throughout the NAVSEA field
activity specified in the delivery order. Gives the specified
NAVSEA field activity the right to reproduce copyrighted manuals
and deliver copyrighted training concepts to all current and
future of the specified NAVSEA field activity personnel during
a five year licensing period. CLINs 0002 - 0017 description
same as in section (v.) above. Orders shall only be accepted
from the NAVSEA HQ Code 029P contracting office. (vii.) DELIVERY
is to be made FOB Destination to the Conus address of the NAVSEA
activity specified in the delivery order. Department of the
Navy, NAVSEA, Shipping/Receiving Platform, 2531 Jefferson Davis
Hwy, Bldg: NC3, Arlington, VA 22202. Delivery of all CLINs
shall be within 30 days of receipt of delivery order under
the resulting contract. Acceptance shall be made at destination.
Period of the resulting contract shall be from date of award
through 30 September 1999. (viii.) FAR 52.212-1, Instructions
to Offerors-Commercial, is incorporated by reference and applies
to this acquisition. (ix.) FAR 52.212-2, Evaluation-Commercial
Items, is incorporated by reference and applies to this acquisition.
ADDENDUM. 52.212-2, Para. (a). The following factors shall
be used to evaluate offers: technical capability and price.
Technical capability is approximately equal to price. Offerors
must include details of the offeror's ability to license the
copyrighted material to NAVSEA as well as provide th training
and printed material necessary to support the training program.
(x.) Offerors SHALL include a COMPLETE copy of the provision
52.212-3, OFFEROR REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL
ITEMS, with its proposal. (xi.) FAR 52.212-4. Contract Terms
and Conditions - Commercial Items and FAR 52.232-18, Electronic
Funds Transfer Payment are incorporated by reference and applies
to this acquisition and resulting contracting. The following
terms and conditions are added as an addendum to this clause:
Type of contract: The resulting contract will be indefinite
delivery indefinite quantity. Minimum value is $295,500.00,
Maximum value is $14,000,000.00. (xii.) FAR 52.212-5, Contract
Terms And Conditions Required To Implement Statutes Or Executive
Orders-Commercial Items (Oct. 1995) is incorporated in this
contract by reference, however for paragraphs (b) and (c) only
the following provisions apply to this acquisition: FAR 52.203-6,
Restrictions on Subcontractor Sales to the Government, with
Alternate 1. FAR 52.203-10, Price or Fee Adjustment for Illegal
or Improper Activity (41 U.S.C. 423). FAR 52.219-8, Utilization
of Small Business Concerns and Small Disadvantaged Business
Concerns and Women-Owned Small Business Concerns. FAR 52.219-9,
Small, Small Disadvantaged and women-Owned Small Business Subcontracting
Plan. FAR 52.219-14, Limitation on Subcontracting. FAR 52.222-26,
Equal Opportunity (E.O. 11246). FAR 52.222-35, Affirmative
Action for Special Disabled and Vietnam Era Veterans (29 U.S.C.
4212). FAR 52.222-36, Affirmative Action for Handicapped Workers
(29 U.S.C. 793). FAR 52,222-37, Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era (38 U.S.C.
4212). FAR 52.225-3, Buy American Act-Supplies (41 U.S.C. 10).
FAR 52-225-18, European Community Sanctions for End Products
(E.O. 12849). (xiii.) ADDITIONAL CONTRACT REQUIREMENTS: FAR
52.222-24 Preaward On-Site Equal Opportunity Compliance Review
is incorporated by reference and applies to this acquisition
and resulting contract. FAR 52.216-18 ORDERING (OCT 1995) (a)
Any supplies and services to be furnished under this contract
shall be ordered by issuance of delivery orders or task orders
by the individuals or activities designated in the Schedule.
Such orders may be issued from date of award through 30 September
1999. (b) All delivery orders or task orders are subject to
the terms and conditions of this contract. In the event of
conflict between a delivery order or task order and this contract,
the contract shall control. (c) If mailed, a delivery order
or task order is considered "issued" when the Government deposits
the order in the mail. Orders may be issued orally, by facsimile,
or by electronic commerce methods only if authorized in the
Schedule. FAR 52.216-19 ORDER LIMITATIONS (OCT 1995) (a) Minimum
order. When the Government requires supplies or services covered
by this contract in an amount of less than $10.00, the Government
is not obligated to purchase, nor is the Contractor obligated
to furnish, those supplies or services under the contract.
(b) Maximum order. The Contractor is not obligated to honor--
(1) Any order for a single item in excess of $14,000,000.00;
(2) Any order for a combination of items in excess of $14,000,000.00,
or (3) A series of orders from the same ordering office within
10 days that together call for quantities exceeding the limitation
in subparagraph (1) or (2) of this section. (c) If this is
a requirements contract (i.e., includes the Requirements clause
at subsection 52.216-21 of the Federal Acquisition Regulation
(FAR)), the Government is not required to order a part of any
one requirement from the Contractor if that requirement exceeds
the maximum-order limitations in paragraph (b) of this section.
(d) Notwithstanding paragraphs (b) and (c) of this section,
the Contractor shall honor any order exceeding the maximum
order limitations in paragraph (b), unless that order (or orders)
is returned to the ordering office within 10 days after issuance,
with written notice stating the Contractor's intent not to
ship the item (or items) called for and the reasons. Upon receiving
this notice, the Government may acquire the supplies or services
from another source. FAR 52.216-22 INDEFINITE QUANTITY (OCT
1995) (a) This is an indefinite-quantity contract for the supplies
or services specified, and effective for the period stated,
in the Schedule. The quantities of supplies and services specified
in the Schedule are estimates only and are not purchased by
this contract. (b) Delivery or performance shall be made only
as authorized by orders issued in accordance with the Ordering
clause. The Contractor shall furnish to the Government, when
and if ordered, the supplies or services specified in the Schedule
up to and including the quantity designated in the Schedule
as the "maximum." The Government shall order at least the quantity
of supplies or services designated in the Schedule as the "minimum."
(c) Except for any limitations on quantities in the Order Limitations
clause or in the Schedule, there is no limit on the number
of orders that may be issued. The Government may issue orders
requiring delivery to multiple destinations or performance
at multiple locations. (d) Any order issued during the effective
period of this contract and not completed within that period
shall be completed by the Contractor within the time specified
in the order. The contract shall govern the Contractor's and
Government's rights and obligations with respect to that order
to the same extent as if the order were completed during the
contract's effective period; provided, that the Contractor
shall not be required to make any deliveries under this contract
after 30 September 1999. Offerors shall include a complete
copy of the provision DFAR 252.225-7000 Buy American Act -
Balance of Payments Program Certificate (DEC 1991) with its
proposal. DFAR 252.225-7001 Buy American Act - Balance of Payments
Program (JAN 1994) is incorporated by reference and applies
to this acquisition and resulting contract. STANDARD COMMERCIAL
WARRANTY, SUP 5252.246-9401 (JAN 1992) The contractor shall
extend to the Government the full coverage of any standard
commercial warranty normally offered in a similar commercial
sale, provided such warranty is available at no additional
cost to the Government. Acceptance of the standard commercial
warranty does not waive the Government's rights under the "inspection"
clause nor does it limit the Government's rights with regard
to the other items and conditions of this contract. In the
event of a conflict, the terms and conditions of the contract
shall take precedence over the standard commercial warranty.
The standard commercial warranty period shall begin upon final
acceptance of the applicable material and/or services listed
in the Schedule. The Contractor shall provide a copy of its
standard commercial warranty (if applicable) with its offer.
The warranty shall cover a period of _____ months, (Offeror
to insert time-frame). (xiv.) DPAS rating is C9E. (xv.) CBD
Numbered Note: N/A (xvi) One proposal is due 6/13/97 at 2:00
PM Eastern Time at the Naval Sea Systems Command, Code 029P
Bldg. NC3/Room 4E12, 2531 Jefferson Davis Hwy, Arlington, VA
22242-5160. Offerors MUST acquaint themselves with the NEW
regulations concerning Commercial item acquisition contained
in FAR subpart 12 and must ensure that all Representations
and Certifications are executed and returned as called for
in this solicitation. (xvii) For questions regarding this specific
acquisition contact Mr. Thomas L. Prunier (703) 602-4519.
CITE: (I-155 SN080396)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Federal Bureau of Prisons, Western Regional Contracting
Office, 6600 Goodfellow St., Dublin, CA 94568
SUBJECT: U--CULINARY ARTS INSTRUCTION IN FOOD PREP I, II, AND
III
SOL 148-3687
DUE 060697
POC Diana Parr, Contract Specialist, (510) 803-2788.
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in the Federal
Acquisition Regulation (FAR) Subpart 12.6, as supplemented
with additional information included in this notice. This modifies
our previous announcement by further clarifying our work statement
requirements. To Section B, Statement of Work, add the statement,
``Food to be prepared by Culinary Arts students will be ordered
and provided by the Food Service Department at the FCI, Terminal
Island, CA.'' Bids in original and one copy must be received
at the following location: Federal Bureau of Prisons, Western
Regional Contracting Office, 6600 Goodfellow Street, Dublin,
CA 94568, by 2:00 p.m. local time, June 6, 1997. All bids shall
be clearly marked with the bidders name and IFB number. For
any inquiries, clarification, additional information, availability
of forms, please contact Diana Parr at (510) 803-2788.
CITE: (M-155 SN080489)
[Commerce Business Daily: Posted June 3, 1997]
[Printed Issue Date: June 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Headquarters, Military Traffic Management Command, ATTN:
MTTM-O, Room 621, 5611 Columbia Pike, Falls Church, Virginia
22041-5050
SUBJECT: V--GUARANTEED TRAFFIC SOLICITATION (NIF-97-064-CAB)
SOL N/A
DUE 062597
POC Point of Contact - Mrs. Carol Breen (703) 681-6597
DESC: (DOD UNIQUE CODE 999930-Sub 11, JP-8) Moving from DFSP,
Charleston, SC, SPLC-447179270 to NC, ANG, Douglas IAP, Charlotte,
NC, SPLC-417500240 and SC ANG, Eastover, SC, SPLC-445482240.
Approximate weight is Charlotte-2.3 million gallo ns and Eastover-3.1
million gallons. Type of equipment required is AT 1, AT 2/B,
Tractor Trailers. Traffic begins July 14, 1997 through April
30, 1998. For a copy of this solicitation, please send a letter
to the above address or FAX to (703) 681-3553, ATTN: Mrs. Carol
Breen (AC0603008-02)
CITE: (I-154 SN080123)
[Commerce Business Daily: Posted June 04, 1997]
[Printed Issue Date: June 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of The Army, Directorate of Contracting, Building
622, Fort Stewart, Georgia 31314-5189
SUBJECT: V--PACKING AND CONTAINERIZATION OF PERSONAL PROPERTY
SHIPMENTS
SOL DAKF10-97-B-0029
DUE 071597
POC Richard Collins,Contract Specialist (912) 767-2433, Carolyn
Barney, Contracting Officer (912)767-2967
DESC: The Army requires a requirements type contract for packing,
unpacking, crating, uncrating of personal property for Department
of Defense personnel at Fort Stewart and Hunter Army Airfield,
Georgia. Services shall commence on 1 January 1998 and continue
through 31 December 1998 with options to extend the contract
for two(2) additional one (1) year periods. All responsible
small businesses may submit a bid which will be considered.
There is a non-refundable fee in the amount of $15.00 for this
solicitation package. Please submit fee by company Check, Money
Order, or Certified Check made payable to the Treasurer of
the United States. No Cash will be accepted. All requests for
solicitation packages must be in writing to the above address.
When requesting a package, please indicate the synopsis number
and a brief description of the project.
CITE: (W-155 SN080325)
[Commerce Business Daily: Posted June 04, 1997]
[Printed Issue Date: June 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: V--AMBULANCE SERVICES
SOL 541-1-98
DUE 072297
POC Jeanelle Wright, Contract Specialist, (216) 838-6091
DESC: This Request For Quotations for commercial items is prepared
in accordance with the format in the FAR Part 12-Acquisition
for Commercial Items. The SIC Code is 4119 and the small business
size is 5.0 million. Contractor shall furnish patient care
transportation, i.e., one (1) Advance Life Support Ambulance
and four (4) Basic Life Support Ambulance services to include
the transportation of non-ambulatory veterans on guerneys,
litters and geri chairs who are not in need of emergency transportation
at the Wade Park and Brecksville Units. Contract period is
from October 1, 1997 through September 30, 1998 with three
(3) one (1) year pre-priced option renewals. All ambulances
shall adhere to standards set forth in Ohio Ambulance Licensing
Pamphlet, "Laws and Rules" governing the Certification and
Licensure of Private Ambulances in the State of Ohio and qualified
staff in compliance with Ohio Law. The city limits for the
purpose of this contract are as follows: East Boundary - State
Route 175 (Richmond Road) and Interstate Route 271. West Boundary
- State Route 237 to include Hopkins Airport. South Boundary
- Ohio Turnpike. North Boundary- Lake Erie. Business hours
shall be from 6:01 a.m. to 6:00 p.m.- Monday through Friday
(excluding holidays) and will be referred to as Day rates.
Night rates will apply to any trip between the hours of 6:01
p.m. to 6:00 a.m. Award of this contract will be made to the
responsible offeror whose offer conforming to this solicitation
will be the most advantageous to the Gov't. Offeror must provide
a price for all items. All requests for this solicitation must
be made in writing, via fax to the attention of Jeanelle Wright,
(216) 828-6052. This procurement is a 100% small business
set-aside.
CITE: (W-155 SN080503)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: V--MOTEL ACCOMMODATIONS-NEW LONDON, CT
SOL N00102-97-Q-6254
DUE 062097
POC Victoria L. Cook @ Fax #207-438-2386
DESC: Copies of the solicitation will only be provided in response
to written or faxed requests received directly from the requestor.
Telephone requests will not be honored. This is a combined
synopsis/solicitation for commercial items prepared in accordance
with the format in Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; proposals are being requested and a
written solicitation will not be issued. This solicitation
is issued as a request for proposal (RFP) N00102-97-Q-6254.
The solicitation document and incorporated provisions and clauses
are those in effect in Federal Acquisition Circular 90-32,
Part 12. The associated standard industrial classification
code is 7011. The small business size standard is $5,000,000.00.
An estimated two lot(s) will be required in support of the
YRR 14 BARGE for the following estimated dates: 07/08/97 through
09/02/97 to be located in New London, CT. An estimated total
number of room days is 1204. Estimated check out date will
be 09/03/97. When ACTUAL rooming requirements are received
a faxed copy will be sent to all interested, prospective contractors
upon request. Requests can be faxed to 207-438-1251. SECTION
C-Description/Specifications: Minimum size of room is 196 square
feet, excluding the bathroom/facilities area; Room must provide
"Quality of Life", sanitary, living conditions; Minimum furnishings
are one double bed, two pillows, one blanket, one bedspread,
one full dresser, one comfortable chair, closet or clothes
hanging space, a table or desk suitable for writing, adequate
lighting such as one large overhead light and a table lamp;
Private bath with shower, tub, toilet and sink, a shelf/shelves
for toiletries and continuous hot water. To be free of rust,
cracks, etc. in the porcelain and the surrounding area. Ceiling
must be free of damage (cracks, breaks, etc), anti-slip tub/mats;
Clean carpeted room. To be free of insects, dirt, etc. To be
shampooed atleast every 6 months or less and vacuumed by daily
housekeeping services as required; Room must have a clean,
sanitary odor; Color TV in operating condition; All rooms require
independently controlled air conditioning/heat in good working
order; All units must be securely attached to the wall, floor,
etc., be clean, electrically safe and inspected on a regular
basis. If it's a wall unit they should have no draft/gap in
the surrounding area where it's installed. Door with chain
lock or dead bolt which must be securely fastened to the wall/door
frame, etc. Minimum change of linen twice a week, or upon each
change of occupancy, whichever comes first; Daily towel (clean
towels provided) and maid/housekeeping service (Rooms must
be dusted on a regular basis or as needed); Twenty-four (24)
hour telephone service with local calls free of charge; Daily
mail service; Laundromat or laundry service available within
a "reasonable" walking distance; Ice machine on premises in
operating condition; Adequate, safe parking. Location of the
motel must be within 12 miles traveling the main routes to
the front entrance of the base; Check in time must be no later
than 11:00 A.M.; Portsmouth employees are assigned one per
room and afforded access to all hotel facilities as regular
guests; Contract is sales tax exempt. Tax exempt number is
02-83-0038K; Term of contract in no way will be altered without
concurrence of code 535.VC, Portsmouth Naval Shipyard, with
appropriate modification to the contract; All rooms shall be
essentially identical. No gratuities in the form of room upgrades
will be permitted. If an overbooking by a hotel occurs, upgrades
are allowed on a temporary basis; All rooms require a microwave
and refrigerator; All rooms require a smoke detector and/or
sprinkler system in operating condition. A current fire inspection
certificate must be posted; All electrical outlets to be in
place and firmly attached to the wall. Minimum of three grounded
outlets and no use of extension cords to prevent hazardous
safety/fire conditions; SECTION E-Inspection and Acceptance:
Inspection and acceptance of the motel room will be done by
the contract specialist/beach administrator (if required).
SECTION G-Contract Administration Data: Invoices will be paid
upon receipt. All motel contracts are Net 15 days. SECTION
H-Special Contract Requirements: Invoices will be verified
by Diane Michaud, Code 338 Beach Administrator; Invoices shall
be prepared and submitted in quadruplicate unless otherwise
specified. Invoices shall contain the following information:
contract number, invoice date, description of service, breakdown
of the daily schedule (that is the date, number of rooms per
day, price per room, amount for the individual day, payment
terms and company name); The PNS administrator reserves the
right to "sell back" rooms not being utilized by PNS personnel
to the contracted motel. Otherwise the contracted motel CANNOT
utilize these rooms with other customers other than PNS personnel
if the government is paying for them; Do not invoice for additional
rooms until modifications have been signed and returned to
code 660. Invoices must match individual modifications; Invoices
will be forwarded by the PNS administrator for payment to the
Disbursing Officer, code 660, Portsmouth, NH 03804 and paid
on a bimonthly basis. Vendor will maintain for 3 years after
final payment, backup data to their invoices which will include
on a daily basis: date, employees name and room number, number
of contracted rooms not occupied with room number and total
house occupancy. Portsmouth employees assigned to each motel
are responsible for all expenses incurred beyond the scope
of the contract, i.e., long distance phone calls, room service,
damages, pets and dependents. Should the motel agree to provide
additional services, the basis thereof and charges for such
services are strictly between the motel and the PNS employee.
Place of delivery and acceptance and FOB point is New London,
CT. The following provisions apply: FAR 52.212-1, Instructions
to Offerors-Commercial, applies to this acquisition; FAR 52.212-2,
Evaluation-Commercial Items: it is assumed that each contractor
can accommodate only 1 lot unless otherwise stated. Award of
each lot will be made to the Technically Acceptable Low Offeror;
FAR 52.212-3, Offeror Representations and Certifications-Commercial
Items must be included with your offer; FAR 52.212-4, Contract
Terms and Conditions-Commercial Items, apply to this acquisition;
FAR 52.212-5, Contract Terms and Conditions Required to Implement
Statutes Or Executive Orders-Commercial Items applies. Insert
the following clauses: 52.212-26 Equal Opportunity, 52.212-35
Affirmative Action for Special Disabled and Vietnam Era Veterans,
52.212-36 Affirmative Action for Handicapped Workers, 52.212-41
Service Contract Act of 1965, as Amended and 52.212-42 Statement
of Equivalent Rates for Federal Hires. Please request a copy
of the schedule when it becomes available by either US Mail
from Portsmouth Naval Shipyard, Attn: Code 535.VC, Portsmouth,
NH 03801-2590 or by faxing your request to 207-438-1251. Offers
are due No Later Than 20 JUN 1997 at 3:30pm closing time at
Portsmouth Naval Shipyard, Supply Dept/Purchase div, Bldg.
153, 6th floor, Code 535.VC, Portsmouth, NH 03801-2590. Point
of Contact is Victoria Cook, Contract Specialist at 207-438-2386.
CITE: (I-155 SN080577)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: U. S. ARMY ENGINEER DISTRICT, MOBILE, ATTN: CESAM-CT
(PLANS ROOM NO. 1000A), P. O. BOX 2288 MOBILE ALABAMA 36628-0001,
OR 109 ST. JOSEPH STREET MOBILE AL 36602
SUBJECT: W--RENTAL OF HOPPER DREDGE AND ATTENDANT PLANT FOR DREDGING
OF MOBILE HARBOR CHANNEL, MOBILE, ALABAMA
SOL DACW01-97-B-0070
DUE 073197
POC Contact Karen Johnson (334) 690-2535, Contracting Officer,
Sue Speights (Site Code W31XNJ)
DESC: Consist of furnishing and operating a hopper dredge pump
discharge of not less than 24-inch diameter nor more than 33.5
- inch diameter complete with all necessary materials, supplies,
labor, and transportation. The Standard Industrial Classification
(SIC) code for this acquisition is 1629. The scope of work
to be covered under this contract consists of rental of a Hopper
Dredge and Attendant Plant to include all materials, equipment,
supplies, labor, and transportation for maintenance dredging
in navigation channels along the Gulf Coast of Mississippi,
Alabama, and Northwest Florida. The primary work location is
intended to be Mobile Harbor; however, work at Pascagoula Harbor,
Gulfport Harbor, Pensacola Harbor and Panama City Harbor is
also possible. Rental of Dredge: The work to be performed under
this portion of the contract will consist of the removal and
satisfactory disposal of all materials lying above the plane
of -52 feet, MLLW, over the bottom widths and applicable side
slopes, at specific work locations(s) all within the specified
dredging limits of this contract. Project Construction time
may vary from 90 to 310 days depending upon size of plant delivered.
Bid documents are available on or about 25 June 1997. No cost
for 1/2 size plans and specifications for this job. Estimated
cost of work is between $1,000,000.00 and $5,000,000.00. Any
prospective bidder and Plans/Dodge Room interested in receiving
one (1) free paper copy of this solicitation must fax to 334-694-4343,
or mail their request including the Firm's Physical address,
telephone and facsimile numbers, and name of point of contact
to the following address: Commander, U.S. Army Engineer District,
Mobile, P.O. Box 2288, Room 1000A/Plans Room, Mobile Alabama
36628-0001, to be placed on the plan holders list. This information
is vital to facilitate any overnight mailing required. Telephonic
requests will not be accepted. Self registration through the
INTERNET is not available. A limited number of sets of Plans
and Specifications will be reproduced. Requests for sets will
be filled on a first come-first served basis only, so long
as the initial supply reproduced is available. Reruns will
not be made. Specifications and drawings will not be available
after the bid opening date. Requests for plans and specifications
shall indicate in writing whether firm will bid as a prime
contractor or a subcontractor to. Questions pertaining to plans
and specifications should be faxed to (334)694-4343. Additional
questions may be answered by telephoning (334)441-5406. For
this job, a small business is defined as having average annual
receipts of less than $13,500,000 for the past three years.
This solicitation included bid options which may not be awarded.
Unrestricted.
CITE: (I-155 SN080530)
[Commerce Business Daily: Posted June 04, 1997]
[Printed Issue Date: June 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: T-ASA March Contracting, 1363 Z Street, March AFB, CA
92518-2717
SUBJECT: W--RADIO PROGRAMMING, RECURRENT/GOLDDISC MUSIC SERVICES
SOL MDA113-97-R0014
DUE 072297
POC Please contact - Sheryl D. Earl, Contract Specialist , 909-413-2221
DESC: The Armed Forces Radio and Television Service (AFRTS),
Broadcast Center (BC)is soliciting proposals on a full and
open competitive basis from qualified sources to award a contract
for one (1) Base year + four (4) option years to provide all
labor and materials (except designated Government furnished
property) to master, duplicate, package, label, andmail to
AFRTS-BC Outlets: an initial set of recent recurrent/gold music
compact discs (CDs) (categories: Top 40, Adult Contemporary,
Urban, Country, Alternative/Mainstream Rock), regularly updated
recurrent/gold hit music CDs and Superscheduler computer data
updates. Estimated issue date is June 19, 1997. Request for
this solicitation must be in writing and sent to the address
noted in this notice, sent via fax to the attention of Sheryl
Earl at (909)413-2432, or via e-mail: earlsd@dodmedia.osd..mil.
Telephonic request will not be honored.
EMAILADD: earlsd@dodmedia.osd.mil
EMAILDESC:
CITE: (W-155 SN080661)
[Commerce Business Daily: Posted June 04, 1997]
[Printed Issue Date: June 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: X--ATLANTA, GA - POSTMASTER'S SPACE - EXISTING SPACE
FOR A LEASED POSTAL FACILITY
SOL 123125-97-A-R087
DUE 071197
POC Sheryl McCrystal, Real Estate Specialist, 770-454-0642, Robert
T. Wilkes, Contracting Officer, 770-454-0626
DESC: Existing space for postal facility, Atlanta, GA - Postmaster's
Space, 2,300 SF net interior space. Preferred area: North by
18th St. (as extended to Piedmont); South by International
Blvd; East by Piedmont Ave.; West by Spring St. Proposal packages
may be obtained by contacting Carolyn Adkins, Facilities Service
Office, USPS, 4000 DeKalb Tech. Pkwy. #300, Atlanta, GA 30340-2799;
770-454-0606; or picked up locally from the Postamster, Atlanta,
GA. Technical information and/or assistance should be directed
to Sheryl McCrystal, Real Estate Specialist, at the above address
or by calling 770-454-0642.
EMAILADD: adkins@email.usps.gov
EMAILDESC:
CITE: (W-155 SN080659)
[Commerce Business Daily: Posted June 3, 1997]
[Printed Issue Date: June 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Contracting Division, U. S. Coast Guard Facilities Design
& Construction Center (Atlantic), 5505 Robin Hood Road, Suite
K, Norfolk, VA 23513-2431
SUBJECT: Y--CONSTRUCTION OF PAVEMENT/DRAINAGE REPAIRS AND IMPROVEMENTS,
(PHASE A), USCG RESERVE TRAINING CENTER, YORKTOWN, VIRGINIA
SOL DTCG47-97-B-3EFK12
DUE 072497
POC Point of Contact - Contact Donna Miller, Contract Specialist
(757) 858-6238, extension 211/Marion E. Hundley, Contracting
Officer (757) 858-6238, extension 291
DESC: Provide materials and services necessary for the construction
of making pavement/drainage repairs and improvements at the
U. S. Coast Guard Reserve Training Center, Yorktown, Virginia.
The work includes, but is not limited to repairing and improving
existing roadways/pavements, stormwater systems, site drainage,
erosion problems and incidental related work. All work shall
be accomplished in accordance with Specification No. DTCG47-97-B-3EFK12
(PROJECT 5065) and Drawing No. 1-0225(sheets 1-7). All work
shall be completed within 100 calendar days after Notice to
Proceed. Plans (half-size), specifications, and all necessary
bid documents will be available 23 JUNE 1997 and may be obtained
by submitting a check in the amount of $10.00 per set (non-refundable)
made payable to the U. S. Coast Guard. To receive a solicitation
and be placed on the bidders' list interested parties must
submit a written request. Telephone inquiries will not be honored.
FAX REQUESTS TO (757) 858-6229. Bid opening for Solicitation
No. DTCG47-97-B-3EFK12 is 24 JULY 1997 at 2:00 p.m. in Norfolk,
VA. Estimated construction cost is between $250,000.00 and
$500,000.00. The solicitation is unrestricted IAW the Small
Business Competitiveness Demonstration Program. For Minority,
Women-owned and Disadvantage 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 percent 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 Bonding Assistance Program
and/or the STLP, please call the OSDBU at (800) 532-1169. DTCG47-97-B-
3EFK12. (AC0603008-05)
CITE: (I-154 SN080125)
[Commerce Business Daily: Posted June 03, 1997]
[Printed Issue Date: June 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: Y--PREQUALIFICATION OF GENERAL CONTRACTORSS FOR THE
STATES OF COLORADO AND WYOMING
SOL 072976-97-A-0158
DUE 070397
POC Donna Johnson, 303-220-6538, Administration; Joel Roitenberg,
303-220-6524, Technical
DESC: This is a notice of intent to prequalify General Contractors
desiring to be placed on prequalified contractor's list for
a period of twelve months and no more than 24 months from notice
of prequalification for the construction of new postal facilities
and selected remodeling and alteration projects in various
locations in Colorado and Wyoming and may include but not limited
to: New Construction Owned Facilities in Basalt, Colorado--approximately
13,539 square feet; Colorado Springs, Colorado--approximately
31,707 square feet; Dillon, Colorado--16,773 square feet; Greeley,
Colorado--approximately 26,676 square feet; Parker, Colorado--approximately
32,748 square feet and Westminister, Colorado--approximately
26,935 square feet. All facility locations may include Postal
Service unique features which may include postal retail stores
and security measures. Estimated cost range for the aformentioned
facilities is $1,500,000 to $4,000,000. Construction starting
time is unknown at this time. Primary evaluation factors that
will be considered are: construction experience, financial
stability, bonding capacity, workload capacity and references
from past clients. Other factors to be considered are: project
management capabilities and company organization, as further
described in the prequalification package. Participation of
MBE businesses is a consideration in USPS selections. All firms
will be notified within 60 days of receipt of their application
as to prequalification status. No fewer than three and a target
number of seven of the most highly qualified General Contractors
will be placed on the prequalification list. Interested firms
that meet the minimum criteria stated above, may obtain a Contractor
Prequalification package by contacting Donna Johnson in writing.
Facsimile request for the prequalification package are acceptable.
FAX telephone number to 303-220-6552, Attn: Donna Johnson.
Interested firms are encouraged to submit their prequalification
statements by one of the methods offered by the US Postal Service
(Express mail, Priority mail or First Class mail). Prequalification
statements will not be returned. This is not a request for
proposal.
CITE: (W-154 SN080149)
[Commerce Business Daily: Posted June 04, 1997]
[Printed Issue Date: June 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: Y--INCREASED CHILLED WATER CAPACITY
SOL 51SBNB7C1105
DUE 071897
POC Paul Cataldo (301)975-6332/C.O. Pauline Mallgrave (301)975-6330
DESC: The National Institute of Standards and Technology, Gaithersburg,
Maryland has a requirement for increased chilled water capacity.
The work shall include removal of two (2) existing 3000 ton
refrigerant-12 chiller units and replacement with two (2) 3500
ton refrigerant 134a units. There are two options for increased
quantities of work: 1) Electrical transformer exchange, installation
of Government supplied condenser water pumps, and construction
of an additional cooling tower cell. 2) removal of two (2)
additional existing 3000 ton refrigerant-12 chiller units and
replacement with two (2) additional 3500 ton refrigerant 134a
units. The existing chilled water generation system shall remain
operational during demolition and phasing of installation.
The magnitude of construction for all work inclusive of options
is more than $10,000,000. This procurement is 100% set-aside
for small business (SIC code 1542, size standard $17M). Plans
and specification will be available for purchase at the time
the solicitation is issued on or about June 18, 1997. Solicitation
requests shall be made in writing to fax. no. 301-963-7732.
All responsible small business sources may submit a bid which
will be considered by the agency.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-155 SN080317)
[Commerce Business Daily: Posted June 04, 1997]
[Printed Issue Date: June 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Emergency Management Agency, Mt. Weather Emergency
Assistance Center, 19844 Blue Ridge Mountain Road, Bluemont,
VA 20135
SUBJECT: Y--BLDG. 435 BOILER REPLACEMENT
SOL EMV-97-IB-0019
DUE 072297
POC Mrs. Sandi Nixon, Contract Specialist, 540/542-2303
DESC: The Federal Emergency Management Agency (FEMA) is seeking
bidders for the Bldg. 435 Boiler Replacement project. Mechanical
work consists of removing and replacing two (2) each steam
boilers, to include their associated equipment (i.e., flue
piping, steam piping and valves, burners, fuel pumps, condensate
pumps, controls, etc.). Electrical work includes the installation
of starters, disconnects, feeders, etc. in support of the boiler
system modification. The successful Contractor will also be
required to provide temporary steam service to the bldg. during
boiler changeover periods. Work efforts will be performred
at FEMA's Mt. Weather Emergency Assistance Center (MWEAC),
located at 19844 Blue Ridge Mountain Road, Bluemont, VA 20135,
Loudoun County. A valid Virginia Contractor's License will
be required in order to bid on and perform the work. The magnitude
of the requirement in terms of the estimated price range is
between $250,000.00 and $500,000.00. The resulting contract
will be a firm-fixed-price/construction-type contract and the
requirement is being issued as a total small business set-aside.
The period of performance will be 120 calendar days (CD) from
the Contractor's receipt of the Notice to Proceed. Est. solicitation
releast date is O/A 6/19/97 w/closing date 30 CD thereafter.
Presolicitation conference/site visit date/time to be identified
in the solicitation pkg. Specs & dwgs available upon Gov't
receipt of a written request to the above address, ATTN: Mrs.
Sandi Nixon/Bldg. 413. Non-refundable deposit required in the
amount of $25.00 in order to receive solicitation pkg, specs,
and dwgs. Make check payable to U.S. Treasurer and send w/written
request for the construction pkg. After release of the solicitation,
the entire pkg, to include the specs and dwgs will be available
for inspection, at no charge, at the following locations: (i)
Construction Market Data, Inc., Greenbelt, MD, (ii) Blue Reports,
Springfield, VA, (iii) F. W. Dodge, Greenbelt, MD, (iv) The
Builders Exchange Assoc. of VA, Richmond, VA, & (v) Valley
Construction News-Harrisonburg, Harrisonburg, VA. See Numbered
Note 1.
EMAILADD: s.nixon@fema.gov
EMAILDESC:
CITE: (W-155 SN080320)
[Commerce Business Daily: Posted June 04, 1997]
[Printed Issue Date: June 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Operational Contracting, 1710 Burke Ave, Suite 100, NAS
JRB, Ft. Worth, TX 76127-6200
SUBJECT: Y--RENOVATE WING HEADQUARTERS BUILDING
SOL FA6675 97 B0002
DUE 082097
POC Bob Waters, (817) 782-7832, Don Mcneil, (817) 782-7315
DESC: This is a "PRESOLICITATION NOTIFICATION" for Project DDPF
94-0010, Renovate Wing Headquarters Building. Work includes,
but not limited to: Interior renovation of a 30,000 SF office
facility, including mechanical, electrical, and architectural
renovation plus limited roof work. The appropiate SIC code
for this size standard is 1522. This contract will be a Firm
Fixed Price. The magnitude of this project is between $1,000,000
and $5,000,000. This solicitation will be issued on or about
17 July 97, with bids due on or about 20 Aug 97. Only writen
responces for this solicitation will be honored (FAX # (817)
782-5371). Your written request should make reference to "FA6675
97 B0002" and include your compeny name, address, phone number,
and a point of contact. Also, all interested parties should
provide the following information with their request: are they,
a Large Business, Small Business, Small Disadvantaged Business,
Woman Owned Business, or an 8(a) Business Concern listed with
the Small Business Administration*****
CITE: (W-155 SN080372)
[Commerce Business Daily: Posted June 04, 1997]
[Printed Issue Date: June 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Savannah River Forest Station, P.O.
Box 710, New Ellenton, S.C. 29809-0710
SUBJECT: Y--BRIDGE CONSTRUCTION
SOL R8-36-97-03
DUE 072197
POC Homer Gabard, Contract Specialist, 803-725-0239
DESC: Solicitation is for replacement of four bridges on the
Department of Energy's Savannah River Site (SRS) near Aiken,
SC. The existing bridges, which consist of reinforced concrete
decks supported by treated timber piles, shall be demolished
and removed from the site. The new bridges shall have single
spans of prestressed concrete deck, three with 40 foot spans
and one with a 30 foot span. The substructure shall consist
of CIP concrete pile caps with steel sheet piling supported
by prestressed precast concrete piles. SRS is a restricted
access Government facility and all persons entering SRS must
be U.S. citizens.
EMAILADD: homer.gabard/r8_savannahriver@fs.fed.us
EMAILDESC:
e-mail
CITE: (W-155 SN080385)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
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: Y--PY'94 - NEW DORMITORY AT THE MISSISSIPPI JOB CORPS
CENTER, CRYSTAL SPRINGS, MISSISSIPPI
SOL IFB-97-DAA-37-JC
DUE 080597
POC Contact Gerald Billes, (504) 523-5366 or Monica Gloster,
Contract Specialist, (202) 219-8706.
DESC: This project was previously announced in Issue No. PSA-1813,
Monday, March 31, 1997 and PSA-1824, Tuesday, April 15, 1997.
These new dates supersedes the dates in the previous announcements.
The plans and specifications issue date is June 25, 1997. The
Pre-bid walk-thru is scheduled for July 15, 1997, at 2:00 p.m.
local time. The Bid opening date is August 5, 1997, at 2:00
p.m. local time. Plans and specifications will be available
for pick-up at the A/E's office. Any additional shipping and/or
handling charges must be prepaid and COD requests will not
be accepted. The shipping via Federal Express delivery will
be charged at the cost of $75 per set with payment made to
the order of Billes/Manning Architects. All other information
announced originally remains the same.
CITE: (I-155 SN080422)
[Commerce Business Daily: Posted June 04, 1997]
[Printed Issue Date: June 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Y--DORMITORY (FY97), CHARLESTON AFB, SC
SOL N62467-97-B-0799
DUE 082197
POC Technical Inquiries prior to bid opening MUST be submitted
in writing to the address listed above, or FAXED to (803)820-5853,
ATTN: Deborah Taylor, Code 0212DT. The Contracting Officer
for this solicitation is L.R. Fisk.
DESC: The work includes the construction of a three-story dormitory
building of approximately 52,500 square feet. The building
consists of load-bearing masonry walls with exterior insulation
finish system. The roof system consists of light gauge metal
framing and structural standing seam metal roof. Other building
components consists of hollow metal frames, aluminum windows,
wood and metal doors, ceramic tile, carpet and resilient flooring,
fire protection sprinkler system and mechanical and electrical
systems. Supporting facilities include all utilities, including
water distribution lines, gas distribution lines, sanitary
sewer lines, storm drainage lines, sidewalks, parking, landscaping
and incidental related work to provide a complete and usable
facility. Bid Option 1, Deduct One Module (12 rooms). Bid Option
2, 177 Space Parking Lot. Bid Option 3, 141 Space Parking Lot.
Bid Option 4, 86 Space Parking Lot. Bid Option 5, Site Amenities,
Sports Field. Bid Option 6, Landscaping and Irrigtion. There
will be 30 days to exercise Bid Option 1. There will be 90
days to exercise Bid Options 2 - 6. Except when it is determined
in accordance with FAR 17.206(b) not to be in the Government's
best interests, the Government will evaluate offers for award
purposes by adding the total price for all options to the total
price for the basic requirement.
CITE: (W-155 SN080451)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Utah South Acquisition Center, 115
East 900 North, Richfield, Utah 84701
SUBJECT: Y--DIXIE NATIONAL FOREST, BARKER RESERVOIR CAMPGROUND
RECONSTRUCTION, ESCALANTE RANGER DISTRICT
SOL IFB-08R4-97-22
DUE 070197
POC Dennis K. Allan, (801) 896-9233.
DESC: Barker Reservoir Campground Reconstruction. Project will
include construction of a trailhead and picnic area, two trailheads
and group camping areas, a 17 unit camping area, and a group
camping area. Also included shall be a water system to serve
the areas, and a bypass road around the 17 unit camping area.
The project is located approx. 20 miles northwest of Escalante
Utah in the Barker Reservoir Drainage Area. Access via Forest
Road 30149, North Creek Drainage. Pre-bid site tour will be
conducted on June 16, 1997. Prospective bidders should meet
at the Escalante Interagency Building on the west end of Escalante
at 10:00 a.m. Bid packages are available at $20.00 per set,
non refundable. Check made payable to USDA Forest Service.
CITE: (M-155 SN080491)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: JACKSONVILLE DISTRICT OFFICE, U.S. ARMY CORPS OF ENGINEERS,
P.O. BOX 4970, JACKSONVILLE, FL 32232-0019
SUBJECT: Y--S-65 ADDITION, KISSIMEE RIVER PROJECT, FLORIDA
SOL DACW17-97-B-0001
DUE 080697
POC Contract Specialist Kathie Duke (904) 232-3713 (Site Code
DACW17)
DESC: The work consists of the construction of a 2-bay reinforced
concrete ogee weir spillway with two 27-foot wide structural
steel vertical lift gates. Included in this project are two
reinforced concrete vehicular service bridges across the spillway,
steel sheet pile retaining wall, steel sheet pile wingwalls,
safety barriers, mechanical gate operating machinery, and associated
electrical work. The structure will be founded on an underwater
concrete seal with soil anchors. Excavation and fill will be
required and the new embankments will be riprap protected and
transitioned into the existing embankments. A new 160 square
foot concrete masonry unit (CMU) operator's dwelling, a CMU
generator house, and water system shed will be constructed.
An existing operator's dwelling, generator house, utility building
and brick barbecue grill will be demolished. Asbestos and lead
based paint removal is required for the operator's dwelling.
The existing communications towers and underground LP gas tank
will be relocated. Magnitude of construction is between $1,000,000
to $5,000,000. Pre-Solicitation Notice will be issued on or
about 04 June 97 Invitation DACW17-97-B-0001 will be issued
on or about 25 June 97 and opened on or about 06 Aug 97. Cost
of Plans and Specifications is $50.00. Checks should be made
payable to FAO Jacksonville District, and sent to U.S. Army
Corps of Engineers, Jacksonville, Florida. THIS IS AN UNRESTRICTED
ACQUISITION. NOTE: Contracting information for the Jacksonville
District is now available at our web site: http://www.saj.usace.army.mil/.
SIC Code 1629.
CITE: (I-155 SN080532)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Park Service, Denver Service Center, P.O. Box
25287 DSC-CA, Denver, CO 80225-0287
SUBJECT: Y--ELEVATOR REHABILITATION, CARLSBAD CAVERNS NATIONAL
PARK, EDDY COUNTY, NEW MEXICO, CAVE-198
SOL 1443IB121197904
DUE 072497
POC Construction Contracts, 303/987-6744
DESC: The work of this contract consists of installing new elevator
equipment, controls, and cab finish with selective reconditioning
of various components in two elevator shafts. The work also
includes lead base paint (LBP) abatement and repainting of
all surfaces in the machine rooms and shafts.--Specifications
will also be made available on floppy disk in ASCII text. Please
specify at time of requesting documents.--Estimated price range,
$750,000 to $2,500,000.--Time for completion, 180 calendar
days.--Bid opening date is approximate; actual date will be
established at the time bidding documents are available.--All
responsible sources may submit a bid which will be considered.
EMAILADD: contracts_dsc@nps.gov
EMAILDESC:
CITE: (D-155 SN080566)
[Commerce Business Daily: Posted June 04, 1997]
[Printed Issue Date: June 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Veterans Affairs Medical Center (90C),
1111 East End Boulevard, Wilkes-Barre, PA 18711
SUBJECT: Y--DESIGN/BUILD MODULAR/MOBILE BUILDING
SOL 693-25-97
DUE 062397
POC Robert D. Rizzardi, 717-821-7221/7222
DESC: Contractor is responsible to design and build modular/mobile
building(s) for the Department of Veterans Affairs Medical
Center, 1111 East End Boulevard, Wilkes- Barre, Pennsylvania
18711. Buildings will be built according to BOCA, NFPA, OSHA,
and all applicable state and federal codes for office type
buildings in the Pennsylvania area. A minimum of 4,000 net
occupiable square feet, single story, to include a selected
number of individual offices shall be provided. The building(s)
will have interior finishes as appropriate for an administrative
environ- ment. Site preparation will be the responsibility
of the contractor. Site utility maps will be available from
this agencys Facility Management Office. Contract com- pletion
time will be 90 calendar days after receipt of notice to proceed.
A Pre-Bid Conference is tentatively scheduled on July 9, 1997
(specific date and time will be contained in the solicitation
document. Issue date of the solicitation document is tentatively
scheduled for June 23, 1997. Requests for SOL packages must
be on Company Letterhead. Faxed requests are acceptable (717)821-7277.
SUBJECT TO AVAILABILITY OF FUNDS.
CITE: (W-155 SN080589)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: Y--FIELD HEAD FACILITY AT DEVIL DOG, MCB, CAMP LEJEUNE,
NORTH CAROLINA
SOL N62470-96-B-4319
DUE 072597
POC Kathie Rowe, (910) 451-2582, FAX (910) 451-5629
DESC: The work includes concrete, masonry, plumbing, electrical,
HVAC, and incidental related work. Proposed contract is unrestricted.
Estimated cost range is $250,000 to $500,000. Plans and specs
will be available on or about 25 June 1997 until supply is
exhausted. Bid opening date will be on or about 25 July 1997.
No deposit is required. TELEPHONE REQUESTS WILL NO LONGER BE
HONORED. ONLY WRITTEN AND FAX REQUESTS WILL BE ACCEPTED. Please
state area code, telephone number, street address, nine-digit
zip code and whether you are participating as a prime or subcontractor.
PLEASE NOTE: FAX# (910) 451-5629. All responsible sources may
submit an offer which will be considered.
CITE: (I-155 SN080600)
[Commerce Business Daily: Posted June 04, 1997]
[Printed Issue Date: June 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: Y--REROOFING JOB
SOL 1pi-B-0785-97
DUE 072397
POC Tatea R. Cavanaugh, 202-305-7302
DESC: Presolicitation Notice: UNICOR Federal Prison Industries,
Inc. is soliciting offers for a firm fixed price construction
type contract to reroof approximately 12,000 square feet of
roofing for the furniture storage areas, lumber yard, oil house,
and the sawdust storage area. The magnitude of construction
for this job is between $100,000 and $250,000. Solicitation
packages will be made available approximately 15 days after
publication of this notice. Solicitation request must be made
in writing to Tatea R. Cavanaugh, Contracting Officer via facsimile
202-305-7302 citing business size. A Pre Bid conference may
be held at USP Leavenworth, KS at a date to be announced later.
Specifications and drawing will be made available when request
for solicitation is received. All responsible offerors will
be considered.
CITE: (W-155 SN080667)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Aviation Administration, 601 E. 12th St., ACE-55,
Kansas City, MO 64106
SUBJECT: Y--INSTALL EXTERNALLY INSULATED FINISH SYSTEM (EIFS)
SIDING AT VARIOUS LOCATIONS IN NEBRASKA AND KANSAS
SOL DTFA09-97-C-27049
DUE 073097
POC Joseph A. York (816) 426-3106 Contracting Officer
DESC: Work includes, but is not limited to, removal of any existing
siding at the sites: Pawnee City, NE, VOR; Grant, NE, RCL;
Grainton, NE, RCL; Emporia, KS, RCAG; Hutchinson, KS, RCAG;
and Hutchinson, KS, Loc; preparation of the wall substrate
as required and installation of an approved EIFS siding along
with incidental painting of trim and various external appurtenances.
SIC Code 1761. Estimated price range is between $50,000 and
$150,000. This procurement is open to both large and small
businesses. All responsible sources may submit an offer which
will be considered. For a copy of this solicitation, please
contact Evelyn Torkildson, at (816) 426-3171. When calling,
please be prepared to state solicitation number, name of company,
address, and telephone number.
CITE: (I-155 SN080671)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Aviation Administration, 601 E. 12th St., ACE-55,
Kansas City, MO 64106
SUBJECT: Y--REPLACE ANTENNA TOWERS WITH TILT-OVER MASTS, GOODLAND,
HILL CITY AND LIBERAL, KANSAS
SOL DTFA09-97-R-27050
DUE 080197
POC Sharon M. Calabro (816) 426-3053 Contracting Oficer
DESC: Project generally consists of, but is not limited to the
following: Demolish and remove three 40 foot free standing
antenna towers and foundations. Excavate and construct concrete
footings for four tilt-over fiberglass masts. Assemble and
install four Government Furnished (GF) antenna masts approximately
40' in height. Install Government Furnished buried coaxial
cables from each tower to the equipment building and provide
and install weatherproof NEMA enclosures and grounding plates.
This procurement is open to both large and small businesses.
All responsible sources may submit an offer which will be considered.
For a copy of this solicitation, please submit your request
to the attention of Susan Chasteen, 601 E. 12th Street, Room
1524 ACE-55, Kansas City, MO 64106 or FAX it to (816) 426-3694.
This notice is for informational purposes for Minority, Women-Owned
and Disadvantaged Business Enterprises: The Department of Transportation
(DOT), Office of Small and Disadvantaged Business Utilization
(OSDBU), has programs to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
and bonding assistance for transportation-related contracts.
This is applicable to any eligible prime or subcontract at
aany 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 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. For further information regarding
the Bonding and Lending Programs, please call DOT of Small
and Disadvantaged Business's Utilization at (800) 532-1169.
For information concerning the acquisition, contact the contracting
official listed above.
CITE: (I-155 SN080672)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, NRCS, 601 Business Loop 70 West, Columbia, MO 65203
SUBJECT: Y--CONSTRUCTION OF EIGHT LAND TREATMENT GRADE STABLIZATION
STRUCTURES
SOL NRCS-03-MO-97
DUE 072297
POC Contracting Officer (217) 398-5288
DESC: Located in Grindstone-Lost Muddy Creek Watershed, DeKalb
County, Missouri. Major items of work include: Mobilization;
Clearing and Grubbing 19 AC; Excavation 5901 CYDS; Earthfill
49,981 CYDS; 8" Dia Welded Steel Pipe 473 LF; 10" Dia Welded
Steel Pipe 100 LF; 12" Dia Welded Steel Pipe 117 LF. One site
showing is scheduled for July 10, 1997 at 9:00 AM in the basement
of the Court House, Maysville, MO. Estimated range is $25,000
to $100,000. All responsible sources must be submitted in writing
or can be formally requested through FAX # (217) 398-5421.
CITE: (I-155 SN080675)
[Commerce Business Daily: Posted June 3, 1997]
[Printed Issue Date: June 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: Z--REPLACE DOORS/JAMBS/WINDOWS, BLDG. FC-530, MCB, CAMP
LEJEUNE, NC
SOL N62470-96-B-4452
DUE 072497
POC Kathie Rowe, (910) 451-2582, FAX (910) 451-5629
DESC: The work includes removal of metal jambs, doors, windows
and blinds, removal of vinyl composition tile, and installation
of masonry cavity walls, doors, frames, windows, blinds, finishes,
electrical work, asbestos removal, lead paint removal and incidental
related work. Proposed contract is unrestricted. Estimated
cost range is $250,000 to $500,000. Plans and specs will be
available on or about 24 June 1997 until supply is exhausted.
Bid opening date will be on or about 24 July 1997. No deposit
is required. TELEPHONE REQUESTS WILL NO LONGER BE HONORED.
ONLY WRITTEN AND FAX REQUESTS WILL BE ACCEPTED. Please state
area code, telephone number, street address, nine-digit zip
code and whether you are participating as a prime or subcontractor.
PLEASE NOTE: FAX# (910) 451-5629. All responsible sources may
submit an offer which will be considered.
CITE: (I-154 SN080037)
[Commerce Business Daily: Posted June 3, 1997]
[Printed Issue Date: June 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: Z--REPLACE DOORS/JAMBS/WINDOWS, BLDG. HP-475, MCB, CAMP
LEJEUNE, NC
SOL N62470-96-B-4451
DUE 072497
POC Kathie Rowe, (910) 451-2582, FAX (910) 451-5629
DESC: The work includes removal of metal jambs, doors, windows
and blinds, removal of vinyl composition tile, and installation
of masonry cavity walls, doors, frames, windows, blinds, finishes,
electrical work, asbestos removal, lead paint removal and incidental
related work. Proposed contract is unrestricted. Estimated
cost range is $250,000 to $500,000. Plans and specs will be
available on or about 24 June 1997 until supply is exhausted.
Bid opening date will be on or about 24 July 1997. No deposit
is required. TELEPHONE REQUESTS WILL NO LONGER BE HONORED.
ONLY WRITTEN AND FAX REQUESTS WILL BE ACCEPTED. Please state
area code, telephone number, street address, nine-digit zip
code and whether you are participating as a prime or subcontractor.
PLEASE NOTE: FAX# (910) 451-5629. All responsible sources may
submit an offer which will be considered.
CITE: (I-154 SN080040)
[Commerce Business Daily: Posted June 03, 1997]
[Printed Issue Date: June 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 50 CONS/LGCC, 66 Falcon Parkway, Suite 49, Falcon AFB,
CO 80912-6649
SUBJECT: Z--REPLACE EXISTING HEAD-END COMPUTER SYSTEM FOR BASE-WIDE
FIRE REPORTING SYSTEM AT FALCON AFB,CO WITH HONEYWELL (BRAND
NAME) EQUIPMENT
SOL FA2550-97-R0012
DUE 072597
POC Contract Amdinistrator Karl Lautzenheiser (719)567-2314,
Contracting Officer, James D. Berns (719)567-3834
DESC: Project consists of, but is not limited to, replacement
of existing head-end computer system for base-wide fire reporting
system at Falcon AFB, Colorado. Contractor shall provide all
labor, materials, equipment, transportation, expertise and
facilities to replace the existing head-end computer system
for the Base-wide, campus style fire reporting system in accordance
with the plans and specifications. The new system will upgrade
the existing system to provide greater capabilities and increased
capacity. The project includes installation of a new microcomputer-based
system, setup in a new local area network configuration to
report alarms to monitors at multiple locations on the base.
Project will require replacement of some fire alarm control
panels but will not require replacement of fire detection and
alarming devices. Installation will also include running fiber
optic cable through an existing base, underground communication
duct bank network for connectivity between individual buildings
and the Fire Reporting System. Installation of the new system
will require maintaining the existing system in an active state
until the new system has been installed and tested. The existing
system is largely composed of Honeywell detectors, devices
and fire alarm control panels. To ensure 100%, two-way, UL
approved communication compatibility between the system and
devices, only Honeywell equipment will be accepted (Sole Brand).
This acquisition is between $1,000,000 and $5,000,000. Funds
are not currently available for this project. No award will
be made until funds are available. This project is funded under
straddle Bid A. Responsible sources may request this solicitation
in writing or by FAX (719-567-3809) containing their business
size, street address, telephone number and specific equipment
capability statements detailing interface capabilities with
Honeywell systems. This solicitation is a 100% small business
set-aside. For informational purposes the small business size
standard for this solicitation is one where the average annual
receipts of the concern and its affiliates for the preceding
three fiscal years does not exceed $17 million. Applicable
SIC Code is 1542. The solicitation is tentatively scheduled
for issuance on or about 25 Jun 97. All small business concerns
are encouraged to submit offers. Copies of this solicitation
are limited to 50 and availability is on a first-come-first-served
basis. Concerns may review the solicitation at this address
or local plan rooms if copies are no longer available. All
responses should be submitted to 50 CONS/LGCC, 66 Falcon Parkway,
Ste 49, Falcon AFB, CO 80912-6649, Attn: Karl Lautzenheiser.
(719) 567-2314.
CITE: (W-154 SN080137)
[Commerce Business Daily: Posted June 03, 1997]
[Printed Issue Date: June 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Mount Rushmore National Memorial,
PO Box 268, Keystone, SD 57751-0268
SUBJECT: Z--ROOFING ON VISITOR CENTER AND VIP CENTER AT WIND
CAVE NATIONAL PARK, HOT SPRINGS,SD 57747
SOL 1443-CX-1500-97-008
DUE 072597
POC POC: Ron Eilefson, Contract Specialist, 605-574-2523, Ext:130,
FAX:605-574-2307
DESC: Project consists of roofing the Visitor Center and VIP
Center at Wind Cave National Park, Hot Springs, SD. This includes
removal of existing shake and asphat shingles from the Visitor
Center and replace with cedar shake-appearing asphalt shingles.
On the VIP Center, remove the asbestos shingles and replace
with same type as the Visitor Center. Cost Range:$25,000 to
$100,000. Completion of job between mid-September and mid-November
at latest. SIC Code:1761; Small Business Size Standard is $7,000,000.
This procurement is open to Large and Small Businesses and
is subject to Public Law 100-656, Small Business Competitiveness
Demonstration Program. Plans and Specifications will be available
O/A June 23,1997 by calling or writing Mount Rushmore National
Memorial, Attn: Ron Eilefson, PO Box 268, Keystone, SD 57751-0268,
PH:605-574-2523, FAX:574-2307*****
CITE: (W-154 SN080141)
[Commerce Business Daily: Posted June 03, 1997]
[Printed Issue Date: June 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CO ENGFLDACT MW, Building 1A Suite 120, 2703 Sheridan
Road, Great Lakes, IL 60088-5600
SUBJECT: Z--EXTERIOR REPAIRS TO FORTY-ONE BUILDINGS PLUS UNATTACHED
GARAGES AND STORAGE SHEDS
SOL N68950-97-B-0067
DUE 080697
POC POC Contracting Officer Gerald V Wegener, (847) 688-2600,
X114
DESC: PRE-SOLICITATION NOTICE 1. The work includes providing
all labor, material, equipment, transportaton and supervision
for the removal of existing siding and installation of new
siding on forty-one (41) buildings (plus unattached garages
and storage sheds), and incidental work in Halsey Village,
Navy Family Housing, Naval Training Center, Great Lakes, Illinois.
2. This solicitation will be issued as an unrestricted procurement.
3. The estimated constructio cost range is $250,000.00 to $500,000.00.
4. The performance period is 150 calendar days. 5. The SIC
is 1761; size standard is $7.0 million; and the FSC is Z161.
6. An evaluation preference will be given in accordance with
DFARS 252.219-7008, "NOTICE OF EVALUATION PREFERENCE FOR SMALL
DISADVANTAGED BUSINESS CONCERNS- CONSTRUCTION ACQUISITION-TEST
PROGRAM" (APR 1996). 7. Copies of this solictation will be
available (on or before July 7, 1997) from T & T Reproduction
& Supplies, 511 North Second Street, Libertyville, Illinois
60048, POC Ken Thompson (847) 367-7440 and Waukegan Blueprint,
1401 Glenrock Avenue, Waukegan, Illinois 60079, POC Mike Tackett
(847) 244-1395.
CITE: (W-154 SN080151)
[Commerce Business Daily: Posted June 04, 1997]
[Printed Issue Date: June 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of The Army, Directorate of Contracting, Building
622, Fort Stewart, Georgia 31314-5189
SUBJECT: Z--REROOF BUILDING 648, FORT STEWART, GEORGIA
SOL DAKF10-97-B-0027
DUE 062097
POC Richard Collins, Contract Specialist, (912)767-2433, Carolyn
Barney, Contracting Officer, (912)767-2967
DESC: The Government requires a firm fixed price contract to
reroof Building 648, Fort Stewart, Georgia. The work consist
of spud existing gravel from roof and install new 60 mil PVC
roofing over recover board. The magnitude of the proposed contract
is between $25,000 and $100,000. The proposed SIC is 1542.
All responsible firms may submit a bid which will be considered.
There is a non-refundable fee in the amount of $15.00 for this
solicitation package. No Cash will be accepted. Please submit
fee by Company Check, Money Order, or Certified Check made
payable to the Treasurer of the United States. All request
for solicitation package must be in writing to the above address.
When requesting, please indicate the synopsis number and a
brief descripton of the project.
CITE: (W-155 SN080328)
[Commerce Business Daily: Posted June 04, 1997]
[Printed Issue Date: June 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Z--REPAIR ROOF OF NAVAL PROPULSION TRAINING UNIT BARGE,
NWS, CHARLESTON, SC
SOL N62467-97-Q-4446
DUE 071597
POC (803)764-7400, Lori Chestnut, FAX #(803)764-7434, Purchasing
Agent
DESC: Work includes but is not limited to, repair of an existing
80' x 240' (35' 4" eave, 1 1/2:12 slope) standing-seam pre-engineered
metal roof, flashings and miscellaneous roof flashings & appurtenances
(vents, caps & boots, scuppers, mechanical equipment flashings,
etc.) All work shall be completed to the satisfaction of the
Construction Surveillance Representative (CSR). Request for
quotation package available. For questions or comments, call
Lori Chestnut at the Naval Weapons Station (803)764-7434. Procurement
between $25,000 and $100,000*****
CITE: (W-155 SN080375)
[Commerce Business Daily: Posted June 04, 1997]
[Printed Issue Date: June 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineers District, Wilmington District, Corps
of Engineers, Attn: Sherrel Sholar-Jackson, P.O. Box 1890,
Wilmington, NC 28402-1890
SUBJECT: Z--LOW WATER BRIDGE AND CULVERT, JAMISON MILL PARK,
PHILPOTT LAKE, VIRGINIA
SOL DACW54-97-B-0033
POC Oweita Freeman CESAW-EP-EE (910-251-4741); Carolyn Northern,
CESAW-CT
DESC: Solicitation is hereby cancelled. Money received for Plans
and Specifications will be refunded. (W-099 SNO59954, April
9, 1997).
CITE: (W-155 SN080378)
[Commerce Business Daily: Posted June 04, 1997]
[Printed Issue Date: June 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Z--INSTALLATION OF BACKFLOW PREVENTERS INTO EXISTING
WASTER SERVICE LINES, NWS, CHARLESTON, SC
SOL N62467-97-Q-4429
DUE 071597
POC (803)764-7400, Lori Chestnut, FAX #(803)764-7434, Purchasing
Agent
DESC: Work includes the installation of various new Backflow
Preventers into existing water service lines at bldg(s) 1602,
1603 and 1647 as indicated. All work shall be completed to
the satisfaction of the Construction Surveillance Representative
(CSR). Digging permits required for excavations 8" or deeper.
Work required but not limited to include providing material
and components trenching and earthwork, 3,000 PSI concrete
pads, pavement restoration, sanitizing and inspection of the
completed systems. Request for quotation package available.
For questions or comments, call Lori Chestnut at the Naval
Weapons Station (803)764-7434. Procurement between $25,000
and $100,000*****
CITE: (W-155 SN080379)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Contracting, 100 Alabama St.,
S.W., Atlanta, GA 30303
SUBJECT: Z--DEMOLITION AND REMOVAL OF ABANDONED CAMPS
SOL 1443 IB5090 97 013
DUE 072297
POC GEORGI WELLINGTON, Contracting Officer, (404)562-3166
DESC: The National Park Service is soliciting bids on a full
and open competitive basis from qualified organizations to
award a contract for demolition and removal of abandoned camps,
site cleanup and removal of docks and pilings on Lake Salvador
and the Bayou Segnette Waterway at Jean Lafitte National Park.
Solicitations may be requested via mail or via FAX at (404)562-3256.
TELEPHONE REQUESTS FOR SOLICITATION WILL NOT BE ACCEPTED.
LINKURL: georgi_wellington@nps.gov
LINKDESC:
EMAILADD: georgi_wellington@nps.gov
EMAILDESC:
CITE: (D-155 SN080381)
[Commerce Business Daily: Posted June 04, 1997]
[Printed Issue Date: June 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Z--REPAIR BACHELOR QUARTERS, NAVAL AIR STATION, MERIDIAN,
MS
SOL N62467-97-B-0820
DUE 081397
POC Contract Specialist: Janet Lietha, Code 0211JL. Contracting
Officer: L. R. Fisk.
DESC: THIS SOLICITATION IS BEING ISSUED ON AN "UNRESTRICTED"
BASIS INVITING FULL AND OPEN COMPETITION. The work consists
of complete renovation of the existing approximately 77,290
square foot Combined Bachelor Quarters Complex, which includes
four (4) connected 3-story barracks buildings (Buildings 394,
395, 396, and 397). Construction will be phased. Specific items
of work include site work, paving, landscaping, asbestos abatement,
demolition, cast-in-place concrete, masonry, structural steel
framing, light gauge metal framing, finish carpentry, synthetic
stucco, prefabricated metal roofing, built-up roofing, metal
doors and frames, aluminum windows, finish hardware, drywall,
carpeting, resilient tile and ceramic flooring, painting and
wall covering, miscellaneous specialties, HVAC, plumbing, electrical,
and related incidental work. For Plans and Specifications:
There is a $105.00 Non-Refundable charge for "ALL" sets of
Plans and Specifications. To order, you may CHARGE your request
to a CORPORATE VISA CREDIT CARD or make company check payable
to: US Treasury and send to: THE DEFENSE AUTOMATED PRINTING
SERVICE, ATTN: RONNIE MITCHUM, P. O. BOX 71359, CHARLESTON,
SC 29415 (FOR FEDERAL EXPRESS: THE DEFENSE AUTOMATED PRINTING
SERVICE, ATTN: RONNIE MITCHUM, SUITE "B", 2825 AVENUE "D" NORTH,
CHARLESTON, SC 29408-1802). PLEASE INDICATE IF YOU ARE A PRIME
CONTRACTOR, SUBCONTRACTOR, SUPPLIER, ETC. IN YOUR REQUEST FOR
PLANS AND SPECIFICATIONS. PLEASE INCLUDE (1) A POINT OF CONTACT,
(2) A PHONE NUMBER, AND (3) A FAX NUMBER IN YOUR REQUEST FOR
PLANS AND SPECIFICATIONS. If problems arise concerning your
request call RONNIE MITCHUM at 803/743-4040. To obtain a Plan
Holders List fax your request to 803/743-3027. Plan Holders
List will be mailed. We cannot fax Plan Holders List. For inquiries
about Bid Opening Date or Number of Amendments; contact Shirley
Shumer at 803/820-5923. Technical Inquiries prior to Bid Opening
must be submitted in writing 15 days before Bid Opening to
the address listed above, or faxed to 803/820-5853, Attn: Janet
Lietha, Code 0211JL. To obtain bid results, call 803/820-5922
after 10:00AM for a pre-recorded message that will be available
the day following scheduled bid opening. Estimated cost is
between $5,000,000.00 and $10,000,000.00. Estimated duration
of the contract is 580 days for completion.
CITE: (W-155 SN080389)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, P. O. Box 209 Oceanside,
CA 92049- 0209
SUBJECT: Z--REPAIR/REPLACE CONCRETE FLOOR AND CARPET AT THE MARINE
CORPS BASE, CAMP PENDLETON, CALIFORNIA
SOL N68711-97-Q-6327
DUE 070797
POC Al Munoz, Contract Specialist (760) 725-3222 ext. 25/Contracting
Officer, E. Charette
DESC: The work will include, but is not limited to, all labor,
equipment, materials, transportation and supervision necessary
for the repair of concrete flooring, installation of new carpet,
and incidental related work at the Marine Corps Base, Camp
Pendleton, California, complete and ready for use. SIC - 1771,
Concrete Work. The business size standard for this solicitation
is $7.0 million. This solicitation is reserved exclusively
for small business concerns. The quote closing is tentatively
scheduled for 4:00 P.M. Local Time July 7, 1997 at Building
22101, MCB, Camp Pendleton, California. Plans and specifications
will be available approximately June 25, 1997 on a first come,
first served basis until supply is exhausted. Requests for
a copy of the solicitation must include the firm name, address,
phone number, fax number and the solicitation number or the
request will not be processed. The fax number for plan issue
is (760) 725-3222 or (760) 725- 8210. Copies of the solicitation
will only be provided in response to written or faxed requests
received directly from the requester. Telephone requests will
not be honored.
EMAILADD: amunoz@efdswest.navfac.navy.mil
EMAILDESC:
California
CITE: (D-155 SN080393)
[Commerce Business Daily: Posted June 04, 1997]
[Printed Issue Date: June 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DLA, Defense National Stockpile Center, Directorate of
Stockpile Contracts, 8725 John J. Kingman Road, Suite 4616,
Fort Belvoir, VA 22060-6223
SUBJECT: Z--SPRINKLER HEAD REPLACEMENT, INSTALLATION OF EMERGENCY
CABINETS AND REPLACEMENT OF CORRODED PIPES AND FITTINGS.
SOL SPO833-97-B-0087
DUE 072397
POC Kevin Ahern, Contracting Officer, 703-767-6484
DESC: In accordance with the terms and conditions of the Invitation
for Bids, the contractor shall provide all necessary labor,
supplies, materials, equipment, and supervision to remove and
install 8,850 Government furnished Model G 165 upright sprinkler
heads in all sections in buildings 403, 404, 503, 505, and
506 at the Scotia Depot, Scotia, NY; install 20 Government
furnished emergency cabinets (4 in each of the 5 buildings
identified); and, as approved by the Contracting Officer's
Representative, replace corroded pipe and fittings. Interested
parties should fax a letter to 703-767-5484. The letter should
confirm the company address.
LINKURL: http://www.dnsc.dla.mil
LINKDESC:
EMAILADD: ahern_kevin@dla.hq.mil
EMAILDESC:
CITE: (W-155 SN080401)
[Commerce Business Daily: Posted June 04, 1997]
[Printed Issue Date: June 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 6th Contracting Squadron, Attn: LGCS, 2606 Brown Pelican
Avenue, Macdill, AFB, FL 33621-5000
SUBJECT: Z--DEMOLITION LOOK FY97
SOL F08602-97-B0009
DUE 080697
POC Ms Emily Baumhauer (813)828-3667
DESC: Demolition and minor construction to be performed on multiple
sites of various structures at MacDill AFB, Florida. Work included
under this contract consists of providing all materials, labor,
supervision, equipment and performing all related or incidental
work necessary to demolish, remove and dispose selected pavement,
abandoned sanitary outfall piping, and structures. The contractor
shall work continuously, 7:30AM to 4:30PM, Monday through Friday,
excluding Federal holidays. All submittals must be in conformance
with design concept and general requirements of project. Sites
shall be seeded with Argentine Bahia. This is unrestricted,
but preference is given to small, disadvantaged businesses
in accordance with DFARS 252.219-7008. The magnitude of this
project is estimated between $250,000 and $500,000.
CITE: (W-155 SN080402)
[Commerce Business Daily: Posted June 04, 1997]
[Printed Issue Date: June 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA - Natural Resources Conservation Service, 3737 Government
Street, Alexandria, LA 71302
SUBJECT: Z--EROSION CONTROL/DRAINAGE REPAIRS, NAVAL AIR STATION
JOINT RESERVE BASE, NEW ORLEANS, LOUISIANA
SOL NRCS-24-LA-97
DUE 072997
POC Ralph Broome, (318) 473-7781, Charles Phillips, (318) 473-7796,
FAX No. (318) 473-7831
DESC: Project consists of providing all labor, materials, equipment,
and essentials necessay to perform work in accordance with
the project specifications and drawings. Major items of work
will be accomplished at various sites on the NASJRB New Orleans
and will consist of various quantities of channel clearing
and shaping; repairs to eroded sites with concrete and/or erosion
control blankets; installation of corrugated metal pipe, concrete
pipes, and PVC pipe drop structures; installation of rock riprap;
precision land grading; and permanent vegetation and seeding.
All work to be accomplished at the NASJRB New Orleans, located
in Plaquemines Parish, Lousiana. Contract performance period
will be 149 calendar days. Invitation for Bids (IFBs) will
be available free of charge, approximately 15 days from the
date of this notice. IFB packages should be requested in writing
through the above address or fax number, no telephone requests
will be honored. All responsible sources may submit an offer
which may be considered by the agency.
EMAILADD: rbroome@la.nrcs.usda.gov
EMAILDESC:
CITE: (W-155 SN080403)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge Of Construction, Gulfport Area Office,
100 Annex Rd., Suite 101, Biloxi, MS 39531-3111
SUBJECT: Z--INDEFINITE QUANTITY SOLICITATION FOR GROUNDS MAINTENANCE
SERVICES
SOL N62467-97-R-7128
DUE 072197
POC Contact MARY SHELBY, PURCHASING AGENT, 601/377/8578
DESC: Contractor shall furnish all equipment, materials, supplies
and supervision necessary to perform grounds maintenance services
at the Naval Construction Battalion Center, Gulfport, Mississippi.
Copies of specifications will be available on or about 18 June
1997. The proposed acquisition listed herein is 100% Set-aside
for Small Business concerns. Estimated range is between $1
& $2.5 million (total five years). The contract is a firm fixed
price type with indefinite quantity provisions. The contract
will be for a base period of twelve (12) months and contains
four (4) one-year options with a total contract term not to
exceed 60 months. This is a negotiated procurement consisting
of submission of technical and price proposals. The Standard
industrial Classification (SIC) Code for this project is 0782
and size standard is $3,500,000.00. Proposals are due on 21
July 1997, 2:00 CT. All responsible sources may submit a bid
which shall be considered. A pre-performance conference is
scheduled for 9 July 1997 at 10:00 AM at the Naval Construction
Battalion Center, Gulfport, MS. Contact Mr. Dave Reiter, (601)
871-2650 with any questions.
CITE: (I-155 SN080414)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Denver Distribution Center,
PO Box 25166, Denver, CO 80225-0166
SUBJECT: Z--REMOVAL AND DISPOSAL OF UNDERGROUND STORAGE TANKS
SOL RFP 791-40-97
DUE 072197
POC Contracting Officer, Noella B. Pregill, (303) 914-5183
DESC: Contractor shall provide all labor, materials, tools, supervision
and transportation required for removal and disposal of ten
underground fuel storage tanks in six locations at the VA Asset
Management Service located in Somerville, New Jersey. Work
includes removal of all related piping, submission of all closure
reports, demolition, general construction and certain other
items. All work shall be completed in strict accordance with
the terms, conditions, specifications and drawings. Estimated
range is $100,000 to $250,000. Performance period is 120 days
after notice to proceed. SIC is 1623. Proposal documents available
O/A 6/20/97. Request for proposal documents must be in writing.
Faxed requests will be accepted. (303) 914-5159.
CITE: (I-155 SN080436)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge, NAVFAC Contracts, Code 495, Building
H-29, P.O. Box 2032, Portsmouth Naval Shipyard, Portsmouth,
NH 03801-2032
SUBJECT: Z--REPAIRS TO FRESH WATER DISTRIBUTION SYSTEM, PORTSMOUTH
NAVAL SHIPYARD, KITTERY, MAINE
SOL N62472-97-Q-6545
DUE 071097
POC Contracting Office Staff, (207) 438-4600.
DESC: The work includes replacing 16-inch division valve, 8-inch
division valve, 4-inch isolation valve, 5 fire hydrants, and
7 fire hydrant shutoff valves at the Porsmouth Naval Shipyard,
Kittery, ME. The SIC code for this project is 1629 with a size
standard of $17,000,000. The period of performance is 120 calendar
days. The estimated cost range is between $25,000 and $100,000.
The procurement will be issued as unrestricted. All requests
for solicitation must be in writing. A FAX is acceptable. FAX
Number (207) 438-2916.
CITE: (I-155 SN080439)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge, NAVFAC Contracts, Code 495, Building
H-29, P.O. Box 2032, Portsmouth Naval Shipyard, Portsmouth,
NH 03801-2032
SUBJECT: Z--MIXED WASTE STORAGE AREA MODIFICATIONS AT BUILDING
96, PORTSMOUTH NAVAL SHIPYARD, KITTERY, MAINE
SOL N62472-97-Q-6537
DUE 071097
POC Contracting Office Staff, (207) 438-4600.
DESC: The work includes providing a 1600 SF 3-inch thick concrete
slab with an epoxy coated topping over an existing concrete
floor, 90 linear feet of 10-inch high concrete berm around
perimeter of new slab, and two vehicle access ramps over berm
at the Porsmouth Naval Shipyard, Kittery, ME. The SIC code
for this project is 1629 with a size standard of $17,000,000.
The period of performance is 60 calendar days. The estimated
cost range is between $25,000 and $100,000. The procurement
will be issued as unrestricted. All requests for solicitation
must be in writing. A FAX is acceptable. FAX Number (207) 438-2916.
CITE: (I-155 SN080440)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge, NAVFAC Contracts, Code 495, Building
H-29, P.O. Box 2032, Portsmouth Naval Shipyard, Portsmouth,
NH 03801-2032
SUBJECT: Z--PAVEMENT MARKING, PORTSMOUTH NAVAL SHIPYARD, KITTERY,
MAINE
SOL N62472-97-Q-6562
DUE 071097
POC Contracting Office Staff, (207) 438-4600.
DESC: The work includes re-striping of pavement surfaces including
centerline, crosswalks, parking areas, fire lanes, crane rail
boundaries, etc., Portsmouth Naval Shipyard, Kittery, ME. The
SIC code for this project is 1629 with a size standard of $17,000,000.
The period of performance is 90 calendar days. The estimated
cost range is between $25,000 and $100,000. The procurement
will be issued as unrestricted. All requests for solicitation
must be in writing. A FAX is acceptable. FAX Number (207) 438-2916.
CITE: (I-155 SN080442)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge, NAVFAC Contracts, Code 495, Building
H-29, P.O. Box 2032, Portsmouth Naval Shipyard, Portsmouth,
NH 03801-2032
SUBJECT: Z--REPLACEMENT OF FENCING, VARIOUS QUARTERS, PORTSMOUTH
NAVAL SHIPYARD, KITTERY, MAINE
SOL N62472-97-Q-6567
DUE 071097
POC Contracting Office Staff, (207) 438-4600.
DESC: The work includes replacing existing chain link and wooden
fencing with aluminum, chain link and wooden fencing. Provide
wooden fence pickets and gates to match existing, Portsmouth
Naval Shipyard, Kittery, ME. The SIC code for this project
is 1799 with a size standard of $7,000,000. The period of performance
is 90 calendar days. The estimated cost range is between $25,000
and $100,000. The procurement will be issued as unrestricted.
All requests for solicitation must be in writing. A FAX is
acceptable. FAX Number (207) 438-2916.
CITE: (I-155 SN080443)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge, NAVFAC Contracts, Code 495, Building
H-29, P.O. Box 2032, Portsmouth Naval Shipyard, Portsmouth,
NH 03801-2032
SUBJECT: Z--MIXED WASTE STORAGE AREA MODIFICATIONS AT BUILDING
96, PORTSMOUTH NAVAL SHIPYARD, KITTERY, MAINE
SOL N62472-96-Q-6537
DUE 071097
POC Contracting Office Staff, (207) 438-4600.
DESC: Change the solicitation number on the original synopsis
to read "N62472-96-Q-6537". All requests for solicitation must
be in writing. A FAX is acceptable. FAX Number (207) 438-2916.
CITE: (I-155 SN080444)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge, NAVFAC Contracts, Code 495, Building
H-29, P.O. Box 2032, Portsmouth Naval Shipyard, Portsmouth,
NH 03801-2032
SUBJECT: Z--PROVIDE EGRESS AND SPRINKLER SYSTEM, BUILDING 74,
PORTSMOUTH NAVAL SHIPYARD, KITTERY, MAINE
SOL N62472-93-B-2119
DUE 072497
POC Contracting Office Staff, (207) 438-4600.
DESC: The work includes providing steel stair tower, sprinkler
system, toilet rooms, lighting, drainage, painting, doors and
hardware, paving, and removal of asbestos an lead-containing
paint. The SIC code for this procurement is 1541 with a size
standard of $17,000,000. The period of performance is 240 calendar
days. The estimated cost range is between $250,000 and $500,000.
This solicitation will be issued as unrestricted and subject
to the evaluation criteria contained in DFARS 252.219-7008
entitled "Notice of Evaluation Preference for Small Disadvantaged
Business concerns - Construction Acquisitions - Test Program
(APR 1996). All requests for solicitation must be in writing.
A FAX is acceptable. FAX Number (207) 438-2916.
CITE: (I-155 SN080445)
[Commerce Business Daily: Posted June 04, 1997]
[Printed Issue Date: June 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 82d Contracting Squadron, 136 K Avenue Ste 1, Sheppard
AFB TX 76311-2739
SUBJECT: Z--BASE PAVEMENTS, INDEFINITE DELIVERY/INDEFINITE QUANTITY
SOL F41612-97-B0006
DUE 072597
POC LGCC/Vickie L. Sullivan, Contract Specialist, 940/676-3895;
Contracting Officer - Colleen S. Phipps, 940/676-5180.
DESC: Provide all necessary services and materials to maintain/repair/construct
base pavements as described in the statement of work under
an Indefinite Delivery/Indefinite Quantity contract. Contract
minimum $50,000.00 per year, maximum not to exceed $4,000,000.00
per year. Performance period is a basic year of 12 months plus
two 12-month options. Request may be made by letter or FAX
(940/676-7652). Telephone requests WILL NOT be considered.
Include business size, address, phone number, and FAX number
with your request. Estimated mailing date of solicitation:
25 Jun 97; estimated bid opening date: 25 Jul 97. Acquisition
shall be for full and open competition. Availability of this
solicitation is limited to one copy per requestor. Copies will
be furnished on a first-come, first-serve basis until supply
is exhausted.
CITE: (W-155 SN080466)
[Commerce Business Daily: Posted June 04, 1997]
[Printed Issue Date: June 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: Z--RENOVATION OF CHIEF INFORMATION OFFICE AT DEPT. OF
VETERANS AFFAIRS MEDICAL CENTER
SOL 541-169-97
DUE 072197
POC Marilyn E. Scheck, 216-838-6088 or Jeanelle Wright, 216-838-6091
DESC: Contractor shall provide all labor, materials, equipment
and supervision necessary to renovate the CIO Training and
Education Office. Contractor to renovate approximately 4,500
sq. ft. of space in the lower level of Bldg. 6. There will
be new corridor flooring, base, wall treatment, ceilings and
lighting. There will also be a new office and training room
with new flooring, base, wall treatment, ceilings, lighting
and new windows. Cost Range: $25,000 - $100,000 The proposed
contract is being considered for 100% woman-owned business.
Plans and specifications will be available on or before June
13, 1997. Requests for copies of this solicitation must be
in writing via fax to the attention of Marilyn E. Scheck, 216-838-6052.
CITE: (W-155 SN080469)
[Commerce Business Daily: Posted June 04, 1997]
[Printed Issue Date: June 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, 436 Contracting Squadron,
639 Atlantic Street, Dover AFB, DE 19902-5639
SUBJECT: Z--RENOVATION OF THE PHYSICAL FITNESS CENTER BUILDING
428 AT DOVER AFB, DE
SOL F07603-97-B8203
DUE 072997
POC Gregory Ruderman, Contracting Specialist, 302-677-5222
DESC: This project consist essentially of, but is not limited
to, the interior renovation, exterior door replacement, mechanical,
electrical, and sitework for the Physical Fitness Center, Building
428 at Dover Air Force Base, Delaware. This solicitation is
an Invitation For Bid and is issued on an unrestricted basis.
The Standard Industrial Classification (SIC) Code is 1542.
All responsive offerors will be considered by the agency. The
contract performance period is 496 calendar days. The project
magnitude is between $1 million and $5 million. When requesting
bid packages provide information as to whether your organization
(with all affiliates) is a large, small, or a small disadvantaged
business concern. Only written requests will be honored. There
is a non-refundable change of $85.80 for plans and specifications.
Checks must be made payable to: Accounting and Finance Officer.
Mail request and check to: 436 CONS/LGCK, 639 Atlantic St.,
Dover AFB, DE 19902-5639. Furnish full street address and 9
digit zip code with request. Telephone and fax requests will
not be honored.
LINKURL: http://www.dover.af.mil/info/lgc/public.htm
LINKDESC:
EMAILADD: Ruderman@lgc436.dover.af.mil
EMAILDESC:
CITE: (W-155 SN080472)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, U.S. Coast Guard Civil Engineering
Unit/Providence, Ft. Wadsworth Satellite Office, 204 Liggett
Road, Staten Island, NY 10305
SUBJECT: Z--COPPER ROOFING AND FLASHING REPAIRS AT VARIOUS BUILDINGS
AT U.S. COAST GUARD SUPPORT CENTER, GOVERNORS ISLAND, NY
SOL RFP DTCGG1-97-R-3WK206
DUE 072397
POC Mr. John O'Boyle, Contracting Officer, (718) 390-1767.
DESC: Furnish all labor, material and equipment necessary to
remove and replace the lead coated copper seam roofing and
flashing at Quarters 1 and install new copper chimney flashing
and related work in residential Buildings 403 thru 408 on Governors
Island, NY. Past performance, technical ability as well as
price shall be evaluated in determining eligibility for award.
Due to the fact that the Coast Guard is in the process of closing
its facilities on Governors Island ferry service to the Island
will be greatly reduced thus limiting vehicle access to the
Island. Ferries will operate only one day per week for six
hours. Pedestrian access will be maintained via regularly scheduled
Coast Guard vessels. This Request for Proposals is being issued
pursuant to the Small Business Competitiveness Demonstration
Program and is open to both large and small business participation
and is estimated between $100,000.00 and $250,000.00. The applicable
SIC Code is 1761. Plans and specifications will be available
at a non-refundable charge of $20.00 per set. Checks and money
orders are required and should be made payable to U.S. COAST
GUARD. Cash will not be accepted. Plans and specifications
will be available on or about 20 June 1997. For Minority, Women
Owned and Disadvantaged Business Enterprises: The Department
of Transportation (DOT) Office of Small and Disadvantaged Business
Utilization (OSDBU) has programs to assist minority, women
owned and disadvantaged business enterprises to acquire short
term working capital and bonding assistance for transportation
related contracts. This is applicable to any eligible prime
or subcontract at any tier. The DOT Bonding Assistance Program
enables firms to apply for bid, performance and payment bonds
up to $1 million per contract. The DOT provides an 80% guaranty
on the bond amount to a surety against loses. 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 Bonding Assistance Program
and/or the STLP, please call the OSDBU at (800) 532-1169. All
responsible sources are invited to submit a proposal which
shall be considered by the U.S. Coast Guard.
CITE: (M-155 SN080476)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Meridian--ROICC, Naval Air Station, 1055 Allen Rd., Bldg.
427, Meridian, MS 39309-5111
SUBJECT: Z--CORRECT FIRE SAFETY DISCREPANCIES
SOL N62467-97-B-0785
DUE 072897
POC Requests for solicitation packages or technical questions
must be submitted in writing to the address listed, Attn: Barry
Leaver.
DESC: Work includes installation of new fire alarm evacuation
systems, emergency lighting, separating existing teller/cashier
room from the existing stairwell with fire rated construction,
install new hollow doors and frames, and other miscellaneous
work. Only FAX, (601) 679-2147, and written requests for plans
and specifications will be accepted. NO TELEPHONE REQUESTS.
Request shall include solicitation number, title, company name,
address and telephone number. All bids submitted by responsible
sources shall be considered. The estimated dates for issuance
of solicitation documents and bid opening are 27 June 1997
and 28 July 1997 respectively. The estimated price range is
between $100,000.00 and $250,000.00. The period of contract
performance is 90 calendar days. The Standard Industrial Code
is 1731 and annual size standard is $7 million.
CITE: (M-155 SN080480)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Federal Bldg. U.S. Courthouse,
2 South Main St., Room 230, Akron, Ohio 44308
SUBJECT: Z--SPACE ALTERATIONS
SOL GS05P-97-SH-C0041
DUE 071897
POC Joan Kumle, (330) 375-5432, Steve Winkler, (330) 375-5432.
DESC: The contractor to furnish all labor, materials and supervision
to perform space alterations for the IRS located at the Frank
T. Bow Federal Building, 201 Cleveland Avenue, SW., Canton,
Ohio.
CITE: (M-155 SN080482)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Marine Corps Logistics
Base, Box 110198, Barstow, CA 92311-5050
SUBJECT: Z--CONSTRUCT BRIDGE CRANE AT G.E. DYNAMOMETER BUILDING,
MARINE CORPS LOGISTICS BASE, BARSTOW, CA
SOL N68711-97-B-6030
DUE 073097
POC Contract Specialist, Pat Peters, (760) 577-6493, or Contracting
Officer, Pamela J. Kidder, (760) 577-6406.
DESC: Install Bridge Crane at G.E. Dynamometer Building, Yermo
Area, Marine Corps Logistics Base, Barstow, California. The
work includes construction of a bridge crane inside the Dynamometer
Building, including utility relocation, removal of slabs excavation
for footings, concrete footings and slabs, pre-engineered crane
structure, and incidental related work, including duct and
pipe relocation. Plans available on or about 30 June 1997,
until supply is exhausted. To order plans and specifications
and planholders list, contact the Officer in Charge of Construction,
Marine Corps Logistics Base, Box 110198, Barstow, CA 92311-5050,
telephone (760) 577-6406. Fax number (760) 577-6633. This is
a firm fixed price contract. Estimated cost for this project
is between $100,000.00 and $250,000.00. The proposed contract
listed here is unrestricted. Work to commence fifteen (15)
calendar days from Notice of Award and complete within 180
days of commencement. No deposit required. All responsible
sources may submit a bid which shall be considered by the above
mentioned Agency. SIC Code is 1542.
CITE: (M-155 SN080483)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Attn: AFRC-FM-DC, 2103 S.
8th Avenue, Fort McCoy, WI 54656-5153
SUBJECT: Z--REPLACE WATER MAINS AT FT. MCCOY, WI
SOL DAKF61-97-B-0007
DUE 071697
POC Contract Specialist, Claudia Derringer, (608) 388-4424 (Site
Code DAKF61).
DESC: This is a requirements contract to provide all labor, materials,
supplies, and equipment to replace water mains, Fort McCoy,
WI. Work to include the following: replace water main, building
laterals, fire hydrants and valves, install thrust blocks and
building service connections; return surface to condition that
existed prior to excavation, i.e., seeding, pavement, sidewalks,
etc.; repair all existing construction on site which is damaged
as a result of the work under this contract. The term of the
contract will be for one year with a Government option to extend
for one (1) option year. Magnitude of this project is between
$1 million and $5 million. 20% bid bond is required. The SIC
code for this procurement is 1623 and the size standard is
$17M. Requests for IFB must be in writing accompanied by a
non-refundable certified check, cashier's check or money order
payable to U.S. Treasury in the amount of $9.00 per package.
No company, personal, registered checks, or cash accepted.
All responsible sources may submit a bid which shall be considered.
CITE: (M-155 SN080493)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, P.O. Box 43119, Marine
Corps Logistics Base, Albany, Georgia 31704-3119
SUBJECT: Z--INSTALL ROOF DRAINS, BLDG. 2200, MARINE CORPS LOGISTICS
BASE, ALBANY, GEORGIA
SOL N62467-97-Q-3534
DUE 062397
POC Ms. Patty Morgans at (912) 439-5603.
DESC: This is a small purchase set-aside for CONSTRUCTION SERVICES
to provide all labor, materials, and equipment to CUT ROOF
SURFACE AND INSTALL NINETEEN (19) ROOF DRAINS, to include all
required flashing and related accessories to assure proper
drainage, at Building 2200, Marine Corps Logistics Base, Albany,
Georgia. The roof height for Bldg. 2200, where the work is
to be performed, is approximately 20 ft. The magnitude for
this solicitation is between $25,000.00 and $100,000.00. Requests
for solicitation packages must be submitted in writing either
by mail or fax, (912) 439-5999 and must contain the solicitation
number. This procurement is set-aside for small business under
SIC Code 1761, size standard $7,000,000.00.
CITE: (M-155 SN080494)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, 100 Alabama Street, 1924 Bldg.,
Atlanta, Georgia 30303
SUBJECT: Z--REMOVE AND REPLACE STORM DRIAN SYSTEM
SOL 1443IB509097014!
DUE 072597
POC Point of Contact - Contact Point: Dianne Mitchell (404) 562-3163
DESC: Contractor shall remove and replace storm drain system,
install underdrain system in exhibit area crawl space, clean
and caulk concrete joints, water-proof concrete floor underslab,
and install exhaust fan and ductwork in accordance with specifications
and drawings. Location: Jean Lafitte National Historical Park
and Preserve, Lafayette, Louisiana. Price Range: $25,000.00
- $100,000.00. All request must be in writing. Please reference
solicitation #1443IB509097014. (AC0604009-03)
CITE: (I-155 SN080508)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, Public Buildings Service (7PMCC),Property Management
Div,819 Taylor St., Rm. 12A28,Fort Worth,TX 76102-6105
SUBJECT: Z--ENERGY UPGRADES-ITX94046, VICTORIA, TX
SOL GS-07P-97-HUC-0049
DUE 071897
POC Point of Contact - Contact,Kathy Munn,817/978-7085
DESC: SIC CODE 1731 - Provide all materials and labor to perform
lighting retrofit, replace air handling motors and misc mechanical
work at the M.L. King, Jr., U.S. Post Office, Victoria, Texas.
Estimated cost range: $100,000 to $250,000.Project No. ITX94046,
Solicitation No. GS-07P-97-HUC-0049. IFB to be sent approximately
3/17/97. Bid opening schedule for on or about July 18, 1997.
Copies of the specs and drawings may be obtained by submitting
requests, accompanied with a non-refundable payment of $30.00
per set, to be obtained from Mr. Marvin Graham at: GSA Reproduction
Services, Plant No. 57, ATTN: Marvin Graham, 501 W. Felix,
Whse 4, P. O. Box 6473, Fort Worth, TX 76115. Payment may be
made by cashier's check or money order, payable to: GSA Reproduction
Svcs, Plant #57, and must be annotated with the project number.
Personal and/or company checks will NOT be accepted. Requests
for shipment of specs via FEDEX or UPS must include billing
account number, physical delivery address and telephone number.
The pointof contact for distribution of the solicitation as
well as request for PLANHOLDERS' LIST is: Marvin Graham 817/334-5695.
Technical or bidding inquiries may bedirected to: 817/978-7085.
(AC0604009-02)
CITE: (I-155 SN080518)
[Commerce Business Daily: Posted June 04, 1997]
[Printed Issue Date: June 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 45CONS, 1201 Minuteman St, MS 7200, Patrick AFB, FL 32925-3237
SUBJECT: Z--CLEAN AIR HANDLING UNITS IN 6 BUILDINGS, PATRICK
AFB FL
SOL F08650-97-R-0421
DUE 072597
POC SSgt Donna Rankin, Contract Specialist (407) 494-9954/Robert
Moran, Contracting Officer (407)494-6136
DESC: Provide all labor, material, and equipment required to
remove and dispose of all dirt and debris from the air handling
units and associated duct system including the supply, return
and outside air ducts and plenums in 6 buildings at Patrick
AFB FL. Work shall include any necessary cutting, patching
and sealing for access openings to the ductwork including removal
and replacement of any insulation. All work will be performed
after normal business hours. Period of performance is 60 calendar
days after Notice to Proceed is issued. Solicitation issue
date of 25 Jun 97 and offer due date of 25 Jul 97 are tentative.
The applicable SIC code and size standard for this acquisition
are 1771/$7M. The estimated range of this project is between
$25,000 and $100,000. The solicitation is unrestricted. Requests
for the solicitation must be mailed or faxed to (407) 494-6193
and include telephone number, nine-digit zip code, and (1)
state whether your organization is a small or large business
based on the size standard above, and (2) indicate if a small
disadvantaged or woman-owned business. Phone calls will not
be accepted. All responsible sources may submit a bid which
will be considered by the 45th Space Wing.
CITE: (W-155 SN080524)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 4022, FORT KNOX KY 40121-5000
SUBJECT: Z--RTC FOR LEAK SURVEY OF GAS DISTRIBUTION SYSTEM &
TEST/REPAIR CATHODIC PROTECTION ON GAS/HEATING DISTRIBUTION
SYSTEMS, FT KNOX, KENTUCKY
SOL DABT23-97-B-0068
DUE 072297
POC Contract Specialist Stephanie Bowman FAX (502) 624-7165/5869
(Site Code DABT23)
DESC: Furnish all labor, materials and equipment to perform leak
survey on the gas distribution system, cathodic protection
testing, cathodic protection installation, repair and maintenance
of the underground heating and gas distribution systems, and
preventative maintenance on risers on the gas distrbution system
at Ft Knox, Kentucky during the period 1 August 1997 through
31 July 1998 with four one-year option periods. The estimated
amount of this requirement is between $100,000.00 and $250,000.00.
This solicitation is unrestricted. All responsible sources
may submit a bid. Plans and specifications will be made available
on or about 20 June 1997. A limited number of bid packages
will be available and issued on a first- come, first- served
basis. Contractors will be limited to one copy of the bid package.
No telephone requests for the solicitation package will be
accepted. Interested parties may request the solicitation package
in writing or by FAX at (502) 624-7165 or 624-5869.
CITE: (I-155 SN080533)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USAED, SACRAMENTO, CORPS OF ENGINEERS, CONTRACTING DIVISION,
1325 J STREET, SACRAMENTO CA 95814-2922
SUBJECT: Z--INDEFINITE DELIVERY-INDEFINITE QUANTITY JOB ORDER
CONTRACT (JOC) IN SUPPORT OF CALIFORNIA SITES
SOL DACA05-97-R-0081
DUE 072997
POC Contract Specialist RON SCHUNK (Site Code DACA05)
DESC: Indefinite Delivery, Indefinite Quantity Job Order Contract
(JOC) in support of various installations and sites located
within the geographic boundaries of the state of California.
Requirements include a broad range of maintenance, repair and
minor new construction on real property involving, but not
limited to, the following types of work: HVAC, electrical,
refrigeration, carpentry, masonry, glazing, painting, plumbing,
roofing, welding, steamfitting, bricklaying, sheet metal, soft
flooring, plastering, asbestos removal, oil and spill abatement,
insulation work, ceiling systems, doors, concrete, paving and
site work, and other miscellaneous construction work. Offerors
must be able to demonstrate the ability to effectively manage
and meet work and scheduling requirements of multiple concurrent
task orders at various wide-spread locations within the geographic
boundaries of the state of California. The succesful offers
will be required to furnish all materials, equipment and personnel
necessary to manage and accomplish the contracted work. The
proposed contract will have a base contract period (a maximum
of 365 calendar days after contract awarded) and four option
periods (each a maximum of 365 calendar days); options to be
exercised at the discretion of the Government. The minimum
guaranteed amount for the base contract period is $140,000,
and $70,000 for each option period. The volume of constuction
work is estimated to be a maximum of $7 million per contract
period. The total contract volume shall not exceed $35,000,000
over the life of the contract. This procurement will be conducted
under SIC code:1542. The size standard for this SIC code is:
$17 million. The acquisition method is negotiated procurement
and will require each offeror to submit an offer (i.e., proposal;
both technical and cost), a written technical presentation,
and an oral presentation. Evaluation by the Government will
result in selection of firm that represents the best value
to the Government. Large businesses competing for this project
must comply with the FAR 52.219-9 clause regarding the requirement
for a subcontracting plan on the part of the work it intends
to subcontract. The recommended goals for subcontracting are
55.0% for small business, 8.5% for small disadvantaged business,
and 3.0% for small business/woman-owned. A firm that submits
a plan with lesser goals must submit written rationale to support
goals submitted. Solicitations for this project must be ordered
by the CUT OFF DATE of (24 June 97) to ensure receipt of solicitations.
Orders received beyond the CUT OFF DATE will not be honored.
Solicitation documents will be available in both CD Rom and
hardcopy format. There is a charge of $25.00 for CD Rom and
$145.00 for hardcopy documents. Because a limited number of
sets will be reproduced, copies are limited to one set per
firm. Solicitations will be mailed out on or about (27 June
97). Payment by company check, certified check or money order
made payable to the Finance and Accounting Officer, USAED,
Sacramento. Requests may be submitted by fax (916) 557-7842,
mail or in person to USAED, Sacramento, ATTN: Plan Room, 1325
J Street, Sacramento, CA95814-2922. Do not address to the contract
specialist for this will delay your order. Firms are requested
to provide their name, street and mailing address, telephone
and FAX numbers and the solicitation number of the project.
All responsible business sources may submit a proposal which
will be considered by the agency. See Note 26. For a listing
of all Sacramento District projects, see Contracting Division's
Internet Home Page at http://www.usace.mil/cespk-ct which is
updated daily.
CITE: (I-155 SN080535)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USAED, SACRAMENTO, CORPS OF ENGINEERS, CONTRACTING DIVISION,
1325 J STREET, SACRAMENTO CA 95814-2922
SUBJECT: Z--SACRAMENTO RIVER FLOOD CONTROL, PHASE II LEVEE RECONSTRUCTION,
CONTRACT 2B MARYSVILLE/YUBA CITY AREA, CA
SOL DACW05-97-B-0052
DUE 072497
POC Contract Specialist Tricia Christie (Site Code DACA05)
DESC: Project consists of: (1) Site 6: A berm and toe drain (approximately
8,100 feet); (2) Site 7: A berm and toe drain (approximately
19,335 feet), an impervious slurry cutoff wall (approximately
15,900 feet), levee raising and ramps and roadway (approximately
38,075 feet); and (3) Site 13: Levee raising and ramps and
roadway (approximately 4, 140 feet). This procurement will
be conducted under SIC code: 1629. The size standard for this
SIC code is: $17 million. Large businesses competing for this
project must comply with the FAR 52.219-9 clause regarding
the requirement for a subcontracting plan on the part of the
work it intends to subcontract. The recommended goals for subcontracting
are 55.0% for small business, 8.5% for small disadvantaged
business, and 3.0% for small business/woman-owned. A firm that
submits a plan with lesser goals must submit written rationale
to support goals submitted. Estimated cost is between $10,000,000
and $25,000,000. Plans and specifications for this project
must be ordered and the check received by the CUT OFF DATE
of 16 June 96 to ensure receipt of bid sets at a cost of $24.00_
for specifications (text only); and $40.00 for half-size drawings.
Full size drawings are not available. Orders received beyond
the CUT OFF DATE will not be honored. Plans and specifications
will be mailed out on or about 24 June 97. Because a limited
number of sets will be reproduced, copies are limited to one
set per firm. Payment by company check, certified check or
money order made payable to the Finance and Accounting Officer,
USAED, Sacramento. Payment must be submitted with order request
or delivered in person to USAED, Sacramento, ATTN: Plan Room,
1325 J Street, Sacramento, CA95814-2922. Do not address to
the contract specialist for this will delay your order. Firms
are requested to provide their name, street and mailing address,
telephone and FAX numbers and the solicitation number of the
project. All responsible sources may submit a bid/proposal
which will be considered by the agency. See Note 26. For a
listing of all Sacramento District projects, see Contracting
Division's Internet Home Page at http://www.usace.mil/cespk-ct
which is updated daily.
CITE: (I-155 SN080536)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, CONTRACTING DIVISION, BUILDING
NUMBER 2102 B, FORT GORDON GA 30905-5110
SUBJECT: Z--REPAIR ELEVATED 500,000 GALLON WATER STORAGE TANK.
SOL DABT11-97-B-0007
DUE 072897
POC Contract Specialist BARBARA STEIN (706) 791-1819 (Site Code
DABT11)
DESC: Furnish all plant, labor, material, equipment and supervision
necessary to repair an elevated 500,000 gallon water storage
tank, building 31307, Fort Gordon, GA. Work consists of selective
demolition, renovation and painting the interior and exterior
of the elevated tank. Performance time is 120 calendar days.
Bid may contain options. Estimated cost is between $500,000
and $1,000,000. Projected issued date is 27 Jun 97 with a projected
opening date of 28 Jul 97. Award is subject to the availability
of funds. This procurement is being issued under the Small
Business Competitiveness Demonstration Program. There will
be a $35.00 nonrefundable charge for this solicitation package.
Payment must be submitted with your request. Checks or money
orders should be made payable to the U.S. Treasury with solicitation
number annotated on document. Only written requests for solicitation
packages will be honored. Telephonic or telegraphic requests
will not be accepted. Written requests should state whether
requestor is a Prime, subcontractor, or supplier. Requests
for copies of this package must be postmarked no later than
15 days from the date of publication of this amended synopsis
in the CBD. Requests postmarked later than this date shall
not be honored. If you are requesting a planholder's/bidder's
list ONLY, this should be submitted separately from the solicitation
package to avoid confusion. A fax request for planholder's/bidder's
list ONLY will be accepted, fax number (706) 791- 8651 and
15 day time restraint is not applicable.
CITE: (I-155 SN080542)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 4340, FORT JACKSON SC
29207-5490
SUBJECT: Z--REPLACE METAL GAS PIPING WITH POLYETHYLENE PIPING
IN PIERCE TERRACE, FORT JACKSON, SC
SOL DABT47-97-B-0041
DUE 081297
POC Contract Specialist Nancy Hilliard (803) 751-4343 Contracting
Officer Frank Hill (803) 751-2591 (Site Code DABT47)
DESC: This project is for the removal of metal natural gas piping
and the installation of polyethylene piping with valves, boxes,
warning tape, trenching, backfilling and all appurtenances,
for a complete operating and functional natural gas piping
system in Pierce Terrace at Fort Jackson, SC. SIC is 1623.
Period of performance is 240 days. Magnitude of project is
$500,000 to $1,000,000. This acquisition is SUBJECT TO AVAILABILITY
OF FUNDS. Requests for solicitation documents must be in writing
and should include complete company name, street AND mailing
addresses, company point of contact, business size, whether
woman-owned or SDB, and solicitation number. Facsimile requests
may be sent to (803) 751-5234.
CITE: (I-155 SN080543)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 4340, FORT JACKSON SC
29207-5490
SUBJECT: Z--REPLACE FURNACES AND A/C WITH HEAT PUMPS, PIERCE
TERRACE, FORT JACKSON, SC
SOL DABT47-97-B-0039
DUE 071797
POC Contract Specialist Nancy Hilliard (803) 751-4343 Contracting
Officer Frank Hill (803) 751-2591 (Site Code DABT47)
DESC: This project is for the removal of existing gas-fire furnace
and air conditioning equipment (split system), and installing
package heat pump systems (min. Seer 12) in 51 family housing
quarters with all appurtenances, for complete operating heating
and air conditioning systems. SIC is 1711. Magnitude of project
is $100,000 to $250,000. Requests for solicitation documents
must be in writing and should include complete company name,
street AND mailing addresses, company point of contact, business
size, whether woman-owned or SDB, and solicitation number.
Facsimile requests may be sent to (803) 751-5234.
CITE: (I-155 SN080544)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 4340, FORT JACKSON SC
29207-5490
SUBJECT: Z--REPLACE FURNACES AND A/C WITH HEAT PUMPS, HOWIE VILLAGE
AND PIERCE TERRACE, FORT JACKSON, SC
SOL DABT47-97-B-0040
DUE 072197
POC Contract Specialist Nancy Hilliard (803) 751-4343 Contracting
Officer Frank Hill (803) 751-2591 (Site Code DABT47)
DESC: This project is for the removal of existing gas fired furnaces
and A/C equipment (split system), and installing new heat pump
systems (min. Seer 13) in 105 family housing quarters with
all appurtenances, for complete operating heating and air conditioning
systems. SIC is 1711. Magnitude of project is $250,000 to $500,000.
Reqeusts for solicitation documents must be in writing and
should include complete company name, street AND mailing addresses,
company point of contact, business size, whether woman-owned
or SDB, and solicitation number. Facsimile requests may be
sent to (803) 751- 5234.
CITE: (I-155 SN080545)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 4340, FORT JACKSON SC
29207-5490
SUBJECT: Z--RENOVATE CENTRAL ENERGY PLANT #2, FORT JACKSON, SC
SOL DABT47-97-B-0037
DUE 073197
POC Contract Specialist Nancy Hilliard (803) 751-4343 Contracting
Officer Frank Hill (803) 751-2591 (Site Code DABT47)
DESC: This project is for the renovation of the Central Energy
Plant #2 and associated distribution service area. Work will
include but is not limited to the following: (1) demolish 5
high temperature (400 F)boilers and associated equipment in
CEP #2 and provide and install new lower temperature (250 F)
heating system equipment; (2) provide and install new supply
and return heating distribution piping along with concrete
trenches of varying cross sections and approximately 17,000
feet in length; (3) modify equipment in each building connected
to CEP #2 to be compatible with the lower temperature system
(approximately 49 buildings), and includes installing small
steam boiler systems in building with steam requirements (approximately
9 boiler systems). SIC is 1711. Magnitude of project is $5,000,000
to $15,000,000 and is funded for FY 98. Period of performance
is approximately 2 years. Requests for solicitation documents
must be in writing and should include complete company name,
street AND mailing addresses, company point of contact, business
size, whether woman-owned or SDB, and solicitation number.
Facsimile requests may be sent to (803) 751- 5234.
CITE: (I-155 SN080546)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 4340, FORT JACKSON SC
29207-5490
SUBJECT: Z--RENOVATE MEPS BUILDING 2435, FORT JACKSON, SC
SOL DABT47-97-B-0038
DUE 073197
POC Contract Specialist Nancy Hilliard (803) 751-4343 Contracting
Officer Frank Hill (803) 751-2591 (Site Code DABT47)
DESC: This project is for the interior renovation of the Military
Entrance Processing Station at Fort Jackson, SC. Work includes
demolition and replacement of all interior surfaces, air handlers,
plumbing and HVAC piping, ducts, ceilings, lighting, controls,
latrines, fire systems, for a 2-story building of approximately
43,000 SF. Also included is exterior cleaning of the building
and interim renovation and subsequent demolition of 3 small
adjacent buildings. SIC is 1711. Work scheduling will vary
according to availability of 2 areas in the building where
operations will be on-going during the entire contract period.
Period of performance is approximately 18 to 24 months. Magnitude
of project is $1,000,000 to $5,000,000. This acquisition is
SUBJECT TO AVAILABILITY OF FUNDS. Requests for solicitation
documents must be in writing and should include complete company
name, street AND mailing addresses, company point of contact,
business size, whether woman-owned or SDB, and solicitation
number. Facsimile requests may be sent to (803) 751-5234.
CITE: (I-155 SN080547)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 4340, FORT JACKSON SC
29207-5490
SUBJECT: Z--INSTALL SHWER VALVE BOX ASSEMBLIES AT TROOP BAY SHOWER
ROOM IN 1 COMPANY EACH OF BUILDINGS 4420, 5422, 5482, AND 5500,
FORT JACKSON, SC
SOL DABT47-97B0-024
POC Contract Specialist Nancy Hilliard (803) 751-4343 Contracting
Officer Frank Hill (803) 751-2591 (Site Code DABT47)
DESC: This project has been withdrawn from solicitation.
CITE: (I-155 SN080548)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 2174 13 1/2 ST, FORT
CAMPBELL KY 42223-5358
SUBJECT: Z--REMOVE EXISTING AND INSTALL GOVERNMENT FURNISHED
CHILLER AND CENTRAL STATION HVAC UNIT IN BUILDING 1501
SOL DAKF23-97-B-0033
DUE 071497
POC Contract Specialist Debbie Rapp (502) 798-9298 FAX (502)
798-0129 (Site Code DAKF23)
DESC: Replacement of the existing chiller and air handling unit
with new Government furnished chiller and central station HVAC
unit. Remove existing chiller located outside of building 1501
complete, including all piping, conduit and wires connected
to chiller. Relocate existing 400 amp, 208 volt, 3-phase disconnect
switches with 3 #350 MCM from side of existing chiller. Reconnect
to new chiller after it has been installed. Remove existing
glass doors for installation and reinstall. Remove existing
return air grille and return air cabinet to facilitate the
installation. Install new metal panel return air cabinet with
an insulated core. Cut and remove a section of solid masonry
wall and install new hollow metal door with frame. Construct
new concrete stoop. Remove chain link fence, gate, and seven
posts. Furnish and install new cedar fence with gate and hasp.
Remove existing concrete pad (for condensate tank) down to
the same level as existing adjacent floor. After pad removal
floor shall be smooth and even. Place concrete pad over existing
concrete for new chiller. Install new 50 ton Government furnish
chiller and 50 ton Government furnished central station HVAC
unit. Furnish and install a new 21 gallon steel condensate
tank with duplex pumps and a new 24 gallon steel compression
air tank model #24, catalog #ATF-12 by Bell and Gossett or
an approved equal. Fabricate and install long steel framed
shelf for compression air tank. The period of performance is
45 calendar days. Forth coming contract will be firm-fixed
price. The estimated range for this project is $25,000 and
$100,000. this acquisition is issued pursuant to the "Business
Opportunity Development Reform Act of 1988" and subsequent
award will be subject to the Small Business Competitiveness
Demonstration Program. Therefore, this solicitation is Unrestricted.
For the purpose of determining Small Business size, SIC 1711
for this acquisition the average annual receipts of a concern
and its affiliates for the preceding three years must not exceed
$7 million. All responsible sources may submit a bid which
will be considered by this Agency.
CITE: (I-155 SN080553)
[Commerce Business Daily: Posted June 04, 1997]
[Printed Issue Date: June 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, 436 Contracting Squadron,
639 Atlantic Street, Dover AFB, DE 19902-5639
SUBJECT: Z--REPAIR CHILD DEVELOPMENT CENTER, BLDG. 212
SOL F07603-97-B8204
DUE 072897
POC SSgt Welsh-Rosenblum, Contracting Specialist, 302-677-5210
DESC: This project consists essentially of, but not limited to,
approximately 10,300 S.F. of renovation work, including the
demolition of the existing Child Development Center, down to
the steel frame and the floor slab. New work will be exterior
EIFS walls, exterior brick masonry walls, standing seam metal
roofing, interior partitions, doors, windows and complete interior
finishes. New plumbing, HVAC, fire protection and electrical
systems will also be installed. A limited amount of exterior
landscaping is included. This solicitation is being issued
on an unrestricted basis. All responsive offers will be considered
by the agency. The Standard Industrial Classification (SIC)
Code is 1542. The contract performance period is 360 calendar
days. Project magnitude is between $1,000,000 and $5,000,000.
When requesting bid packages provide information as to whether
your firm (with all affiliates) is a small, small disadvantaged
or large business concern. Only written requests will be honored.
There is a $95.48 non refundable charge for bid sets. Make
check payable to: Accounting and Finance Officer. Requests
and checks must be mailed to: 436 CONS/LGCK, 639 Atlantic St.,
Dover AFB DE 19902-5639. Furnish street address and nine (9)
digit zip code with your request. Telephone and telefax requests
will not be honored.
LINKURL: http://www.dorer.af.mil/org/lgc/index.html
LINKDESC:
EMAILADD: welsh@lgc436.dover.af.mil
EMAILDESC:
CITE: (W-155 SN080559)
[Commerce Business Daily: Posted June 04, 1997]
[Printed Issue Date: June 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 901
M Street, S.E., Washington, DC 20374-5018
SUBJECT: Z--PAVEMENT REPAIRS, APARTMENT AREA, MARINE CORPS COMBAT
DEVELOPMENT COMMAND, QUANTICO, VIRGINIA
SOL N62477-95-B-0085
DUE 071897
POC Joann Conley, Contract Specialist, (202) 685-3220, FAX (202)
433-6900
DESC: This procurement is UNRESTRICTED. The bid results are subject
to verification and will be evaluated in accordance with DFAR
252.219-7008, Notice of Evaluation Preference for Small Disadvantaged
Business Concerns-Construction Acquisitions-Test Program (APR
1996). The Standard Industry Classification (SIC) Code is 1711,
Highway and Street Construction. The size standard is $17 million.
The work includes the rehabilitation of approximately 27,000
SY of roadway pavement and related incidental work. The estimated
cost range is between $100,000.00 and $500,000.00. Plans and
specifications will be made available on or about 18 June 199.
The projected bid opening date is 18 July 1997. There is no
charge for the solicitation package. Requests can be made either
in writing to the Contract Specialist, Engineering Field Activity,
Chesapeake, 901 M Street, S.E., Building 212, Washington Navy
Yard, Washington, DC 20374-5018 or in person at the same address.
Fax number is (202) 433-6900. Specifications and plans will
be issued on a "first come-first serve" basis until supplies
are exhausted. Site visit information will be contained in
the solicitation.
LINKURL: http://www.efdlant.navfac.navy.mil/efaches.htm
LINKDESC:
EMAILADD: jmconley@efaches.navfac.navy.mil
EMAILDESC:
CITE: (W-155 SN080560)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Denver Service Center, P.O. Box
25287 DSC-CA, Denver, CO 80225-0287
SUBJECT: Z--ELECTRICAL RENOVATIONS, PHASE II, HISTORIC SITE,
WASHINGTON, DC, NCRW-248A
SOL 1443IB305997904
DUE 072897
POC Construction Contracts, 303/987-6744
DESC: The work of this contract consists of the fabrication and
installation of electrical equipment for a new underground
electrical vault, the demolition and removal of old electrical
equipment in an old vault, modifications to secondary electrical
distribution systems, architectural modifications to the old
electrical vault, and minor site work.--All requests for project
documents must be made in writing. A non-refundable bid deposit
for project documents is $250 per set, 3 set maximum, in the
form of a cashier's check, certified check, or money order
made payable to the National Park Service. Include Social Security
Number or Taxpayer Identification Number on check or money
order.--A DISCO security clearance at the CONFIDENTIAL level
is required to obtain plans and specifications. Contact Mary
Weskamp, 303/987-6744, with your Facility Security Clearance
(FSC) number for clearance verification.--Estimated price range,
$2,500,000 to $5,000,000.--Time for completion, 730 calendar
days.--Bid opening date is approximate; actual date will be
established at the time bidding documents are available.--All
responsible sources may submit a bid which will be considered.
EMAILADD: contracts_dsc@nps.gov
EMAILDESC:
CITE: (D-155 SN080565)
[Commerce Business Daily: Posted June 04, 1997]
[Printed Issue Date: June 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 45CONS, 1201 Minuteman St, MS 7200, Patrick AFB, FL 32925-3237
SUBJECT: Z--CLEAN AIR HANDLING UNITS IN 6 BUILDINGS, PATRICK
AFB FL
SOL F08650-97-R-0421
DUE 072597
POC SSgt Donna Rankin, Contract Specialist (407) 494-9954/Robert
Moran, Contracting Officer (407) 494-6136
DESC: The SIC code for this acquisition should be 1711. All other
information remains the same.
CITE: (W-155 SN080570)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, P. O. Box 209 Oceanside,
CA 92049- 0209
SUBJECT: Z--REPAIR ROOFS, HOUSING QUARTERS A, B, C AT THE NAVAL
ORDNANCE CENTER, PACIFIC DIVISION, FALLBROOK DETACHMENT, FALLBROOK,
CALIFORNIA
SOL N68711-97-Q-6321
DUE 070797
POC Al Munoz, Contract Specialist (760) 725-3222 ext. 25./Contracting
Officer, E. Charette
DESC: The work will include, but is not limited to, all labor,
materials, equipment and supervision necessary to complete
the project for the removal of existing clay tile roofing and
the providing of new lightweight concrete clay tile roofing
with new underlayment; the inspection of existing wood roof
sheathing and structural members; the providing of new wood
sheathing and structural members; the replacement of flashing,
valleys, ridges and incidental related work at the Naval Ordnance
Center, Fallbrook Detachment, complete and ready for use. SIC
- 1761, Roofing, Siding and Sheet Metal Work. The size standard
for this solicitation is $7.0 million. This solicitation reserved
exclusively for small business concerns. The quote closing
is tentatively scheduled for 4:00 P.M. Local Time, July 7,
1997. Plans and specifications will be available approximately
June 27, 1997 on a first come, first served basis until supply
is exhausted. Requests for a copy of the solicitation must
include the firm name, address, phone number, fax number and
solicitation number or the request will not be processed. The
fax number for plan issue is (760) 725-3222 or (760) 725-8210.
Copies of the solicitation will only be provided in response
to written or faxed requests received directly from the requester.
Telephone requests will not be honored.
EMAILADD: amunoz@efdswest.navfac.navy.mil
EMAILDESC:
California
CITE: (D-155 SN080580)
[Commerce Business Daily: Posted June 04, 1997]
[Printed Issue Date: June 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Contracting Division, Building
116, Fort Rucker, AL 36362-5030
SUBJECT: Z--PERFORM MISCELLANEOUS REPAIRS TO CONTROL TOWER AT
CAIRNS ARMY AIRFIELD, AND REPLACE BEACON, FORT RUCKER, ALABAMA
SOL DABT01-97-B-0020
DUE 081597
POC Lynn Mauldin, Contract Specialist, (334) 255-2389, Elnora
Smith-Killings, Contracting Officer, (334) 255-3019, Fax No.
(334) 255-1231
DESC: Furnish all labor, materials, and equipment to perform
miscellaneous repairs and replace beacon on control tower,
Cairns Army Airfield, Building 30101, Fort Rucker, Alabama.
Work to include, but not limited to, lead based paint abatement
and encapsulation, architectural finishes, painting and electrical
work. Contract duration 154 calendar days. Anticipated issue
date on/about 15 July 1997, with bid opening date on/about
15 August 1997. Firm-fixed price contract. Start to work 10
days after receipt of Notice to Proceed. The estimated cost
of the proposed acquisition is between $250,000 and $500,000.
The SIC code is 1541, small business size is $17 Million.
No Government furnished property. When calling, be prepared
to state name, address and solicitation number. All responsible
sources may submit an offer which will be considered.
CITE: (W-155 SN080588)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: Z--REPLACE HVAC SYSTEM, HP BUILDINGS, MCB, CAMP LEJEUNE,
NORTH CAROLINA
SOL N62470-96-B-4437
DUE 081597
POC Kathie Rowe, (910) 451-2582, FAX (910) 451-5629
DESC: The work includes demolition of existing HVAC system, providing
new HVAC system, structural, electrical, asbestos and lead
paint removal and incidental related work. Proposed contract
is unrestricted. Estimated cost range is $5,000,000 to $10,000,000.
A Subcontracting Plan is required if the contract is awarded
to a Large Business. Plans and specs will be available on or
about 16 July 1997 until supply is exhausted. No deposit is
required. Bid opening date will be on or about 15 August 1997.
TELEPHONE REQUESTS WILL NO LONGER BE HONORED. ONLY WRITTEN
AND FAX REQUESTS WILL BE ACCEPTED. Please state area code,
telephone number, street address, nine-digit zip code and whether
you are participating as a prime or subcontractor. PLEASE NOTE:
FAX# (910) 451-5629. All responsible sources may submit an
offer which will be considered.
CITE: (I-155 SN080596)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: Z--SHORELINE STABILIZATION, MCAS, NEW RIVER, JACKSONVILLE,
NORTH CAROLINA
SOL N62470-91-B-7477
DUE 072597
POC Kathie Rowe, (910) 451-2582, FAX (910) 451-5629
DESC: The work includes providing shoreline stabilization measures
along New River and incidental related work. Proposed contract
is unrestricted. Estimated cost range is $500,000 to $1,000,000.
Plans and specs will be available on or about 25 June 1997
until supply is exhausted. Bid opening date will be on or about
25 July 1997. No deposit is required. TELEPHONE REQUESTS WILL
NO LONGER BE HONORED. ONLY WRITTEN AND FAX REQUESTS WILL BE
ACCEPTED. Please state area code, telephone number, street
address, nine-digit zip code and whether you are participating
as a prime or subcontractor. PLEASE NOTE: FAX# (910) 451-5629.
All responsible sources may submit an offer which will be considered.
CITE: (I-155 SN080598)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: Z--REPLACE DOORS/LOCKS, HP-200 AREA, MCB, CAMP LEJEUNE,
NORTH CAROLINA
SOL N62470-96-B-4439
DUE 072897
POC Kathie Rowe, (910) 451-2582, FAX (910) 451-5629
DESC: The work includes removal and replacement of doors and
hardware, door frame repair, lead paint removal, painting and
incidental related work. Proposed contract is unrestricted.
Estimated cost range is $1,000,000 to $5,000,000. A Subcontracting
Plan is required if the contract is awarded to a Large Business.
Plans and specs will be available on or about 26 June 1997
until supply is exhausted. Bid opening date will be on or about
28 July 1997. No deposit is required. TELEPHONE REQUESTS WILL
NO LONGER BE HONORED. ONLY WRITTEN AND FAX REQUESTS WILL BE
ACCEPTED. Please state area code, telephone number, street
address, nine-digit zip code and whether you are participating
as a prime or subcontractor. PLEASE NOTE: FAX# (910) 451-5629.
All responsible sources may submit an offer which will be considered.
CITE: (I-155 SN080599)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: C1, 14, F210, OIC of NAVFAC Contracts, Building 1, Simonpietri
Drive, Naval Education and Training Center, Newport, RI 02841
SUBJECT: Z--ALTERATIONS AND REPAIRS TO FAMILY HOUSING NAVAL EDUCATION
AND TRAINING CENTER, NEWPORT, RI
SOL N62472-97-B-6925
DUE 050797
POC Ms. East, Procurement Technician, 401-841-2543.
DESC: The purpuse of this modification is to cancell this solicitation
in its entirety. It has been set-aside for a 8A business.
CITE: (I-155 SN080606)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: Z--REROOF BUILDINGS
SOL IFB 441-0078
DUE 072997
POC Tom Dufort, Regional Contract Specialist, 717-547-1641, extension
548
DESC: SOLICITATION NOTICE: Contractor to re-roof buildings that
are located at the Federal Correctional Institution (FCI) in
Fort Dix, New Jersey. The project involves two buildings consisting
of approximately 32,520 square feet total. An additional building
of approximately 11,520 square feet will be solicited as an
additive line item. Work will also involve removal and off-site
disposal of existing membrane roofing and other associated
materials. The work is projected to begin in September 1997
with seventy-five (75) days allowed for completion time. An
additional thirty days (30) will be allowed if the additive
line item is awarded. This action is 100% set-aside for small
business concerns. Background investigations/clearances will
be required. Bid packages will be available on or about June
26, 1997 and until bid opening, which should take place on
or about July 29, 1997. Requests must be mailed to the above
address or faxed to 717-547-6819. NO PHONE REQUESTS WILL BE
ACCEPTED. The specifications and drawings will be available
for inspection at FPC Allenwood Visiting Room upon prior request
until the bid closing date and time. The estimated magnitude
of this project is between $250,000 and $500,000. The SIC Code
for this project is 1761. All vendors that answered the Pre-Solicitation
Notice need not resubmit a request for the solicitation package.
Vendors not submitting bids after receiving bid packages are
asked to advise the issuing office as to whether they want
to receive future presolicitation notices.
CITE: (I-155 SN080607)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Room 6875, JEH-FBI Bldg., 935 Pennsylvania Ave., NW,
Washington DC 20535
SUBJECT: Z--Z, PRELIMINARY NOTICE - OFFICE RENOVATION AND CONSTRUCTION
SOL IFB 7113
POC Ronald W. Chiodi, (202) 324-2459 or 0562.
DESC: This is a preliminary notice. The Federal Bureau of Investigation
(FBI) has a requirement to renovate approximately 45,000 square
feet of the JEH-FBI Building at 935 Pennsylvania Avenue, N.W.,
Washington, D.C. 20535. The work will be concentrated on the
fifth (5th) floor and the penthouse of the FBI Headquarters
facility. (1) The major items of work on the 5th floor will
consist generally of the following construction: demolition,
construction of sound rated partitions and doorways, installation
of raised access flooring, installation of a dedicated chilled
water HVAC system, installation of cable tray and conduit,
installation of new electrical distribution system in existing
underfloor raceway and sprinkler system modifications. (2)
Major items of work in the Penthouse will generally consist
of: modification of a louvered screen wall, construction of
a steel superstructure and dunnage, installation of a weather
tight pump enclosure, installation of redundant air cooled
chillers on the new dunnage, modification of existing low voltage
switchgear and installation of an automatic transfer switch.
The successful contractor shall be required to adhere to FBI
security requirements as set forth in the contract documents.
The estimated cost of this work is between $5,000,000 and $10,000,000.
Copies of drawings and specification will be available by mail
only. Estimated release data is June 30, 1997. A Pre-Bid conference
and site investigation are tentatively scheduled for Wednesday,
July 16, 1997, at 10:00 a.m. local time at FBI Headquarters
Facility, Washington, D.C. 20535. A 72 hour advance notice
is required to attend the conference and site investigation.
Because of security requirements interested parties must furnish
the Names, Date of Birth, Place of Birth and Social Security
Numbers of the individuals who will be attending the site investigation
and pre-bid conference. This information is required by close
of business July 11, 1997. This information may be sent by
facsimile, Attn: Mr. Ronald W. Chiodi. Mr. Chiodi's fax number
is 202-324-0570. The FBI reserves the right to deny entrance
to any individual who's name was not furnished to the FBI prior
to the close of business July 11, 1997. Bid Opening is tentatively
scheduled for 2:00 p.m. local time on August 14, 1997, at FBI
Headquarters Room 10254, JEH, FBI Building, 935 Pennsylvania
Avenue, N.W., Washington, D.C. 20535. Bids may be hand-delivered
to the Bid Opening, or mailed to the FBI Attn: Mr. Ronald A.
Chiodi, Room 10254, JEH, FBI Building, 935 Pennsylvania Avenue,
N.W., Washington, D.C. 20535. Mailed bids must be postmarked
at least five (5) days prior to the scheduled date for bid
opening. Please reference Invitation For Bid (IFB) 7113 in
your written request. All solicitation requests must be in
writing. Specifications and detailed requirements will be furnished
with the solicitation, BY MAIL REQUEST ONLY, for a deposit
of $200, (LIMIT OF TWO (2) SETs PER FIRM). Bid sets will be
issued on a first come first serve basis until supply is exhausted.
Bid sets will be sent by mail only. Deposit for solicitation
is refundable when bid sets are returned complete and in order
to the FBI. Requesters MAY NOT RETURN bid sets directly to
the FBI Headquarters facility. Bid Sets may only be returned
by mail or other overnight delivery service to the address
set forth in the solicitation document. Bid, Performance and
Payment Bonds ARE REQUIRED for this project. No telephone call
requests for documents will be accepted. All requests for copies
of the solicitation must be postmarked no later then twenty
(20) days from the date of publication of this synopsis. Any
request postmarked after the 20 days will be subject to the
availability of solicitation packages.
CITE: (I-155 SN080608)
[Commerce Business Daily: Posted June 04, 1997]
[Printed Issue Date: June 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 23d Contracting Squadron, 1443 Reilly Road, Suite C,
Pope Afb Nc 28308-2896
SUBJECT: Z--REPAIR CONTROLS-AIRFIELD LIGHTS POPE AFB NC PROJECT
TMKH 96-1007
SOL F31601-97-B0003
DUE 072897
POC Contact Mr. John Howard, 910-394-6252 Contracting Officer
Mr. Martin M.Honan Jr. 910-394-6254
DESC: This project consists of the furnishing and installation
of a complete functional Computer Airfield Lighting Control
and Monitoring System (CALCAMS). The system shall generally
consists of a new touch screen located in the base control
tower cab, a new two-bay control rack with uninterruptible
power supply(UPS) backup located in the control tower, new
control and monitoring modules for control and for monitoring
of an existing generator and control of two traffic stop-go
signals in the tower, a fiber optic cable underground link
routed through new 4 inch conduits and an existing manhole
from the control tower to the airfield vault. The system shall
include insulation monitoring and monitoring of percent of
lights operating on each circuit. The estimated cost of this
project is between $250,000. and $500,000. The contract performance
period for this project is 180 calendar days after issuance
of Notice to Proceed. All responsible sources may submitt
an offer which shall be considered. Only written request for
the Invitation for bid packages will be acknowledged.*****
MARTIN M. HONAN, JR. Contracting Officer
CITE: (W-155 SN080658)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Northern Division, NAVFACENGCOM, 10 Industrial Highway,
Mail Stop #82, Lester, PA 19113-2090
SUBJECT: Z--POTABLE WATER STORAGE, BUILDINGS 85 AND 153, NSGA,
WINTER HARBOR, ME
SOL N62472-96-B-0445
DUE 072197
POC Regina A Knox, Contract Specialist, 610-595-0630.
DESC: This is a modification to the first synopsis sent on 2/27/97
for contract number N62472-96-B-0445 to make the following
changes: This is a Procurement Notice: The issue date for plans
and specification is 19 June 1997 and the bid opening date
is 21 July 1997 at 2:00 p.m. The cost for two sets of plans
and specification is $40.00. Please make check payable to U.S.
TREASURY and mail to: DEFENSE AUTOMATED PRINTING SERVICE, PHILA
NAVAL BUSINESS CENTER, BLDG 77-L, PHILA., PA 19113. DO NOT
MAIL CHECKS TO NORTHERN DIVISION.
CITE: (I-155 SN080677)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
McArthur Blvd. West Bethesda, MD 20817-5700
SUBJECT: Z--REPAIR EXISTING METAL ROOFS,GUTTERS AND DOWNSPOUTS
AT THE NAVAL SURFACE WARFARE CENTER, CARDEROCK DIVISION, LARGE
CAVITATION CHANNEL, MEMPHIS, TN
SOL N62477-97-Q-6300
DUE 071897
POC Isabell M. Watts, Contract Specialist, (301) 227-4574.
DESC: Contractor will be required to provide labor, material,
supervision and equipment necessary to repair existing metal
roof, gutter and downspout at the Large Cavitation Channel,
Memphis, TN. The estimated cost range for this project is between
$25,000 and $100,000. This procurement is a 100% Small Business
Set-Aside. SIC 1761, size $7.0 million. The projected date
for the availability of the RFQ is 6/20/97. Quotation must
be received not later than 7/18/97. Award will be based on
price and other related factors such as past performance and
ability to meet the compeletion schedule. Request for the RFQ
should be faxed to Isabell Watts, (301) 227-3871. No telephone
requests for the RFQ will be accepted.
CITE: (I-155 SN080681)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: U.S. Department of the Interior, Interior Service Center,
Acquisition Services, 1849 C Street, NW., Mail Stop 1731, Washington,
DC 20240
SUBJECT: Z--REPLACE SIDEWALK ALONG C STREET AT U.S. DEPARTMENT
OF THE INTERIOR, MAIN BUILDING
DUE 061997
POC Ni'mat A. Shakoor, Contracting Officer, (202) 208-5106.
DESC: The work includes providing all labor, materials, equipment
and supervision necessary to replace the sidewalk along the
C Street side of the Main Interior Building and shall be completed
within 90 days after receipt of the notice to proceed. This
acquisition is 100% set aside for small business concerns.
Interested parties must request a copy of the Request for Quotation
(RFQ) in writing. The anticipated issue date of the RFQ is
June 19, 1997. The site visit date shall be given in the RFQ.
See Numbered Note 1.
CITE: (M-155 SN080487)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: GSA/PBS PROPERTY DEVELOPEMENT DIV., T.P. O'NEILL FEDERAL
OFFICE BUILDING, 10 CAUSEWAY STREET 9th FLOOR, BOSTON MA 02222-1077
SUBJECT: Z--BUILDING UPGRADE, U.S COURTHOUSE, PROVIDENCE, R.I.
SOL GS01P97BZC0064
DUE 081397
POC Contract Specialist, Mary Jean Reddington, 617-565-5813
DESC: The Building Upgrade, U.S. Courthouse Providence, RI project
advertised in CBD notices dated 5/5/97 and 5/29/97 is hereby
canceled until further notice. All bidders who submitted a
bid deposit of $100 for the plans and specifications shall
be refunded. Thank you for your interest in this project.
CITE: (I-155 SN080529)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament and Chemical Acquisition and Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC (RVZ), Rock Island , IL
61299-7630
SUBJECT: 10--FEED THROAT ASSEMBLY
SOL DAAE20-97R0124
DUE 072397
POC Contract Specialist: Howard J. Lewis (309) 782-4634, PCO:
Robert C. Tedell (309) 782-8490
DESC: 1010-01-149-5468, Part Number 5830095. Feed Throat Assembly
is approx. 5 inches wide by approx. 6 inches by 3 inches manufactured
from 0.187 thick stainless steel weldment or can be investment
casting. Requirements are 500 ea Feed Throat Assembly. For
use on the MK19 Grenade Machine Gun. FOB is Origin. First Article
Test is required. All or part of this action is an unfunded
FY97 requirement. Estimated issue date of this solicitation
is 062397. The proposed contract will include a 100 percent
evaluated option. The Delivery Schedule is important. This
is a Best Value Procurement. Offerors with the lowest price
may not receive the award. Statistical Process Control is required.
Failure to properly address requests for solicitations in accordance
with this CBD notice will result in non-receipt of the solicitation
package. Failure to properly address bids/offers in accordance
with solicitation instructions may result in a late bid which
cannot be considered. Written, fax or electronic requests for
solicitation packages are accepted. No telephone requests will
be honored. Requests for copies of this solicitation should
include your commercial and government entity (CAGE) (if a
CAGE code has been assigned to you) along with your name, address,
datafax number, and solicitation number. The fax number for
requests is (309)782-4728. 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-155 SN080421)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 10--CABLE HOIST ASSEMBLY
SOL DAAH01-97-T-0594
DUE 062497
POC AMSMI-AC-CDBA, Susie Pitman, Team Chief, 205-876-8039, Request
Solicitation Package VIA FAX 205, 876-9633.
DESC: (MA) THIS AMENDMENT IS ISSUED TO CORRECT COMBINED SYNOPSIS/SOLICITATION
for DAAH01-97-7-0594: Inspection Requirements 52.246-2, 52.246-16.
Delivery 90 days for First Article (CLIN 0001AA), Production
Quantity 270 days after date of Contract which includes 90
days for First Article Delivery as well as 90 days for Test
and Administrative Time (CLIN 0001AB or 90 days for Production
Quantity without First Article (CLIN 0002AA). See Numbered
Note(s): 1.
CITE: (I-155 SN080428)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 3005 Massachusetts Ave., NW., Washington, DC 20008
SUBJECT: 10--AIRCRAFT COMPONENTS AND ACCESSORIES
SOL MG97A10002
DUE 062697
POC Maj. Halil Arda, (202) 332-5714 and/or Msgt. A. Askin, (202)
265-6948.
DESC: Turkish Ministry of Defense will purchase 20 Each Sharpshooter
Rifles and its accessories. You can request General and Technical
Specifications by sending us a fax letter to (202) 265-8983.
Your letter must include copy of the Commerce Business Daily
advertisement which also contains issue no. and full date together
with your Federal Express number. No telephone requests for
the solicitation package will be accepted.
CITE: (M-155 SN080484)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 12--LATCH ASSEMBLY, RECE
SOL SP0920-97-Q-A266
DUE 071897
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for information
(name/phone)
DESC: PR-NO: YPE97125001028 NSN 1280-01-226-5100, latch assembly,
rece crofoot tool (0BSX9) P/N 240338-2 Lockheed Martin (09205)
P/N 240338-2 no additional descriptive data available. Part
numbered item. products offered clause applies. Various increments
solicited: 25-49; 50-74; 75-99; 100-124; 125-149; 150-174.
PR quantity: 73 each 27 EA Del to SW3100 Mechanicsburg PA 46
EA Del to W62G2T Lathrop ca delivery schedule: 90 days after
date of award size standard: 500 NOTE: this solicitation is
for a possible indefinite delivery purchase order. The contractor's
attention is directed to clause s-40 of the solicitation. Contractors
are requested to provide pricing for the various quantity increments
listed. All responsible sources may submit offer which DESC
shall consider.
CITE: (I-155 SN080343)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 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 (FQH), Rock Island , IL
61299-7630
SUBJECT: 12--ABRAMS EMBEDDED GLOBAL POSITIONING RECEIVER (AEGR)
CARD, ENGINE
SOL DAAE20-97R0162
DUE 073097
POC Contract Specialist: Timothy Donohoe (309) 782-5875, PCO:
Dave L. Elliott (309) 782-3814
DESC: NSN not assigned, Part Number 12438580. Requirements are
180 ea Abrams Embedded Global Positioning Receiver (AEGR) Card.
NSN not assigned, Part Number 28822-10. Requirements are 120
ea Engine. For use on the M1 Abrams Tank. FOB is Destination.
First Article Test is required. All or part of this action
is an unfunded FY97 requirement. Estimated issue date of this
solicitation is 063097. The proposed contract will include
a 100 percent option. The sole source contractor for this action
is Assurance Technology Corporation, 6304 Potomac Avenue, Alexandria,
VA 22307. Published for subcontracting purposes only. ANSI/ISO/ASQC
Q9001 or equivalent inspection criteria required. Failure to
properly address requests for solicitations in accordance with
this CBD notice will result in non-receipt of the solicitation
package. Failure to properly address bids/offers in accordance
with solicitation instructions may result in a late bid which
cannot be considered. Written, fax or electronic requests for
solicitation packages are accepted. No telephone requests will
be honored. Requests for copies of this solicitation should
include your commercial and government entity (CAGE) (if a
CAGE code has been assigned to you) along with your name, address,
datafax number, and solicitation number. The fax number for
requests is (309)782-4728. 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-155 SN080682)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--SWIVEL AND CLIP ASSEMBLY
SOL F42630-97-Q-27105
DUE 071597
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Item 0001 NSN 1325-01-193-4132 P/N: 809277-10, Oval shaped
metal swivel assy attached to a spilt metal clip. Delivery:
31 Mar 97 100000ea. Applicable to: Bsu-50/B. Destn: Hill Air
Force Base, Ut 84056-5825. The approximate issue/response date
will be 24 Jun 97. The anticipated award date will be 15 Jul
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. Request for copies of solicitations
must reference the entire solicitation number, including purchasing
office identification number. To expedite your request, limit
the number of individual solicitation numbers requested per
letter to not more than 10. Don't request information on this
requirement until after the issue date. This proposed procurement
is under a 100 percent small business set aside, the size standard
for which is 1,500 employees. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
See Note (s) 1,26.
CITE: (I-155 SN080204)
[Commerce Business Daily: Posted June 04, 1997]
[Printed Issue Date: June 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: 13--VALIDATION OF TECHNICAL DATA PACKAGE FOR THE NACES
MK 124 UNDERSEAT ROCKET MOTOR AND THE MK 122 PARACHUTE DEPLOYMENT
ROCKET MOTOR
SOL N00174-97-R-0045
POC Donna Coates, Contract Specialist, (301) 743-6574 or David
E. Hall, Contracting Officer, (301) 743-6556
DESC: Correction: This action originally publicized in the CBD
on or about the 02 JUN 97 under the authority of 10 U.S.C.
2304 (c)(1)- only one responsible source is corrected to the
authority of 10 U.S.C. 2304 (c)(3) - industrial mobilization,
or research capability.
CITE: (W-155 SN080471)
[Commerce Business Daily: Posted June 04, 1997]
[Printed Issue Date: June 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: 13--CCU 136/A IMPULSE CARTRIDGES (LOADED)
SOL N00174-97-Q-0422
DUE 063097
POC Michele Gilroy, Contract Specialist, Code 1142R, (301) 743-6575,
Fax (301) 743-6547
DESC: Fabrication and loading of 1500 each CCU- 136/A Impulse
Cartridges in accordance with MIL-DTL-82962, the statement
of work, and related drawings. This contract action will be
other than full and open competition under the authority of
10 USC 2304 (c)(1). The suggested source for this procurement
is Quantic Industries, Inc., 2751 San Juan Road, Hollister,
CA 95023. Delivery due on or before 15 July 1997. See note
22.
CITE: (W-155 SN080523)
[Commerce Business Daily: Posted June 3, 1997]
[Printed Issue Date: June 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 14--STINGER WARHEAD BODY ASSEMBLY
SOL DAAE30-97-R-0314
DUE 071697
POC Judith Yellen, Contract Specialist, (201-724-3434; Carol
A. Klapal, Contracting Officer, (201) 724-3274
DESC: The U.S. Army TACOM-ARDEC requires procurement of 1355
each Stinger Warhead Body Assemblies in accordance with Technical
Data Package P/N 9344462 in support of Foreign Military Sales.
An Option is planned with maximum quantities ranging from 250
- 6500. See Note 1.
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: jyellen@pica.army.mil
EMAILDESC:
CITE: (D-154 SN079896)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 14--VALVE, RELIEF FIRST ARTICLE TEST REQUIRED PER SPCC
SOL SP0920-97-Q-A269
DUE 072297
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for information
(name/phone)
DESC: PR-NO: YPE97134000413 NSN 1420-01-181-8341, valve, relief
NAVAIR Dwg (30003) 639AS4966 Rev B DTD 26 Jan 93 complete,
unrestricted data package available. 131 EA Del to Mechanicsburg
PA 17055 9 EA Del to Lathrop CA 95330 PR quantity: 140 each
delivery schedule: 70 days set-aside type: G unrestricted (sole
source/single source)(no preference) size standard: 1000 all
responsible sources may submit offer which DESC shall consider.
CITE: (I-155 SN080345)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles--Potential Sources Sought
OFFADD: Directorate Of Contracting, Oo-Alc 6038 Aspen Avenue
Bldg 1289 Se, Hill Air force Base, Ut 84056-5816
SUBJECT: 14--AUTOMATIC TEST SYSTEM
SOL F42610-97-R-CCCCC
POC For copy, Kent Wright/Lmke/[801]777-5792, For additional
information contact Kent Wright/Lmke/[801]777-5792
DESC: This announcement constitutes a Sources Sought synopsis.
The following information is provided to do a Market Survey
of Industry to see if there are any potential contractors in
addition to Boeing or Honeywell, who have the skills and knowledge
required to complete this effort and to determine if Boeing
and Honeywell would each submit a proposal for this requirement.
The Intercontinental Ballistic Missile (ICBM) System Program
Office (SPO) Ogden Air Logistics Center (OO-ALC), intends to
establish a contract for the replacement of automatic test
systems (ATS) for existing Pendulous Integrating Gyro Accelerometer
(PIGA) test stations used at Boeing Guidance and Repair Center
(BGRC), OH. This procurement will occur in two phases. The
initial phase will design, develop and produce one replacement
PIGA Test Station. The second phase, based on the engineering
documentation generated by the first phase, will produce all
remaining units. A waiver to the DoD ATS Standardization Policy
has been granted by the SA-ALC/CC for the PIGATS Replacement
Program. This waiver allows the use of a custom solution for
PIGATS ( i.e., an approved standard family will not be required
). The existing PIGA Test Station utilizes early 1970's technology.
Offerors must possess the requisite depot level repair experience
and capabilities to design and develop Automatic Test Equipment
( ATE ) to test the PIGA and its constituent subassemblies,
e.g.; the PIG and PIGA Float, plus comprehend field utilization
and testing of the PIGA under control of the Minuteman Operational
Ground Program ( OGP ). Any previous design, development and
manufacturing experience with PIGAs or comparable inertial
flight instruments will receive significant consideration.
The 16 PIGA ( Mod G ) is a very precise and an extremely reliable
instrument used in the Guidance System of the Minuteman III
ICBM to measure the missile's linear accelerations along its
three axes during flight. Wherever feasible and practicable,
it is the Government's desire that the Replacement PIGATS ATE
incorporate artificial intelligence and expert system technologies
in PIGA testing. If undertaken, this should be accomplished
in accordance with ( IAW ) IEEE ( Trial ) STD 1232-1995 and
its proposed component standards. The offeror must also show
how they will comply with DoDD 3405.1, Computer Programming
Language Policy. If an offeror wishes to use any unique software
development or qualification tools ( either commercially acquired
or developed specifically for the PIGATS Replacement Program
) they should be described in their response. The replacement
PIGATS' failure detection and fault isolation capabilities,
based on experience with OGP testing processes, shall exceed
those of the existing test stations used in depot level PIGA
repair at the BGRC. The replacement PIGATS shall also have
software driven technical documentation that can be referenced
by a technician during unit-under-test ( UUT ) testing, and
when executing station self test or calibration. The scope
of this program includes developing both technical and logistics
support analysis / requirements to the Replacement PIGA Test
Station. The Replacement PIGATS shall consist of modular hardware
and software designed for ease of maintenance. The contractor
shall develop Test Program Sets ( TPSs ) to satisfy PIGA Test
Station requirements. The contractor shall use VXI Technology
wherever feasible. To the extent praticable, Commercial-Off-The-Shelf
( COTS ) instruments should be incorporated that are common
with current depot acquisitions at BGRC. The contractor shall
integrate both COTS hardware and software and any non-COTS
items to ensure system operation. Replacement PIGA Test Stations
will require successful installation, checkout, and, demonstration
at BGRC using the technical documentation package developed
as a part of this Program. The PIGATS' Performance Specification
and other controlling systems requirements and documents are
located in the Bidder's Library. The Bidder's Library is open
to all qualified U. S. Contractors IAW our Sept 95 announcement,
which stated that all prospective bidders must have submitted
a copy of their DLSC Certified DD Form 2345 to the Librarian,
Ms Diane Montgomery, 6031 Gum Lane, HAFB, UT 84056-5826, FAX
(801)777-8374, Phone (801) 777-4715. An info copy of the DD
Form 2345 must also be provided to the Replacement PIGA Test
Station Program Manager, Mr Joseph P. Gutierrez: Ogden ALC
/ LMGS, 6031 Gum Lane, Hill AFB, UT 84056-5826, telephone (801)775-2199.
All appointments for access to the Bidder's Library will be
made through the Librarian. Capable sources shall submit a
concise and program specific response presenting sufficient
information to substantiate that they have: (1) the necessary
knowledge and understanding of the requirements; (2) suitable
development and test facilities; (3) employees with satisfactory
qualifications; (4) sufficient production capacity; (5) appropriate
management, and engineering experience with PIGA, Specific
Integrating Force Receiver (SIFR) or, other inertial guidance
instruments to meet program objectives without additional technical,
schedule, or cost risk; and (6) SECRET security clearances
(foreign participation is prohibited). Submit two (2) copies
of an unclassified response (limited to 10 pages) within 10
days after publication of this notice to OO-ALC/LMKE, 6038
Aspen Avenue, Bldg 1289SE, Hill AFB UT 84056-5816, Attn: Kent
Wright, Contracting Officer, (801) 777-5792. Information received
will 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 contact Boeing, Anaheim, CA or Honeywell, Clearwater
FL.
CITE: (I-155 SN080198)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DUCT ASSEMBLY, HEATING
SOL SP0460-97-Q-BG89
DUE 071497
POC Contact: for copies of RFQ solicitations contact the buyer.
Kim Ratliff 804-279-4535, FAX 804-279-6078. KO Kim HA nsen
804-279-3624.
DESC: PR-NO: YPG97148000577 NSN 1560-00-148-9147, duct assembly,
heating Allied Signal Inc. CAGE 70210. P/N 927415-3-1. Origin
inspection required. Critical application item. Tech data package
availability: 1 -EA Del to FPO AP 96629-2840 Del by 30 days.
1 -EA Del to FPO AA 34095-2800 Del by 30 days. 1 -EA Del to
FPO AE 09542-2874 Del by 30 days. See NOTES 9, 22, specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. Other
than full and open comp. More than one source. Intended sources:
Grumman, Allied Signal. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-155 SN080186)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SHROUD ASSEMBLY, GEN RIGHTS GUARD APPLIES
SOL SP0460-97-Q-CJ74
DUE 082597
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer: KA thy hammer-heath,
BU813, 804-279-6632. Vonda Kay B. ME lton, contracting officer.
DESC: PR-NO: YPG97111000555 NSN 1560-00-829-9365, delivery schedule:
182 DARO 100 -EA Del to Tinker AFB OK 73145-9013 drawing number:
35-8607-509 Rev H drawings, interim procurement descriptions
and deviation lists may be examined or obtained from Defense
Supply Center Richmond. Rights guard data restrictions apply.
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Government mylars applies. All
responsible sources may submit offer which DGSC shall consider.
CITE: (I-155 SN080191)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SEGMENT, VANE RIGHTS GUARD APPLIES:
SOL SP0460-97-Q-CJ75
DUE 082597
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer: KA thy hammer-heath,
BU813, 804-279-6632. Vonda Kay B. ME lton, contracting officer.
DESC: PR-NO: YPG97118000463 NSN 1560-00-870-1659, 45 -EA Del
to Tinker AFB OK 73145-9013 delivery schedule: 165 DARO drawing
number: 65-11720-11 Rev H drawings, interim procurement descriptions
and deviation lists must be examined or obtained from Defense
Supply Center Richmond. Rights guard data restrictions apply.
Requests for technical data must be accompanied by a rights
guard non-disclosure certification (DGSC form P-42). The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. Government mylars applies. NOTE 26 all
responsible sources may submit offer which DGSC shall consider.
CITE: (I-155 SN080194)
[Commerce Business Daily: Posted June 04, 1997]
[Printed Issue Date: June 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Department of the Air Force, ASC/GR, 2590 Loop Rd West,
Bldg 558, WPAFB, Ohio 45433-7205
SUBJECT: 15--C-5 DEVELOPMENT (SUBMISSION NO. 078712)
SOL N/A
POC John Meyer, Contracting Officer, (937)255-9300
DESC: The 30 May 97 published notice was a test submission only
and should not have been submitted. Please refer to the notice
dated 02 Jun 97 for the C-5A/B Aircraft Modification Program
CITE: (W-155 SN080462)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 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 ASSEMBLY, WIND
SOL F09603-97-30128
POC For copy, WR-ALC/PKXOC include mfg code, For additional information
contact Robin L. Dixon/Ljk/[912]926-7332
DESC: Item 0001 NSN 1560-00-075-8908JH P/N: 3F20182-101, Dim:
24 IN X 36 IN. Mat: LAC 22.2200 Glass. Funct: Panel is part
of center windshield assy. Incremental Quantities as follows:
6-16ea;17-32 ea; 33-63 ea and 64-72 ea. 63EA. Applicable to:
C-141 Aircraft. Destn: Robins Air Force Base Ga 31098-1646.
Delivery: 28 NOV 97 63 ea 28 NOV 97 1 LO Item 0002 fax number
912-926-7572 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.
CITE: (I-155 SN080634)
[Commerce Business Daily: Posted June 03, 1997]
[Printed Issue Date: June 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 16--MODULAR, AUTOMATED, VERTICAL LIFT STORAGE AND RETRIEVAL
SYSTEM
SOL N00146-97-R-0020
POC Willie Humphrey, Contract Specialist (SUL1D), 919-466-2895/fax
919-466-3571
DESC: The Naval Aviation Depot, Marine Corps Air Station, Cherry
Point, NC has submitted a requirement for six (6) each modular,
automated, vertical lift storage and retrieval systems for
material support of aircraft rework, to include installation
and training. Deliver FOB Destination MCAS, Cherry Point, NC.
Delivery of equipment is required thirty (30) days after contract
award. Systems shall be operational no later than 1 Oct 1997.
Provide Cage Code and Dun and Brandstreet Number with request.
Faxed request for solicitation packages are desired. Tentative
closing date for solicitation is 24 July 1997. All responsible
sources may submit an offer which shall be considered. As of
1 October 1997 all Contractors must be registered in the Central
Contractor Registration (CCR) Database as a condition of contract
award. Contractors may register in the CCR through the World
Wide Web at http://www.acq.osd.mil/ec or call the DOD Electronic
commerce Information Center at 1-800-334-3414.
CITE: (W-154 SN080118)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--PARTS KIT, PARACHUTE
SOL SP0460-97-Q-DQ89
DUE 072497
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact C. Sumner/BT96 4/804-279-5990
contracting officer Steven Tuck/804-279 -6143
DESC: PR-NO: YPG97119000618 NSN 1670-01-319-7032, parts kit,
parachute McDonnell Douglas Corp CAGE 28861 P/N 7944111-1 revision
"C" sources: Aero Products Co CAGE 53616 the Conrad Co CAGE
22539 74 -EA Del to New Cumberland PA 17070 Del 90 DARO 24
-EA Del to Barstow CA 92311 Del 90 DARO see NOTE 22, intended
sources: Aero Products and Conrad Co. 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
other evaluation factors (including past performance and schedule
compliance) as described in the solicitation. This acquisition
will be issued under a indefinite delivery purchase order (idpo)
valid for a period of one (1) year and/or up to $100,000.00.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-155 SN080180)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--RIPCORD, PARACHUTE
SOL SP0460-97-Q-DQ91
DUE 072497
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact C. Sumner/BT96 4/804-279-5990
contracting officer Steven Tuck/804-279 -6143
DESC: PR-NO: YPG97120000671 NSN 1670-01-382-2222, ripcord, parachute
para-flite Inc CAGE 57172 P/N 811507-0X 228 -EA Del to Richmond
VA 23297 Del 90 DARO see NOTE 22, intended source: para-flite.
While price will be a significant factor in the evaluation
of offers, the final contract award decsision may be based
upon a combination of price and other evaluation factors (including
past performance and schedule compliance) as described in the
solicitation. This acquisition will be issued under a indefinite
delivery purchase order (idpo) valid for a period of one (1)
year and/or up to $100,000.00. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-155 SN080181)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--BELT, AIRCRAFT SAFETY
SOL SP0460-97-Q-DQ87
DUE 072497
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact C. Sumner/BT96 4/804-279-5990
contracting officer Steven Tuck/804-279 -6143
DESC: PR-NO: YPG97128000919 NSN 1680-01-292-5972, belt, aircraft
safety Pacific Scientific Co CAGE 45402 P/N 1111217-01 31 -EA
Del to New Cumberland PA 17070 Del 90 DARO 20 -EA Del to Barstow
CA 92311 Del 90 DARO see NOTE 22, intended source: Pacific
scientific. 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 other evaluation factors
(including past performance and schedule compliance) as described
in the solicitation. This acquisition will be issued under
a indefinite delivery purchase order (idpo) valid for a period
of one (1) year and/or up to $100,000.00. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the government. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-155 SN080182)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--LATCH, BACK FOLDOVER
SOL SP0460-97-Q-DQ88
DUE 072497
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact C. Sumner/BT96 4/804-279-5990
contracting officer Steven Tuck/804-279 -6143
DESC: PR-NO: YPG97132001515 NSN 1680-01-147-8339, latch, back
foldover B E aerospace Inc CAGE 83945 P/N 75308-1 116 -EA Del
to Tinker AFB OK 73145-9013 Del 90 DARO see NOTE 22, intended
source: B E aerospace. 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 other evaluation
factors (including past performance and schedule compliance)
as described in the solicitation. This acquisition will be
issued under a indefinite delivery purchase order (idpo) valid
for a period of one (1) year and/or up to $100,000.00. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. All
responsible sources may submit offer which DGSC shall consider.
CITE: (I-155 SN080183)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--SLUG
SOL SP0460-97-Q-DQ96
DUE 072497
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact C. Sumner/BT96 4/804-279-5990
contracting officer Steven Tuck/804-279 -6143
DESC: PR-NO: YPG97143000817 NSN 1670-01-076-0794, slug Universal
Propulsion Co Inc CAGE 51998 P/N SK86-0076-3 400 -EA Del to
Cherry Point NC 28533-5001 Del 90 DARO see NOTE 22, intended
source: universal propulsion. 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 other
evaluation factors (including past performance and schedule
compliance) as described in the solicitation. This acquisition
will be issued under a indefinite delivery purchase order (idpo)
valid for a period of one (1) year and/or up to $100,000.00.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-155 SN080185)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--CUSHION ASSEMBLY, SEAT BACK
SOL SP0460-97-Q-DQ93
DUE 072497
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact C. Sumner/BT96 4/804-279-5990
contracting officer Steven Tuck/804-279 -6143
DESC: PR-NO: YPG97111000628 NSN 1680-01-388-1489, cushion assy,
seat back Simula GOVT products Inc CAGE 54786 P/N 101351-1
32 -EA Del to Richmond VA 23297 Del 90 DARO see NOTE 22, intended
source: Simula government. 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 other
evaluation factors (including past performance and schedule
compliance) as described in the solicitation. This acquisition
will be issued under a indefinite delivery purchase order (idpo)
valid for a period of one (1) year and/or up to $100,000.00.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-155 SN080192)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--STRAP ASSEMBLY, SHOULDER
SOL SP0460-97-Q-DQ92
DUE 072497
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact C. Sumner/BT96 4/804-279-5990
contracting officer Steven Tuck/804-279 -6143
DESC: PR-NO: YPG97111000629 NSN 1680-01-388-6472, strap assy,
shoulder doch H and sons Co CAGE 99449 P/N 920005-201 4 -EA
Del to Richmond VA 23297 Del 90 DARO see NOTE 22, intended
source: Koch H and sons. 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 other
evaluation factors (including past performance and schedule
compliance) as described in the solicitation. This acquisition
will be issued under a indefinite delivery purchase order (idpo)
valid for a period of one (1) year and/or up to $100,000.00.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-155 SN080193)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--SPRING ASSEMBLY, CONTAINER OPENING, PARACHUTE
SOL SP0460-97-Q-DQ90
DUE 072497
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact C. Sumner/BT96 4/804-279-5990
contracting officer Steven Tuck/804-279 -6143
DESC: PR-NO: YPG97119000617 NSN 1670-00-804-6684, spring assy,
container opening parachute P/N 60A113D11-8 1,614 -EA Del to
New Cumberland PA 17070 Del 90 DARO 497 -EA Del to Barstow
CA 92311 Del 90 DARO 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 other evaluation
factors (including past performance and schedule compliance)
as described in the solicitation. This acquisition will be
issued under a indefinite delivery purchase order (idpo) valid
for a period of one (1) year and/or up to $100,000.00. Drawings,
interim procurement descriptions and deviation lists may be
examined or obtained from Defense General Supply Center. Specification
- see NOTE 9. First article test required. QPL - FAR 52.209
- see NOTE 23. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-155 SN080195)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--CAMSHAFT, GEAR BOX. SUBJECT ITEM IS REQUIRED TO
BE MANUFACTURED IN
SOL SP0740-97-R-1167
DUE 072497
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Constance Giggi(614 )692-4719
DESC: PR-NO: NPC97090001157 NSN 1615-00-159-8325, CAGE 78286
Part No 65351-11568-102 camshaft, gear box, Sikorsky (78286)
P/N 65351-11568-102. Alternate offers require ESA evaluation.
24 -EA Del to New Cumberland PA 17070 Del 775 days after date
of award solicitation not available until 15 days after published
in the CBD. Specifications, plans or drawings are not available.
This is a unrestricted acquisition with a 10% prederence for
SDB concerns. This acquisition is for supplies for which the
government does not possess complete, unrestrictive technical
data; therefore, the government intends to solicit and contract
with only approved sources under the authority of 10 U.S.C.2304(C)(1).
approved sources are: 78286, 21540 Automated Best Value Model
(ABVM) applies. While price may be a significant factor in
the evaluation of offers, the final award decision will be
based upon a combination of price and past performance, as
described in the solicitation. Delivery Evaluation Factor (DEF)
applies. while price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance as described in this solicitation.
Automated Best Value Model (ABVM) and Delivery Evaluation Factor
(DEF) apply. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, and past performance as described in the
solicitation. All responsible sources may submit offer which
DCSC shall consider.
CITE: (I-155 SN080273)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--ROD ASSEMBLY. P/N 19893. CONSISTS OF ROD, P/N 19895;
SHAFT P/N 19894; AND STUD, P/N 19896.
SOL SP0740-97-Q-2161
DUE 072497
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Rosa Poole (614)692 -3640
DESC: PR-NO: YPC97023000897 NSN 1650-00-083-4053, CAGE 19156
Part No 19893 rod assembly. I/A/W Borg-Warner fluid controls
part number 19893. 16 -EA Del to Bremerton WA 98314 Del 60
days after date of award 5 -EA Del to Jacksonville FL 32212-0097
Del 60 days after date of award solicication not available
until 15 days after published in the CBD specifications plans
or drawings are not available this acquisition is for supplies
for which the government does not possess complete unrestrictive
technical data; therefore the government intends to solicit
and contract with only approved sources under the authority
of 10U.S.C.2304 (C)(1)approved sources are: e-systems Inc(79294)
Automated Best Value Model (ABVM)applies while price may be
a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price and
past performance as described in the solicitation. Delivery
evaluation factor(DEF)applies. While price is a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance
as described in this solicitation all responsible sources may
submit offer which DCSC shall consider.
CITE: (I-155 SN080278)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--GUIDE, PINTLE. ON MCDONNELL DOUGLAS MODEL F-18 AIRCRAFT.
SOL SP0740-97-Q-2148
DUE 062397
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone)Marcella Moore 614/6 92-1295
DESC: PR-NO: YPC97119000417 NSN 1630-01-115-5489, CAGE 00672
Part No 893V268 guide, pindle. I/A/W Grimes aerospace part
number 893V268. 85 - EA Del to Jacksonville FL 32212-0097 DEL140
days after award 63 -EA Del to San Diego CA 92136-0000 Del
140 days after award solicitation not available until 15 days
after published in the dbd. Specifications, plans or drawings
are not available. This is an unrestricted acquisition with
a 10% preference for SDB concerns. This acquisition is for
supplies for which the government does not possess complete
unrestricitive technical data, therefore, the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C. 2304 (C)(1). Approved sources are: 00672
Grimes aerosp. Automated Best Value Model (ABVM) applies. While
price may be a significant factor in the evaluation offers,
the final award decision will be based upon a combiniation
of past performance as described in the solicitation. Delivery
Evaluation Factor (DEF) applies. While price is a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance
as described in this solicitation. All responsible sources
may submit offer which DCSC shall consider.
CITE: (I-155 SN080280)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--BODY, FLUID TANK, AIR
SOL SP0740-97-Q-2179
DUE 072497
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Constance Giggi(614 )692-4719
DESC: PR-NO: YPC97104001705 NSN 1650-00-859-4899, CAGE 78286
Part No S6165-62402-2 body, fluid tank, air. Sikorsky CAGE
78286, part number S6165-62402-2. no adequate technical data
available at DCSC for this solicitation. 24 -EA Del to Richmond
VA 23297 Del 300 days after date of award solicitation not
available until 15 days after published in the CBD. Specifications,
plans or drawings are not available. This acquisition is for
supplies for which the government does not possess complete,
unrestrictive technical data; therefore, the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C.2304(C)(1). Approved sources are: 78286
it is anticipated that award will be made via a delivery order
to an existing basic ordering agreement. Automated Best Value
Model (ABVM) applies. While price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price and past performance as
described in the solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-155 SN080302)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--SPINDLE ASSEMBLY, ROTOR. E/I H-53 HELICOPTER.
SOL SP0740-97-Q-2180
DUE 072497
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Constance Giggi(614 )692-4719
DESC: PR-NO: YPC97111001335 NSN 1615-00-164-1646, CAGE 78286
Part No 65112-07002-049 8 -EA Del to Richmond VA 23297 Del
300 days after date of award solicitation not available until
15 days after published in the CBD. Specifications, plans or
drawings are not available. This acquisition is for supplies
for which the government does not possess complete, unrestrictive
technical data; therefore, the government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C.2304(C)(1). approved sources are: 78286 it is anticipated
that award will be made via a delivery order to an existing
basic ordering agreement. Automated Best Value Model (ABVM)
applies. While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance, as described in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-155 SN080304)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--HANDLE ASSEMBLY, RELEASE
SOL SP0920-97-Q-A268
DUE 071597
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for information
(name/phone)
DESC: PR-NO: NPE97148000248 NSN 1660-00-533-5825, handle assembly,
release East/West Industries (30941) P/N 102D550-3 general
characteristics: steel, corrosion resistant. Part numbered
item. products offered clause applies. 21 EA Del to New Cumberland
PA 17070 20 EA Del to Lathrop CA 95330 PR quantity: 41 each
delivery schedule: 90 days set-aside type: C (total small business
SET-ASIDE) size standard: 1000 all responsible sources may
submit offer which DESC shall consider.
CITE: (I-155 SN080339)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.0), 1421
Jefferson Davis Hwy, Arlington, Va 22243-5120
SUBJECT: 16--AMENDMENT TO REQUIREMENT FOR AN/ALR-67(V)3 CM RECEIVING
SETS
SOL N00019-98-C-0003
DUE 071597
POC Contact, Kim Davis, Phone (703)604-6100
DESC: THIS IS AN AMENDMENT TO NAVAIR SYNOPSIS 20090-97 PRINTED
ON OR ABOUT 5/30/97. The Naval Air Systems Command intends
to procure AN/ALR-67(V)3 Countermeasures Receiving Sets from
Hughes Aircraft Company (HAC), Los Angeles, CA. It is planned
to procure approximately sixty (60) systems in the basic, of
which approximately twenty will be spares. The option will
have step ladder quantities for one hundred-twenty (120) systems,
of which approximately twenty (20) will be spares. HAC is the
designer and developer for the AN/ALR-67(V)3 system. Only HAC
has the required AN/ALR-67(V)3 engineering expertise and data
necessary to support the Navy's requirements as the government
has not yet received or validated the technical data package.
HAC is the only known source available to provide the systems
in the required time-frame. See note No. 22 - NAVAIR Synopsis
No. 20100-97.
CITE: (I-155 SN080603)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.0), 1421
Jefferson Davis Hwy, Arlington, Va 22243-5120
SUBJECT: 16--MISSION COMPUTER UPGRADE PROGRAM FOR THE E-2C AIRCRAFT
SOL N/A
POC Contact, CHRISTINE HILL, Phone (703)604-6100
DESC: The Government intends to negotiate with Grumman Aerospace
Corporation, South Oyster Bay Road, Bethpage, NY 11714, for
the upgrade of an E-2C aircraft. This contract modification
will include: (1) One Group (I) to Group (II) upgrade, (2)
one standard level Depot maintenance (SDLM) (3) manufactured
and install one NAVUPGRADE Kit (4) Manufactured and install
one mission computer provisions kit, and (5) associated data.
The Government does not own the Level III drawings to allow
for full and open composition for this procurement. As the
designer and sole manufacturer of the E-2C aircraft, Grumman
Aerospace is the only firm with the tooling, requisite skills,
knowledge and documentation capable of completing the work
within the required timeframe. This synopsis is for informational
purposes only. See note No. 22 - NAVAIR Synopsis No. 20083-97.
CITE: (I-155 SN080612)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 3005 Massachusetts Ave., NW., Washington, DC 20008
SUBJECT: 16--AIRCRAFT COMPONENTS AND ACCESSORIES
SOL KK97B2040
DUE 062597
POC Maj. Halil ARDA, (202) 332-5714 and/or Msgt. A. ASKIN, (202)
265-6948.
DESC: Turkish Land Forces Command will purchase 148 Line items
Helicopter Spare parts that mostly belong to AH-1W. You can
request General and Technical Specification by sending us a
fax letter to (202) 265-8983. Your letter must include copy
of the Commerce Business Daily advertisement which also contains
issue no and full date together with your federal express number.
No telephone requests for the solicitation package will be
accepted.
CITE: (M-155 SN080651)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--RELEASE ELEMENT, CATAPULT. PER MILITARY SPECIFICATION
TITLED: "TENSION
SOL SP0760-97-R-2140
DUE 072497
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Gwendolyn K. Lawson (614)692-2766.
DESC: PR-NO: YPC97022000687 NSN 1720-00-492-0806, CAGE 80020
Part No 517891-1 release element, catapult. I/A/W Navy (80020)
Dwg 517891, P/N 517891-1 and MIL-T-23426 (QPL). 35,979 -EA
Del to Lathrop CA 95330 Del by 510 days after award. See NOTES
9, 12, and 23. Solicitation not available until 15 days after
published in the CBD. written requests for drawings are to
be submitted to Defense Supply Center Columbus, Attn: DSCC-VTRD,
P.O. Box 3990, Columbus, OH. 43216-5000, by VAX (614)692-2998
or Call (614)692-2344. Requests should include the IFB/RFP/RFQ
number, opening/closing, NSN, YPC/ZPC or NPC number, buyer's
name and your complete name and address.federal, military and
commercial specifications cannot be provided by DSCC. Proposed
procurement contains a 100% option for increased quantities.
This is an unrestricted acquisition with a 10% preference for
SDB concerns. Automated Best Value Model (ABVM) and Delivery
Evaluation Factor (DEF) apply. While price is a significant
factor in the evaluation of offers, the final award decition
will be based upon a combination of price delivery and past
performance as described in the solicitation. All responsible
sources may submit offer which DCSC shall consider.
CITE: (I-155 SN080277)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Commanding Officer, Simplified Acquisition (Code 048);
Procurement Branch USCG Engineering Logistic Center, 2401 Hawkins
Point Road; Mail Stop 26, Baltimore, MD 21226
SUBJECT: 20--LIFERAFT
SOL DTCG40-97Q9254
DUE 062897
POC Patricia Johnson, Purchasing Agent, (410) 762-6943, CWO Middleton,
Contracting Officer, (410) 762-6499, FAX (410) 762-6008.
DESC: Basic Inflatable Liferafts. B.F. Goodrich Part no. UNK
SCCR DL or Equal. (6) persons, Complete with survival equipment
(Solas B Pack) Quantity 12 each in accordance with the following
Milstnd Milr-21607E, also meet the requirements of 46CFR 160.051.
U.S. Coast Guard approved. Limiting dimension 38" lg x 25"
wide x 15" hgt, estimated delivery date (30) days after the
issuance of the purchase order. Responses are due to be received
in the Contracting Office by 6/28/97. Delivery shall be F.O.B
Destination to Coast Guard Engineering Logistics Center; Receiving
Rm. Bldg. 86, 2401 Hawkins Point Road, Baltimore, MD 21226-5000.
The solicitation will include a requirement to submit technical
information adequate to ensure the items being offered are
equal to the manufacturer's brand requested. When calling be
prepared to state your name, address, and the solicitation
number. All responsible sources may submit a bid which shall
be considered by the agency. 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 owned, and Disadvantaged
Business Enterprises to acquire short term working capital
assistance for transportation-related contracts loans are available
under the DOT Short Term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The maximum
line of credit is $500,000.00. For further information and
applicable forms concerning the STLP, call the OSDBU at (800)
532-1169. For information concerning the acquisition, contact
the Contracting Officials listed above.
CITE: (M-155 SN080477)
[Commerce Business Daily: Posted June 04, 1997]
[Printed Issue Date: June 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: 89th Contracting Squadron, 1419 Menoher Drive, Andrews
AFB, MD 20762-6500
SUBJECT: 23--HANDICAPPED PASSENGER HIGHLIFT TRUCK
SOL FA4416-97-R0017
DUE 061197
POC POC: L. Ray, Contracting Officer. All responses to this synopsis
must be in writing. Facsimile No. 301-981-1911. Telephone No.
301-981-2341.
DESC: This is a combined Synopsis/Request for Proposal for commercial
items prepared in accordance with the format specified in FAR
Subpart 12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
offers are being requested and a written solicitation will
not be issued. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 90-41. The Standard Industrial Classification Code
is 4111. SPECIFICATIONS 1. This specification covers
one type of self-propelled, air transportable, adjustable height,
aircraft handicapped passenger loading and unloading truck.
In this specification, this vehicle will be referred to as
"truck". The term handicapped passengers, which includes wheelchair
bound passengers, will be referred to as "passengers". The
term "cabin" refers to the portion of the truck that accommodates
the truck operator, operator controls, and passenger seating.
2. The basic truck (chassis, power train, cabin body, and
cabin lift mechanism) shall be of an existing design currently
manufactured by commercial industry. The truck will be used
to transport passengers between the passenger terminal and
aircraft, and has an elevator platform to facilitate aircraft
loading and unloading of passengers. In addition, some trucks
may be used for aircraft loading and unloading of human remains
containers (see paragraph 4. Optional Performance Requirements).
3.1. Passenger Ground Loading and Unloading. The truck shall
provide for curb-side loading of all passengers. The mechanism
incorporated to facilitate loading and unloading of wheelchair
bound passengers shall have a minimum capacity of 600 pounds
and be mounted on the exterior of the cabin body and shall
be easily removable to facilitate surface or air transportation
requirements. 3.2. Passenger Aircraft Loading and Unloading.
The truck shall provide for aircraft loading of all passengers
from the forward end of the vehicle. 3.3. Passenger Capacity
and Seating. The truck shall provide comfortable (cushioned
and upholstered) seating to accommodate up to eight passengers
including a maximum of two wheelchair bound passengers. Seats
shall, recline and incorporate headrests and fold-away armrests.
Seats shall be interchangeable and easily removable without
tools. Provisions to restrain up to two wheelchairs in the
cabin shall be provided. 3.4. Operator's Cab. The operators
cab shall be adjacent to, and on the same horizontal plane
as the passenger cabin and shall provide the operator direct
access to cabin and the passengers at all times and in all
modes of operation. 3.5. Cabin Interior. The truck cabin shall
be insulated /soundproof throughout. Provisions for luggage
storage shall be provided. The floor shall be carpeted except
in the main aisle ways where rubber runners are acceptable.
Interior colors shall complement the exterior paint scheme
and seat color. Two levels of interior cabin lighting shall
be provided. Low level interior lighting shall illuminate walkways;
high level shall brightly illuminate the entire cabin. 3.6.
Environmental Control. The truck cabin and operators station
shall include an environmental control system. This system
shall be capable of maintaining an inside cabin temperature
of 75 F (plus or minus 10 degrees) within 15 minutes from engine
start-up with ambient temperatures in the -10 F to 100 F range.
3.7. Human Engineering. The truck shall have anti-skid material
on any personnel tread/walkway surfaces outside of the cabin.
The truck shall provide a line of sight adequate for safe operation
of the vehicle in the unload/loading and travel modes on roadways,
flightline, and in close proximity to aircraft. When elevating,
the operator must have full view of the area above the operator
station. Controls and displays shall be accessible and visible
(day and night) from all operator angles (operator seated).
The truck shall provide a capability to defrost all operator
station windows. The truck shall have a windshield wiper system
for the front operator's window that keeps the majority of
the window surface free of rain, sleet, and snow during operations.
The truck shall provide adequate lighting for the operator
to perform all truck control functions, read documents, and
locate equipment during nighttime operations on a non-illuminated
airfield. The operator workstation shall provide for stowage
of a portable radio and operator's vehicle inspection guide
and other required forms (may be either one or two compartments).
3.8. Emergency Capability. The truck shall have a capability
to maintain stable control of the elevated cabin in the event
of a primary power failure. The capability shall include ability
to lower the cabin to a safe elevation for externally assisted
maneuvering. If stabilizers are used, there shall be a method
to manually raise them in the event of a power failure. The
truck shall not have a single point failure mechanism that
results in an uncontrolled cabin. 3.9. Airborne Capability.
The truck shall have the capability to be carried on the C-5
and C-17. The truck shall have the capability to be reconfigured,
if required, for and/or after airborne transportation. 3.10.
Lighting. The truck shall be equipped with turn signals, emergency
flashers, driving, tail, brake, and side marker lights that
meet standard Federal motor vehicle standards. Flood lighting
shall be provided to illuminate any exterior personnel walkways.
3.11. Speed Capability. The truck shall have a capability
to move in a forward motion of 25 mph on level paved surfaces.
The truck shall have the capability to move in a backward motion
of 5 mph on a level paved surface. 3.12. Cabin Elevation
Capability. The truck cabin shall have an elevation range that
provides the capability to align the cabin deck with the various
aircraft door sills ranging in height from 48 to 230 inches.
Elevation is defined as distance between ground surface level
and the aircraft door sill height. 3.13. Cabin Load and Lift
Capability. The truck shall have a capability to lift/raise
a load weighting 2,000 lbs evenly distributed in the cabin.
3.14. Stability. The truck shall be stable throughout the
cabin's entire lifting range. The truck shall withstand 90
knot winds from any direction, unloaded or fully loaded, without
overturning. 3.15. Electromagnetic. The truck shall not generate
electromagnetic emissions that interfere with aircraft systems
or other equipment. The loader shall not be susceptible to
electromagnetic emissions from aircraft and other equipment.
3.16. Manuals. Operator and maintenance, and overhaul manuals
with manufacturers part numbers shall be provided. 3.17. Warranty.
At a minimum, a two year of 1,000 operating hour warranty shall
be provided. Warranty shall be effective upon delivery to Andrews
AFB, MD. 4. Optional Performance Requirements 4.1. Human
Remains Loading and Unloading. The truck shall provide the
capability to load/unload a single human remains container
into/from the rear of the cabin at ground level. There shall
be a system of rollers to allow this task to be performed in
a fashion commensurate with pall bearers loading a casket into
a commercial hearse. The truck shall provide the capability
to load/unload a single human remains container into/from the
front of the cabin at aircraft door sill heights identified
in paragraph 3.12. 4.2. Reconfiguration. Reconfiguration from
the handicapped passenger configuration is allowed (i.e. removal
of personnel safety rails or installation of deck rollers).
It shall be possible to perform this reconfiguration (if required)
using common hand tools. 5. Marking 5.1. Exterior Finish.
The truck shall have an exterior paint and marking scheme that
closely matches specified existing equipment. The government
shall provide color photographs of the said existing equipment
and the commercial paint color and code numbers. 5.2 Identification
plates and operating instructions. All identification plates,
instruction plates, data plates, etc., shall be of a size and
shape consistent with the information required thereon. Abbreviations
may be used in accordance with standard commercial practices.
5.2.1. A corrosion-resistant identification plate shall be
securely attached inside the operator's cab in a readily accessible
location. The identification plate(s) shall contain at a minimum
the following information: NOMENCLATURE; MANUFACTURER'S MODEL
NUMBER; MANUFACTURER'S SERIAL NUMBER; MANUFACTURER'S NAME;
MANUFACTURER'S ADDRESS; MANUFACTURER'S SERVICE PHONE NUMBER;
DATE OF MANUFACTURE; CONTRACT NUMBER; NATIONAL STOCK NUMBER
(to Be provided by the government) 5.2.2. All controls, valves,
gauges, and indicators used in the operation of the truck shall
be identified by securely attached nameplates installed in
clearly visible locations. Brief operating and precautionary
instructions shall be permanently affixed near the appropriate
controls. The instructions shall be clear, concise, and adequate
to enable operation of the loader without damage to the equipment
or injury to personnel and shall refer to the components as
identified by nameplates. 5.2.3. A lubrication plate shall
identify lubrication fittings and components which require
lubrication. The plate shall identify the type and grade of
lubricant required for all operational temperatures. 5.2.4.
A transportation data plate shall be provided. The plate shall
contain at least the following information: Side and rear silhouette
views of the truck; Horizontal and vertical location of the
center of gravity of the truck in transport configuration;
Shipping weight; Shipping cube; Overall length, width, and
height; Gross vehicle weight; Rated load. 6. Verification.
The truck requirements shall be verified by the methods stated
herein. 6.1. Analysis. An element of verification that utilizes
established technical or mathematical models or simulations,
algorithms, charts, graphs, circuit diagrams, or other scientific
principles and procedures to provide evidence that stated requirements
were met. 6.2. Demonstration. An element of verification which
generally denotes the actual operation, adjustment, re-configuration
of items to provide evidence that the designed functions were
accomplished under specific scenarios. The item may be instrumented
and quantitative limits of performance monitored. 0001 Truck,
Handicapped Passenger Highlift Qty (2)ea $ _____________
$_________________ TOTAL Prices preferred as FOB Destination
Andrews AFB, Maryland 20762-6500. Vendors quoting other than
FOB Destination must include all freight and shipping charges
within their proposal by the time the proposal is due. Responses
to this RFP must be received by 11 Jun 97, 2 p.m. eastern standard
time. Delivery and Paying station addresses will be provided
upon award. The provision at 52.212-1, Instructions to Offerors-Commercial,
applies to this acquisition. Award is to be based upon price
and other factors in accordance with FAR Clause 52.212-2 and
as specified in descending order of importance: 1. Past Performance
with regard to the offers ability to obtain, manufacture or
provide and deliver the Handicapped Passenger Highlift Truck
within the time specified, 2. Technical capability and quality
of the items offered, and 3. Price. Past performance and technical
capability and quality rate considerably higher than Price.
Offers are required to document past performance suitably and
provide opportunity for verification. Required delivery date
is 90 days after award for first truck and 180 days after award
for second truck. Award will be in the aggregate on an ALL
OR NONE' basis. Descriptive literature is required. All inquiries
and concerns must be addressed in writing. Facsimile requests
and proposals will be accepted. No collect calls will be accepted.*****
CITE: (W-155 SN080662)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--WHEEL, PNEUMATIC TIRE (LESS SIDE RING). ON AM GENERAL
M915 AND M916 TRUCKS.
SOL SP0750-97-Q-1544
DUE 071197
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer, Shirley Walker, (614)692-3515.
DESC: PR-NO: YPC97133000530 NSN 2530-01-083-1056, CAGE 09386
Part No R47890 wheel, pneumatic tire (less side ring). used
on AM General M915 truck tractor. The Budd Co part number R47890.
150 -EA Del to New Cumberland PA 17070 Del by 90 days after
date of award. 57 -EA Del to Lathrop CA 95330 Del by 90 days
after date of award. Solicitation not available until 15 days
after published in the CBD. Automated Best Value Model (ABVM)
and Delivery Evaluation Factor (DEF) apply. While price is
a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
and past performance as described in the solicitation. All
responsible sources may submit offer which DCSC shall consider.
CITE: (I-155 SN080283)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--DISK, CLUTCH
SOL SP0770-97-Q-NA19
DUE 072497
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Rick Miller, 1149.
DESC: PR-NO: YPC97073000698 NSN 2520-00-936-7707, CAGE 0B0V8
Part No mpc-1357 CAGE 19207 Part No 7710794 CAGE 79370 Part
No MPC1357 DISC, clutch. T-tech Inc part number mpc-1357, or
the S K wellmam Corp part number mpc-1357. 64 -EA Del to (Call
contracting office) Del by 18 Mar 97 or deliver within 90 days
after award. See NOTES 9, 22, solicitation not available until
15 days after published in the CBD. specifications, plans or
drawings are not available. this is an unrestricted acquisition
with a 10% preference for SDB concerns. it is suggested that
small business firms or others interested in subcontracting
opportunities make direct contact with firms listed. this acquisition
is for supplies for which the GOVT. does not possess complete,
unrestrictive technical data; therefore, the GOVT. intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C. 2304 (C)(1). approved sources are: the
S K Wellman Corp. (79370) and sintermet Corp. (0B0V8). Delivery
Evaluation Factor (DEF) applies. while price is a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance,
as described in this solicitation. All responsible sources
may submit offer which DCSC shall consider.
CITE: (I-155 SN080301)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--CAB, VEHICULAR.
SOL SP0750-97-Q-1575
DUE 072897
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer, Jenifer Dewitt, (614)692-3958.
DESC: PR-NO: YPC97139001183 NSN 2510-01-296-8457, CAGE D8046
Part No 419 600 01 05 CAGE 64678 Part No 419 600 01 05 CAB,
vehicular. Frieghtliner Corp (64678) 419 600 01 05. 5 -EA Del
to Lathrop CA 95330 Del by 90 days after date of award. Small
business size standard is 500 employees. Solicitation not available
until 15 days after published in the CBD. Specifications, plans,
or drawings are not available. This is an unrestricted acquisition
with a 10% preference for SDB concerns. Automated Best Value
Model (ABVM) applies. While price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price and past performance,
as described in the solicitation. Delivery Evaluation Factor
(DEF) applies. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance as described in this solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-155 SN080308)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--VALVE SET, WATERFORDING NOTE: IN LIEU OF DRAWING
7529127 REV.E, VALVE
SOL SP0750-97-Q-1571
DUE 071897
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer, Shirley Walker, (614)692-3515.
DESC: PR-NO: YPC97143000677 NSN 2540-00-033-5251, CAGE 19207
Part No 11664689 valve set, waterfording. I/A/W U.S. Army drawing
19207 11664689 and latest revision. 31 -EA Del to San Diego
CA 92136-0000 Del by 120 days after date of award. 71 -EA Del
to Cherry Point NC 28533-5001 Del by 120 days after date of
award. 35 -EA Del to Albany GA 31704 Del by 120 days after
date of award. See NOTES 1 & 9. small business size standard
is 1,000 employees. Solicitation not available until 15 days
after published in the CBD. Written requests for drawings are
to be submitted to Defense Supply Center, Columbus, Attn: DSCC-VTRD,
P.O. Box 3990, Columbus, OH 43216-5000, by FAX(614)692-2998
or Call (614)692-2344. Requests should include the IFB/RFP/RFQ
number, opening/closing, NSN, YPC/ZPC or NPC number; buyer's
name and your complete name and address. Federal, military,
and commercial specifications cannot be provided by DSCC. Automated
Best Value Model (ABVM) and Delivery Evaluation Factor (DEF)
apply. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance as described in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-155 SN080312)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 3005 Massachusetts Ave., NW., Washington, DC 20008
SUBJECT: 25--VEHICULAR COMPONENTS AND EQUIPMENTS
SOL KK97B6039
DUE 061197
POC Maj. Halil, (202) 332-5714 and/or Msgt. A. Askin, (202) 265-6948.
DESC: Turkish Land Forces Command will purchase 285 Line Items
Vehicular Spare parts. You can request General and Technical
Specification by sending us a fax letter to (202) 265-8983.
Your letter must include copy of the Commerce Business Daily
advertisement which also contains issue no. and full date together
with your Federal Express number. No telephone requests for
the solicitation package will be accepted.
CITE: (M-155 SN080485)
[Commerce Business Daily: Posted June 3, 1997]
[Printed Issue Date: June 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Coast Guard Engineering Logistics Center, Mail Stop
26, Bldg. #31, 2nd Floor, 2401 Hawkins Point Road, Baltimore,
Md 21226-5000
SUBJECT: 28--ENGINE COMPONENTS
SOL DTCG40-97-B-40054
DUE 061897
POC POINT OF CONTACT - SANDY MILLER, CONTRACT SPECIALIST, (410)
762-6452, DAVID H. MONK, CONTRACTING OFFICER, (410) 762-6456
DESC: 18,000 Hour Overhaul Kits and Various Related Paxman Parts
for Paxman Engine Model 16rpm200m. Delivery will be F.O.B.
destination to U.S. Coast Guard Engineering Logistics Center,
Receiving Room, Bldg. #86, 2401 Hawkins Point Road, Baltimore,
Md 21226-5000. Contract to be a requirments, firm fixed price
with one (1) base year and two (2) option years. Delivery to
be approximatley ten to twenty-six weeks. The specific delivery
times for each item will be as specified in the solicitation.
Parts must be manufactured by or for Paxman Diesel Ltd. When
calling be prepared to state name, address, and solicitation
number. All responsible sources may submit a bid which will
be considered. 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 tp acquire
short-term working capital assistance for transportation-related
contract. 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.
See numbered note 22 & 26 (AC0603008-06)
CITE: (I-154 SN080152)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 661 Duncan Drive, Kelly
Afb, Texas 78241-6318
SUBJECT: 28--FITTING
SOL F41608-97-Q-45320
DUE 072497
POC For copy, Fax Request to LPKAH at (210)925-6659, For additional
information contact Burton, B./lpkah/[210]925-6385
DESC: Item 0001 NSN 2840-00-343-7624PT P/N: 4026731, Size: Approx
4" X 2" X 1/2" Pred Matl: Titanium Alloy Function: This item
is part of the CIVV actuating link. To be eligible for contract
award, offerors must be approved sources, in accordance with
clause I-70, Qualification Requirements. The Government is
not required to delay contract award to review pending SARs.
Therefore, offerors are encouraged to submit SARs as soon as
possible. If the Government has not completed review of a SAR
when the contract is awarded, the SAR will be retained and
the source will be reviewed for possible source approval for
future awards. 283EA. Applicable to: F100 Engine. Destn: Kelly
Afb, Texas 78241-6318. Delivery: 30 Jun 98 283 ea Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The requirements of
FAR 9.202(A) have been completed and copies of the qualification
requirements and standards may be obtained as described in
the solicitation. These qualification requirements apply to
line item(s) 0001 The approximate issue/response date will
be 24 Jun 97. The anticipated award date will be 31 Jul 97.
Written procedure will be used for this solicitation. To: Lewis
Machine Co, East Hartford Ct 06108-0205. To: Electro-Methods
Inc, South Windsor Ct 06074-0054. 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
is cited in each individual solicitation. This acquisition
is being considered for 100% set-aside for small disadvantaged
business (SDB) concerns. Interested SDB concerns should, as
early as possible but not later than 15 days of this notice,
indicate interest by providing written notice to point of contact
for this notice. If adequate interest is not received from
SDB concerns, the solicitation will be issued as 100% small
business set-aside without further notice. Therefore, replies
to this notice are requested from all small business concerns
as well as from SDB concerns. Buyer's name (point of contact
listed above) should be included on all solicitation requests.
In addition, please include a FSCM/cage code for mailing purposes.
See Note (s) 13 26.
CITE: (I-155 SN080209)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 661 Duncan Drive, Kelly
Afb, Texas 78241-6318
SUBJECT: 28--SHROUD, 12TH STAGE
SOL F41608-97-Q-45376
DUE 072497
POC For copy, Fax Request to LPKAH at (210)925-6659, For additional
information contact Vaca, S./lpkah/[210]925-6385
DESC: Item 0001 NSN 2840-01-215-7607PT P/N: 4062762, Size: 6"
width 28" diameter Pred Matel: AMS5706 Nickel ALloy Function:
Reinforces outer part of 12th stage compressor stator. Delivery:
120 DAYS ARO AFTER 1ST ARTICLE APPROVAL. To be eligible for
contract award, offerors must be approved sources, in accordance
with clause I-70, Qualification Requirements. The Government
is NOT required to delay contract award to review pending SARS.
Therefore, offerors a are encouraged to submit SARs AS SOON
AS POSSIBLE. If the Government has not completed review of
SAR when the contract is awarded, the SAR will be retained
and the source will be reviewed for possible source approval
for future awards. 31EA. Applicable to: F100 Engine. Destn:
Kelly Afb, Texas 78241-6318. Delivery: 30 SEP 98 31 ea Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The requirements of
FAR 9.202(A) have been completed and copies of the qualification
requirements and standards may be obtained as described in
the solicitation. These qualification requirements apply to
line item(s) 0001 GOVERNMENT FURNISHED DRAWINGS AND SPECIFICATIONS
ARE NOT AVAILABLE. The approximate issue/response date will
be 24 Jun 97. The anticipated award date will be 25 AUG 97.
Written procedure will be used for this solicitation. To: United
Technologies Corp/Pratt And, West Palm Beach Fl 33410-9600.
To: Techspace Aero, S.A., Belgium 00000 0000. 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. See Note (s) 23, 26.
CITE: (I-155 SN080210)
[Commerce Business Daily: Posted June 04, 1997]
[Printed Issue Date: June 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/BC, 303 S. Crickett Dr., Ste 4, Kelly AFB, TX
78241-6025
SUBJECT: 28--VENT TUBE
SOL JT65
POC Joe Torres
DESC: Source Qualification Notice: This is not a solicitation:
This notice is to publicize the availability of Qualification
Requirements for a Vent Tube applicable to the TF39 Engine;
NSN: 2840-01-098-9497PS. Copy of the Qualification Requirements
can be obtained by submitting a written or FAX request to the
attention of Mr. Joe Torres; SA-ALC/BC; 303 S. Crickett Dr.,
Ste, 4: Kelly AFB, TX 78241-6025; FAX: (210) 925-0235. Reference
JT65 on all requests.*****
CITE: (W-155 SN080318)
[Commerce Business Daily: Posted June 04, 1997]
[Printed Issue Date: June 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 28--COATING OF F404-FIRST STAGE FAN BLADES, PART NUMBER
6025T94
SOL N00146-97-R-0019
POC Freda Morton, Contract Specialist, (SUL1C), 919-466-2022/Fax
919-466-3571
DESC: The Naval Aviation Depot, Cherry Point, NC has a requirement
for hard face coating of F404 First Stage Fan Blades. A requirements
type contract is anticipated for an estimated quantity of 5000
blades. The period of performance is 14 August 1997 thru 13
Augst 1998 with provision for one (1) option year. The tentative
closing date for this solicitation is 22 July 1997. All responsible
offerors will be considered. As of 1 October 1997 all contractors
must be registered in the Central Contractor Registration (CCR)
Database as a condition of contract award. Contractors may
register in the CCR through the World Wide Web at http://www.acq.osd.mil/ec
or call the DOD Electronic Commerce Information Center at 1-800-334-3414.
Include Cage Code and dun & Bradstreet number with request.
CITE: (W-155 SN080501)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 28--SWIRLER,LINER,COMBU
SOL N0038397RM379
DUE 071497
POC Point of Contact - Contact Point, Brian J Connolly, 0232.36,
(215)697-1032, Fax, (215)697-1388
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 1R-2840-01-068-3276-SN, Ref Nr 5026T93G02, Qty 644 EA,
Deliver to NSC Bldg 110Naval Air Station Jacksonville FL ,
Contract 100 Percent Small Business Set Aside-----. drawings
are not available for this requirement., See Note 22 (ACAVI0604010-049)
CITE: (I-155 SN080516)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--IMPELLER, FAN, AXIAL
SOL SP0750-97-Q-1593
DUE 070997
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer, Patricia Snyder, (614)692-1127.
DESC: PR-NO: YPC96324000513 NSN 2930-00-423-3892, CAGE 53591
Part No L157149 impeller, fan, axial. 14 blades; 4.795 inches
minimum and 4.805 inches maximum diameter. General Dynamics
Land Systems, P/N L157149. 120 -EA Del to (Call contracting
office) Del by 120 days after date of award. Solicitation not
available until 15 days after published in the CBD. Specifications,
plans, or drawings are not available. This is an unrestricted
acquisition with a 10% preference for SDB concerns. This acquisition
is for supplies for which the government does not possess complete,
unrestrictive technical data; therefore, the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C. 2304 (C)(1). Approved sources are: schweitzer.
Delivery Evaluation Factor (DEF) applies. While price is a
significant factor in the evaluation of offers, the final award
decision will be based upon a combination of price and past
performance as described in this solicitation. All responsible
sources may submit offer which DCSC shall consider.
CITE: (I-155 SN080276)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--ALTERNATOR ASSEMBLY, ELECTRICAL. THIS PART INCLUDES
INTERNAL VOLTAGE REGULATOR.
SOL SP0740-97-Q-2195
DUE 072497
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Dee Schneider (614) 692-3483
DESC: PR-NO: YPC97147000988 NSN 2920-00-150-0038, CAGE 24975
Part No 8SA3065PC alternator assembly, electrical. 131 -EA
Del to Norfolk VA 23512-0001 Del 60 days after date of award
152 -EA Del to Lathrop CA 95330 Del 60 days after date of award
69 -EA Del to Cherry Point NC 28533-5001 Del 60 days after
date of award solicitation not available until 15 days after
published in the CBD specifications plans or drawings are not
available this is an unrestricted acquisition with a 10% preference
for SDB concerns. This acquisition is for supplies for which
the government does not possess complete unrestrictive technical
data; therefore, the government intends to solicit and contract
with only approved sources under the authority of 10U.S.C.
2304(C)(1). approved sources are: Prestolite Electric Inc (24975)
Automated Best Value Model (ABVM)applies while price may be
a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price and
past performance, as described in the solicitation. Delivery
evaluation factor(DEF)applies, while price is a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance
as described in this solicitation. All responsible sources
may submit offer which DCSC shall consider.
CITE: (I-155 SN080286)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--GOVERNOR, DIESEL ENGINE
SOL SP0760-97-Q-1040
DUE 071597
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Bill short/614-692- 2734.
DESC: PR-NO: YPC97139001347 NSN 2990-00-105-3240, CAGE 64104
Part No A701006 governor, Diesel engine, Waukesha engine Div.
Dresser Industries Inc. P/N A701006, no technical data is available
at DCSC for this solicitation. 65 -EA Del to Richmond VA 23297
Del by 01 Jan 98. Solicitation not avilable until 15 days after
published in the CBD. Specifications, plans or drawings are
not available. Automated Best Value Model (ABVM) applies. While
pricemay be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price and past performance, as described in the solicitation.
Delivery Evaluation Factor (DEF) applies. While price is a
significant factor in the evaluation of offers, the final award
decision will be based upon a combination of price and past
performance as described in this solicitation. This request
will be issued via a written RFQ. The estimated award date
is 01 augest 1997. All responsible sources may submit offer
which DCSC shall consider.
CITE: (I-155 SN080309)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Department of the Army, Baltimore District, Corps of
Engineers, 10 South Howard Street, Room 7000, P.O. Box 1715,
Baltimore, MD 21201-2530
SUBJECT: 29--REMOVE AND REPLACE CIRCUIT BREAKERS, WASHINGTON
AQUEDUCT DIVISION, WASHINGTON, DC
SOL DACW31-97-B-51
DUE 072497
POC Terri Dockery, 410-962-2708
DESC: This proposed procurement is a small business set-aside,
SIC 3613. Estimated cost of this project is between $250,000
and $500,000. The contractor shall furnish all labor, materials,
equipment and services to perform all the work necessary to
remove the thirty (30) existing Circuit Breakers and replace
them with thirty (30) new SF6 Gas/Rotary-arc Circuit Breakers
all with nominal equal voltage rating of the ones removed in
accordance with specifications. Contractor shall also furnish
all labor, material, equipment and supplies necessary to dispose
all the arc-shutes with asbestos inherent in them, 3 arc-shutes
per circuit breaker, total of ninety (90) arc-shutes in accordance
with the specifications. Request for solicitation documents
should be sent to Terri Dockery, USAED-Baltimore, ATTN: CENAB-CT-EB,
P.O. Box 1715, Baltimore, MD 21203-1715. Request for solicitation
can be faxed to (410)962-0933. Issuance o/a 24 June 1997; bid
opening o/a 24 July 1997.
CITE: (I-155 SN080498)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--CAM - 1ST AND 2ND STATOR. ON TORQUE CONVERTOR FOR
ALLISON XT-1410-4 TRANSMISSION.
SOL SP0750-97-Q-1594
DUE 072497
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer, Patricia Snyder, (614)692-1127.
DESC: PR-NO: YPC96290000782 NSN 3040-00-776-7654, CAGE 0N4R0
Part No 7767654 CAGE 19207 Part No 7767654 CAGE 61208 Part
No 7767654 CAM, stator, torque converter, IAW TACOM drawing
19207 7767654. 100 -EA Del to (Call contracting office) Del
by 150 days after date of award. Solicitation not available
until 15 days after published in the CBD. Written requests
for drawings are to be submitted to Defense Supply Center,
Columbus, Attn: DSCC-VTRD, P.O. Box 3990, Columbus, OH 43216-5000,
by FAX (614)692-2998 or Call (614)692-2344. Requests should
include the IFB/RFP/RFQ number, opening/closing, NSN, YPC/ZPC
or NPC number; buyer's name and your complete name and address.
Federal, military, and commercial specifications cannot be
provided by DSCC. This is an unrestricted acquisition with
a 10% preference for SDB concerns. Delivery Evaluation Factor
(DEF) applies. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance as described in this solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-155 SN080275)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--CONNECTING LINK, RIGID
SOL SP0740-97-Q-2150
DUE 062397
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Marcella Moore 614/ 692-1295
DESC: PR-NO: YPC97118001383 NSN 3040-01-384-1023, CAGE 76301
Part No 74A425065-1001 CAGE 76823 Part No 74A425065-1001 connecting
link, rigid. IAW Northrop Corp P/N 74A425065-1001, McDonnell
Douglas Corp P/N 74A425065-1001. Del 159 days after award CA
95330 solicitation not available until 15 days after published
in the CBD. Specifications, plans or drawings are not available.
This is an unrestricted acquisition with a 10% preference for
SDB concerns. This acquisition is for supplies for which the
government does not possess complete, unrestictive technical
data; therefore, the government intends to solicit and contract
with only approved sources under the authority of 10 U.S.C.
2304(C)(1). Approved sources are Northrop Grumman Cor. Automated
Best Value Model (ABVM) applies. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance,
as described in the solicitation. Delivery Evaluation Factor
(DEF) applies. While the price is a significant factor in the
evaluation of offers, the final award decision will be based
upon a combination of price and past performance as described
in this solicitation. All responsible sources may submit offer
which DCSC shall consider.
CITE: (I-155 SN080279)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--SHAFT ASSEMBLY, SLAT. ON F-14 AIRCRAFT FLAP/SLAT
SYSTEM.
SOL SP0740-97-Q-2155
DUE 072497
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Rosa Poole (614)692 -3640
DESC: PR-NO: YPC97066001663 NSN 3040-00-163-6193, CAGE 71791
Part No 180620-3 shaft assembly, slat. I/A/W Curtiss-Wright
Flight Systems Inc part number 180620-3. 35 -EA Del to Norfolk
VA 23512-0001 Del 60 days after date of award solicitation
not available until 15 days after published in the cbd.specifications
plans or drawings are not available this acquisition is for
supplies for which the government does not possess complete
unrestrictive technical data; therefore the government intends
to solicit and contract with only approved sources under the
authority of 10U.S.C.2304(C)(1) approved sources are Curtiss-Wright
Flight Systems (71791) Automated Best Value Model (ABVM)applies
while price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price and past performance as described in the solicitation
Delivery Evaluation Factor (DEF) applies. While price is a
significant factor in the evaluation of offers, the final award
decision will be based upon a combination of price and past
performance as described in this solicitation all responsible
sources may submit offer which DCSC shall consider.
CITE: (I-155 SN080300)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR, BEVEL. STAINLESS STEEL, 320 TEETH, 20 DEGREE
PRESSURE ANGLE, 5.0093 INCHES OUTSIDE
SOL SP0770-97-Q-MX98
DUE 071797
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Saundra Gordon/pccr BA1/614-692-3414
DESC: PR-NO: YPC97113000748 NSN 3020-00-906-9109, CAGE 55973
Part No 1801970-1 gear, bevel. allied-signal Inc., DBA Alliedsignal
Aerospace Co., guidance systems Div., P/N 1801970-1. 180 -EA
Del to Middletown PA 17057 Del 45 days after date of award.
Solicitation not available until 15 days after published in
the CBD. This acquisition is for supplies for which the government
does not possess complete, unrestrictive technical data; therefore,
the government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C.2304(C)(1). Approved
sources are: Alliedsignal, Inc. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-155 SN080305)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEARSHAFT, BEVEL
SOL SP0770-97-Q-MY86
DUE 071797
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Saundra Gordon/pccr BA1/614-692-3414
DESC: PR-NO: YPC97114000911 NSN 3040-00-313-3306, CAGE 99193
Part No 365906-1 gearshaft, bevel. in accordance with Sunstrand
Corp. P/N 365906-1. technical data not available at DCSC for
manufacture of this item. 105 -EA Del to Tinker AFB OK 73145-9013
Del 160 days after date of award. Solicitation not available
until 15 days after published in the CBD. Specifications, plans
or drawings are not available. This acquisition is for supplies
for which the government does not possess complete, unrestrictive
technical data; therefore, the government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C.2304(C)(1). Approved sources are: Alliedsignal,
Inc. All responsible sources may submit offer which DCSC shall
consider.
CITE: (I-155 SN080306)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, BALL, ANNULAR MRC BEARINGS (38443)
SOL SP0500-97-Q-PB94
DUE 070397
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Stan Williams/HBA24/215-697-2332 buyer:
Stan Williams/HBA24/215-697-2332
DESC: PR-NO: YPI97058001111 NSN 3110-00-993-5640, 1.0000 in bore,
2.000 in OD, 0.375IN width QPL listing required 990 -EA Del
to Tracy CA 95376 Del by 20 Apr 98. RFQ due date: 97JUL03 specs:
MRC P/N R1603L0A 06A65S0F916R primary qty: 990 deliveries to
CONUS (excluding Alaska) delivery schedule: 150 days or best
possible delivery offers will be evaluated with a 10% preference
for small disadvantaged business concerns. While price will
be a significant factor in the evaluation of offers, the final
contract award price will be based upon a combination of price
and delivery as described in section M of this solicitation.
Drawings/specs are not required. To obtain a copy of this solicitation
please send FAX request to 215-697-6333 or X1462 or X2978.
CITE: (I-155 SN080231)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, PLAIN, SELF-ALIGN SARGENT CONTROLS & AEROSPACE
(97613)
SOL SP0500-97-Q-PC06
DUE 070197
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Stan Williams/HBA24/215-697-2332 buyer:
Stan Williams/HBA24/215-697-2332
DESC: PR-NO: YPI97063002246 NSN 3120-01-346-5640, 75 -EA Del
to Tracy CA 95376 Del by 10 Apr 97. RFQ due date: 97JUL01 specs:
Sargent controls P/N KSSB20-75 primary qty: 75 deliveries to
CONUS (excluding Alaska) delivery schedule: 120 days or best
possible delivery offers will be evaluated with a 10% preference
for small disadvantaged business concerns. While price will
be a significant factor in the evaluation of offers, the final
contract award price will be based upon a combination of price
and delivery as described in section M of this solicitation.
Drawings/specs are not required. To obtain a copy of this solicitation
please send FAX request to 215-697-6333 or X2978 or X1462.
CITE: (I-155 SN080232)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, BALL, DUPLEX SOURCE CONTROL DATA
SOL SP0500-97-Q-PF56
DUE 070997
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Jaime E Tobar/HCA24/X9218 buyer: J aime
Tobar/HCA24/X9218
DESC: PR-NO: YPI97093001190 NSN 3110-01-005-5774, purchased is
controlled by Boeing Co. approved sources are: Fafnir, Kaydon
20 -EA Del to Anniston AL 36201 Del by 05 Dec 97. 20 -EA Del
to New Cumberland PA 17070 Del by 05 Dec 97. See NOTES 9, 22,
RFQ due date 97 Jul 09 specs: Boeing P/N BACB10A337E primary
quantity 20 deliveries to CONUS(excluding Alaska). Delivery
schedule: 300 days. Other NOTE: NOTE 12 applies. Offers will
be evaluated with a 10% preference for small disadvantaged
business concerns. This contract action is for supplies for
which the government does not possess complete, unrestrictive
technical data; therefore the government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C 2304 (C) (1). Approved sources are: Torrington
and Kaydon. This purchase is for a national defense item and
therefore restricted to U.S. sources. Other NOTE: to obtain
a copy of this solicitation please send FAX request to (215)
697-6333 or X 1462 or X 2978. Specs/Dwgs are not required.
CITE: (I-155 SN080234)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL ALLISON ENGINE CO (63005)
SOL SP0500-97-Q-PE93
DUE 062797
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: J McHenry/HCA01/X3157 buyer: E B uehler/HCA22/X3066
DESC: PR-NO: YPI97147000783 NSN 3110-00-182-8682, 40 -EA Del
to Tracy CA 95376 Del by 06 Jun 98. 40 -EA Del to New Cumberland
PA 17070 Del by 06 Jun 98. See NOTES 9, 22, RFQ due date 97
Jun 27 specs: Allison 40 50 deliveries to CONUS(wxcluding Alaska)
delivery schedule: 120 days ADO offers will be evaluated with
a 10% preference for small disadvantaged business concerns
this contract action is for supplies for which the government
does not possess complete, unrestrictive technical data; therefore
the government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C 2304 (C) (1) approved
source is: SKF Industries (52676) this purchase is for a national
defense item and therefore restricted to U.S.S sources while
price will be a significant factor in the evaluation of offers,
the final contract award price will be based upon a combination
of price and delivery as described in section M of this solicitation
specs/Dwgs are not required to obtain a copy of this solicitation
please FAX request to (215) 697-6333, X1462, X2978.
CITE: (I-155 SN080236)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, BALL, DUPLEX DARCON ATTACK HELICOPTER PROGRAM
(58260)
SOL SP0500-97-Q-PD18
DUE 062697
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Steve Ewing/HAB20/X9236 buyer: STE VE
Ewing/HAB20/X9236
DESC: PR-NO: YPI97119000430 NSN 3110-01-186-5522, 9.000IN bore,
9.75IN OD, 0.845IN width O/A back to back mounting, critical
performance part requires vendor substantion 20 -EA Del to
New Cumberland PA 17070 Del by 23 Aug 97. RFQ due date 97 Jun
26 incremental bidding: primary quantity 20 1ST alt quantity
30 2ND alt quantity 50 delivery schedule: 180 days. Offers
will be evaluated with a 10% preference for small disadvantaged
business concerns. Other NOTE: to obtain a copy of this solicitation
please send FAX request to (215)697-6333 or X 1462 or X 2978.
Specs/Dwgs are not required.
CITE: (I-155 SN080263)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, BALL, ANNULAR SOURCE CONTROL DATA
SOL SP0500-97-Q-PA68
DUE 062797
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Steve Ewing/HAB20/X9236 buyer: STE VE
Ewing/HAB20/X9236
DESC: PR-NO: YPI97142000738 NSN 3110-00-841-0369, Allied Signal
navigat.control DIV.P/N 1770102-1 critical part, vendor substantiation
required 1,000 -EA Del to Cherry Point NC 28533-5001 Del by
16 Jun 97. See NOTES 9, 22, RFQ due date 97 Jun 27 primary
quantity 1000 delivery schedule: 180 days. Offers will be evaluated
with a 10% preference for small disadvantaged business concerns.
This contract action is for supplies for which the government
does not possess complete; unrestictive technical data; therefore
the government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C 2304(C) (1). Approved
sources are: Barden Corp.; new Hampshire ball bearings.; MPB
Corp. While price will be a significant factor in the evaluation
of offers, the final contract award price will be based upon
a combination of price and delivery as described in section
M of this solicitation. Other NOTE: to obtain a copy of this
solicitation please send FAX request to (215) 697-6333 or X
1462 or X 2978. Specs/Dwgs are not required.
CITE: (I-155 SN080269)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--REPAIR VACUUM FURNACE
SOL SP0490-97-R-1357
DUE 071897
POC Contact: for copies of RFP Call Martha Meadows at (804)2796611
or send afax to (804)279-5948.
DESC: PR-NO: PR# 97-19-2015 this acquisition is set-aside 100
percent for small businesses. Provide all labor, parts, and
materials necessary to repair one abar-epson vacuum furnace,
model hr-66, year of manufacture 1973 IAW purchase description
DSCR JHTB-97-19-2015. All work is to be performed on site at
Hill Air Force base, UT. during normal working time and day
schedule of that facility prospective offerors are encouraged
to visit the facilities for personnel inspection of the furnace
prior to submitting an offer. The govenment will not be held
responsible for any additional contract cost for completion
of repair on any item that could have been determined during
a pre-offer inspection of the furnace. performance time is
180 days. a performance Bond will be required prior to any
work being performed. All quotes from small businesses will
be given considera tion toward contract award all responsible
sources may submit offer which DGSC shall consider.
CITE: (I-155 SN080190)
[Commerce Business Daily: Posted June 04, 1997]
[Printed Issue Date: June 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 34--BENDING MACHINE, ROTARY HYDRAULIC
SOL N00406-97-R-5096
DUE 072597
POC A. Ross (360) 476-7265
DESC: Bending machine, rotary hydraulic, 15 hp motor with magnetic
starter, digital dial-a-bend control, counter colckwise rotation,
cushioned hydraulic cylinders, electrical safety device on
swing arm, precision pressure die holder and master bar, clamp
die holder, slide lubricator system electric solenoid actuated
hydraulic circuit. Quantity: 1 each. Commercial off-the shelf
manuals, spare parts list, and engineering drawings. Quantity:
1 LO F.O.B. destionation: Bremerton WA delivery schedule 60
days after contract award. note 26 applys All responsible
sources may submit offer/bid which shall be considered by Fleet
& Industrial Supply Center, Puget Sound. Telephone requests
will not be honored. Fax requests to (360) 476-2931
CITE: (W-155 SN080468)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Building 1500, Portsmouth, VA 23709-5000
SUBJECT: 34--DEMINERALIZERS
SOL N00181-97-R-0050
POC Nancy Hassell-Sitar, Code 531, (757) 396-8345
DESC: The Norfolk Naval Shipyard (NNSY) intends to solicit for
the purchase of demineralizers. The requirement includes: a
stainless steel demineralizer pressure vessel meeting ASME
boiler code specifications (ASME boiler code stamp required);
loading (charging) of demineralizers with resins and/or activated
charcoal; hydrostatic testing of demineralizers after charging.
Transportation of charged demineralizers to NNSY shall be included.
Provide records, reports, drawings and data to monitor contractor
compliances. Estimated quantities and volumes: eight demineralizers,
88 cu ft resin/charcoal. Requests for solicitation packages
will be accepted via mail only addressed to Fleet & Industrial
Supply Center, NNSY Annex, Attn: Code 531, Bldg. 1500, 2nd
Floor, Portsmouth, VA 23709-5000. Fax and/or phone requests
are not authorized and will not be accepted. DFAR 208.7003-2(M)(1)
applies.
CITE: (I-155 SN080581)
[Commerce Business Daily: Posted June 04, 1997]
[Printed Issue Date: June 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 35--PRESS DRY CLEANING
SOL N00189-97-Q-4948
DUE 061697
POC Carolyn O. Johnson Phone 757-445-2891 Fax 757-444-4181
DESC: 4 Each--Press, Dry Cleaning, Forenta Model 3516VSNE (MOD)
4 Each--Press, Utility, Forenta Model 53 Va Ship to: Navsses
Field Service Office, NSWC CD Staging Facility, 5816 Ward
Court, Virginia Beach, VA 23455, Delivery: 15 Sep 97.
CITE: (W-155 SN080587)
[Commerce Business Daily: Posted June 2, 1997]
[Printed Issue Date: June 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Rothe Development, Inc.; 4614 Sinclair Rd.; San Antonio,
TX = 78222
SUBJECT: 36--HI SPEED PRODUCTION PLATE SAW
SOL RFQ 7023-56
DUE 060997
POC Point of Contact - William D. Rothe, (210) = 648-3131/Subcontracting
Officer
DESC: Reference: Subcontract 7023-56. Rothe Development, Inc.
is a = prime contractor for NASA JSC, in Houston, Texas. Rothe
intends to = purchase one High Speed Production Plate Saw as
described in = Solicitation Number RFQ 7023-56 published earlier
in the CBD. This = modification represents Amendment #2 to
this solicitation. Amendment #2 = changes the due date for
receipt of quotes to 9 June 1997. Contact = William D. Rothe,
Subcontracting Officer, for questions (Telephone (210) = 648-3131;
fax (210) 648-4091; E-Mail: Rick@Rothe.com).
LINKURL: http://www.rothe.com
LINKDESC:
EMAILADD: rick@rothe.com
EMAILDESC:
CITE: (D-153 SN079394)
[Commerce Business Daily: Posted June 2, 1997]
[Printed Issue Date: June 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Rothe Development, Inc.; 4614 Sinclair Rd.; San Antonio,
TX = 78222
SUBJECT: 36--HI SPEED PRODUCTION BAND SAW
SOL RFQ 7023-55
DUE 060997
POC Point of Contact - William D. Rothe, (210) = 648-3131/Subcontracting
Officer
DESC: Reference: Subcontract 7023-55. Rothe Development, Inc.
is a = prime contractor for NASA JSC, in Houston, Texas. Rothe
intends to = purchase one High Speed Production Plate Saw as
described in = Solicitation Number RFQ 7023-55 published earlier
in the CBD. This = modification represents Amendment #2 to
this solicitation. Amendment #2 = changes the due date for
receipt of quotes to 9 June 1997. Contact = William D. Rothe,
Subcontracting Officer, for questions (Telephone (210) = 648-3131;
fax (210) 648-4091; E-Mail: Rick@Rothe.com).
LINKURL: http://www.rothe.com
LINKDESC:
EMAILADD: rick@rothe.com
EMAILDESC:
CITE: (D-153 SN079396)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Commanding Officer, Code 044/64, USCG Engineering Logistics
Center, 2401 Hawkins Point Road, Baltimore, MD 21226-5000
SUBJECT: 36--DYNAMOMETER
SOL DTCG40-97-B-40051
POC Sandy Miller, Contract Specialist, (301) 636-4370/David H.
Monk, Contracting Officer (310) 636-4373.
DESC: The USCG YARD is soliciting bids for a Kahn hydraulic system
model 302-280 or equal IAW salient characteristics. The minimum
requirements shall include: (a) Dynamometer control system
an instrumentation, (b) Torque calibration system, (c) Engine
drive shaft, (d) Hydraulic dynamometer, and (e) Recirculating
system. The hydraulic system is a commercial buy and the bidder
is responsible for providing all information and/or descriptive
literature, (such as cuts, illustrations, drawings and/or other
information (necessary for the Contracting Officer to determine
whether the product offered meets the salient characteristics
requirement of the solicitation. If the bidder must modify
a product so as to make it conform to the requirements of this
solicitation, it shall include in it's bid a clear description
of such proposed modifications, and clearly mark any descriptive
material to show the proposed modifications. Modifications
proposed after sealed bid opening to make a product conform
to a salient characteristic in the solicitation will not be
considered. The Coast Guard anticipates issuing the solicitation
approximately 30 days after date of this publication. These
dates are for informational purposes only. Final acceptance
shall be at destination. Closing date and time for receipt
of bids will be established when the solicitation is issued.
Companies interested in bidding on this project may do so by
faxing a request to (410) 762-6056 or mailing a request to
the address stated above (no telephone requests please), to
the attention of Sandy Miller. This solicitation is 100 percent
small business ~~~~~ set-aside. All responsible sources may
submit a bid which shall be considered by the agency. Delivery
is within 180 days after award. When calling be prepared to
state name, address, and solicitation number. "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
(OSBDU), has programs to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
assistance for transportation-related contracts. 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 $500,0000.00. For further information
and applicable forms concerning the STLP, call the OSBDU at
(800) 532-1169. For information concerning the acquisition,
contact the contracting official listed above. See numbered
Notes 1 and 12.
CITE: (M-155 SN080495)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Commander, Pine Bluff Arsenal, 10-020 Kabrich Circle,
Attn: SIOPB- PO, Pine Bluff, AR 71602-9500
SUBJECT: 36--FLEXIBLE GRENADE MANUFACTURING FACILITY
SOL DAAA03-97-R-0045
DUE 073097
POC Larry Crane, Contract Specialist, 501/540-3842.
DESC: PRE-SOLICITATION NOTICE: The Pine Bluff Arsenal has a requirement
for a contractor to design, construct, ship and install a Flexible
Grenade Manufacturing Facility in accordance with (IAW) Pine
Bluff Arsenal Technical Specification SIOPB-ET-1997-7, dated
March 20, 1997 at Pine Bluff Arsenal, Bldg. 33-530. The job
will require general demolition work, equipment relocation,
new equipment, new fire supression zones and acceptance testing.
Any required site preparation will be accomplished by the contractor.
The contractor will provide all materials to make necessary
connections to the utilities and services provided by the government.
This solicitation is unrestricted. The magnitude of this requirement
is between $250,000 and $500,000. The solicitation will be
issued on or aobut June 20 1997 with proposal receipt date
approximately 30 calendar days after issue. Specifications
and drawings will be issued with the solicitation at no cost.
A site visit will be scheduled and the date provided in the
solicitation. Response to the presolicitation notice and synopsis
is requested within 10 days of the date of this publication.
Only written or FAX request for this solicitation will be accepted.
The FAX number for request is (501) 540-4090.
CITE: (I-155 SN080611)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Commander, Pine Bluff Arsenal, 10-020 Kabrich Circle,
Attn: SIOPB- PO, Pine Bluff, AR 71602-9500
SUBJECT: 36--FLEXIBLE GRENADE MANUFACTURING FACILITY
SOL DAAA03-97-R-0045
DUE 073097
POC Larry Crane, Contract Specialist, 501/540-3842.
DESC: The Pine Bluff Arsenal has a requirement for a contractor
to design, construct, ship and install a Flexible Grenade Manufacturing
Facility in acordance with (IAW) Pine Bluff Arsenal Technical
Specification SIOPB-ET-1997-7, dated March 20, 1997, at Pine
Bluff Arsenal, Building 33-530. The job will require general
demolition work, equipment relocation, equipment relocation,
new equipment, new fire supression zones and acceptance testing.
Any required site preparation will be accomplished by the contractor.
The contractor will provide all materials to make necessary
connections to the utilities and services provided by the Government.
This solicitation is unrestricted. The solicitation will be
issued on or about Jun 20 1997 with proposal receipt date approximately
30 calendar days after issue. Specifications and drawings will
be issued with the solicitation. Only written of FAX request
for the solicitation will be accepted. The FAX number for request
is (501) 540-4090. THIS PROCUREMENT SYNOPSIS SUPERCESES THE
PREVIOUSLY ISSUED PRE-SOLICITATION NOTICE ISSUED FOR THIS PROPOSED
ACQUISITION, TRANSMITTED TO COMMERCE BUISINESS DAILY, 4 Jun
97.
CITE: (I-155 SN080684)
[Commerce Business Daily: Posted June 04, 1997]
[Printed Issue Date: June 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 38--WATER/SLUDGE DISTRIBUTION TRCUL,
SOL SPO730-97-Q-8009
DUE 071197
POC Jim Linard (614) 692-2468
DESC: Mipr No# M95450-97MP-76056--F.S.C.--3895-- Item description:--Water/Sludge
Distribution Truck, .Brand name or equal: AG-Chem Equipment
Co. model# Terra Gator 2204-- F.O.B. Destination-Camp Lejeune,
NC Total QTY, 2 each. Offerors can contact Jim Linard at
(614) 692-2468--Synopsize and add the following Commerece
Daily notes: See note 12,.--Specifications plans or drawings
are not available. This is an unrestricted acquisition with
a 10% preference for SDB concerns. Solicitation not available
unitl 15 days after published in the CBD.
CITE: (W-155 SN080575)
[Commerce Business Daily: Posted June 04, 1997]
[Printed Issue Date: June 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 38--WATER/SLUDGE DISTRIBUTION TRUCK,
SOL SPO730-97-Q-8009
DUE 071197
POC Jim Linard (614) 692-2468
DESC: Mipr No# M95450-97MP-76056--F.S.C.--3895-- Item description:--Water/Sludge
Distribution Truck, .Brand name or equal: AG-Chem Equipment
Co. model# Terra Gator 2204-- F.O.B. Destination-Camp Lejeune,
NC Total QTY, 2 each. Offerors can contact Jim Linard at
(614) 692-2468--Synopsize and add the following Commerece
Daily notes: See note 12,.--Specifications plans or drawings
are not available. This is an unrestricted acquisition with
a 10% preference for SDB concerns. Solicitation not available
unitl 15 days after published in the CBD.
CITE: (W-155 SN080579)
[Commerce Business Daily: Posted June 04, 1997]
[Printed Issue Date: June 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: 39--FORKLIFT
SOL 045-004-7-0076/JT
DUE 071597
POC Jack Tarro, Senior Contracting Officer (520) 871-5863
DESC: Provide F.O.B. destination, USPHS, GRSSC, Gallup, New Mexico,
one each-Forklift, narrow aisle, double reach, 42" truck, 3000lbs.
Capacity, stand up, 24" load center, 4" side shifter, hoses
to be routed internally, 360 degree power steering, strobe
light and backup alarm, electronic, lift truck scale 3000lbs.,
headlights, shop floor roll-out battery tray. Other evaluation
factor include Service and Personnel qualifications, warranty,
price and technical criteria. Note: Telephone requests for
said quote will be honored if received within fifteen (15)
calendar days after the scheduled issue date of June 12, 1997
--Telephonic requests will be honored at (520) 871-5863 --Request
for Quotation No. 045-004-7-0076/JT --Opening Date: July 12,
1997 --Closing Time: 5:00p.m.
EMAILADD: dtarro@navajo.ihs.gov
EMAILDESC:
via e-mail
CITE: (W-155 SN080383)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Commanding Officer (Code 047), Procurement Branch, USCG
Engineering Logistics Center, 2401 Hawkins Point Rd., Baltimore,
MD 21226
SUBJECT: 40--LARGE BUOY CHAIN & BRIDLES, FOR MOORING OF U.S.
COAST GUARD BUOYS
SOL DTCG40-97-R-70029
DUE 063097
POC Catherine Baskin, Contract Specialist, (410) 762-6483; James
McGuirk, Contracting Officer, (410) 762-6486.
DESC: Bid closing date is changed to June 30, 1997. Also, change
Specification No. to read "USCG Specification No. 377G". Note:
See Note 26.
CITE: (M-155 SN080479)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Building 1500, Portsmouth, VA 23709-5000
SUBJECT: 41--REFRIGERATOR/FREEZERS & THAWBOX
SOL N00181-97-Q-0076
POC Nancy Hayden, Code 531.4A, (757) 396-8346; Nancy Hassell-Sitar,
Code 531, (757) 396-8346
DESC: Thawbox, net capacity, no less than 60 cu ft. Maximum size
6'6" wide x 33-1/2" deep without doors by 6'6" high, knockdown
construction to fit through 26" x 66" openings, stainless steel
suitable for shipboard use, 115V, 60HZ compressor. Refrigerator/Freezers,
various sizes, all suitable for shipboard use; must fit through
a 26" x 66" opening, 115V, 60HZ power, stainless steel construction.
F.O.B. Destination to Norfolk Naval Shipyard, Portsmouth, Va
23709-5000. All requests must be in writing and submitted via
regular or expedited mail service to Purchase Division, Attn:
Code 531.4A/Nancy Hayden, Fleet & Industrial Supply Center,
Norfolk Naval Shipyard Annex, Bldg. 1500, 2nd Floor, Portsmouth,
VA 23709-5000. This procurement is being accomplished under
simplified acquisition procedures. DFAR 208.7003-2(M)(1) applies.
CITE: (I-155 SN080578)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--BOX ASSEMBLY, PUMP... ON CENTRIFUGAL PUMP, WORTHINGTON
MODEL 6 UNBS 13. SHIPBOARD USE.
SOL SP0760-97-Q-1033
DUE 072497
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Brenda Rupe, (614)6 92-1147.
DESC: PR-NO: YPC97139001396 NSN 4320-00-574-6568, CAGE 93232
Part No 950842-02 box assembly, pump. Worthington pump, CAGE
93232, P/N 950842-02PH. Technical data is proprietary and can
not be released for this solicitation. "6 -EA Del to Norfolk
VA 23512-0001 Del by 120 days after award. Solicitation not
available until 15 days after published in the CBD. Specifications,
plans or drawings are not available. This acquisition is for
supplies for which the government does not possess complete,
unrestrictive technical data; therefore, the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C.2304(C)(1). Approved sources are: ingersoll-dresser.
Automated Best Value Model (ABVM) applies. While price may
be a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price and
past performance, as described in the solicitation. Delivery
Evaluation Factor (DEF) applies. While price is a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance
as described in this solicitation. This request will be issued
via a written RFQ. The estimated award date will be 25 Aug.
97. All responsible sources may submit offer which DCSC shall
consider.
CITE: (I-155 SN080310)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 44--REMOVAL DEVICE
SOL N0010496XC996
DUE 061797
POC Point of Contact - Contact Point, Michael A Penner, 87321.13,
(717)790-3632, Fax, (717)790-1569, Twx, Not-avail, Contracting
Officer, Alice J Seideneck, 87321.3, (717)790-1859
DESC: NSN 1H-4470-01-026-5389-X3, SPEC NR TDP VER 003, Qty 5
EA, Delivery FOB Origin, RFQ N0010496XC996, Approx Due Date
O/A Jun 17 97--"FOB SITE SHOULD READ DESTINATION IN LIEU OF
SOURCE""ALL FIRMS SHOULD INCLUDE THEIR CAGE CODE ON SOLICITATION
REQUESTS""ALL RESPONSIBLE SOURCES MAY SUBMIT AN OFFER WHICH
IF RECEIVED IN A TIMELY MANNER WILL BE CONSIDERED""DRAWINGS
ARE NOT AVAILABLE OR COMPLETE DATA ARE NOT AVAILABLE AND CANNOT
BE FURNISHED", See Notes 9,22 (ACNSPCC0604011-015)
CITE: (I-155 SN080509)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 45--RADIATOR HOWDEN FLUID SYSTEMS INC (33654)
SOL SP0500-97-Q-JV21
DUE 061797
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Carlos Gonzalez/WFB12/215-697-43 27 buyer:
C. gonzales/WFB12/215-697-4327
DESC: PR-NO: YPI97079000610 NSN 4520-00-056-4722, radiator. FCD
Corp P/N 500-835. 4 -EA Del to (Call contracting office) Del
by 21 Mar 97. RFQ due date: 97JUN17 specs: Howden Fluid Systems
Inc P/N 500-835 primary qty: 4 deliveries to CONUS (excluding
Alaska) delivery schedule: 120 ARO size standard: 1000 NOTE
1 applies while price will be a significant factor in the evaluation
of offers, the final contract award price will be based upon
a combination of price and delivery as described in section
M of this solicitation. Drawings/specs are not required. To
obtain a copy of this solicitation please send FAX request
to 215-697-6333 or X1462 or X2978.
CITE: (I-155 SN080233)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 46--ELEMENT, REVERSE OSMOSIS. PROVIDED WITH BRINE SEAL,
INTERCONNECTORS AND O-RINGS.
SOL SP0750-97-Q-1494
DUE 072897
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer, Jenifer Dewitt, (614)692-3958.
DESC: PR-NO: YPC97128001064 NSN 4610-01-261-0700, CAGE U4667
Part No SW30-4040 CAGE 52484 Part No 4040-HSA-SWC1 CAGE 63624
Part No SW30-4040 element, reverse osmosis. Film Tech Corp
part number SW30-4040. 109 - EA Del to Norfolk VA 23512-0001
Del by 30 days after date of award. Small business size standard
is 500 employees. Solicitation not available unitl 15 days
after published in the CBD. Specifications, plans, or drawings
are not available. This is an unrestricted acquisition with
a 10% preference for SDB concerns. Delivery Evaluation Factor
(DEF) applies. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance as described in this solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-155 SN080282)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Sa-Alc/Propulsion Directorate, 303 Wilson Blvd, Ste #3,
Kelly Afb, Texas 78241-5443
SUBJECT: 47--ADAPTER
SOL F41608-97-R-44392
DUE 072497
POC For copy, Shepherd, F./lpkaf/[210]925-6566, For additional
information contact Shepherd, F./lpkaf/[210]925-6566
DESC: Item 0001 NSN 4730-01-437-3641PT P/N: 4081544, Adapter-Straight
Tube to Boss. Size/Dimensions: 2.091" Length X. 814" Width.
Auementor fuel control drain fitting adapter that connect augmentor
spray rings to drain system. Allows sprayrings be drained of
residual fuel after augmentor cancellation. Predominant material:
PWA 1262-1 (Ti Alloy). Appl: F100PW220/220E. Test Plan due
30 days after receipt of contract with 45 days allowed for
government approval. Test Report due 120 days after receipt
of approval of Test Plan with 60 days allowed for approval.
Production quantity due 30 Jun 98. 1167EA. Applicable to: F100pw220/220e.
Destn: Kelly Afb, Texas 78241-5443. Delivery: 30 Jun 98 1167
ea Qualification requirements: Sources must be qualified prior
to being considered for award. The solicitation will contain
instructions for obtaining further information on this requirement.
The requirements of FAR 9.202(A) have been completed and copies
of the qualification requirements and standards may be obtained
as described in the solicitation. These qualification requirements
apply to line item(s) 0001 The Government does not have in
its possession sufficient, accurate or legible data to purchase
this item from other sources. The approximate issue/response
date will be 24 Jun 97. To: United Technologies Corp/Pratt
And, West Palm Beach Fl 33410-9600. First article test required.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. See Note (s) 22,23,26,73.
CITE: (I-155 SN080211)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--CONNECTOR, MULTIPLE, FLUID PRESSURE LINE.
SOL SP0770-97-Q-NA12
DUE 072397
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer Anna Austin (614) 692-2486
DESC: PR-NO: RPC97099001003 NSN 4730-01-279-6186, CAGE 19207
Part No 10914822 connector, multiple, fluid pressure line.
I/A/W U.S. Army Tank Automotive command drawing NR 10914822,
P/N same as drawing NR. 1 -EA Del to (Call contracting office)
Del by 90 days ADO. please see NOTE (1). small business size
standard is 500 employees. solicitation not available until
15 days after published in the CBD. Automated Best Value Model
(ABVM) and Delivery Evaluation Factor (DEF) apply. while price
is a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
and past performance as described in the solicitation. All
responsible sources may submit offer which DCSC shall consider.
CITE: (I-155 SN080274)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC. 2 IN. ID, 609 IN. NOM
LG. REFUELING HOSE ON M-970 FUEL TRUCK.
SOL SP0740-97-Q-2198
DUE 072497
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer Caroline Blalock/AEBB7/614-692-2 817
DESC: PR-NO: YPC97127000611 NSN 4720-01-099-0208, CAGE 00624
Part No AE705580-1 hose assembly, nonmetallic. 2 IN. ID, 2-1/2
IN. OD, 609 IN. nom LG, with quick disconnect aluminum fittings,
both ends, one END with plug cover and lanyard. used as defueling
hose on m-970 fuel truck. collapsible under negative pressure.
Per Aeroquip Part No. AE705580-1. technical data is inadequate
for formal advertising. Equipment specialist P. STRIDER-SDP-X1794-86085.
11 -EA Del to Mechanicsburg PA 17055 Del 30 days after award
solicitation not available until 15 days after published in
the CBD. Automated Best Value Model (ABVM) applies. While price
may be a significant factor in the evaluatio N of offers the
final award decision will be based upon a combination of price
and past performance as described in the solicitation. All
responsible sources may submit offer which DCSC shall consider.
CITE: (I-155 SN080281)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--MANIFOLD, AIR LINE. ALUMINUM ALLOY MATERIAL. EXCEPT
REFERENCED DOCUMENT NAVSEA
SOL SP0770-97-Q-NA28
DUE 072497
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer Anna Austin (614) 692-2486
DESC: PR-NO: YPC97133000619 NSN 4730-01-377-3219, manifold, air
line. I/A/W naval Sea Systems command drawing NR 6386382, P/N
6386382-001. 1 - EA Del to Norfolk VA 23521-5004 Del by 90
days ADO. please see NOTES (1), and (9) small business size
standard is 500 employees. Solicitation not available until
15 days after published in the CBD. Automated Best Value Model
(ABVM) and Delivery Evaluation Factor (DEF) apply. while price
is a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
and past performance as described in the solicitation. All
responsible sources may submit offer which DCSC shall consider.
CITE: (I-155 SN080284)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE, NONMETALLIC. 2-3/8 IN. ID, 93 FT LG. EXCEPTION
TO DRAWING: REINFORCEMENT BRAID SHALL
SOL SP0740-97-Q-2149
DUE 070997
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) R. Furchner, 614-69 2-7923
DESC: PR-NO: YPC97136001024 NSN 4720-00-053-4577, CAGE 72429
Part No 128B5030-11 hose, nonmetallic. IAW sargent-fletcher
drawing 50171, P/N 128B5030-11, with exception and ASTM A313-87,
type 302. 40 -EA Del to Mechanicsburg PA 17055 Del by 11 Nov
97. 20 -EA Del to Tracy CA 95376 Del by 11 Nov 97. Solicitation
not available until 15 days after published in the CBD. This
is an unrestricted acquisition with a 10% preference for SDB
concerns. Automated Best Value Model (ABVM) applies. While
price may be a significant factor in the evaluation of offers,
the final award decision will be based on a combination of
price and past performance, as described in the solicitation.
Delivery Evaluation Factor (DEF) applies. While price is a
significant factor in the evaluation of offers, the final award
decision will be based on a combination of price and past performance
as described in this solicitation. Automated Best Value Model
& Delivery Evaluation Factor apply. While price is a significant
factor in the evaluation of offers, the final award decision
will be based on a combination of price, delivery, and past
performance as described in the solicitation. All responsible
sources may submit offer which DCSC shall consider.
CITE: (I-155 SN080307)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--REDUCER, TUBE.
SOL SP0740-97-Q-2197
DUE 072497
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer Caroline Blalock/AEBB7/614-692-2 817
DESC: PR-NO: YPC97139001486 NSN 4730-01-355-0459, CAGE 00624
Part No R82101T-16 reducer, tube. Aeroquip Corp. P/N R82101T-16.
187 -EA Del to (Call contracting office) Del 30 days after
award solicitation not available until 15 days after published
in the CBD. this acquisition is for supplies for which the
government does not possess complete, unrestrictive data; therefore,
the government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C.2304(C)(1). approved
sources are: Aeroquip Aero hardware, Eastern Aero, fournier
rubber, MAC aerospa ce.automated best value model (ABVM) applies.
while price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price and past performance as described in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-155 SN080311)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: C17 Aircraft Contracting Division, 485 Quentin Roosevelt
Rd., Kelly Afb, Texas 78241-6425
SUBJECT: 48--VALVE, SHUT
SOL F41608-97-R-74305
DUE 072397
POC For copy, FAX TO LCK AT (210)925-9020, For additional information
contact Patton, T./lck2587/[210]925-6837
DESC: Item 0001 NSN 4820-01-389-6133LD P/N: 754-1-39406-002,
APPL: C17 AIRCRAFT MATL:STAINLESS STEEL & ALUM ALLOY DIM: APPR
OX 10"H X 6"W. SHUT OFF VALVE IN OBIGGS SYSTEM. T.O. 1C-17A-4-47
F 24, I52 15EA. Applicable to: C-17 Acft. Destn: FB2065 WR-ALC.
Delivery: 15 JUL 97 15 ea 15 JUL 97 5 ea Item 0002 NSN 4820-01-389-6133LD
Valve, Shut P/N: 754-1-39406-002, APPL: C17 AIRCRAFT MATL:STAINLESS
STEEL & ALUM ALLOY DIM: APPR OX 10"H X 6"W. SHUT OFF VALVE
IN OBIGGS SYSTEM. T.O. 1C-17A-4-47 F 24, I52 5EA. Applicable
to: C-17 Acft. Destn: Kelly Afb, Texas 78241-6425. Delivery:
15 JUL 97 5 ea The approximate issue/response date will be
23 Jun 97. To: Gec Marconi Aerospace Limited, Hampshire, England
P014 4qa. 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. Specifications, plans, or drawings
relating to the procurement described are incomplete or not
available and cannot be furnished by the Government.
CITE: (I-155 SN080212)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, REGULATING TEMPERATURE. BODY MATERIAL BRONZE
AND STEEL, 2 ENDS INTERNAL
SOL SP0760-97-Q-1021
DUE 072497
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Brenda Rupe, (614)6 92-1147.
DESC: PR-NO: YPC97136000749 NSN 4820-01-225-6909, CAGE 35795
Part No dthp-2n drawing 22487N valve, regulating, temperature.
bronze and steel body, internal threaded tube ends 1/2-20 UN,
temperature rating 600. deg Fahrenheit, inlet and outlet gages
supplied. Leslie P/N dthp-2n drawing 22487N. 27 -EA Del to
(Call contracting office) Del by 30 days after award. Solicitation
not available until 15 days after published in the CBD. Specifications,
plans or drawings are not available. This acquisition is for
supplies for which the government does not possess complete,
unrestrictive data; therefore, the government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C.2304(C)(1). Approved sources are: Leslie Controls
Inc. Automated Best Value Model (ABVM) applies. While price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combination of price
and past performance, as described in the solicitation. Delivery
Evaluation Factor (DEF) applies. While price is a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance
as described in this solicitation. This request will be issued
via a written RFQ. The estimated award date will be 25 Aug.
97. All responsible sources may submit offer which DCSC shall
consider.
CITE: (I-155 SN080285)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, REGULATING, TEMPERATURE. BODY MATERIAL: BRONZE.
ITEM IS TO BE FURNISHED WITH A 1 1/4
SOL SP0760-97-Q-1028
DUE 072497
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Brenda Rupe, (614)6 92-1147.
DESC: PR-NO: YPC97107001253 NSN 4820-01-213-7735, CAGE 35795
Part No LTCN3/4INWITHA635120057 valve, regulating, temperature.
6 -EA Del to San Diego CA 92136-0000 Del by 180 days after
award. 4 -EA Del to Norfolk VA 23512-0001 Del by 180 days after
award. PR-NO: YPC97030000173 2 -EA Del to Corpus cristi, TX.
78419 Del by 180 days after award. 2 -EA Del to Tracy CA. 95376
Del by 180 days after award. Solicitation not available until
15 days after published in the CBD. Specifications, plans or
drawings are not available. This acquisition is for supplies
for which the government does not possess complete, unrestrictive
technical data; therefore, the government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C.2304(C)(1). Approved sources are: Leslie controls,
Inc. Automated Best Value Model (ABVM) applies. While price
may be a significant factor in the evaluation of offers, the
final contract award decision will be based upon a combination
of price and past performance, as described in the solicitation.
Delivery Evaluation Factor (DEF) applies. While price will
be a significant factor in the evaluation of offers the final
contract award price may be based upon a combination of price
and delivery as described in this solicitation. This request
will be issued via a written RFQ. The estimated award date
will be 97 Aug. 25. All responsible sources may submit offer
which DCSC shall consider.
CITE: (I-155 SN080303)
[Commerce Business Daily: Posted June 04, 1997]
[Printed Issue Date: June 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 48--VALVES
SOL N00189-97-Q-4947
DUE 061697
POC Carolyn O. Johnson Phone 757-445-2891 Fax 757-444-3637
DESC: 4 Each Valve, Diverter, 3 way, 2-1/2 inch, mounted on 2
1/2 inch navy flange, Ship to: Navsees Field Service Office,
NSWC CD Staging Facility, 5816 Ward Court, Virginia Beach,
VA 23455. Delivery 22 Sep 97. Number Note 22 applies.
CITE: (W-155 SN080648)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Panama Canal Commission, Logistical Support Division,
UNIT 2300, APO, AA 34011-2300
SUBJECT: 48--ELECTRICALLY OPERATED CONE VALVE
SOL PAP-83326-NJ-29
DUE 063097
POC CARLOS A. FRANKLIN, CONTRACT SPECIALIST, (507) 272-4658,
RAQUEL C. MENDEZ, CONTRACTING OFFICER, (507) 272-4658
DESC: IN ACCORDANCE WITH TECHNICAL SPECIFICATIONS. QUANTITY 1
EACH. DELIVERY 90 DAYS NEW ORLEANS, LA OR 120 DAYS CIF/FOB
BALBOA, REPUBLIC OF PANAMA AFTER RECEIPT OF NOTICE OF AWARD.
REQUEST FOR QUOTATION (RFQ) ISSUE DATE JUNE 6, 1997, REPLY
DUE BY JUNE 30, 1997, WHEN SOLICITING RFQ FORM, STATE NAME,
FAX NUMBER, ADDRESS, AND REQUEST FOR QUOTATION NUMBER. REQUESTS
WILL BE ACCEPTED BY FACSIMILE AT 011-507-272-7661/1512. "ALL
RESPONSIBLE SOURCES MAY SUBMIT A QUOTATION WHICH, IF TIMELY
RECEIVED, SHALL BE CONSIDERED BY PCC. BASIS OF AWARD MAY BE
MADE ON "BEST VALUE" FACTORS SUCH AS QUALITY OF PRODUCT AND
PAST PERFORMANCE SHALL BE CONSIDERED TO ENSURE THAT THE PURCHASE
IS ADVANTAGEOUS TO PCC. ***
CITE: (D-155 SN080650)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: US Army Armament and Chemical Acquisition and Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC (HRW), Rock Island , IL
61299-7630
SUBJECT: 49--FIXTURE HOLDING, RING SEAL
SOL DAAE20-97R0082
DUE 081597
POC Contract Specialist: Sylvia Gauthier (309) 782-7290, PCO:
Mary Donovan (309) 782-4895
DESC: 4940-01-178-9739, Part Number 136-42-1449. Requirements
are 150 ea Fixture Holding. 4940-01-178-9741, Part Number 136-42-1448.
Requirements are 90 ea Fixture Holding. 5365-01-224-0940, Part
Number 136-42-1505. Requirements are 225 ea Ring Seal. For
use on the M14/M4A1 Tester. FOB is Origin. All or part of this
action is an unfunded FY97 requirement. Requirement must be
manufactured in the US. Proposed contract is a 100 percent
small business set-aside. Estimated issue date of this solicitation
is 071597. Failure to properly address requests for solicitations
in accordance with this CBD notice will result in non-receipt
of the solicitation package. Failure to properly address bids/offers
in accordance with solicitation instructions may result in
a late bid which cannot be considered. Written, fax or electronic
requests for solicitation packages are accepted. No telephone
requests will be honored. Requests for copies of this solicitation
should include your commercial and government entity (CAGE)
(if a CAGE code has been assigned to you) along with your name,
address, datafax number, and solicitation number. The fax number
for requests is (309)782-4728. 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-155 SN080590)
[Commerce Business Daily: Posted June 04, 1997]
[Printed Issue Date: June 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 49--MAINTENANCE & REPAIR SHOP EQUIPMENT (GROUND SUPPORT
EQUIPMENT)
SOL N00244-97-Q-9039
POC Fax solicitation request to Bid Officer, 619-5321088/1089,
Bid Officer phno.: 619-532-2690/2691, Contracting Officer 619-532-2568
DESC: FISC San Diego, CA is announcing its intent to issue an
RFQ (Request for Quote) for the following: Test Set, External
Fuel Tank., (1) each, NSN: 4920-01-169-6094, P/N: 74D460027-1001
(McDonnell Douglas Corp.). This test set is a ground support
equipment set that is used for the F/A-18A and TF/A-18A aircraft.
Design requirements are to adhere to and fully meet MIL-S-8512D.
No substitutes or similar items will be accepted for consideration.
Material destination will be the Naval Aviation Depot, San
Diego, CA 92135. Required delivery date is November 30, 1997.
This notice is being issued as an unrestricted. The solicitation
period will open 6-20-97. All requests for a copy of the solicitation
package must be received by 1500 hrs., PST 6-25-97. The solicitation
period will close 1500 hrs., PST on 07-16-97. The completed
solicitation package must be received by this date. See item
#11 for phone/fax numbers and points of contact for this
notice.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: ralph_a,_franchi@fmso.navy.mil
EMAILDESC:
e-mail.
CITE: (W-155 SN080647)
[Commerce Business Daily: Posted June 04, 1997]
[Printed Issue Date: June 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: GSA, FSS, Tools & Appliances Commodity Center (6FES),
1500 E. Bannister Rd, Kansas City, MO 64131
SUBJECT: 51--CORDLESS SCREWDRIVER
SOL N-W-A5458-1
DUE 061997
POC Pete Kunellis (ph)816-823-1713 (f)816-926-3678
DESC: NSN--5130-01-306-8384, Quantity- 1260 ea., 4 orders for
3 destination's, Bar coding needed, Source inspection. NSN--5130-01-306-8384,
Quantity- 48 ea., 1 order for 1 destination, Bar coding not
needed, Source inspection. Screwdriver, Cordless, For complete
item description, please Fax your requests to Pete Kunellis--816-926-3678.
CITE: (W-155 SN080686)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--PARTS KIT, SEAL REPLACEMENT TAILORED LOGISTICS CORP
(046U2)
SOL SP0500-97-R-0107
DUE 072497
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Dale Harris/LLC01/X3669 buyer: Ed Brogan/LCC03/X6182
DESC: PR-NO: IDT97085005100 NSN 5330-01-423-3336, 1 -KT Del to
(Call contracting office) Del by 31 Dec 97. RFP due date 97
Jul 24 FSC: 5330 this solicitation contains 11 NSNS. the first
NSN is 5330014233336. The total yearly estimated quantity of
all 11NSNS is 3180 KT.(include unit of issue). Yearly estimated
qty. Offers will be evaluated with a 10% preference for small
disadvantaged busines concerns. NOTE 12 applies. This contract
action is for supplies for which the government does not possess
complete, unrestrictive technical data; therefore the government
intends to solicit and contract with only approved sources
under the authority of 10 U.S.C 2304 (C) (1). Approved sources
are: Tailored Logistics Corp. Delivery is 23 days after date
of delivery order to CONUS destinations. This solicitation
contains: a 100 % option to extend the term of the contract
for 4 additional years. Specs/Dwgs are NOTE required.
CITE: (I-155 SN080229)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT, SELF-LOCKING, DOUBLE HEXAGON SOURCE CONTROL
DOCUMENT
SOL SP0500-97-Q-KG10
DUE 060997
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Mindy Guida/JAB27/X0697 buyer: M indy
Guida/JAB27/X0697
DESC: PR-NO: YPI97044001029 NSN 5310-00-530-9927, 18,378 -EA
Del to Tracy CA 95376 Del by 01 Aug 97. 19,885 -EA Del to New
Cumberland PA 17070 Del by 01 Aug 97. 11,467 -EA Del to Bremerton
WA 98314 Del by 01 Aug 97. 5,844 -EA Del to Norfolk VA 23512-0001
Del by 01 Aug 97. See NOTES 9, 22, RFQ due date 97 Jun 09 specs:
P/N 6749294-524 primary quantity: 5844 deliveries to CONUS(excluding
Alaska) delivery schedule: 150 days offers will be evaluated
with a 10% preference for small disadvantaged business concerns
this contract action is for supplies for which the government
does not possess complete, unrestrictive technical data; therefore
the government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C 2304 (C) (1) approved
source is: republic fastener Inc specs/Dwgs are not required
to obtain a copy of this solicitation please FAX request to
(215) 697-6333, X1462, X2978.
CITE: (I-155 SN080230)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--PADLOCK SET UNIT OF ISSUE SE. 10 LOCKS TO A SET
SOL SP0500-97-Q-PC78
DUE 062097
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Veronica Falls/MAB14/X0306 buyer: Veronica
Falls/MAB14/X0306
DESC: PR-NO: YPI97147001001 NSN 5340-00-291-4214, bolt locking
construction @PADLOCK quantity 10 @CASE material brass or bronze
@CASE surface treatment lacquer @CASE overall width 1.500 inches
nominal @CASE overall height 1.250 inches nominal @SHACKLE
material brass or bronze @SHACKLE diameter 0.240 inches minimum
and 0.323 inches maximum 1,010 -SE Del to New Cumberland PA
17070 Del by 14 Sep 97. RFQ due date 97 Jun 20 specs: MS21313-103
incremental bidding: primary quantity 1010 1ST alt quantity
1500 2ND alt quantity 3000 deliveries to CONUS (excluding Alaska).
Delivery schedule: 90 days. NOTES 1 and 9 applies. Size/standard:
500 while price will be a significant factor in the evaluation
of offers, the final contract award price will be based upon
a combination of price and delivery as described in section
M of this solicitation. Other NOTES: to obtain a copy of this
solicitation please send FAX request to (215)697-6333 or X
1462 or X 2978.
CITE: (I-155 SN080237)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--PIN-RIVET, THREADED 80205 NATIONAL AEROSPACE STANDARDS
SOL SP0500-97-Q-NA81
DUE 070797
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Dolores M. shaw/UBA09/215-697-68 72 buyer:
Dolores shaw/UBA09/215-697-6872
DESC: PR-NO: YPI97132001116 NSN 5320-01-044-5356, @HEAD major
diameter 0.327 inches maximum @MAJOR diameter 0.2105 inches
nominal head style C9 flush countersunk grip range .302 in
min & .317 in max tip dia .2068 in nominal 8,800 -EA Del to
Robins AFB GA 31098 Del by 30 Aug 97. 3,800 -EA Del to Tracy
CA 95376 Del by 30 Aug 97. RFQ due date: 97JUL07 specs: I/A/W
national aerospace stand.nas1725 V3-5E primary qty: 12600 deliveries
to CONUS (excluding Alaska) delivery schedule: 90 days offers
will be evaluated with a 10% preference for small disadvantaged
business concerns. NOTE 9 applies while price will be a significant
factor in the evaluation of offers, the final contract award
price will be based upon a combination of price and delivery
as described in section M of this solicitation. To obtain a
copy of this solicitation please send FAX request to 215-697-6333
or X1462 or X2978.
CITE: (I-155 SN080264)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL ASSEMBLY, SHAFT, SPRING LOADED MECHANICAL SEAL
SOL SP0500-97-Q-PC68
DUE 062397
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Mary Longen/LDB24/X0326 buyer: m.l ongen/LDB24/X0326
DESC: PR-NO: YPI97133000504 NSN 5330-00-185-0770, 95 -EA Del
to Tracy CA 95376 Del by 01 Jul 97. RFQ due date 97 Jun 23
specs: P/N N-SP-00113 TY1-SZ2.125 XF91M015M johncran primary
quantity 95 delivery schedule: 90 days. Offers will be evaluated
with a 10% preference for small disadvantaged business concerns.
While price will be a significant factor in the evaluation
of offers, the final contract award will be based upon a combination
of price and delivery as described in section M of this solicitation.
Other NOTE: to obtain a copy of this solicitation please send
FAX request to (215)697-6333 or X 1462 or X 2978. Specs/Dwgs
are not required.
CITE: (I-155 SN080265)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--MOUNT, RESILIENT NAVAL SHIP SYSTEMS CMD (80064)
SOL SP0500-97-Q-PB30
DUE 070297
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Kevin Dean/MBA16/215-697-0998 BU yer:
Judith pinelli/MAB11/215-697-0618
DESC: PR-NO: YPI97141000620 NSN 5340-00-762-6434, @RIGID member
material and location steel overal L @RIGID member surface
treatment and location CAD mium, QQ-P-416, type 2, class 2
overall @FLANGE length 5.750 inches nominal @FLANGE width 4.750
inches nominal @HEIGHT 2.156 inches nominal 230 -EA Del to
Barstow CA 92311 Del by 14 Jul 97. RFQ due date: 97JUL02 specs:
I/A/W naval Sea Systems command P/N258497 primary qty: 230
delivery schedule: 90 days size standard: 500 NOTE 1 applies
this contract action is for supplies for which the government
does not possess complete, unrestrictive technical data; therefore
the government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C 2304 (C)(1). Approved
sources are: (1EE60) Hansen Louis J (81860) Barry controls
(76005) lorp Corp drawings/specs are not required. To obtain
a copy of this solicitation please send FAX request to 215-697-6333
or X1462 or X2978.
CITE: (I-155 SN080268)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--GASKET OUTER BRAID-GLASS METALLIC YARN WITH BLACK
SOL SP0500-97-Q-PF19
DUE 063097
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Ed Brogan/LCC03/X6182. buyer: AM Y bertoline/LCC28/X5601.
DESC: PR-NO: YPI97147001358 NSN 5330-01-160-6848, and 0.812 inches
maximum @OVERALL length 276.000 inches nominal @OVERALL width
0.750 inches minimum and 0.812 inches maximum 2,500 -Ft Del
to New Cumberland PA 17070 Del by 21 Jul 97. RFQ due date:
30 June 97. Primary quantity: 2500 deliveries to CONUS (excluding
Alaska). NOTE 1 applies. Size standard: 500 while price will
be a significant factor in the evaluation of offers, the final
award price will be upon a combination of price and delivery
as described in section M of this solicitation. Specs/Dwgs
are not required. To obtain a copy of this solicitation, please
send FAX request to (215) 697-6333, or X1462, OR 2987.
CITE: (I-155 SN080271)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: US Army Armament and Chemical Acquisition and Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC (WW5), Rock Island , IL
61299-7630
SUBJECT: 53--JACK STRUT ASSEMBLY AND PLATFORM
SOL DAAE20-97R0097
DUE 072897
POC Contract Specialist: Carol C. Rivard (309) 782-3272, PCO:
Barry R. Hartleben (309) 782-7116
DESC: 5340-01-343-5605, 12591225. The Jack Strut Assembly and
Platform consists of two clamp nuts, a clamp arm, a "T" bolt,
a clamp bracket, a clamp strap, washers, lock nut, and wrie
rope assembly. The assembly is about ten inches high and seven
inches in diameter. The clamp strap has about a sixteen inch
diameter. Knowledge of forging, investment casting and steel
machining are required to produce this item. 5340-01-344-4120,
Part Number 12591224. The Hand Spike Assembly and Platform
Clamp consists of two clamp nuts, a clamp arm, a "T" bolt,
a clamp bracket, a clamp strap, washers, lock nut, and wrie
rope assembly. The assembly is about ten inches in diameter.
The clamp strap has about a sixteen inch diameter. Knowledge
of forging, investment casting and steel machining are required
to produce this item. 1015-01-437-5748, Part Number 12592961.
The Handspike, Carriage Assembly, is a six and one half foot
long tube with a 2.48 inch diameter at one end, and a 1.94
inch diameter on the other. The handspike is made from steel
tubing and consists of four step downs and flanges. Procurement
will be a five year, requirements acquisition. Quality requirements
are Statistical Process Control and ANSI/ISO/ASQC-9002 or equivalent
inspection criteria. Technical data will be provided on CD
ROM Disc. For use on the M119A1 Howitzer. FOB is Origin. All
or part of this action is an unfunded FY98 requirement. Proposed
contract is a 100 percent small business set-aside. Estimated
issue date of this solicitation is 062697. Failure to properly
address requests for solicitations in accordance with this
CBD notice will result in non-receipt of the solicitation package.
Failure to properly address bids/offers in accordance with
solicitation instructions may result in a late bid which cannot
be considered. Written, fax or electronic requests for solicitation
packages are accepted. No telephone requests will be honored.
Requests for copies of this solicitation should include your
commercial and government entity (CAGE) (if a CAGE code has
been assigned to you) along with your name, address, datafax
number, and solicitation number. The fax number for requests
is (309)782-4728. 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-155 SN080676)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Contracting Office, P O Box 1609, Oceanside, CA 92051-1609
SUBJECT: 54--V-ROOM
SOL M0068197T2678
POC Al Kidd, Contract Specialist, 760-725-3313.
DESC: The government intends to purchase the following under
the simplified acquisition procedures: This requirement is
for a V-Room practice suite consisting of four (4) modular,
relocatable, sound isolating enclosures, two (2) air conditioning
units, delivery and installation required. Current practice
modules to be disassembled, regasketed and re-located according
to original factory installation. Item descriptions are: one(1)
each, sound isolating V-Room 10'8"x8'2", Model R080616; one
each modular sound isolating V-Room, 10'8"x9'5", model R070816
and two(2) each modular, sound isolating V-Rooms 10'8"x10"8',
model R080816. All four rooms have LARES digital signal processing
systems with 10 preset acoustic simulation programs of 1 practice
room, 3 recital halls, 3 auditoriums, 1 Cathedral, 1 arena
and 1 off. Signal processing consists of 12 button control
panel, microphones, preamplifier, 213 octave equalizer, LARES
processor with four independent outputs and the time variant
gain before feedback patented software to minimize the possibilty
for acoustic feedback in the system, amplification, speakers
and voltage protection. The modular rooms seal to any floor
without being physically attached and shall be easily de-mountable
and relocated without loss of effectiveness. Interior height
of rooms to be 7' 5 3/4". Airborne noise reduction to be NIC
40 from exterior to interior of module and NIC 60 from interior
to interior of adjacent module. Sound isolating door to have
STC of 43 with a full window. All units are to be Oyster in
color with Rasberry color door inserts air conditioning units
will be self contained and supply 230 CFM of air to each room
to assure proper cooling and air circulation. Rooms are manufactured
by Wenger Corporation or equal. All responsible sources may
submit a quotation, if received in a timely manner, shall be
considered by this agency. You may fax your request for a copy
to 760 725 8445.
CITE: (I-155 SN080435)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 55--LUMBER, SOFTWOOD, DIMENSION; IN ACCORDANCE WITH
FED. SPEC. MM-L-751. ALL SPECIES
SOL SP0500-97-Q-PE42
DUE 062697
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Diane Falicki/WAA13/215-697-4003 buyer:
Diane Falicki/WAA13/215-697-4003
DESC: PR-NO: YPI97147000603 NSN 5510-00-220-6146, lumber, softwood;
I/A/W MM-L-751. Grade: Const/NO.1 - size: 2 "X 4". Full and
open competition apply 8,000 -BF Del to Tooele UT 84074 Del
by 30 May 97. RFQ due date: 97JUN26 specs: MM-L-751 primaqy
qty: 8000 deliveries to CONUS (excluding Alaska) delivery schedule:
21 days or best possible offers will be evaluated with a 10%
preference for small disadvantaged business concerns. This
solicitation also contains YPI97147000604 and YPI97147000610.
Drawings/specs are not required. To obtain a copy of this solicitation
please send FAX request to 215-697-6333 or X1462 or X2978.
CITE: (I-155 SN080270)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--TAPE, SOUND RECORDING UNIT OF ISSUE RL (REEL), CONTAINS
3600 FEET.
SOL SP0970-97-R-X091
DUE 072597
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for information
(name/phone)
DESC: PR-NO: YPE97111000499 NSN 5835-01-171-5368, CAGE 00141
Part No 550180-2 CAGE 13297 Part No 030-0019 CAGE 65534 Part
No 550180-2 CAGE 88068 Part No 7045731C1C overall width 1 ";
length 3600'; overall thickness 0.001"; spindle hole dia 3
"; reel outside dia 10.5"; reel width 1.25 "; material: Mylar.
Other than full and open competition: part numbered item. Products
offered clause applies. Various increments solicited from:
300-499 RL; 500-749 EA; 750-999 EA; 1000-1999 EA; 2000-2999
EA. PR quantity: 965 RL. Deliver to: FY2020 - Hill AFB UT.
Delivery schedule: 1000 IN 120 days with 300 per month thereafter.
Set-aside type: unrestricted (sole source/single source) (no
preference). Size standard: 750. All responsible sources may
submit offer which DESC shall consider.
CITE: (I-155 SN080340)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--TAPE, SOUND RECORDING
SOL SP0970-97-Q-A327
DUE 071497
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for information
(name/phone)
DESC: PR-NO: YPE96345000427 NSN 5835-01-307-5815, CAGE 17657
Part No 421583 CAGE 94961 Part No 8206-1IN other than full
and open competition: part numbered item. Products offered
clause applies. Various increments solicited: 100-249 EA; 250-499
EA; 500-999 EA. PR quantity: 400 EA. Deliver to: 400 EA - W62G2T
- Stockton CA. Delivery schedule: 400 each within 30 days.
Set aside type: unrestricted (sole source/single source) (no
preference). Size standard: 750. All responsible sources may
submit offer which DESC shall consider.
CITE: (I-155 SN080363)
[Commerce Business Daily: Posted June 04, 1997]
[Printed Issue Date: June 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of Veterans Affairs (381), Austin Automation
Center, 1615 E. Woodward St., Austin, TX 78772
SUBJECT: 58--3M 3490E TAPE CARTRIDGES WITH BAR-CODE LABELS
SOL IFB 200-12-97
POC Albert Villalpando, 512/326-6027, Contracting Officer
DESC: This is combined Synopsis/Solicitation for commercial items
prepared in accordance with the format in FAR Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The invitation for bid document and incorporated
provisions and clauses are those in effect through the Federal
Acquisition Circular (FAC) 90-46. This is a Total Small Business
Set-Aside procurement. The Standard Industrial Code is "5045".
The small business size is 100 employees. The Department of
Veterans Affairs, Austin Automation Center (AAC), Austin, Texas
intends to procure the following items: 1) 15,000 each of a
3M BlackWatch brand, 3490E tape cartridges and 2) 15,000 Engineered
Data Products Inc. (EDP) #1687-FC, Tri-Optic 3480 bar-code
labels (series beginning #285000 through 299999). Each tape
cartridge shall be delivered with the bar-code label attached
and each cartridge shall be intitialized using the following
header format/data code/operating system (IBM/EDCDIC/MVS).
Delivery of the items shall be: 1) 3,500 cartridges within
10 days and 2) 11,500 cartridges within 15 days from receipt
of a purchase order. Delivery address is: Austin Automation
Center, 1615 Woodward Street, Austin, Texas, 78741. All responsible
sources may submit a quote which will be considered by this
agency. Responses shall be in writing and can be mailed to
the attention of the contracting officer or faxed to 512/326-6028.
The following FAR clauses apply to this solicitation. FAR 52.212-1,
Instructions to Offerors, Commercial Items, with addendum "The
Offeror who proposes to furnish an equal item, will submit
descriptive literature to the contracting officer by the offer
due date", and FAR 52.216-1 Type Of Contract (APR 1984) "The
Government contemplates award of a Firm-Fixed-Price contract
resulting from this solicitation. FAR 52.212-2, Evaluation-Commercial
Items, "Award will be made to the responsive offeror which
provides the lowest offered price and meets all the terms and
conditions set forth in this solicitation". All Offerors will
be required to provide a completed copy of the provision FAR
52.212-3 Offeror Representations and Notifications-Commercial
Items with addendum, VAAR 852.219-70 Veteran Owned Small Business.
FAR 52.212-4 Contract Terms and Conditions-Commercial Items
with the clause FAR 52.232-33 Mandatory Information for Funds
Transfer Payment. FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Order-Commercial
Items. The Standard Commercial warranty is required. Offers
must be submitted within 10 days from the publication of this
notice and should be addressed to the attention of the contracting
officer.
CITE: (W-155 SN080387)
[Commerce Business Daily: Posted June 04, 1997]
[Printed Issue Date: June 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 58--INTEGRATED NAVIGATIONAL TACTICAL PLOTTING SYSTEM
SOL N00164-97-R-0129
DUE 072897
POC Susan Burris, Code 1163WB, telephone 812-854-3696, Fax 812-854-1841
DESC: The Navy requires 3 each Integrated Navigation Tactical
Plotting Systems (INTPS), 1 set of Fault Insertion Modules
(FIMs), an option quantity of 5 each INTPS, and an option for
1 lot of consultation services for the INTPS. This will be
a sole-source procurement to Smiths Industries, Kelvin Hughes
Ltd., New North Road, Hainault Ilford, Essex, England. Delivery
shall be F.O.B. Destination to NSWC Crane Division, with the
first system due in March 1999. All responsible sources may
submit an offer which will be considered by this Agency. When
calling, be prepared to state company name, address and solicitation
number. Requests for the solicitation may be made in writing
to the above address or by facsimile to 812-854-1841. See Numbered
Note 22.
EMAILADD: burris_s@crane.navy.mil
EMAILDESC:
other questions
CITE: (W-155 SN080500)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 58--AMPLIFIER,VIDEO
SOL N0010497RFF44
DUE 082297
POC Point of Contact - Contact Point, Jane L Eutzy, 0243.8, (717)790-2047,
Fax, (717)790-2284, Twx, Not-avail
DESC: NSN 1H-5895-01-036-2497-VN, SPEC NR TDP VER 002, Qty 39
EA, Deliver to Defense Distrbution Depot San Diego San Diego
CA , Receiving Officer Fisk Norfolk Norfolk VA, See Note 9
(ACNSPCC0604011-016)
CITE: (I-155 SN080510)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Wr-Alc/Luk, 226 Cochran St, Robins Air Force Base Ga
31098-1622
SUBJECT: 58--NAV-CONTROL, RADAR
SOL F09603-97-Q-62409 01
POC For copy, WR-ALC/PKXOC include mfg code, For additional information
contact Ron Saville/Luka/[912]926-7271
DESC: This amendment is made to subject synopsis to change the
application from ASN-159 (V), applicable to the MC-130 Combat
Talon to ASN-159, applicable to the MC-130P and C141. There
are no other changes to this synopsis. See Note (s) 22, 26.
CITE: (I-155 SN080641)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 58--RECEIVER
SOL F09603-97-Q-80069
DUE 072497
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Jane A. Greathouse/Lykb/[912]926-7127
DESC: Item 0001 NSN 5826-01-241-6869 P/N: 622-6812-002, Dim:
3.14" X 5.04" X 12". Matl: Metal cover with CRT cds & electronic
pts. Func: In ant mode acts as aural rcvr providing aural output
of rcvs signal. In adf mode runcs as adf sys that provides
relative bearing output of rcvr signal. Option 1001 qty of
1-20. 23ea. Applicable to: Df206a/Arn-149. Destn: Robins Air
Force Base Ga 31098-1611. Delivery: 30 Oct 98 23 ea Fax Nr
912-926-7572 The approximate issue/response date will be 24
Jun 97. To: Rockwell International Corp, Cedar Rapids Ia 52498-0001.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. See Note (s) 22,26.
CITE: (I-155 SN080642)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 58--CONTROL C-10604(V)6
SOL F09603-97-Q-80113
DUE 072497
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Jane A. Greathouse/Lykb/[912]926-7127
DESC: Item 0001 NSN 5821-01-076-2245 P/N: 622-4039-006, Dim:
5" x 5.7" X 2.25", 2.5" lbs. Mat: Metal and electronic components,
Func: Provides frequency selection. 19ea. Applicable to: An/Arc-186.
Destn: DD3E9Z63091903. Delivery: 29 Jan 99 19 ea Fax Nr 912-926-7572
The approximate issue/response date will be 24 Jun 97. The
anticipated award date will be 05 Sep 97. Written procedure
will be used for this solicitation. To: Rockwell International
Corp, Cedar Rapids Ia 52498-0001. No telephone requests. Only
written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. See Note (s) 22,26.
CITE: (I-155 SN080643)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: NIPPON TELEGRAPH AND TELEPHONE CORPORATION International
Procurement Office; Tokyo Opera City Tower 26F 20-2 Nishi-Shinjuku
3-chome Shinjuku-ku, Tokyo 163-14 Japan
SUBJECT: 58--VSAT SYSTEM FOR SATELLITE COMMUNICATIONS
SOL IPO.09-2010
DUE 062497
POC Point of Contact - NTT America, Inc., Head Office, 101 Park
Avenue, 41st Floor, New York, NY 10178, 212/808-2296 also NTT
America, Inc., Pacific and Western Division 700 E. El Camino
Real, Suite #200, Mountain View, CA 94040, 415/940-6565
DESC: This public notice is to request suppliers to provide
N TT with general referential information on similar products
or technology prior to procurement of the intended product
(mentioned below) by NTT. This public notice is also to request
that any suppliers wishing to participate as a subcontractor
in the procurement program of this product should declare their
intentions to that effect. This public notice is not intended
to guarantee public notification of procurement of the product.
(1) Name: VSAT system for satellite communications (2) Overview:
This system is transmit-receive earth station for satellite
communication using the Ku band and capable of bilateral data
and audio communication between the VSAT stations or between
the control station and the VSAT station, upon command of the
control station. This is also able to compose LAN or WAN system.
. 1) Operating purpose: Bilateral data communication (2.4 K
b/s to 1.5 M b/s), and audio communication. LAN or WAN system
application. 2) Installation method: Fixed installation or
portable installation 3) System configuration: Data must be
processed with the star connectivity (1: 1, 1: N) and single
hop connections. Audio signal must be processed with mesh connectivity
(multipoint-to-multipoint) and single hope connections. 4)
Connection method: Pre-assigned multiple access (PAMA) or demand
assigned multiple access (DAMA) 5) Required functions: Function
to supervise and control the satellite communication network
must be possible. (3) Contents of RFI: NTT is inviting the
following types of information on a product or technology similar
to the above-mentioned system. This is not, however, a request
for suppliers to provide proprietary and/or confidential information,
(1) Technical information 1) Electrical characteristics System
diagram Antenna diameter, transmitter output power, transmitting-receiving
frequency range, modulation-demodulation system, threshold
C/N Transmission rate, information rate, coding rate of the
error correcting system (forward error correction), coding
system Interface with the external device to be connected,
power consumption 2) Functional characteristics Function to
supervise and control the satellite communication network Function
to control transmitting power according to up link signal attenuation
3) Mechanical characteristics Outside appearance, external
dimensions and weight 4) Electrical and physical conditions
Environmental conditions (ambient temperature, ambient humidity,
power supply, etc.) Adaptability to the VCCI (Voluntary Control
Council for Interference by Data Processing Equipment and Electric
Office Machines) specifications 5) Others Adaptability to the
rules concerning technical standard conformity certification
for specified radio equipment (an ordinance of the Ministry
of Posts and Telecommunications) (2) Price Prices for the following
items 1) and 2) in each of respective system configurations
of (a), (b) and (c) shown below. (a) Control station: 5 stations,
VSAT station: 100 stations (b) Control station: 5 stations,
VSAT station: 500 stations (c) Control station: 5 stations,
VSAT station: 1000 stations 1) Price for the control station
and its contents 2)Price for VSAT station and its contents
(3) Standard delivery time after order is placed (4) Sales
record (5) Others Supporting organization in the case of failure,
and supporting system for maintenance Other proposals (4) Request
for Declaration of the Intention of Participating as a Subcontractor:
Any suppliers wishing to participate as a subcontractor in
the product procurement program of NTT, are requested to supply
NTT with the information listed below. After preparing a list
of supplied information, NTT will provide the list to suppliers
who wish to be provided with it, to those who have responded
to the request for supply of the information listed and to
those who have purchased the PROCUREMENT DOCUMENTATION relating
to procurement of the product. NTT, however, will undertake
no responsibilies for any outcomes arising from supply of the
list, (i)Name of supplier, (ii)Place of contact (Address, name
of the person in charge, telephone number, and fascimile number).
(5) Deadline of submission of materials and comments: 3:00
PM, June 24, 1997 (Mail must arrive no later than the above
date). (6) Language: Japanese or English*****
LINKURL: http://wwwipo.nttinfo.ntt.co.jp
LINKDESC:
CITE: (D-155 SN080160)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 58--COMBAT IDENTIFICATION SYSTEM
SOL N/A
DUE 062097
POC Point of Contact - Mr. Wayne Calabretta, 908-427-5272, PM,
Identification.
DESC: Sources Sought: The Communications and Electronics Command
(CECOM) Acquisition Center and PM Combat Identification (PM
CID) are seeking sources for a millimeter wave which operates
at 38 GHz, low probability of detection, low probability of
interception, question and answer, Battlefield Combat Identification
System (BCIS) for ground-to-ground and air-to-ground platforms.
Proposed systems must address interoperability with the current
BCIS design, developed under CECOM contract DAAB07-93-C-K011
with TRW, Inc., Electronics Systems and Technology Division,
Space and Electronics Group, Redondo Beach, California. This
is a market survey requesting information. No solicitations
will be issued against this notice. This survey is also issued
IAW the requirements of FAR Part 10 to determine the applicability
of FAR Part 12, Acquisition of Commercial Items. Interested
sources with experience in similar/compatible projects or programs
should provide in writing, supporting documentation to Mr.
Wayne Calabretta, PM Combat Identification, ATTN: SFAE-IEW&S-CID,
Building 563, Fort Monmouth, NJ 07703. Mr. Calabretta can be
reached at (908)427-5272. This announcement is to assess interest
only. Please keep supporting documentation brief, limited to
corporate capabilities and similar/compatible efforts only.
Information should be received no later than 20 June 1997.
EMAILADD: calabret@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-155 SN080522)
[Commerce Business Daily: Posted June 3, 1997]
[Printed Issue Date: June 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 59--ELECTRON TUBE
SOL F09604-97-R-0321
DUE 071897
POC For copy, Tammy Daniell/Lrkb/912-926-1719, For additional
information contact Tammy Daniell/Lrkb/912-926-1719
DESC: Item 0001 NSN 0000-00-000-000000 P/N: 4CW150,000E, Electron
Tube Each asset to be hermetically sealed and individually
packaged. 15ea. Destn: Robins Air Force Base Ga 31098-1611.
Delivery: 09 Oct 97 15 ea Data is not available. The approximate
issue/response date will be 18 Jun 97. To: Varian Associates
Inc, San Carlos Ca 94070-2603. No telephone requests. Only
written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements.
CITE: (I-154 SN080140)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, PRIN KAISER ELECTRONICS A KAISER
SOL SP0451-97-R-0821
DUE 072197
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer.
DESC: PR-NO: YPG96289001839 NSN 5995-01-168-4782, cable assembly,
prin. This requirement is amended to make the following changes:
1 - change issue date to 97 Jun 20 and closing date to 97 Jul
21, at 2:00 P.M. local time. 2 - all other terms and conditions
remain the same.
CITE: (I-155 SN080189)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: 59--ANTENNA ELEMENT
SOL F04606-97-25581
DUE 072497
POC For copy, contact the info office indicated., For additional
information contact Latimer.2bl/Pklxb/[916]643-5697
DESC: Item 0001 NSN 5985-01-153-1935ZW P/N: 7327151G001, 279.200
IN L BY 2.(B)000 IN H BY 10.9 40 IN W. DATA NOT AVAIL W/I THE
GOVT INVE NTORY CONTRACTOR MUST SPECIFY AT TIME OF QUOTE THE
CONTROL DWG NUMBER. 4EA. Applicable to: An/Fps-117. Destn:
Mc Clellan Air Force Base Ca 95652-1060. Delivery: 30 SEP 97
4 ea The approximate issue/response date will be 24 Jun 97.
The anticipated award date will be 22 AUG 97. Written procedure
will be used for this solicitation. To: Lockheed Martin Corp,
Syracuse Ny 13221-4840. 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-155 SN080213)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CONNECTOR RECEPTACLE
SOL SP0935-97-R-X017
DUE 072897
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for information
(name/phone)
DESC: PR-NO: REQ97090000002 NSN05935-01-188-2529; 5935-01-021-2744;
5935-01-092-3451; 5935-00-337-7770; 5935-01-093-5199 connector
receptacle basic spec MIL-C-22992E dated 28 AU G 1974 amendment
5 dated 30 Sep 1986 spec/MS sheet M5905 55D dated 24 Feb 1976
size, dimensions, or other, form: dated 24 Feb 1976 QPL #22992-37
dated 28 June 1995 full and open competition: military specification
item vario US increments solicited form various to various
EA RFP more than 3 various destinations delivery schedule:
vari ous quantities within 180 days after effective date of
C ontract: unrestricted (sole source/single source) (no PR
eference) size staandard 500/3678 1-EA Del to (Call contracting
office) Del by 27 Oct 97.
CITE: (I-155 SN080338)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL SP0960-97-Q-A261
DUE 070197
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for information
(name/phone)
DESC: PR-NO: YPE97113000522 NSN 5998-01-154-8170, CAGE 64547
Part No 2106622-2 39 -EA Del to Mechanicsburg PA 17055 Del
by 20 Jun 97. 28 - EA Del to Lathrop CA 95330 Del by 20 Jun
97. Other than full and open competition: part numbered item
products offered clause applies various increments: 67 each
delivery schedule: 67 each within 120 days, any balance 20
each every 30 days thereafter set-aside type: g-unrestricted
(sole source/single source) (no preference) size standard:
500 no drawings available all responsible sources may submit
offer which DESC shall consider.
CITE: (I-155 SN080341)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, ELECTROMAGNETIC
SOL SP0930-97-R-A043
DUE 072597
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for information
(name/phone)
DESC: PR-NO: YPE97129000270 NSN 5945-01-349-0040, CAGE 56623
Part No BR12-675B3-26V 575 -EA Del to Lathrop CA 95330 Del
by 24 Jun 97. 56 - EA Del to Mechanicsburg PA 17055 Del by
24 Jun 97. Other than full and open competition: part numbered
item. products offered clause applies. Solicited various increments
from: 350-1999; PR qty: 631 EA delivery schedule: 631 EA IN
120 days with 330 EA every 30 days thereafter, standard size:
500 set-aside type: total small business set-aside all responsible
sources may submit offer which DESC shall consider.
CITE: (I-155 SN080344)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--TRANSFORMER, POWER
SOL SP0905-97-Q-A166
DUE 062097
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for information
(name/phone)
DESC: PR-NO: YPE97139000968 NSN 5950-01-325-1955, CAGE 83298
Part No 9B40-39A no additional descriptive data is available.
2 -EA Del to DODAAD destinations Del schedule: 200 days ADO
other than full and open competition: part numbered item. products
offered clause applies. Set-aside type: unrecticted (sole sourcy/single
source) (no preference).SIZE standard 790 all responsible sources
may submit offer which DESC shall consider.
CITE: (I-155 SN080346)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--COUPLER, DIRECTIONAL
SOL SP0970-97-Q-A328
DUE 062797
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for information
(name/phone)
DESC: PR-NO: YPE97141000505 NSN 5985-01-293-2298, CAGE 00752
Part No 423859-1 CAGE 28812 Part No C1447 21 -EA Del to Mechanicsburg
PA 17055 delivery schedule: 90 days. Threshold PR quantity:
21 EA. Standard size: 750. Total small business set-side. Other
than full and open competition: part numbered item. products
offered clause applies. Issue date: 06 Jun 96; closing date:
06 Jun 97. All responsible sources may submit offer which DESC
shall consider.
CITE: (I-155 SN080347)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PRESSURE-THE
SOL SP0930-97-R-X078
DUE 072097
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for information
(name/phone)
DESC: PR-NO: REQ97063000005 NSN 5930-01-181-2714, 2 -EA Del to
(Call contracting office) Del by 04 Oct 97. Other than full
and open competition: NOTE 22 of CBD applies. part numbered
item. products offered clause applies. Solicited various increments
from: 25 to 199 PR qty: various delivery schedule: 220 standard
size: 3643 set-aside type: unrestricted (sole source/single
source) (no preference) all responsible sources may submit
offer which DESC shall consider.
CITE: (I-155 SN080361)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ADAPTER CONNECTOR
SOL SP0935-97-R-X037
DUE 072497
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for information
(name/phone)
DESC: PR-NO: REQ97148000005 NSN05935-00-149-3534, adapter connector
identification # (96906) MS905-77-273 to be IAW MIL-A-27434A,
3 Jun 1964 Amend 2, 21 Nov 1967, size, dimensions, or other
form; F it or function description: MS90577, Rev none. 22 Aug
1968, and all related documents as called out in the afo rementioned
documents. full and open competition: compl ete, unrestricted
data package available. Various incre mentssolicited from 500
to 2500 each rfp.more than 3 VAR ious destinations. Varioius
quantities within 120 days after date of award. Total small
business 100% size STA ndard 500/3678 1 -EA Del to (Call contracting
office) Del by 24 Dec 97. All responsible sources may submit
offer which DESC shall consider.
CITE: (I-155 SN080362)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRON TUBE
SOL SP0900-97-T-7498
DUE 063097
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for information
(name/phone)
DESC: PR-NO: YPE97006000097 NSN 5960-01-073-2789, CAGE 25506
Part No Jan/7665A/HY-60 CAGE 92678 Part No 7665SELECTED CAGE
99971 Part No 7534276P1 52 -EA Del to Mechanicsburg PA 17055
Del by 23 Mar 97. 33 - EA Del to Lathrop CA 95330 Del by 23
Mar 97. See NOTES 9, 22, other than full and open competition:
part numbered item products offered clause applies various
increments: 85 each delivery schedule: 85 each within 90 days,
any balance 50 each every 30 days thereafter set-aside type:
g-unrestricted (sole source/single source) (no preference)
size standard: 750 no drawings available all responsible sources
may submit offer which DESC shall consider.
CITE: (I-155 SN080364)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, ROTARY
SOL SP0900-97-T-9304
DUE 061197
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for information
(name/phone)
DESC: PR-NO: YPE97017000206 NSN 5930-00-501-1783, CAGE 01518
Part No 503920037 no additional desciptive data available 11
-EA Del to Lathrop CA 95330 Del by 08 May 97. Other than full
and open competition: part numbered item. products offered
clause applies solicited various increments from: 0-29, 30-59,
60 delivery schedule: 120 days standard size: 500 set-aside
type: unrestricted (sole sourcce/single source (no preference)
all responsible sources may submit offer which DESC shall consider.
CITE: (I-155 SN080365)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PRESSURE
SOL SP0930-97-Q-1703
DUE 061297
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for information
(name/phone)
DESC: PR-NO: YPE97059000508 NSN 5930-00-719-5682, CAGE 09049
Part No 42D46 CAGE 98505 Part No 12223-1 CAGE 98897 Part No
3P91000-101 style designator 27 cylindrical; nonpile-up contact
arrangement 1 pole, single throw, normally closed, momentary;
contact voltage rating in volts 28.0 DC at sea level single
voltage; contact load current rating 15.0 amperes resistive
load single voltage. 75 -EA Del to Lathrop CA 95330 Del by
15 Oct 97. 25 -EA Del to Mechanicsburg PA 17055 Del by 05 Dec
97. Other than full and open competition: part numbered item.
products offered clause applies solicited various increments
from: 0-49, 50-99, 100-249, 250 PR qty: 100 EA delivery schedule:
180 days standard size: 500 set-aside type: total small business
set-aside all responsible sources may submit offer which DESC
shall consider.
CITE: (I-155 SN080366)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, CODE INDICAT
SOL SP0900-97-T-E272
DUE 061297
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for information
(name/phone)
DESC: PR-NO: YPE97085000054 NSN 5930-00-111-8551, CAGE 59475
Part No GD4460-2 CAGE 99395 Part No 6280D36510-0002 no additional
descriptive data available 21 -EA Del to Mechanicsburg PA 17055
Del by 29 Sep 97. 29 - EA Del to Lathrop CA 95330 Del by 29
Sep 97. Other than full and open competition: part numbered
item. products offered clause applies solicited various increments
from: 0-49, 50-124, 125-199, 200 PR qty: 50 EA delivery schedule:
60 days standard size: 500 set-aside type: total small business
set-aside all responsible sources may submit offer which DESC
shall consider.
CITE: (I-155 SN080367)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--AMPLIFIER, AUDIO FRE
SOL SPO935-97-Q-A132
DUE 063097
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for information
(name/phone)
DESC: PR-NO: YPE97090000462 NSN 5996-01-325-6246, CAGE 07187
Part No 4011374-904 no additional descriptive data available.
60 -EA Del to Lathrop CA 95330 Del by 02 Oct 97. Other than
full and open competition: part numbered item. Products offered
clause applies. PR 60 EA. Delivery 60 days ARO. Set aside type:
G-UNRESTRICTED(sole source/single source) (no preference).
Size standard: 750 (SIC 3669). All responsible sources may
submit offer which DESC shall consider.
CITE: (I-155 SN080368)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL SP0960-97-Q-A265
DUE 070797
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for information
(name/phone)
DESC: PR-NO: YPE97148000343 NSN 5998-01-408-6583, CAGE 07421
Part No 672C1302-000 12 -EA Del to Mechanicsburg PA 17055 Del
by 20 Jul 97. 6 - EA Del to Lathrop CA 95330 Del by 20 Jul
97. Other than full and open competition: part numberd item
products offered clause applies various increments: 18 each
delivery schedule: 100 days set-aside type: g-unrestricted
(sole source/single source) (no preference) size standard:
500 no drawings available all responsible sources may submit
offer which DESC shall consider.
CITE: (I-155 SN080369)
[Commerce Business Daily: Posted June 04, 1997]
[Printed Issue Date: June 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Fleet and Industrial Supply Center, Norfolk Washington
Detachment 901 M.Street, S.E. Bldg. 200 4th Flr., Washington
Navy Yard, Washington, DC 203
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS PURCHASE
OF A HYDROGEN MASER
SOL N00600-97-R-2574
POC For a copy of the solicitation, contact Customer Services
Center, 202/433-2951 or you may fax in your request 202/433-9569;
for additional information, contact Ayo H. Johnson, code 02W1.1F,
202/433-2970; Contracting Officer, Lisa Murtha, 202/685-1864.
DESC: The Fleet and Industrial Supply Center Norfolk - Detachment
Washington, intends to purchase a Hydrogen Maser, qty 1, including
installation and a minimum 18 month warranty, with an option
for an additional 4 units. Delivery is FOB Destination at the
US Naval Observatory in Washington, DC by 27 March 1999 (see
solicitation for option delivery requirements). The maser shall
have a stand alone frequency standard, with the ability to
tune its cavity independently without the need for input from
another standard. The masers must meet the following minimum
requirements: Frequency Drift-less than 1.0E-15 per day; Stability
frequency domain; Allan Variance, 2E-13 at one second going
down as t^(-3/5) out to 1000 seconds, less than 3E-15 for 1000
to 10^4 seconds; Power Supply Sensitivity, <1E-14; Frequency
Adjustments-Resolution of better than 1.0E-16 without phase
discontinuity. Remote frequency adjust via RS232 connection;
Magnetic Field Sensitivity - less than 3E-14 per Gauss; Temperature
sensitivity - less than 1E-14 per degree Celcius; Barometric
sesitivity - less than 1E-14 per in. Hg; Power Supply - AC
110 volt with 150 watt max. with automatic crossover to its
own battery or external 24v DC power; Instrumentation, remote
monitoring and control. Connection made with RS232 serial link.
CITE: (W-155 SN080376)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, Naval Sea Systems Command, SEA 02631A, 2531
Jefferson n Davis Hwy, Arlington, VA 22242-5160
SUBJECT: 59--ENGINEERING CHANGE KITS, ENGINEERING SERVICES AND
SUPPORT FOR THE AN/SLQ-48(V) MINE NEUTRALIZATION SYSTEMS
SOL N00024-97-G-6376
POC John C. Piunno, Code 02631A, Contract Specialist 703-602-0951
DESC: The Naval Sea Systems Command (NAVSEA) intends to issue
orders on multiple occasions over the period of Basic Ordering
Agreement (BOA) N00024-97-G-6376 with Hughes Aircraft, Naval
and Maritime Systems, 6500 Harbour Heights Parkway, Mukilteo,
WA, 98275-4844. Orders will be issued for Engineering Change
Kits, Refurbishments, Installation and Checkout (INCO) Materials,
Maintenance Support Materials, Repair Parts, Engineering Services
and Support for the AN/SLQ-48(V) Mine Neutralization Systems.
Orders will be issued pursuant to 10 U.S.C. 2304 (c)(1). Hughes
Aircraft is the only known company which currently possesses
the in-depth technical knowledge of the equipment required
to satisfactorily perform the work under the orders contemplated
herein. No other source has the technical qualifications and
necessary resources to perform the work described herein, nor
will any other supplies or services satisfy the Navy's requirements.
Companies interested in subcontracting opportunities should
contact Hughes Aircraft directly. See Numbered Note(s): 22.
CITE: (I-155 SN080394)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL DAAH01-97-R-A143
DUE 071897
POC AMSMI-AC-CDCB, Jo Anne Mankoski Contracting Officer, 205-842-7630.
DESC: (MA) NSN 5998-01-440-4730, Army P/N 11469781-002, 19 each.
This item has been identified as having a potential for significant
quantity fluctuation due to the Army's changing supply demands.
As such, an Incremental Quantity Program solicitation will
be issued utilizing Incremental Quantity Program provisions
to reflect a minimum quantity of 8, known quantity of 19, and
a maximum quanity of 27. Plus options for the base year and
four additional outyears. Destinations to be furnished. Delivery
schedule 110 days after contract award. Offerors must be approved
and qualified. This proposed contract action is for supplies
or services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources. Suggest
that small business firms or other interested in subcontracting
opportunities in connection with this procurement, make contact
with the firm(s) listed. The Government does not posses sufficient
documentation to acquire this item from other than the qualified
source. RFP will be issued to Raytheon Co., Electronics Systems
Div., 350 Lowell Street, West Andover, MA 01810. All responsible
sources may submit a bid, proposal, or quotation which shall
be considered by this agency. Inquiries may be sent to address
above, FAX Number 205-955-7737. The most recent representative
unit price and quantity relative to this acquisition is NSN
5998-01-440-4730, Awd date 021596, Qty 22, Unit Price $5,999.00.
The Government provides this price history without assuming
the responsibility for any resulting conclusions or interpretations
that may be made. The price history is provided for informational
purposes only and should not be relied upon as a basis for
offer/bid. Adequate drawings, specifications or other technical
data are not available for this procurement and will not be
furnished. Potential offerors are encouraged to pursue qualification
for future buys in accordance with MICOM Pamphlet 702-1 available
through Internet. See Numbered Note(s): 22.
CITE: (I-155 SN080426)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 59--MICROCIRCUIT DIGITAL
SOL DAAH01-97-R-A146
DUE 071897
POC AMSMI-AC-CDDB, Susie Pitman Contracting Officer, 205-876-8039.
DESC: (MA) NSN 5962-01-412-3457, APN 13206076, Qty 261 each.
Destinations to be furnished. Delivery schedule 98 days after
contract award. Offerors must be approved and qualified. The
Government does not possess sufficient documentation to acquire
this item from other than the qualified source. A technical
data package which defines all engineering and quality requirements
is not available. This proposed contract action is for supplies
or services for which the Government intends to solicit and
negotiate with only one, or a limit number of sources. Suggest
that small business firms or others interested in subcontracting
opportunities in connection with this procurement, make contact
with the firm(s) listed. RFP will be issued to ZILOG Incorporated,
1315 Dell Avenue, Campbell, CA 95008. All responsible sources
may sumit a bid, proposal or quotation which shall be considered
by this agency. Request solicitation package from address above,
AMSMI-AC-MOD, FAX NUMBER 205-876-9633. The most recent representative
unit price and quantity relative to this acquisition is NSN
5962-01-412-3457, Awd date 030396, Qty 29, unit Price $449.07.
The Government provides this price history with out assuming
the responsibility for any resulting conclusions or interpretations
that may be made. The price history is provided for incormational
only and should not be relied upon as a basis for offer/bid.
Adequate drawings, specifications or other technical data are
not available for this procurement and will not be furnished.
Potential offerors are encouraged to pursue qualification for
future buys in accordance with MICOM Pamphlet 702-1 available
through Internet. See Numbered Note(s): 22.
CITE: (I-155 SN080429)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 59--RACK, ELECTRICAL EQUIPMENT
SOL DAAH01-97-R-A144
DUE 071897
POC AMSMI-AC-CDCB, Jo Anne Mankoski Contracting Officer, 205-842-7630.
DESC: (MA) NSN 5975-01-398-2158, APN 11474700, 6 EACH. This item
has been identified as having a potential for significant quantity
fluctuation due to the Army's changing supply demands. As such,
an Incremental Quantity Program solicitation will be issued
utilizing Incremental Quantity Program provisions to reflect
a minimum quantity of 3, known quantity of 6, and a maximum
quantity of 8. Plus options for the base year and four additional
outyears. Destinations to be furnished. Delivery schedule 110
days after contract award. Offerors must be approved and qualified.
This proposed contract action is for supplies or services for
which the Government intends to solicit and negotiate with
only one, or a limited number of sources. Suggest that small
business firms or others interested in subcontracting opportunities
in connection with this procurement make contact with the firm(s)
listed. The Government does not possess sufficient documentation
to acquire this item from other than the qualified source.
RFP will be issued to Raytheon Co., Missile Systems Div., Andover
Plant, 350 Lowell Street, West Andover, MA 01810. All responsible
sources may submit a bid, proposal or quotation which shall
be considered by this agency. Inquiries may be sent to address
above, FAX Number 205-955-7737. The most recent representative
unit price and quantity relative to this acquisition is NSN
5975-01-398-2158, Awd date 052396, Qty 5, Unit Price $16,400.00.
The Government provides this price history without assuming
the responsibility for any resulting conclusions or interpretations
that may be made. The price history is provided for informational
purposes only and should not be relied upon as a basis for
offer/bid. Adequate Drawings, specifications or other technical
data are not available for this procurement and will not be
furnished. Potential offerors are encouraged to pursue qualification
for future buys in accordance with MICOM PAMPHLET 702-1 available
through Internet. See Numbered Note(s): 22.
CITE: (I-155 SN080430)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL N0010497QLG41
DUE 072397
POC Point of Contact - Contact Point, Richard D Zmuda, 0213.7,
(717)790-1703, Fax, (717)790-7317, Twx, Not-avail
DESC: NSN 7H-5999-01-216-1653, SPEC NR TDP VER 011, Qty 12 EA,
Deliver to Receiving Officer Fisk Norfolk Norfolk VA , Defense
Distrbution Depot San Diego San Diego CA , Contract 100 Percent
Small Business Set Aside--The Govt. Cannot provide the Stable
Base master Phototool. The Ktr. is required to acquire or develope
the SBMP for manufacture of the item., See Notes 1,9 (ACNSPCC0604011-017)
CITE: (I-155 SN080511)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL N0010497RGC86
DUE 072397
POC Point of Contact - Contact Point, Larry D Eichelberger, 0216.5,
(717)790-6449, Fax, (717)790-2284, Twx, Not-avail, Contracting
Officer, Jodene R Watkins, 0216, (717)790-4253
DESC: NSN 7H-5998-01-368-2169-VN, SPEC NR TDP VER 002, Ref Nr
7359519-06, Qty 14 EA, Deliver to Xr Opm Plrs Tids Fort Monmouth
NJ, See Note 9 (ACNSPCC0604011-018)
CITE: (I-155 SN080512)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Army Armament and Chemical Acquisition and Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC (FQR), Rock Island , IL
61299-7630
SUBJECT: 59--MICROCIRCUIT
SOL DAAE20-97R0165
DUE 072897
POC Contract Specialist: Barb Cunningham (309) 782-0600, PCO:
Dave L. Elliott (309) 782-3814
DESC: 5962-01-411-8095, Part Number 12931821. Requirements are
820 ea Microcircuit. For use on the M1A2 Abrams Tank. FOB is
Destination. Source controlled items; no qualification procedures
abvailable. The sole source contractor for this proposed action
is White Microelectronics, 4246 e. Wood Street, Phoenix, AZ
85040. The aforementioned contractor is a small business. Estimated
issue date of this solicitation is 062697. Failure to properly
address requests for solicitations in accordance with this
CBD notice will result in non-receipt of the solicitation package.
Failure to properly address bids/offers in accordance with
solicitation instructions may result in a late bid which cannot
be considered. Written, fax or electronic requests for solicitation
packages are accepted. No telephone requests will be honored.
Requests for copies of this solicitation should include your
commercial and government entity (CAGE) (if a CAGE code has
been assigned to you) along with your name, address, datafax
number, and solicitation number. The fax number for requests
is (309)782-4728. 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-155 SN080678)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPEC
SOL SP0451-97-Q-HH48
DUE 071897
POC Contact: for copies of RFQ under sap (available at least
15 days from announcement) contact buyer James Davis/BG5 32
via written request Attn: DSCR-JBPC, Richmond VA 23 297-5790
or telephone 8042793780 or FAX 8042796095. Mr S. Lynn McCormick/contracting
officer.
DESC: PR-NO: YPG97140000317 NSN 6150-01-300-1559, McDonnell Douglas
Corp, McDonnell Douglas Aerospace, CAGE 76301, P/N 74A756234-9FAA
or EMC Inc, CAGE 03NG6, P/N 74A756234-9FAA. Specifications
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't; therefore,
offerors are required to provide the complete technical data
packages of both the approved and alterna te parts for evaluation.
Unrestricted procurement. 33 -EA to Richmond VA 23297-5900;
delivery 90 days ARO. 21 -EA to Tracy CA 95376-5000; delivery
90 days ARO. The final contract award decision may be based
upon a combination of evaluation factors including price, past
performance and schedule compliance. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-155 SN080184)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--WINTERIZATION KIT, GENERATOR
SOL SP0430-97-R-1233
DUE 071897
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer: SH aron Blackmore/ZZ885/804-279-5373.
contract officer: Je ffrey hammer/(804)279-5523/fax: 279-5201.
DESC: PR-NO: YPG96003001140 NSN 6115-00-407-8314, synopsis reflects
change in the solicitation number to read SPO430-97-R-1233,
no other changes required.
CITE: (I-155 SN080188)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: 61--END BELL, ELECTRICAL
SOL F04606-97-R-50325
DUE 072497
POC For copy, contact the info office indicated., For additional
information contact Haas.5ak/Pkljc/[916]643-0504
DESC: Item 0001 NSN 6115-01-308-8541 P/N: 849232, P/N 8492320
P/N: 849232 REV A, Appl:am32a-86d generator set Flange mounted
with 4 unthreaded Holes,inc Ludes stator for the Generator
excitor,t.o.35c2-3-469-2-1 This is a small business set aside.
Drawings are available and will be sent out with solicitation.
Buyer is Niki Haas, Phone: 916/643-0504, Fax 916/643- 6767.
574EA. Applicable to: Am32a-86d Generator. Destn: Mc Clellan
Air Force Base Ca 95652-1060. Delivery: 31 Mar 98 574 ea Small
Business Set Aside. Drawings will be provided with RFP. Requests
for RFP must be written (Include CAGE Code) and may be faxed
to 916/643-6767,Niki Haas The approximate issue/response date
will be 24 Jun 97. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman, Allen Taylor at
916-643-5209 if your concerns are not satisfied by the contracting
officer. (Do not call this number to request copies of solicitations.
We request that you exercise prudence before requesting a complete
solicitation package. The Government incurs a cost in excess
of $1.00 for each data card or $7.00 for each CD produced.
It is recommended that prior to requesting a full solicitation
package, you review the National Stock Number (NSN), part number
and description of the asset/service in order to determine
your capabilities to produce the asset/perform the service
requested. Annual cost savings to the Government and the American
taxpayers could be significant. See Note (s) 1.
CITE: (I-155 SN080214)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 61--CABLE, RADIO FREQUENCY 1000 FT/REEL 100 FT MIN LENGTHS
SOL SP0500-97-Q-PF04
DUE 063097
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Joan Bryan/WAB14/X6351 buyer: Jo an Bryan/WAB14/X6351
DESC: PR-NO: YPI97136000507 NSN 6145-01-335-3058, 25,264 -Ft
Del to Robins AFB GA 31098 Del by 20 May 97. RFQ due date 97
Jun 30 specs: McDonnell Douglas P/N 5M2022-003 primary quantity:
25264 deliveries to CONUS(excluding Alaska) delivery schedule:
90 days NOTE 1 applies specs/Dwgs are not required this solicitation
also contains YPI97136000718 to obtain a copy of this solicitation
please FAX request to (215)697-6333, X1462, X2978.
CITE: (I-155 SN080266)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: US Army Armament and Chemical Acquisition and Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC (WWO), Rock Island , IL
61299-7630
SUBJECT: 61--COMMUNICATION CABLE
SOL DAAE20-97R0122
DUE 072397
POC Contract Specialist: Terri Maple (309) 782-6096, PCO: Barry
R. Hartleben (309) 782-7116
DESC: 6150-01-430-9512, Part Number WA6708180-0. Requirements
are 25 ea Communication Cable. 6145-01-435-4416, Part Number
WA6709092-0. Requirements are 25 ea CPDU Power Cable. 6625-01-436-2305,
Part Number AY6708009-0. Requirements are 25 ea CPDU Tester.
6625-01-436-2310, Part Number AY6707957-0. Requirements are
25 ea Keyboard CCA Tester. NSN not assigned, Part Number AY6707984-0.
Requirements are 30 ea Power & Data Cable Tester. 5998-01-433-6595,
Part Number Ay9805197-0. Requirements are 25 ea Extractor Card.
This amendment adds requirements to solicitation. CBD print
date: 042997.
CITE: (I-155 SN080417)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 61--POWER SUPPLY
SOL DAAH01-97-R-A145
DUE 071897
POC AMSMI-AC-CDCB, JoAnne Mankoski Contracting Officer, 205-842-7630.
DESC: (MA) Pron: D17H0104; Noun: Power Supply; NSN 6130-01-443-0280,
Army P/N 11474471. This requirement includes options for the
base year and four (4) out-years. This item has been identified
as having a potential for significant quantity fluctuation
due to the Army's changing supply demands. As such, an Incremental
Quantity Program solicitation will be issued utilizing Incremental
Quantity Program provisions to reflect a minimum quantity of
2, known quantity of 3, and a maximum quantity of 6. Destinations
to be furnished. Delivery schedule 110 days after contract
award. Offerors must be approved and qualified. The proposed
contract action is for supplies or services for which the Government
intends to solicit and negotiate with only one, or a limited
number of sources. Suggest that small business firms or other
interested in subcontracting opportunities in connection with
this procurement, make contact with the firm(s) listed. The
Government does not have in its possession sufficient data
needed to purchase this item from other than the approved source.
Request for proposal will be issued to Transistor Devices,
Inc., 274 Salem Street, Randolph, NJ 07869-1698. All responsible
sources may submit a bid, proposal, or quotation which shall
be considered by this agency. Request solicitation package
from address above, AMSMI-AC-MOD, FAX NUMBER 205-876-9633.
Adequate drawings, specifications, or other technical data
are not available for this procurement and will not be furnished.
Potential offerors are encouraged to pursue qualification for
future buys in accordance with MICOM Pamphlet 702-1 available
through Internet. See Numbered Note(s): 22.
CITE: (I-155 SN080427)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 61--BATTERY STORAGE
SOL DAAH01-97-T-0623
DUE 062497
POC AMSMI-AC-CDBA, Margaret King, Team Chief, 205-842-7553, Request
Solicitation VIA FAX (205-876-9633).
DESC: (MA) THIS IS A COMBINED SYNOPSIS/SOLCITATION. NSN 6140-01-046-4286,
Army P/N 11507792, Pron D1701943, Qty 1 each, First Article-(CLIN
0001AA), Qty 116. Production Quantity (CLIN 0001AB)or 117 each-Production
Quantity Without First Article: (CLIN 0002AA), Quote on all
CLINs. Inspection/Acceptance source, Source (Production), Contract
Quality Assurance at source; Final Inspection and Acceptance
at Destination (First Article); Inspection Requirements 52.246-2,
52.246-16, 52.246-11 (ANSI/ASQC Q/ISO 9002) Bar Coding Required,
FOB Point: Destination. Destination for First Article-(CLIN
0001AA) is US Army Missile Command, Test and Evaluation Directorate,
Bldg 4500, Redstone Arsenal, AL 35898-5250: Destination For
Porduction Quantity -(CLIN 0001AB), And/or Production Quanity
without First Article -(CLIN 0002AA) is for a quantity of 5
each to USAMC War Reserve GEB SYOOKT ACT, Camp Carroll Korea,
APO 96260-5000, Packaging: A/A IAW MILSTD2073, Sipplemented
by MIL-P-116J, also for a quantity of 112 each, New Cumberland
Facility, New Cumberland, PA 17070-5001. Packaging: B/C MILSTD2073,
Delivery 75 days (CLIN 0001AA), 240 days (CLIN 0001AB) 75 days
(CLIN 0002AA); The proposed contract listed herein is 100%
small business set-aside, offers from concerns other than small
business concerns are not solicited. All responsible source
may submit a quotation which be considered by this agency.
Request Ozone depleting substances tailoring and comment, certifications,
representations and technical data packages(TDP) Technial Data
Package List (TDPL) ad pertinent First Article clauses from
address above, Attn: AMSMI-AC-MOD-(FAX NUMBER 205-876-9633).
The most recent unit price and quantity relative to this acquisition
is NSN6140-01-046-4286, Awd date 121296, Qty 119, Unit Price
$324.23. 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. SIC Code 3674, 500 employees. Quotes
should be submitted to Commander, US Army Missile Command,
Acquisition Center, Redstone Arsenal, AL 35898-5280, (AMSMI-AC-CDBA,
Margaret King), Reference DAAH01-97-T-0623. See Numbered Note(s):
1.
CITE: (I-155 SN080431)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Contracting Division, Bldg 1116, Camp Lejeune NC 28547
SUBJECT: 61--POWER TRANSFORMER WITH SWITCHGEAR
SOL 97Q0012
DUE 071197
POC Points of Contact: Contract Specialist - Kathleen Gill, Phone
(910)451-3016, Fax (910)451-2331; Contracting Officer - Velma
E. Duff
DESC: Power transformer, 2000 KVA, Cutler Hammer or equal, with
WL1 load interrupter switchgear, Westinghouse or equal. This
unit must fit existing concrete slab and match wiring layout.
Site visit information will be provided in the solicitation.
The anticipated award date is 25 July 97. Delivery to Camp
Lejeune NC by 02 September 97. Copies of the Request for Quotation
(RFQ) may be obtained by submitting your request to the following
address: Contracting Division, PO Box 8368 MCB, Camp Lejeune
NC 28547-8368 or facsimile request. All responsible sources
may submit a quotation. Submission of written quotation is
required. This procurement has been set-aside for small business
concerns.
EMAILADD: Kathleen Gill@clb.usmc.mil
EMAILDESC:
CITE: (D-155 SN080505)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 61--WIRING HARNESS,BRAN
SOL N0010497T4444
DUE 072397
POC Point of Contact - Contact Point, Michael P Furry, 02
DESC: NSN 7H-6150-LL-H49-3630, SPEC NR TDP VER 001, Ref Nr L21554P08,
Qty 12 EA, Deliver to Defense Distrbution Depot San Diego San
Diego CA , Receiving Officer Fisk Norfolk Norfolk VA --All
firms should include their cage code on solicitation requests.
All responsible sources may submit an offer which will be considered
., See Notes 9,22 (ACNSPCC0604011-019)
CITE: (I-155 SN080513)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 61--WIRING HARNESS,BRAN
SOL N0010497T4445
DUE 072397
POC Point of Contact - Contact Point, Michael P Furry, 02
DESC: NSN 7H-6150-LL-H49-3631, SPEC NR TDP VER 001, Ref Nr L21554P20,
Qty 12 EA, Deliver to Defense Distrbution Depot San Diego San
Diego CA , Receiving Officer Fisk Norfolk Norfolk VA --All
firms should include their cage code on solicitation requests.
All responsible sources may submit an offer which will be considered
., See Notes 9,22 (ACNSPCC0604011-020)
CITE: (I-155 SN080514)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 61--WIRING HARNESS,BRAN
SOL N0010497T4446
DUE 072397
POC Point of Contact - Contact Point, Michael P Furry, 02
DESC: NSN 7H-6150-LL-H49-3632, SPEC NR TDP VER 001, Ref Nr L21554P22,
Qty 12 EA, Deliver to Defense Distrbution Depot San Diego San
Diego CA , Receiving Officer Fisk Norfolk Norfolk VA --All
firms should include their cage code on solicitation requests.
All responsible sources may submit an offer which will be considered
., See Notes 9,22 (ACNSPCC0604011-021)
CITE: (I-155 SN080515)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Commander, Pine Bluff Arsenal, 10-020 Kabrich Circle,
Attn: SIOPB- PO, Pine Bluff, AR 71602-9500
SUBJECT: 62--FIXTURES, LIGHT
SOL DAAA03-97-T-0108
DUE 071097
POC Retha Sprinkle, Purchasing Agent, (501) 540-4092.
DESC: Light Fixtures, with guards and mulit-tap transformer,
100 watts explosion proof, qty: 110 each. Refelectors, 30 degree
angle, qty: 12 each. Lamps, Lu100, qty: 110 each. FOB: Destination,
Pine Bluff Arsenal, AR 71602-9500. RFQ: DAAA03-97-T-0108. Issue
on or about 20 June 97 with opening on or about 10 July 97.
All responsible small business sources may submit an offer
which shall be considered byt the Directorate of Contracting.
To receive a copy of this solicitation package, fax request
to 501/540-4090 or 501/540-3730 or write to address listed
above.
CITE: (I-155 SN080609)
[Commerce Business Daily: Posted June 03, 1997]
[Printed Issue Date: June 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA Medical Center, Contracting Officer (90C), 3601 S.
6th Avenue, Tucson, AZ 85723
SUBJECT: 65--RADIOPHARMACEUTICALS
SOL 678-40-97
DUE 072997
POC Richard Trevino, Contract Specialist, (520) 629-4619; fax
#(520) 629-1817
DESC: The Department of Veterans Affairs Medical Center, Tucson,
AZ intends to negotiate a sole source contract with Syncor
International Corp. for diagnostic radiopharmaceuticals, non-radiopharmaceutical
kits, therapeutic radiopharmaceuticals, radiopharmacy reconstitution
and quality control. Also furnish and maintain a Unit Dose
Manager. The contract will be for a base year with two one-year
options to extend. See note(s): 22.
CITE: (W-154 SN080156)
[Commerce Business Daily: Posted June 03, 1997]
[Printed Issue Date: June 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA Medical Center, Contracting Officer (90C), 3601 S.
6th Avenue, Tucson, AZ 85723
SUBJECT: 65--BLOOD PRODUCTS (HUMAN)
SOL 678-41-97
POC Richard Trevino, Contract Specialist, (520) 629-4619; fax
#(520) 629-1817
DESC: The Department of Veterans Affairs Medical Center, Tucson,
AZ intends to negotiate a sole source contract with the American
Red Cross for the following blood products and derivatives:
whole blood; red blood cells; red blood cells, washed; red
blood cells, irradiated; red blood cells, deglycerolized, frozen;
platelets, apheresed, irradiated; fresh frozen plasma; cryoprecipitates;
anti-hcv tests. The contract will be for one year from date
of award. See note(s): 22.
CITE: (W-154 SN080157)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: NORTHWEST CONTRACTING CENTER, 9933 WEST JOHNSON STREET,
MADIGAN ARMY MEDICAL CTR ANNEX, TACOMA WA 98431
SUBJECT: 65--COAGULATION REAGENTS AND PLASMA CONTROLS
SOL DADA13-97-Q-0285
DUE 061897
POC Purchasing Agent Wanda Reed (253) 968-4916 (Site Code DADA13)
DESC: Pacific Hemostasis coagulation reagents and plasma controls
are required for performance of study procedures in the detection
of acquired or congential disorders, sensitivity to intrinsic
and common pathway factors, heparin and lupus anticoagulant.
All interested firms shall send a written request to the attention
of Wanda Reed faxed to (253) 968-4922. All request shall indicate
the company name, address, telephone number, and business size.
CITE: (I-155 SN080531)
[Commerce Business Daily: Posted June 04, 1997]
[Printed Issue Date: June 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 65--REAGENTS FOR HOSPITAL LAB TESTING
SOL N00406-97-R-5094
DUE 071497
POC A. Ross (360) 476-7265
DESC: Annual requirements type contract for various types of
test reagents in support of U.S. Naval Hospital Guam. These
tests includes HTLV 1, HTLV II, HIV, Hepatitis B Surface Antigen,
Hepatis B Core Antibody, and Hepatitis C Antibody utilizing
the Quantum Consultant Analyzer manufactured by the Abbott
Laboratories Diagnostic Division. Abbott's reagents have been
approved by the FDA for blood donor testing utilizing this
analyzer. FOB destination to Naval Hospital Guam. The period
of performance will be 01 Oct 97 through 30 Sept 98. Two each
one year option years may be included. notes 22 and 26 applys
All responsible sources may submit off/bid which shall be
considered by Fleet & Industrial suppl center, puget sound.
Telephone requests will not be honored. Fax request to (360)
476-2931
CITE: (W-155 SN080666)
[Commerce Business Daily: Posted June 04, 1997]
[Printed Issue Date: June 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: DHHS/PHS/FDA/Office Of Facilities, Acquisition, And Central
Services, Division of Contracts and Program Management, HFA-512(COB),
5600 Fishers Lane, Rockville, MD 20857
SUBJECT: 66--LAB EQUIPMENT
SOL E27815
DUE 061997
POC Trudy Dartouzos, Contract Specialist, ph: 301/443-2597, fax:
301/443-3651
DESC: The Food and Drug Administration (FDA) intends to award
a purchase order for 15 X-ray monitors equivalent to the RADCAL
Corporation Model 1015FBH with ionization chambers 10X5-6L
and 10X5-180. The monitors must be able to measure exposure,
exposure rate, exposure integrated over a single pulse of radiation
of 1 ms or greater, and the duration of the pulse. The monitors
shall be equipped with one ionization chamber which shall be
compatible with the Center for Devices and Radiological Health
test stand and shall have an active volume not greater than
8 cc. This chamber shall have a measurement range of 1 mR/min
to 650 mR/min and energy dependence less than 7% from M30 (HVL
= .36 mm AL HC = 14) to H150 (HVL - 17.0 HC = 100). A second
chamber shall have a cross sectional area of 100 mc squared
and a range of 1 mR/hr to 650 mR/hr. This chamber shall have
less than 10% energy dependence from M50 (HVL = 1.02 mm AL
HC = 66) to H150. The calibration accuracy for both chambers
shall be +/-5% or better. The monitors and chambers shall
be contained within a case no larger than 8" by 10" by 12"
and not to exceed 15 pounds. The monitors shall have a digital
display and shall be powered by alkaline "D" cell batteries.
The batteries shall have a lifetime for 750 hours of operations.
Written quotations required by COB 6/19/97.
CITE: (W-155 SN080410)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Directorate of Contracting, Walter Reed Army Medical
Center, Washington, DC 20307-5000
SUBJECT: 66--HIGH-DEFINITION 3D MICROSCOPE UPGRADE
SOL DADA15-97-R-0034
DUE 060197
POC Contract Specialist: Alfred Bariatti, (202) 782-1103.
DESC: It is the intention of the Government to negotiate with
Edge Scientific Instrument Co. on a sole-source basis for an
upgrade to an existing Government-owned Olympus Mdl. BH2 fluorescent
microscope. As a minimum, the upgrade will provide for the
following capabilities: (1) Acquire images in a 3-D array and
3-D picture; and (2) allow for real-time imaging of both 2D
and 3D images; (3) allow for 20mm of single stage travel for
each full knob rotation; (4) simultaneous left and right photographs
to produce stereo pair photographs. Only one contract will
be awarded for all items. Interested firms may FAX their request
for the solicitation to (202) 782-8247. Telephonic requests
for this solicitation will not be accepted.
CITE: (M-155 SN080481)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 66--LARGE AREA ACOUSTIC TARGET SYSTEM (LAATS)
SOL DAAE30-97-Q-1274
DUE 062697
POC William D. Tenz, Purchasing Agent, 201-724-3942
DESC: This a combined synopsis/solicitation for commercial items
prepared in accordance with the format in Subpart 12.6 as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. Provide the
following MS Instruments: Large Area Acoustic Target System
(LAATS) consisting of the following subsystems/components:
1 ea. PN MSI667, Range Processor Type 667 Processor Unit, Pentium,
16 MBRAM, 1.6 GBHD, 1.44MBFD, 17" Monitor, Laser Jet Printer;
1 ea. PN MSI67SW Target Control Software; 1 ea. PN MSI573 Transceiver
Type 573 used with Range Processor Unit with Cable and Aerial;
1 ea. MSI573 Transceiver Type 573 used with Target Delta Array
with cable and aerial; 1 ea MSIMS Mains Voltage Stabilizer;
1 ea MSI 541A Delta Array Acoustic Target Type 541A Delta Array
Sensor Unit in weather resistant case; 1 ea MSI541B Delta Array
Acoustic Target Type 541B Delta Array Sensor Unit in weather
resistant case; 1 ea MSI541C Head Amplifier with Mounting Frame
for Arrays cables, battery or power supply; 1 ea MSIBC Battery
Charger (if battery option ordered in item 0008) 1 ea INST
Installation for LAATS Indoor use, list full costs of installation
and an Acoustic Dampening Chamber for the indoor use of target
arrays at Picatinny Arsenal, NJ. Dampening chamber must eliminate
the reverberations in the concrete tunnel. Acceptance is contingent
upon satisfactory performance 30 days after installation. Quote
a delivered price FOB to US Army, ACCT PROP OFFICER, Bldg.
91, Picatinny Arsenal, NJ 07806-5000. Include the Standard
Commercial Warranty. Delivery to made within 30 days after
receipt of award. Award will be made to the lowest priced acceptable
offeror. Clauses normally provided for this product will apply.
The following Commercial Clauses apply to this acquisition:
52.212-1, A completed copy of provision 52.212-3, Offeror Representations
and Certifications--Commercial Items must be submitted with
offer, 52.212-4, Contract Terms and Conditions-- Commercial
Items applies. Under 52.212-5, Contract Terms and Conditions
required to implement statutes or executive orders--Commercial
Items, the following clauses 52.0222-0026, 52.0222-035, 52.0222-0036,
52.0222-0037 and 52.0225-0003 and 201-39.5202-003 apply. Duty
Free Entry Clause 52.225.10 also applies. DPAS rating is DO-A7.
Offers are due by 16:30 hours on 26 June 1997 to US Army TACOM
ARDEC, AMSTA-AR-PC-D, Bldg. 10, William D. Tenz, Picatinny
Arsenal, NJ 07806-5000. Faxcimiles can be sent to 201-724-5904.
The Government intends to award a sole source contract to Hadland
Photonics, 20480 Pacifica Dr. Suite D, Cupertina CA 95014.
Note 22
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: wtenz@pica.army.mil
EMAILDESC:
CITE: (D-155 SN080673)
[Commerce Business Daily: Posted June 04, 1997]
[Printed Issue Date: June 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: 66--SOURCES ARE SOUGHT FOR FABRICATION OF RESEARCH HARDWARE
SOL N/A
DUE 061097
POC Sue Strickland, (937) 257-5198 ext. 4309
DESC: Sources are sought for fabrication and possible assembly
of research test hardware made out of commonly available material
such as plexiglas, wood, metal, and plastic. Designs will be
provided by the government with delivery of these items to
Wright-Patterson AFB, OH. The performance of this contract
will be in support of aero thermal research activities. Turbine
engine aero thermal research models hot section heat transfer
and acrodynamic loss mechanisms that limit efficiency, specific
fuel comsumption, durability and the cost of development of
new turbine engine designs. Turbine aero thermal research also
provides data sets of heat transfer and acrodynamic losses
for use in the Integrated High Performance Turbine Engine Technology
(IHPTET) initiative, in the validation of Computational Fluid
Dynamics (CFD) codes used in turbine design, and in the development
of new instrumentation and measurement techniques. Potential
offerors must be within 50 miles driving distance of Wright-Patterson
AFB, OH. Responses to this synopsis must include past experience
in the manufacture of test hardware for aerothermal research
fabricated out of the materials as stated above. The period
of performance of any resulting contract will be a base year
with four 1-year options. Respond NLT 27 Jun 97. An Ombudsman
has been established for this acquisition. The only purpose
of the Ombudsman is to receive and communicate serious concerns
from potential offerors when an offeror prefers not to use
established channels to communicate his/her concern during
the proposal development phase of this acquisition. Potential
offerors should use established channels to request information,
pose questions, and voice concerns before resorting to use
of the Ombudsman. Potential offerors are invited to contact
ASC's Ombudsman, Mr Daniel L Kugel, ASC/SY, Bldg 52, 2475 K
Street, Suite 1, Wright-Patterson AFB OH 45433-7642, at (937)
255-3855, E-Mail kugeldl@sy.wpafb.af.mil, with serious concerns
only.
EMAILADD: stricksl@pkwsmtp.wpafb.af.mil
EMAILDESC:
CITE: (W-155 SN080670)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 67--ROLLER ASSEMBLY RECON/OPTICAL INC CAI DIV (11871)
SOL SP0500-97-Q-NZ50
DUE 063097
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: M. Kashow/LAB31/X0939 buyer: marga ret
Kashow/LAB31/X0939
DESC: PR-NO: YPI97108000807 NSN 6720-00-888-3670, action started
Comp Code F 84061 competition hit list VI Tech data package
availability: 40 - EA Del to New Cumberland PA 17070 Del by
04 Aug 97. RFQ due date 97 Jun 30 specs: recon/optical CAI
Div P/N 5602-117 primary quantity 40 deliveries to CONUS (excluding
Alaska). Delivery schedule: 120 days ADO. Offers will be evaluated
with a 10% preference for small disadvantaged business concerns.
Other NOTE: to obtain a copy of this solicitation please send
FAX request to (215)697-6333 or X 1462 or X 2978. Specs/Dwgs
are not required.
CITE: (I-155 SN080235)
[Commerce Business Daily: Posted June 04, 1997]
[Printed Issue Date: June 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 67--PHOTOGRAPHIC EQUIPMENT
SOL N00164-97-R-0122
DUE 081597
POC Ms. Hilda Quillen, Procurement Technician, Code 1164EJ, telephone
812-854-2422, telefax 812-854-5666, e-mail hq6591@smtp.crane.navy.mil
DESC: The Navy has a requirement for a minimum of 75 each and
a maximum of 220 each ruggedized digital cameras. The cameras
will be manufactured in accordance with a NSWC Crane performance
specification consisting of the following features: Image resolution
1280 x 1024, Image depth 36 bit, Sensor Depth 12, CCD size
16L.4 mm x 20.5 mm minimum, shutter speed range 1/8000-30 seconds,
PCMCIA Type III storage capability, 120 full resonance images
on 170 MB on PCMCIA HD, ISO 400-3200, and 16mb buffer of memory.
The camera must be capable of use in both day and night (Image
Intensification Capable) operations and must be able to download
imagery to the Manpack SIDS Computer via a SCSI card. Total
weight of the camera shall not exceed 4.0 +/- 1% (without lenses)
pounds, and dimensions shall not exceed 6.3W x 4.0D x 5.5H
inches +/- 1 %. A quantity of four first article units shall
be delivered within 305 days after award of contract. Environmental
testing and data shall be performed in accordance with MIL-STD
810. Delivery shall be F.o.b. destination. Inspection and acceptance
will be performed at NAVSURFWARCENDIV Crane. A three-year Indefinite
Delivery, Indefinite Quantity contract is anticipated. All
responsible sources may submit an offer which will be considered.
See Numbered Notes 12 and 26. When calling, be prepared to
state company name, address and solicitation number. Requests
for the solicitation may be made in writing to the above address
or by facsimile to Hilda Quillen, 812-854-5666, or e-mail hq6591@smtp.crane.navy.mil.
EMAILADD: hq6591@smtp.crane.navy.mil
EMAILDESC:
CITE: (W-155 SN080371)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--ANTI-ICING, DEFROSTING-DEICING FLUID
SOL SP0450-97-Q-N825
DUE 071597
POC Contact: for copies of RFQ (request for quotation) please
F AX buyer at: 804-279-6347 /DSCR-JDPC /AC423. for infor mation
only contact buyer at 804-279-4911.
DESC: PR-NO: YPG97149000739 NSN 6850-01-281-0339, anti-icing,
defrosting-deicing FL 5,000 -GL Del to griffiss AFB NY 13441-4730
delivery 21 days ARO spec MIL-A-8243D (see NOTE 9) unit qty
is GL/bulk qty total small business set-aside solicitation
will be made in writing. Anticipated award date is approx Aug
1997. All responsible sources may submit offer which DGSC shall
consider.
CITE: (I-155 SN080196)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Commander, Pine Bluff Arsenal, 10-020 Kabrich Circle,
Attn: SIOPB- PO, Pine Bluff, AR 71602-9500
SUBJECT: 68--WAX, MICROCRYSTALLINE
SOL DAAA03-97-R-0044
DUE 072597
POC Larry Crane, Contract Specialist, 501/540-3842.
DESC: Wax, Microcrystalline, Mekon white T-60 or approved equal.
Quantity: 52,500 pounds. Wax shall be packaged in 150 pound
drums. The required properties and salient characteristics
of the microcrystalline are as follows: Penetration, minimum
at 77 degree F (25 degree C), dmm = 3.0 - ASTM D 1321; Particle
size, Microns = 20 to 60 - BMW.M - 7998; Viscosity at 210 degree
F (99 degree C) = 80/110 - ASTM D88, 11/25 ASTM D3236; and
Melt Point, Minimum/Maximum degree F (degree C) - 180 (82)
/205 (96) - ASTM D 127. Material Safety Data Sheet/s required.
A 100% option quantity is applicalbe. The SIC Code and size
standard is 2999/500 employees. All responsible sources may
submit an offer which shall be considered. Only written or
FAX request for the solicitation will be accepted. The Fax
number for request is (501) 540-4090.
CITE: (I-155 SN080610)
[Commerce Business Daily: Posted June 03, 1997]
[Printed Issue Date: June 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: 1st Contracting Squadron, 74 Nealy Avenue, Langley Air
Force Base, VA 23665-2088
SUBJECT: 70--INTERACTIVE MULTIMEDIA PRESENTATION SYSTEM
SOL F4460097Q0614
DUE 061397
POC Chip Covington 757-764-7460, MSgt Hooven 757-764-4918
DESC: (i) This is a modification/amendment number 0001 to the
combined synopsis/solicitation posted in the CBD 20 May 97.
This is for commercial items prepared in accordance with the
format in FAR Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; proposals are being requested and a
written solicitation will not be issued. Interested parties
contact Chip Covington 757/764-7460 (fax 757/764-7447) for
pavilion drawings and site plans. For purposes of clarity,
this amendment replaces the initial combined synopsis and solicitation
in its entirety. The time for receipt of proposals is extended.
(ii) Request for Quotation, solicitation # F4460097Q0614
(iii) This solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 90-46. (iv) This is a full and open procurement under
SIC 5045, Computers and Computer Peripheral Equipment and Software
(v) There are three contract line items. CLIN 0001 Furnish
one operating interactive multimedia display system as described
in paragraphs 4.1 and 5.2 of the SOW, for government software
development, and provide a one year warranty. CLIN 0002 Furnish
and install a fully operational computer controlled interactive
multimedia presentation system with four interactive displays
and provide a one year warranty for the entire system. CLIN
0003 (Optional - This line item may not be awarded) Two year
extended warranty to begin at the expiration of the one year
warranty included in CLIN 0001 and CLIN 0002. (vi) Description:
1. GENERAL: This statement of work (SOW) defines the performance
requirements for a vendor to furnish and install a fully operational
computer-controlled multimedia system for the Air Power Pavilion,
Langley Air Force Base, Virginia. 2. BACKGROUND: The Air
Force is constructing a pavilion which will be used to display
the heritage of air power, the Air Force, and Langley Air Force
Base. As part of the pavilion, the Air Force plans to install
a multimedia system which will be used to display multimedia
titles. This SOW describes the requirements for such a system.
3. PROJECT DESCRIPTION: The system must consist of four
touch-screen monitors (with enclosures) and associated computers,
one large overhead monitor, one remote touch-screen monitor,
an audio system, one computer system for government software
development, and all supporting electronic equipment. The computers,
remote touch-screen monitor, and audio equipment may be located
in Bldg 407 (approximately 300 yards from the pavilion) or
may be located within the enclosure provided that climatic
concerns are adequately addressed. See pavilion drawings for
specific details as to preferred placement of kiosks. The government's
concept of the system configuration is to mount the computers
in Building 407, any offers proposing the system on-site, at
the pavilion must clearly describe how the system will be protected
from the elements. 3.1. Existing manholes and conduits/ducts
are available in the pavilion and from the pavilion to Building
407. See site plan for specific location of conduits and ducts.
Conduits, ducts or troughs containing power cables shall not
be used for signal cables. There are existing conduits and
ducts available for use by the contractor for signal cables.
3.2. The vendor shall prepare a plan showing the vendor's
proposed method of installation for all aspects of the job
(including equipment location) and submit this plan with the
vendor's proposal. Vendors are requested to include pictures
and drawings of the proposed enclosures in sufficient detail
as to allow the Contracting Officer to conceptually grasp the
final appearance of the enclosures. The Contracting Officer's
award of a contract to the successful vendor shall be evidence
of approval of the vendor's plan, system equipment, and the
proposed enclosures. The vendor will provide a copy of the
final as-built drawings or schematics to the Contracting Officer
upon completion of the contract. Any changes or modification
to the contract, to includes the vendor's plan or system equipment,
must be approved by the Contracting Officer. After completing
installation, provide hands-on familiarization training on
operation and maintenance (up to 8 hours) to two Air Force
personnel. Leave all hardware, software, and system commercial
manuals and licenses with the Contracting Officer. 4. SYSTEM
REQUIRMENTS: The Air Force will develop the multimedia titles
on CD-ROM format with audio and video in MPEG format. The Air
Force will also purchase, develop and install the software
to "drive" the displays. Therefore, the vendor installed system
must fully support those formats and meet the following requirements:
4.1. Performance: The installed system must be able to display
full screen, full motion video (MPEG) and audio on a Windows
format. Minimum preferred characteristics include: Computers
[200 MHz Pentium MMX or equivalent, network card compatible
with network operating system, 12X CD-ROM drive, 2 Gig Hard
Drive, 64 MB RAM, video card with 8 MB Video Ram, MPEG capability,
1.44 MB 3.5" floppy drive, and Windows 95 operating system],
17" SVGA Monitors supporting resolutions up to 1280 X 1024
with .25mm or smaller pitch . The large monitor will be a 37-42"
large screen CRT monitor capable of being viewed in an outdoor
setting. 4.2. All furnished parts, equipment and supplies
shall be new. Vendors submitting proposals shall include as
an integral part of their proposal a list all necessary parts,
equipment, and supplies. As a minimum the following shall be
included in this list: manufacturer, part numbers, and descriptions
for all electronic equipment items. Provide a 1 year warranty,
including parts and labor, on all equipment. The warranty shall
be in compliance with standard commercial practices. 4.3.
Four touch-screen monitors, the large monitor, enclosures,
and speakers will be installed in an outdoor pavilion and subjected
to the environmental conditions of southeastern Virginia. The
Pavilion is located approximately 80 yards from the Back River
and is exposed to high humidity and salinity levels. Vendors
may submit proposals for all equipment to be located within
the enclosures. All proposed system configurations must address
climatic controls within the enclosure which are necessary
to ensure adequate protection of all electronic equipment from
the elements. Specifically, all items must be designed and
installed to operate in all seasons, 24 hours a day, 365 day
a year. 4.4. Definitions, Standards and Objectives: a.
Survivability: Ability to operate 365 days per year, 24 hours
per day, in all seasons, under typical regional weather conditions.
Standard: The enclosure shall protect the operating system
in all typical regional weather conditions. b. Durability:
The kiosk shall be constructed of materials suitable to prevent
damage from normal use and wear, minimize potential damage
from vandalism, and shall have a finish capable of protecting
the material in a salt-air environment. Standard: The kiosk
shall be constructed from a durable material. The finish shall
be of a quality so as to protect the kiosk material from the
elements for five years from installation. Durability beyond
the five year standard will be evaluated on the basis of best
value to the government. c. Features: Aesthetic and specific
unique features of offered kiosks. Standard: The kiosk shall
be conservatively styled. Bright colors are not acceptable,
see paragraph 5.3 for pavilion color scheme. Unique features
of offered products will be evaluated on the basis of best
value to the government. d. Reliability: The system shall
consist of components manufactured by reputable producers and
recognized as high quality products based on commercial consumer
journal ratings. Standard: Offered components shall have high
quality ratings from commercial consumer journals. e. Longevity:
System capability to perform with leading-edge of new commercially
available technology. Standard: The system shall consist of
late technology with a minimum as stated in paragraph 4.1 The
system shall be universally upgradeable. f. Extended warranty:
Two additional years (beyond the one year basic warranty) all
parts and labor. g. Delivery: Receipt by the government,
of a fully functional system at FOB destination. Standard:
Delivery of the first unit, CLIN 0001 shall be not later than
21 days ARO. Delivery of CLIN 0002 shall be not later than
1 Aug 97Objective: Delivery of the first unit, CLIN 0001 desired
7 days ARO. Delivery of CLIN 0002 desired not later than 1
July 97. Early delivery will be evaluated on a basis of best
value to the government. 5. TASK REQUIREMENTS. Timeline
for this acquisition: Within 21 days of contract award deliver
a computer and touch-screen monitor to the Contracting Officer.
No later than 1 Aug 97 all vendor work must be complete. The
vendor must provide all materials, equipment, and labor to
install a fully operational system. Specific tasks include,
but are not necessarily limited to: 5.1. Fabricating or
procuring a weatherproof large screen monitor enclosure, installing
the monitor and speakers, and mounting the enclosure to the
pavilion. The monitor operation shall be controlled by a switch
inside the pavilion. 5.2. Fabricate or procure four weatherproof
enclosures for the four touch screens and monitors, install
one touch-screen and monitor in each, and mount each enclosure
to pavilion. Connect speakers and necessary wiring and equipment.
Providea touch-screen monitor, and computer system to the Contracting
Officer for software development purposes within 21 days of
contract award (the touch-screen monitor and computer will
not be returned for inclusion in a kiosk). 5.3. Install
four computers (one for each enclosure), speakers, and other
equipment and connect them in such a manner to ensure an operational
system. No later than 1 Aug 97 have the complete operational
kiosk system consisting of 4 touch-screen monitors and all
associated equipment installed at the Air Power Park Pavilion.
If using a configuration which involves locating equipment
in Bldg 407: connect all audio and video cables from the pavilion
to Bldg 407; mount the equipment rack to the floor in Bldg
407 and ground the rack prior to powering the equipment; connect
a remote touch-screen and monitor in Bldg 407 (this remote
touch-screen and monitor will be capable of being connected
to any of the computers for troubleshooting or for future program
installation purposes). The Contracting Officer will provide
color samples for the enclosure color scheme. Each enclosure
should be no larger than 60" high by 36" wide by 36" deep.
The enclosures must match and complement the architectural
style and colors of the Air Power Park Pavilion. The Pavilion
colors include: Nash Williamsburg brick (reddish-brown), Benjamin
Moore #49 (reddish-brown) paint for metal tubing and skylight
frame, and "Bermuda-Beige" concrete cast stone coping. All
colors and finishes will be approved by the Contracting Officer.
6. QUALIFICATIONS: The vendor must have the demonstrated
capability in developing and installing interactive display
systems. (vii) Date of delivery is August 1, 1997; Place
of Delivery and Acceptance is Air Power Park: 118 Hammond Avenue,
Langley AFB, VA, FOB: destination. (viii) Solicitation provision
at FAR 52.212-1, Instructions to Offerors Commercial Items
(OCT 1995) is hereby incorporated by reference. Offerors are
reminded to submit a technical description of the items being
offered in sufficient detail to evaluate compliance with this
solicitation. This may include, but is not limited to, product
literature, pictures and schematics of the enclosures, and
terms of expressed warranties. Offerors are afforded the opportunity
of a site visit or may provide a sales demonstration prior
to the closing response date. Interested parties are encouraged
to submit multiple proposals which provide alternative means
to meet the requirements stated in the SOW. Each proposal must
be capable of being evaluated independently. Each proposals
should include a complete description of computers and equipment,
system configuration, and enclosures. Offerors must submit
three references for previous projects showing successful work
and related experience. (ix) Solicitation provision at FAR
52.212-2, Evaluation Commercial Items (OCT 1995) is hereby
incorporated by reference. The Government will award a contract
resulting from this solicitation to the responsible offeror
whose offer conforming to the solicitation will be most advantageous
to the Government, price and other factors considered. The
following factors shall be used to evaluate offers: technical
capability, past performance, delivery schedule and price.
Technical capability, past performance, and delivery are equal
in weight; price is the least significant evaluation factor.
Best value components consist of past performance, delivery,
durability, and features relative to price. Each of the best
value factors will be evaluated to determine best overall value
to the Government through an integrated assessment considering
tradeoffs between price and the best value factors. All other
evaluation factors will be evaluated on a pass/fail basis.
Technical factors include: survivability, durability, features,
reliability, and longevity as defined in paragraph 4.4. In
evaluating a proposal based on providing a self contained kiosk,
size and any additional cost for additional utilities such
as electric power, drainage, etc that may be required of the
government, will be a factor. Past performance factors include:
experience with similar work, overall assessment given by submitted
references, compliance with warranty terms, and timeliness
of delivery. Price factors include: installed system price
and warranty price as defined in paragraph 4.4. Offerers are
reminded to address all evaluation factors in their proposals.
Any features or technical offerings that enhance the system
will be considered using the best value methodology. The Government
reserves the right to evaluate and give evaluation credit for
proposed features that are either in addition to the stated
minimum requirements and desired enhancements or that exceed
the stated desired enhancements. (x) Offerors are reminded
to include a completed copy of the provision at 52.212-3, Offeror
Representations and Certifications Commercial Items (JAN 1997)
and 252.212-7000, Offeror Representations and Certifications
Commercial Items (NOV 1995) with its offer. Contact our point
of contact for full text if necessary. (xi) Clause 52-212-4,
Contract Terms and Conditions Commercial Items (MAY 1997),
is hereby incorporated by reference. Addendum: Unique contract
terms include the delivery of an operational system prior to
delivery date of the complete system. This delivery schedule
will facilitate government software development specific to
the system platform. (xii) Clause 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders Commercial Items (AUG 1996), is hereby incorporated
by reference. The following paragraphs apply to this solicitation
and any resultant contract 52.203-6, 52.203-10, 52.219-8, 52.222-26,
52.222.35, 52.222-36, 52.222-37, and 52.247-64. (xiii) Additional
Contract Terms and Conditions applicable to this procurement
are: Clause 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items (FEB 1997) is hereby incorporated
by reference, the following paragraphs apply to this solicitation
and any resultant contract 252.247-7023, 252.219-7006, 252.225-7001,
252.225-7012, 252.227-7015, 252.227-7037, 252.247-7024, 252.242-7003,
and 252.243-7001. Additional Defense Federal Acquisition Regulation
Supplement (DFARS) clauses: 252.225-7002, Qualifying Country
Sources as Subcontractors (DEC 1991) and 252.225-7003, Information
for Duty-Free Entry Evaluation (AUG 1992). Additional Federal
Acquisition Regulation (FAR) clause: 52.222-6 Davis-Bacon Act
(FEB 1995) is effective only if the cost of labor using the
trades engaged in construction as defined in Division C of
the Standard Industrial Classification Manual are expected
to exceed $2,000. If Davis-Bacon is applicable, Department
of Labor General Wage Decision number VA970018 applies. Wage
rates are available via subscription to NTIS Fed World On-Line
Service, otherwise contact Chip Covington for wage rate information.
(xiv) The Defense Priorities and Allocations Systems (DPAS)
assigned rating for this procurement is: unrated (xv) There
are no applicable Commerce Business Daily numbered notes.
(xvi) Signed and dated offers must be submitted to 1st Contracting
Squadron, 74 Nealy Avenue, Langley AFB, VA 23665, ATTN: Chip
Covington not later than 3:00 PM (EST) 13 Jun 1997. (xvii)
Contact Chip Covington at 757/764-7460, fax 757/764-7447, or
e-mail covingtc@cons1.langley.af.mil for pavilion drawings
and site plans, or other information.
LINKURL: http://www.langley.af.mil
LINKDESC:
EMAILADD: covingtc@cons1.langley.af.mil
EMAILDESC:
CITE: (W-154 SN080121)
[Commerce Business Daily: Posted June 3, 1997]
[Printed Issue Date: June 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/FTS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
SOL 6TSA-97-CSC-0146
DUE 061097
POC Point of Contact - CONTACT SUE CUMPTON BY FAX (816)823-3322
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation: proposals are being requested
and A WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number 6TSA-97-CSC-0146 is being issued as a request for quotations
(RFQ). This solicitation is set aside for small business in
accordance with FAR subpart 13.105(a). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular (FAC) 90-38. CLIN 1. T1(1.544
Mbps) HDSL Stand alone unit with internal 100-240 VAC power
supply, part # 150-1150-01, Qty. 4. CLIN 2. REX/T1 I/F Card,
Ethernet 10BaseT remote bridge interface for T1, part # 150-1171-01,
Qty. 4. CLIN 3. 10 Port BNC 10 Base-2 Coax Hub, Linkbuilder
FMS one AUI, part # 3C1625-0, Qty. 10. CLIN 4. 10 Base-2 Transceiver,
Slim Line, part # AT-FMX105-05, Qty. 100. CLIN 5. 10 Base-5,
vampire, tap, transceiver, enet with non intrusive, five enhanced
LED's, part # AT-206-05, Qty. 20. CLIN 6. Dual fiber patch
cord, FDDI(MIC) - ST, 3 meter, part # D2-W5M-3-A, Qty. 30.
CLIN 7. Dual fiber patch cord, FDDI(MIC) ST, 30 meter, part
#D2-W5M-30-A, Qty. 5. CLIN 8. Dual fiber patch cord, SI-St,
5 meter, part # S2-55M-5-M, Qty. 10. CLIN 9. Dual fiber patch
cord, SI-ST 10 meter, part # S2-55M-10-M. CLIN 10. Dual fiber
patch cord, SI-ST, 30 meter, part # D2-55M-30-M, Qty. 6. CLIN
11. Dual fiber patch cord, F DOC(MIC) - FDDI(MIC), 3 meter,
part # D2-WWM-3-A, Qty. 5. CLIN 12. Dual fiber patch cord,
SMA-ST, 3 meter, part # S1-15M-3-M, Qty. 6. CLIN 13. Dual fiber
patch cord, SC-ST, 3 meter, part # D2Y8M3M0, Qty. 4. CLIN 14.
Dual fiber patch cord, SC-FDDI(MAC), 3 meter, part # D2YWMN3MO,
Qty. 4. CLIN 15. NT server SF TWR on CD V4.0 with Min 5 client
acc lic network value pak, part # 227-00028, Qty. 2. CLIN 16.
Front Page Web Setup software on CD, Part # 392-00027, Qty.
1. CIN 17. Sunnet Mgr. - Domain upgrade Solaris 2 CD RTU/DOC,
part # SNM-DM-23-PU, Qty. 1. CLIN 18. Sun Tutor for Solaris
2.3 Fundamentals, one user, part # MM-116, Qty. 1. CLIN 19.
Sun Tutor for Solaris 2.x System Administrator 1 V1.0, part
# MM-280, Qty. 1. CLIN 20. Sun Tutor for Solaris 2.3 System
Administration 2, part # MM-285, Qty. 1. CLIN 21. Sun Tutor
for NIS + Administration single user, part # MM-286, Qty. 1.
CLIN 22. TCP/IP - Cert 1.0 (Internet Working with MS TCP/IP
on NT3.5), Qty. 2. CLIN 23. Net Cert 2.5 (Networking Essentials),
Qty. 2. CLIN 24. WIN 95 Cert 1.5 (Windows 95), Qty. 2. CLIN
25. Windows NT Cert 4.0 server, Qty. 2. CLIN 26. Windows NT
Cert 4.0 server for the enterprise, Qty. 2. CLIN 27. Windows
NT Cert 4.0 Workstation, Qty. 2. CLIN 28. Exchange server,
cert 4.0 Beta, Qty. 2. CLIN 29. Introduction to Networking
Self-Study Guide, Cisco, part # DOC-INTRONETSSG, Qty. 2. CLIN
30. CISCO Connection training CD-ROM, part # DOC-CCTCD, Qty.
2. CLIN 31. TCP/IP Illustrated, Volume 1, the protocol, part
# 63345, Qty. 1. CLIN 32. TCP/IP Illustrated, Volume 2, The
Implementation, part #63354, Qty. 1. CLIN 33. TCP/IP Illustrated,
Volume 3, TCP for Trans, HTSP, etc. part # 63495, Qty. 1. CLIN
34. Hacker's guide to visual basic, part #67042, Qty. 1. CLIN
35. Windows NT Security Guide, part # 41969, Qty. 1. CLIN 36.
SNMP, SNMP-V2, end RMON, part # 63479, Qty. 1. CLIN 37. Windows
NT 4.0 server resource kit, includes vol 1 - 3 and one CD,
part # 1-57231-344-7, Qty. 2. CLIN 38. Windows NT 4.0 Administrator's
Kit, book and CD, part # 1-57231-439-7, Qty. 2. CLIN 39. Windows
NT 4.0 Workstation resource kit, includes one book and one
CD, part # 1-57231-343-9, Qty. 2. CLIN 40. Windows 95 Training
resource kit, one book, two volumes, one CD, part # 1-55615-931-5,
Qty. 2. CLIN 41. Networking Essentials Resource Kit, includes
one CD and MS Cert Pro Exam, part # 1-55615-808-8, Qty. 2.
CLIN 42. Internet information server training, one book, one
CD, part # 1-57231-425-7, Qty. 2. CLIN 43. Backoffice Resource
kit, part one exchange SMS server two vol. CD, part # 1-55815-932-3,
Qty. 2. CLIN 44. Microsoft exchange connectivity guide, part
# 1-57231-220-3, Qty. 2. CLIN 45. MCSE Study guide, TCP/IP
and SMS, part # 1-56205-588-7, Qty. 2. CLIN 46. TCP/IP architecture,
protocols and implementation, part # 0-07-021388-5, Qty. 2.
CLIN 47. Mastering Microsoft Exchange Server, part # 0-7821-1867-4,
Qty. 2. CLIN 48. Perl 5 Windows NT Programming, part # 1-56276-420-9,
Qty. 1. CLIN 49. Windows NT 4 Server Unleashed, part # 0-672-30933-5,
Qty. 1. CLIN 50. 10 Min. Guide to MS Exchange 4.0, part # 0-7897-0897-3,
Qty. 6. CLIN 51. Microsoft Exchange Server Survival Guide,
part # 0-672-30890-8, Qty. 1. CLIN 52. Microsoft Back Office
2 Unleashed, part # 0-672-30816-9, Qty. 1. CLIN 53. Special
edition using MS exchange server, part # 0-7897-0887-3, Qty.
1. CLIN 54. Windows 95 & Windows NT 4.0 Registry and Customization,
part # 0-7897-0842-6, Qty. 1. CLIN 55. Windows 95 for Networking
Administrators, part # 1-56205-380-9, Qty. 1. CLIN 56. Windows
95 Unleashed, part # 0-672-30474-0, Qty. 1. CLIN 57. Windows
NT Registry Troubleshooting, part # 1-56205-880-3, Qty. 1.
CLIN 58. Keyboard cable, part # 530-1442-02, Qty. 2. CLIN 59.
Microsoft Windows NT Workstation V4.0 license pack, part #
236-00017, Qty. 2. Offeror must provide proof of ability to
deliver referenced requirements. Date of Delivery and acceptance
30 days ARO. FOB McClellan AFB CA. The provision at FAR 52.212-1,
instructions to offerors, applies to this acquisition. Evaluation
is based on best value, cost, ability to meet requirements
and past performance. Offerors shall include a completed copy
of the provision at FAR 52.212-3, offeror representation and
certification - commercial items with its offer. The clause
at FAR 52.212-4, contract terms and conditions - commercial
items applies to this acquisition. In addition to the guidance
contained in FAR 52.212-4, contractors shall submit proof of
delivery with their invoices. Proof of delivery may be in the
form of a bill of lading or other shipping document signed
by the receiving office. Invoices received without proof of
delivery will not be accepted. The clause at FAR 52.212-5,
contract terms and conditions required to implement statutes
or executive orders - commercial items applies to this acquisition.
Offers are due by 4:00 p.m. CST, June 10, 1997, at the address
shown above Attn: Sue Cumpton. Inquiries will only be accepted
by FAX at the number shown above. (AC0603008-03)
CITE: (I-154 SN080126)
[Commerce Business Daily: Posted June 04, 1997]
[Printed Issue Date: June 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: 6th Contracting Squadron, Attn: LGCX, 2606 Brown Pelican
Ave., Macdill AFB, FL 33621-5000
SUBJECT: 70--INTERFACE ADAPTER FOR COMMUNICATIONS SYSTEMS
SOL F08602-97-T4213
DUE 061297
POC Michael Worthington, Contract Specialist, 813-828-3815 ext
315; David Chittenden, Contracting Officer
DESC: High Speed Wireline Interface Adapter part number 4073816-0501(QTY)
32ea and Wireline Interface Adapter (Regular Sp) part number
4067380-0501 (QTY)24ea. SIC 3669, NEC 750. Brand Name due to
compatibility requirements. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR 12.6 as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotations that are being requested and a written solicitation
will not be issued. Request for Quotations. Incorporated provisions
and clauses are those in effect through Federal Acquistion
Circular 90-45. This requirement is for Wireline Interface
Adapters, High Speed and regular speed that are directly compatible
with the Allied Signal, Inc., KIV-7 and KIV-7HS (referred to
as KIV-7 (or HS) throughout the remainder of this document)
COMSEC module. The adapters provide the user a capability to
use field wire to connect communications circuits in a tactical
environment. The adapter assemblies must fit in the same rack
assembly as the KIV-7(or HS) and must use the same 5 volt DC
power that is available to the KIV-7(or HS). This is two line
items that are to be delivered 30 days ARO, although earlier
delivery is requested. Delivery Address: Joint Communications
Support Element-XR, ATTN: COMSEC Account 628601 8532 Marina
Bay Drive MacDill AFB, FL 33621-5504, MARK FOR: KIV-7 Program
SO5 PM: SMS Gordon. FOB: DESTINATION, Acceptance: Destination.
FAR provision 52.212-1, 52.212-2 applies to this acquistion,
offer shall be evaluated for fair and reasonable price, technical
acceptability, adherence to applicable clauses, provisions,
delivery schedule, and satisfactory past performance record.
Additional applicable FAR clauses: 52.212-4, 52.212-5, 52.203-3,
52.215-11, 52.233-2, 52.247-34, 52.222-26, 52.222-35, 52.222-36,
52.222-37, 52.225-3, Offerors shall include a completed copy
of the provision at 52.212-3, Offerors Representations and
Certifications-Commercial Items, with the offer. Offer due
date 12 Jun 97, 4:00pm Eastern Standard Time, FAX NOT ACCEPTED,
responsible sources may submit a proposal which shall be considered.
CITE: (W-155 SN080161)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 70--TAPE, ELECTONIC DATA PROCESSING
SOL SP0970-97-R-X097
DUE 072497
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for information
(name/phone)
DESC: PR-NO: YPE97118000726 NSN 7045-01-108-5732, CAGE 92059
Part No 100299-401 material plastic, polyester film width 9.250
in nom length 1800. feet nom minimum tensile strength 4 pounds
per sq IN. Overall dia 7. IN. nom center hole inside dia 0.937
IN. nom special features this tape will be fully capable of
providing reliable performance over temp range of M65 deg C
to P 71 deg C other than full and open competition: part numbered
item. Products offered clause applies. Various increments solicited
from: 1-4 EA; 5-9 EA; 10-24 EA; 25-49 EA; 50-74 EA; 75-99 EA.
PR quamtity: 1 EA. Deliver to: N00246 NAS North Island San
Diego ca delivery schedule: 100 EA within 60 days with 30 per
month thereafter. Set-aside type: unrestricted (sole source/single
source) (no preference). Size standard: 1000. All responsible
sources may submit offer which DESC shall consider.
CITE: (I-155 SN080342)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commercial Acquisition Department, Bldg. 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Drive,
Newport, RI 02841-1708
SUBJECT: 70--FORCE SPARC CPU
SOL N66604-97=Q-4479
DUE 070397
POC N. Howard, Contracting Officer at (401) 841-2442 X244; FAX
(401) 841-4820
DESC: Force SPARC CPU-5V/64-110-2, 33 each; Force SPARC CPU-7V/64-170-22,
30 each; SPARC MEM 5/16, 60 each; Solaris 2.5/VME DRV/CPU-5V/5VT,
35 each and Solaris 2.5/VME DRV/CPU-7V/7VT, 25 each. Sole Manufacturer
is Force. Requirements may be competed among manufacturer and
distributors. An ID/IQ with Firm Fixed Price contract is anticipated.
One year period of performance. See Note 22. A solicitation
will not be released. Interested companies should call 401-841-2442
ext 244 or e-mail Nancy Howard (addr ess below).
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: HOWARD@CODE59.NPT.NUWC.NAVY.MIL
EMAILDESC:
CITE: (I-155 SN080395)
[Commerce Business Daily: Posted June 04, 1997]
[Printed Issue Date: June 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms, Acquisition Division, Room 3290, 650 Massachusetts
Ave., NW, Washington, DC 20226
SUBJECT: 70--ADP SUPPORT FOR MS MAIL
POC Contact Brian Wilkins, 202/927-7715/Contracting Officer,
Grace V. Proctor, 202/927/8027, Fax 202/927/8688
DESC: The Bureau of Alcohol, Tobacco and Firearms (ATF) intends
to negotiate with Microsoft Corporation on a Sole Source Basis
for Microsoft Support. Services must provide Annual Premier
Support for Unlimited Telephone Product Support of MS Mail,
Exchange, Operating Systems and Other MS Applications. Microsoft
is the manufacturer and the only distributor for this support.
THIS AWARD WILL BE MADE UTILIZING "SIMPLIFIED ACQUISITION PROCEDURES".
All interested parties must submit technical proposal to include
cost the demonstrates capability to provide support as stated
above within 15 days after date of publication. No solicitation
will be issued, therefore such request for solicitation will
be considered none responsive. Quotes are acceptable by mail
or facsimile machine at 202-927-8688 or 202-927-7311 ATTN:
Brian Wilkins. If no responses are received the award will
be made to Microsoft Corporation.
CITE: (W-155 SN080397)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: US Army Armament and Chemical Acquisition and Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC (WWA), Rock Island , IL
61299-7630
SUBJECT: 70--DISPLAY UNIT (DU)
SOL DAAE20-97R0064
DUE 063097
POC Contract Specialist: Diane Wiener (309) 782-6675, PCO: Lynn
E. Burris (309) 782-3731
DESC: 7025-01-307-5519, Part Number 12561802, Display Unit (DU).
7021-01-307-5525, Part Number 12553949, Control Unit (CU).
1220-01-307-5524. Part Number 12561727, Ballistics Computer/Weapons
Controller (BC/WC). 5895-01-307-3943, Part Number 12561713,
Processor (CP). 6130-01-307-5527, Part Number 12561743, Power
Conditioning Unit (PCU)Communications. 7021-01-307-3164, Part
Number 12973695, CU-32 Bit. 1220-01-422-3717, Part Number 12973715,
BC/WC-32 Bit. 5895-01-422-3719, Part Number 12973705, CP-32
Bit. For use on the M109A6 Paladin. FOB is Origin. All or part
of this action is an unfunded FY97 requirement. Estimated issue
date of this solicitation is 062397. The sole source contractor
for this proposed action is Alliant Techsystems, 600 Second
Street NE, Hopkins, MN 55343-8384. Published for subcontracting
purposes only. This proposed action is for supplies for which
the government does not own specifications and drawings to
permit full and open competition. Firms that recognize and
can produce the required item(s) are encouraged to identify
themselves to the Contracting Officer, and provide supporting
evidence which will permit their participation in the current
or future solicitations. Sole source for tahis action is Alliant
Techsystems, Hopkins, MN. Interested vendors should contact
prime contractor listed above. Failure to properly address
requests for solicitations in accordance with this CBD notice
will result in non-receipt of the solicitation package. Failure
to properly address bids/offers in accordance with solicitation
instructions may result in a late bid which cannot be considered.
Written, fax or electronic requests for solicitation packages
are accepted. No telephone requests will be honored. Requests
for copies of this solicitation should include your commercial
and government entity (CAGE) (if a CAGE code has been assigned
to you) along with your name, address, datafax number, and
solicitation number. The fax number for requests is (309)782-4728.
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-155 SN080418)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DEPARTMENT OF THE TREASURY, Internal Revenue Service,
(M:P), 6009 Oxon Hill Road, Suite 700, Oxon Hill, MD 20745
SUBJECT: 70--SOFTWARE, SOFTWARE MAINTENANCE AND TRAINING
SOL TIRNO97Q00157
DUE 062397
POC Contract Specialist, Rhonda L. Washington, 202-283-1387
DESC: The Internal Revenue Service intends to award a purchase
order on a non-competitive basis to Arbortext, Inc. for the
following: (5) Adept Editor PC (fixed), (5) Maintenance for
Adept Editor PC (fixed) for 12 months which includes telephonic
technical support and software updates and new releases, (23)
Adept Editor Pc (concurrent), (23) Maintenance for Adept Editor
PC (concurrent)for 12 months which includes telephonic technical
support and software updates and new releases, 2) Adept Editor
Classes tailored to IRS Program needs to be conducted prior
to September 30, 1997 on site. All responsible sources who
can provide the above requirements shall submit written quotations,
no later than 15 days from the published date of this announcement.
Quotations must include FOB Point, GCA Contract Number (if
applicable) payment terms, delivery date, Taxpayer Identification
Number (TIN) (if applicable) in accordance with FAR Clause
52.204-3 (Mar 1994), business size (i.e., large, small, minority,
or woman owned) based on SIC Code 7372. No RFQ will be issued.
Requests for solicitations will be considered non responsive.
All questions must be submitted in written format and mailed
to the Contract Specialist at the address identified above
or faxed to (202) 283-1515. No facsimile quotations will be
accepted. Quotations must be mailed to the address above. If
no responses are received the award will be made to Arbortext,
Inc. This requirement is 100% set-aside for small business
concerns.
CITE: (I-155 SN080527)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DEPARTMENT OF THE TREASURY, Internal Revenue Service,
(M:P), 6009 Oxon Hill Road, Suite 700, Oxon Hill, MD 20745
SUBJECT: 70--UNISYS EQUIPMENT
SOL TIRNO97R00048
DUE 061197
POC Contract Specialist, Veronica F. Rozier, 202-283-1296
DESC: This notice represents an amendment to the combined notice/solicitation
issued on May 16, 1997 for the acquisition of Unisys maintenance
services. The proposals due date for the RFP solicitation no.
TIRNO-97-00048 is hereby extended to 2:00 p.m. (EST) June 11,
1997. The following are clarifications to questions/issues
that were presented in writing by interested parties; (1) This
requirement is for commercial items (including installation,
warranty and maintenance), offerors shall include, in the installation
and warranty/maintenance plans in their proposals, the use
of diagnostics specific to the the Unisys ES22600 system in
order to be determined technically acceptable. (2) The required
customer references are for responsibility determination purposes
only, past performance will not be a technical evaluation factor.
(3) The IRS requires four Dot matrix printers, pull tractors
and paper handlers. A close parenthesis ) was omitted, and
should have been inserted after "(Each unit configured 22600-WSI,
Worksurface for Console (40" x 67")" and before " [1]". (4)
The GFE which will be relocated and installed/configured is
currently operational, and in use, within a system with the
exact mainframe configuration as the present requirement. (5)
While the Contractor is trying to supervise the physical connection
of all GFE peripheral components and sees a problem with the
group they are supervising, the Contractor shall first attempt
to resolve the problem with the person they are supervising.
If this attempt fails, the Contractor shall notify the COTR
and Contracting Officer in writing immediately. (6) This solicitation
seeks full and open competition and is not a small business
set-aside. (7) The IRS requires a 12-month warranty period
and a 3-month optional maintenance period that shall include
labor and parts. Offerors shall propose a separate price for
the optional maintenance period. (8) The IRS requires "ES22600-BMC,
Block Channel Module (BMC) w/4 BMCs [10]", in other words ten
(10) BMCs, totaling forty (40) sub-channel interfaces. Any
questions regarding this notice/solicitation amendment should
be directed to Mrs. Rozier at 202-283-1296
CITE: (I-155 SN080541)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000E, 521 N. 9th Street, Point Mugu, CA 93042-5001
SUBJECT: 70--FIBER OPTIC TO 10 BASE T SWITCH
SOL N68936-97-Q-2065
DUE 062397
POC Patty Pennington, Purchasing Agent, (805) 989-7009, Vicky
Morris, Contracting Officer (805) 989-8112.
DESC: The Naval Air Warfare Center, Weapons Division, Point Mugu,
CA intends to procure under other than full and open competition,
as prescribed by FAR 6.302-1, 30 each fiber optic to 10 base
T switch, P/N FX99-00375-07, manufacturer: Asanti. Complete
specifications will be included in the Request for Quotation.
Requests for copies of the RFQ must be submitted via mail to
Attn: P. Pennington, NAWCWPNS, Code 230000E, 521 9th, Point
Mugu, CA 93042-5001, or by facsimile to (805) 989-0561. Anticipated
award date: on or before 7/7/97. See Numbered Note(s): 22
CITE: (I-155 SN080597)
[Commerce Business Daily: Posted June 04, 1997]
[Printed Issue Date: June 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Fleet and Industrial Supply Center, Norfolk Washington
Detachment 901 M.Street, S.E. Bldg. 200 4th Flr., Washington
Navy Yard, Washington, DC 203
SUBJECT: 70--HARDWARE
SOL N00600-97-Q-C903
DUE 061097
POC No solicitation document will be issued. Fax quotations to
Customer Services at (202) 433-9569. For further information,
contact Beverly Sivels, Purchasing Agent on (202) 433-3978.
DESC: (i.) This is a COMBINED SYNOSIS/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 solcitation;
proposals are being requested and a written solicitation will
not be issued. (ii) This solicitation number N00600-97-Q-C903
is issued as a Request for Quote (RFQ). (iii.) The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular #36. (iv.) FAR
52.219-6, Notice of Total Small Business Set-Aside is hereby
incorporated by reference. The standard classification code
is 3861 and the small business size is 750 employees. (v.)
A list of CONTRACT LINE ITEM NUMBER(S) and items are: CLIN
4 PR, 24 AWG, Solid Cond, Cat. 5 (FEP), Blue Jacket. (40,000
ft x _____ = ____), P/N: 7130029-Blue, (Quantity 1 LOT). CLIN
0002: 4 PR, 24 AWG, Solid Cond, Cat.5 (FEP), Red Jacket (45,000
ft x ______) P/N: 7130029-Red, (Quantity 1 LT). CLIN 0003:
RJ-45 to RJ-45 (258A/568B) -5 feet, Blue Jacket, P/N: TEAS52-Blue
-5 ft, (Quantity 162 EA). CLIN 0004: RJ-45 to RJ-45 (258A/568B)
-5 Feet, Red Jacket, P/N: TEAS52-Red -5 ft, (Quantity 163 EA).
CLIN 0005: RJ-45 to RJ-45 (258A/568B) -10FT, Blue Jacket, P/N:
TEAS52-Blue 10ft, (Quantity 81 EA). CLIN 0006: RJ-45 to RJ-45
(258A/568B) -10FT, Red Jacket, P/N: TEAS52-Red 10ft, (Quantity
81 EA). CLIN 0007: RJ-45 to RJ-45 (258A/568B) -15FT, Blue Jacket,
P/N: TEAS52-Blue -15FT, (Quantity 81, EA). CLIN 0008: RJ-45
to RJ-45 (258A/568B) -15FT, Red Jacket, P/N: TEAS52-Red -15FT,
Red -15FT, (Quantity 82 EA). CLIN 0009: Hubbell Single Port
Faceplate, Office White, P/N: 8060025, (Quantity 1 EA). CLIN
0010: Hubbell 2 Port Single Gang Faceplate, Office White, P/N:
8060026, (Quantity 15 EA). CLIN 0011: 2 Port Biscuit Block,
P/N: 8060030, (Quantity 147 EA). CLIN 0012: Hubbell Single
RJ45-110 Jack, Cat 5, 568B Gray, P/N: 6380250 - Gray, (Quantity
162). CLIN 0013: Hubbell Single RJ45-110 Jack, Cat 5, 568B
Orange, P/N: 6380250 Orange, (Quantity 163 EA). CLIN 0014:
Box Eliminator (Mounting Ring), Allen-Tel or Erico, P/N: 8950071,
(Quantity 15 EA). CLIN 0015: Stainless Steel Wall Plate W/Split
Grmt, 1.38 Dia, P/N: 8050029, (Quantity 35 EA). CLIN 0016:
24 Port, Cat 5, Patch Panel, RJ-45 110 8P8W, 568B, P/N: 8950059,
(Quantity 20 EA). CLIN 0017: Wire Organizer w/24-1" Rings &
2-3" Rings, 19"W x 1.75" H, P/N: 8950028, (Quantity 10 EA).
CLIN 0018: Enclosed Cabinet with Smoked Door, 19" W 72"H, P/N:
8950007, (Quantity 2 EA). CLIN 0019: Latching Duct Junction
Box & Cover (Off White), P/N: 9990215, (Quantity 35 EA). CLIN
0020: 1 Piece Latching Duct, 94"H x 1.51"W (Off White), (300
ft. x _____ = ______), P/N: 9990218, (Quantity 1 LT). CLIN
0021: Coupling for .94"H x 1.51"W, Latching Duct (Off White),
P/N: 9990221, (Quantity 50 EA). CLIN 0022: Wall mounted F/O
Distribution Box 12 Sts, P/N: 8950019, (Quantity 4 EA). CLIN
0023: (2) STs to (2) Simplex SCs, P/N: 9342121-10FT, (Quantity
6 EA). CLIN 0024: Cable Ty-Wraps-14" in length, P/N: 9950200,
(Quantity 3,000 EA). CLIN 0025: Cable Ty-Wraps-6" in length,
P/N: 9950201, (Quantity 3,000 EA). CLIN 0026: Fiber Optic Cable,
6 Channel, 62.5/125 Micron (FEP), P/N: 7170029, (Quantity 500
EA). CLIN 0027: 3M Hot Melt ST Connector 125m, P/N: 6700030,
(Quantity 24 EA). CLIN 0028: 4 PR, 24AWG, Solid Cond, CAT 5
(FEP), Blue Jacket, (1000 Ft x _______= ______), P/N: 7130029,
(Quantity 1 LT). CLIN 0029: 4 PR, 24 AWG, Solid Cond, CAT 5,
(FEP), Red Jacket, (1000 Ft x _______ = ______), P/N: 7030029-Red,
(Quantity 1 LT). CLIN 0030: RJ-45 to RJ-45 (258A/568B) -5FT,
Blue Jacket, P/N: TEAS52-Blue -5FT, (Quantity 10 EA). CLIN
0031: RJ-45 to RJ-45 (258A/568B) -5FT, Red Jacket, P/N: TEAS52-Red
-5FT, (Quantity 10 EA). CLIN 0032: RJ-45 to RJ-45 (258A/568B)
-10FT Blue Jacket, P/N: TEAS52-Blue -10FT, (Quantity 5 EA).
CLIN 0033: RJ-45 to RJ-45 (258A/568B) -10FT Red Jacket, P/N:
TEAS52-Red 10FT, (Quantity 5 EA). CLIN 0034: RJ-45 to RJ45
(258A/568B) -15FT, Blue Jacket, P/N: TEAS52-Blue -15FT, (Quantity
5 EA). CLIN 0035: RJ-45 to RJ-45 (258A/568B) 15FT, Red Jacket,
P/N: TEAS52-Red -15FT, (Quantity 5 EA). CLIN 0036: Stewart
Crimp Die, RJ-45 (8 Position), P/N: 8110037, (Quantity 1 EA).
CLIN 0037: Stewart Cripm Tool for All Dies, P/N: 8110038, (Quantity
1 EA). CLIN 0038: 2 Port Biscuit Block, P/N: 8060030, (Quantity
10 EA). CLIN 0039: Hubbell Single RJ45-110 Jack CAT 5, 568B
Gray, P/N: 6380250 - Gray, (Quantity 10 EA). CLIN 0040: Hubbell
Single RJ45-110 JACK CAT 5, 568B Orange, P/N: 6380250-Orange,
(Quantity 10 EA). CLIN 0041: RJ45 (8) Position Plug w/o Key
(CAT 5), P/N: 6370002, (Quantity 50 EA). DESCRIPTION OF REQUIREMENTS:
The Fleet Industrial Supply Center Detachment Washington intends
to procure hardware for Director, NCIS, WNY, BLDG. 111, Attn:
04A, 901 M Street, SE, Washington, DC. This requirement is
only for supplies. (vii.) DELIVERY is to be made FOB Destination
to NCIS, WNY, BLDG. 111, Attn: 04A, 901 M Street, SE, Washington,
DC 20388-5380 by 15 days after effective date of contract.
Acceptance shall be made at destination. FAR 52.212-1, Instructions
to Offers-Commercial Items, is incorporated by reference and
applies to this acquisition. (ix) FAR 52.212-2, Evaluation
- Commercial Items, is incorporated by reference and applies
to this acquisition. Para. (a) The following factors shall
be used to evaluate offers: technical capability and price.
Technical capability is approximately equal to price. (x) Offerors
SHALL include a COMPLETED copy of the provision at FAR 52.212-3,
OFFEROR/REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL ITEMS,
with it proposal. (xi) FAR 52.212-4, "Contract Terms and Conditions-Commercial
Items" is incorporated by reference and applies to this acquisition
and resulting contract. The following terms and conditions
are added as an addendum to this clause: Type of contract:
The resulting contract will be firm fixed price. FAR 52.232-18,
Electronic Funds Transfer Payment (Apr 1984). FAR 52.212-5
Contract Terms and Conditions Required to Implement Statutes
Or Executive Orders-Commercial Items, (Oct. 1995) is incorporated
in this contract by reference, however for paragraphs (b) and
only the following provisions apply to this acquisition: FAR
52.203-6, Restrictions on Subcontractor Sales to the Government,
with Alternated I. FAR 52.203-10, Price or Fee Adjustment for
Illegal or Improper Activity (41 U.S.C. 23). FAR 52.219-8,
Utilization of Small Business Concerns and Small Disadvantaged
Business Concerns (15 U.S.C. 637 (dx2) and (3)); FAR 52.219-14,
limitation Subcontracting. FAR 52.222-26, Equal Opportunity
(E.O. 11246). FAR 52.222-35, Affirmative Action for Special
Disabled and Vietnam Era Vietnam Era Veterans (38 U.S.C. 4212).
Far 52.222-36, Affirmative Action for Handicapped Workers (29
U.S.C. 793). FAR 52.222-37, Employment Reports on Special Disabled
Veterans and Veterans of the Vietnam Era (38 U.S.C.4212) FAR
52.225-3, Buy American Act-Supplies (41 U.S.C. 0). FAR 52.225-18,
European Community Sanctions for End Products (E.O. 12849).
(xiii) ADDITIONAL CONTRACT REQUIREMENTS: STANDARD COMMERCIAL
WARRANTY, SUP 52 52.246-9401 (JAN 1992). The contractor shall
extend to the Government the full coverage of any standard
commercial warranty normally offered in a similar commercial
sale, provided such warranty is available at no additional
cost to the Government. Acceptance of the standard commercial
warranty does not waive the Government's rights under the "Inspection"
clause nor does it limit the Government's rights with regard
to the other terms and conditions of this contract. In the
event of a conflict, the terms and conditions of the contract
shall take precedence over the standard commercial warranty.
The standard commercial warranty period shall begin upon final
acceptance of the applicable material and/or services listed
in the Schedule. The contractor shall provide a copy of its
standard commercial warranty (if applicable) with its offer.
The warranty shall cover a period of months (Offeror to insert
time-frame, __________________). (xiv.) DPAS rating is N/A.
(XV) CBD number Note #1 applies to this procurement. (xvi.)
Three technical and three cost proposals are due 10 JUN 1997
at 2:00 P.M. Eastern Time at the FISC Norfolk Detachment Washington
Customer Service Center, 901 M. Street., SE, Washington Navy
Yard, Bldg. 200, 4th Floor, Washington, DC 20374-5014. Offerors
MUST acquaint themselves with the NEW regulations concerning
Commercial Item acquisition contained at FAR Subpart 12 and
must ensure that all Representations and Certifications are
executed and returned as called for in this synopsis/solicitation.
For questions regarding this specific acquisition contact Mrs.
Beverly A. Sivels on (202) 433-3978.
CITE: (W-155 SN080649)
[Commerce Business Daily: Posted June 04, 1997]
[Printed Issue Date: June 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 70--SOFTWARE AND SUPPORT
SOL N00178-97-Q-0013
DUE 062397
POC Barbara Walters 540-653-4904
DESC: The Government intends to purchase on a sole source basis
the following software and software support items manufactured
and provided by Wind River Systems Inc. The Government requires
software and support to be completely consistent and compatible
with the existing Government environment. The items are: (1)
Wind Foundation Classes (5 user license) (1 each); (2) Annual
maintenance and support for Wind Foundation Classes (1 each);
(3) VXWorks Wrapper Classes Source Code (1 each); (4) Source
Update Service for VXWorks Wrapper Classes (1 each); (5) Windnet
SNMP (1 each); (6) Annual maintenance and support for SNMP
(1 each); (7) SNMP Source Code (1 each); (8) SNMP Target Licenses
(750 out of 1000) (1 each); (10) Windview (8 user license (1
each); (11) Annual maintenance and support for Windview (8
seats) (1 each); (12) Stethoscope (2 user license) (1 each).
(13) Annual maintenance and support for Stethoscope (2 seats)
(1 each); (14) SNMP Target licenses (250 out of 1000) (1 each).
The annual software support shall consist of all updates, upgrades
and unlimited telephone support, Monday thru Friday excluding
Government holidays, hours 8:00 am to 5:00 pm EST. Wind River
Systems Inc is the proprietary and only known source to provide
the software and support. The Government has approximately
$500K worth of Wind River Systems Inc. already being utilized.
The above items are to upgrade the existing software and must
be completely compatible with the Government owned Wind River
Systems Inc proprietary software. The above items are in direct
support of the Submarine Launch Ballistic Missile (SLBM) program.
The VXWorks Operating System is a commercially developed product
which is designed to execute on the PowerPC Central Processing
Unit (CPU). Strategic Systems Program (SSP) Fire Control and
Guidance Branch (SP23) has incorporated the PowerPC CPU into
the SLBM Fire Control Computer architecture as part of the
MK 98 Mod 4 (United States) and Mod 5 (United Kingdom) TRIDENT
Fire Control System. This upgrade is necessary to provide the
required computational resources for evolving mission critical
functions in support of Strategic Retargeting System (SRS)
initiatives. Complete system capability and compatibility is
absolutely necessary. Award is to be made utilizing Simplified
Acquisition Procedures. All responsible sources shall provide
manufacturer's specifications with their fax quote which shall
be considered by the Naval Surface Warfare Center, Dahlgren
Division, Dahlgren, VA 22448. Fax number is 540-653-2958 Attn:
Barbara Walters, Code SD18. THE GOVERNMENT SHALL NOT ISSUE
A WRITTEN QUOTE AS ALL ITEMS ARE CALLED OUT IN THIS CBD NOTICE.
The items shall be shipped FOB Destination to the Naval Surface
Warfare Center, Dahlgren Division, Dahlgren, VA 22448. Closing
date is 23 June 1997. Anticipate award by 25 June 1997 with
delivery by 23 July 1997.
EMAILADD: bwynne@nswc.navy.mil
EMAILDESC:
CITE: (W-155 SN080660)
[Commerce Business Daily: Posted June 04, 1997]
[Printed Issue Date: June 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: 42d Contracting Squadron/LGC, 50 Lemay Plaza South, Bldg
804, Maxwell AFB, AL 36112-6334
SUBJECT: 70--HARDWARE/SOFTWARE
POC Mary Lou Crook Tel: 334-953-2560 FAX 334-953-2198
DESC: The Maxwell Air Force Base Contracting Office is seeking
to identify vendors that can provide the following: (1) 1
Each, Management Server w/Distributed Processing. The Management
server is the workflow server for the Windows NT-based document
conversion system. This system is workflow based and utilizes
an ODBC compliant relational database for its queue management.
Additional operations can be easily added to the document conversion
process by interfacing with the database. (2) 1 Each, Midrange
Client Software. The Scanning station is based on Pixel Translations'
ISIS~ (Image and Scanner Interface Specification), the industry
standard interface for high performance scanners. There are
over 100 scanners and leading scanner controller boards that
are supported by this standard. The user interface provides
an intuitive means for creating batches and adjusting properties
for scanner, batch, or page. The developed user interface also
provides a means by which an operator can ensure the quality
of the scan prior to committing the batch for processing. This
system utilizes an internal pre-engineered document conversion
workflow system. These re-useable subsystems allow for the
automation of document workflow for a wide variety of document
types and document quality. The Scanning client is broken out
into three categories, Low Throughput, Mid Range, and Production
client. The Midrange client supports scanners such as Bell
& Howell 6338, Ricoh IS 520, and Fujitsu. (3) 8 Each, OCR Processors.
The processor software features leading omnifont OCR for all
machine printed documents including multi-generation photocopies,
laser print, typeset print, dot -matrix, and fax documents
with fonts as low as 5 6 point. The OCR station performs image
conversion functions distributed to computers across a network.
OCR processing is very CPU intensive and like image enhancement
the software system employs distributed technology to incorporate
redundancy and maximize throughput. The user interface provides
screens to review the OCR processing status. OCR processing
errors are automatically routed to an Exception Handler workstation
for operator review and control. The OCR subsystem is highly
scalable due to its distributed nature. To increase throughput,
additional OCR ~tAtion.~ need to be added. (4) 1 Each, Filer.
The Filer functions both as an indexing station and as a Quality
Control (QC) Station. When a batch is complete, it will appear
in a filer's in-box. An operator will now verify the quality
of processing. Using drag-n-drop techniques, an operator can
re-submit that batch for further processing with new properties
or file the batch in the storage metaphor. Structured indexing
is easily accomplished with customized forms. The system has
been designed to be enlarged when needed. As in OCR and Image
Enhancement operation, the Filer is designed as a distributed
processing application, making it very scalable. (5) 1 Each,
Exporter. The Export is the interface between the conversion
system and the back-end text database, Excalibur EFS. After
the document conversion process is completed, the exporter
prepares the image and text of the document for full text indexing
and submits to the indexing engine. Since the indexing process
differs for different full -text systems, the exporter is unique
to the back-end full text system. Currently supported full
text system is Excalibur EFS. (6) 500 XL Power Loader. The
500XL Power Loader is batch import module for the Mekel 500XL
Scanning system with Amitec Turbo-scan software. The batch
import module ingests group of Tiffimages into workflow automatically.
(7) 1 Each, Microsoft SQL Server v6.5 (5 user). Microsoft SQL
Server 6.5 is a scaleable, high performance relational database
management system for Windows NT Server-based systems. Designed
to meet the requirements of distributed client-server computing7
SQL Server 6.5 is tightly integrated with the Microsoft BackOffice
family of servers to enable organizations to improve decision
making and streamline business processes. (8) On site installation
and integration of the items will be required. Vendors capable
of providing a product with the salient characteristics, and
mandatory specifications as stated above are invited to submit
in writing a substantial statement clearly demonstrating comparable
quality of the product offered, substantiated by technical
data brochures, hardware/software specifications, pricing and
GSA Schedule Contract Number (if applicable). Interested parties
must respond to this notice in writing within 15 calendar days
from the date of this publication. THIS IS A REQUEST FOR PRODUCT
INFORMATION ONLY! This is not request for proposal (RFP). No
contract award will be made on the basis of responses received;
however, information will be used in assessment of capable
sources. The Government does not intend to pay for information
received. Requests for copies of a solicitation will not be
honored or acknowledged.
CITE: (W-155 SN080452)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: General Services Administration, National Furniture Center,
Crystal Mall bld #4, RM 403, Washington, DC 20406
SUBJECT: 71--FSS GROUP 71, PART III, SECTION H, FOR MISCELLANEOUS
FURNITURE, MULTI-PURPOSE FURNITURE
SOL FCNO-93-S303-3
DUE 062397
POC Frank L. Rumph, Contract Specialist (703) 305-5538, Carl
Barbee, contracting officer (703) 305-5057.
DESC: All companies interest in receiving a copy of the solicitation,
please FAX your request to the individual(S) no later than
06/24/97. The solicitation should issue on or about July 14,
1997. All current contractors will automatically receive a
copy of the solicitation.
CITE: (I-155 SN080164)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: General Services Administration, National Furniture Center,
Crystal Mall Bldg 4, Room 403, Washington, DC 20406
SUBJECT: 71--FSS GROUP 71, PART III, SECTION N, COVERING ADP
FURNITURE, STORAGE AND TRANSPORTATION ITEMS.
SOL 3FNS-95-G201-1
DUE 062397
POC Wanda Glenn, Contract Specialist (703)305-7280, Carl Barbee,
contracting officer (703)305-5057.
DESC: Open Season for receipt of new offers. Proposed issue date
on or about June 24, 1997, for contract period beginning April
1, 1998 through March 31, 2001. Soliciation includes an option
to extend the term of contract for five years. To receive a
copy of the solicitation please respond by mail to the address
listed above or FAX to (703)305-7183. Your request must be
received no later than June 24, 1997.
CITE: (I-155 SN080165)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 75--PAPER, COPYING, THERMO-GRAPHIC PROC
SOL DAAH01-97-R-A097
DUE 051297
POC AMSMI-AC-CDCB, Connie Jones Contract Specialist, 205-842-7555
AMSMI-AC-CDCB, Patricia Orr Contracting Officer, 205-842-7558.
DESC: 17. (MA) NSN 7530-01-092-1099, Army P/N MIS-29557. DAAH01-97-R-A097
THIS AMENDMENT IS TO WITHDRAW SYNOPSIS BECAUSE OF URGENCY.
THIS SYNOPSIS IS CXL DUE TO URGENCY. See Numbered Note(s):
22.
CITE: (I-155 SN080425)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 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
SOL DMA80094R5053
DUE 063097
POC Contact Tim Hughes, Contracting Officer, 301-227-1904, FAX
301-227-4793
DESC: The National Imagery and Mapping Agency, Bethesda, MD and
St. Louis, MO requires the following mapping service issued
under solicitation DMA800-94-R-5053. Bethesda, MD requirements
are for 1AE, 1:250,000 Scale, JOG-A, decompartmented compilation
and color separation approximately nine (9) sheets classified
SECRET; 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 two (2) sheets unclassified; 3CB, one (1) CITY
GRAPHIC combo classified SECRET. The National Imagery and Mapping
Agency, St. Louis, MO requirements are for 1AE, twenty (20)
JOG-A combo; 4AC, five (5) JOG-R combo; 3AG, three (3) 1:100
combo; 4AA, eight (8) AT 200 combo; 3AA, four (4) 1:50 combo;
Color Separation of the following products 3AG, three (3) 1:100;
1AA, two (2) TPC; 3CB, two (2) CITY GRAPHIC; 1AE, three (3)
Jog-A. 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 mandatory
inspection from 16-20 June 1997 between the hours of 7:00 AM
until3:00 PM local time, source materials at St. Louis, MO
will be made available for mandatory inspection from 16-20
June 1997 between the hours of 7:00 AM until 4:00 PM local
time at 3200 South Second Street, St. Louis, MO 63102-3399.
Offers must be received no later than 12:00 PM, local time
30 June 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 23 June 1997 at the National
Imagery and Mapping Agency, PCO-W, MS L-13, Building D. Suite
B, 2665 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 holder may contact in writing the Contracting Officer
for a copy of the solicitation. This requirement is subject
to the availability of funds. See Note 23.
CITE: (I-155 SN080437)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: The Library of Congress, Contracts and Logistics, 1701
Brightseat Road, Landover, MD 20785
SUBJECT: 76--RECORDED CASSETTE PUBLICATION
SOL IFB97-5
DUE 091197
POC William B. Price, 202-707-0487
DESC: Duplicate from Library master tape, package and distribute
(with print order form) National Library Service for the Blind
and Physically Handicapped (NLS/BPH) publication "Talking Book
Topics" for 15/16 ips playback in four-track monaural mode
in accordance with NLS/BPH specifications for audio materials.
LINKURL: http://www.loc.gov
LINKDESC:
EMAILADD: asli@loc.gov
EMAILDESC:
CITE: (D-155 SN080572)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: The Library of Congress, Contracts and Logistics, 1701
Brightseat Road, Landover, MD 20785
SUBJECT: 76--RECORDED CASSETTE BOOKS
SOL IFB97-6
DUE 091197
POC William B. Price, Contracting Officer, 202-707-0487
DESC: Duplicate from Library master tapes and distribute audio
cassette books for 15/16 ips playback in four-track monaural
mode in accordance with National Library Service for the Blind
and Physically Handicapped (NLS/BPH) specifications for audio
materials.
LINKURL: http://www.loc.gov
LINKDESC:
EMAILADD: asli@loc.gov
EMAILDESC:
CITE: (D-155 SN080573)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: The Library of Congress, Contracts and Logistics, 1701
Brightseat Road, Landover, MD 20785
SUBJECT: 76--RECORDED CASSETTE BOOKS
SOL IFB97-7
DUE 092597
POC William B. Price, Contracting Officer, 202-707-0487
DESC: Record, duplicate and distribute audio cassette books in
non-English language for 15/16 ips playback in four-track monaural
mode in accordance with National Library Service for the Blind
and Physically Handicapped (NLS/BPH) specifications for audio
materials.
LINKURL: http://www.loc.gov
LINKDESC:
EMAILADD: asli@loc.gov
EMAILDESC:
CITE: (D-155 SN080576)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: The Library of Congress, Contracts and Logistics, 1701
Brightseat Road, Landover, MD 20785
SUBJECT: 76--RECORDED CASSETTE BOOKS
SOL IFB97-8
DUE 092597
POC William B. Price, Contracting Officer, 202-707-0487
DESC: Record, duplicate and distribute audio cassette books for
15/16 ips playback in four-track monaural mode in accordance
with National Library Service for the Blind and Physically
Handicapped (NLS/BPH) specifications for audio materials.
LINKURL: http://www.loc.gov
LINKDESC:
EMAILADD: asli@loc.gov
EMAILDESC:
CITE: (D-155 SN080584)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: GSA, FSS, paints & chemicals commodity center 400 15TH
Street S.W. (10FTP) Auburn, WA 98001-6599
SUBJECT: 79--MISCELLANEOUS CLEANING PRODUCTS
SOL TFTC-93-MC-79084
DUE 070197
POC Carol McKenzie (253) 931-7887
DESC: This modification is to notify all sources, two additional
item numbers have been added, an "accessory" item number and
a "new item" item number.
CITE: (I-155 SN080163)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 81--REEL, CABLE 80063 U.S. ARMY COMMUNICATIONS AND ELECTRONICS
SOL SP0500-97-Q-NZ24
DUE 061397
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Lou cooker/HCB27/X5646 buyer: LO U cooker/HCB27/X5646
DESC: PR-NO: YPI97139001432 NSN 8130-00-711-0537, 355 -EA Del
to Mechanicsburg PA 17055 Del by 23 Jun 97. RFQ due date 97
Jun 13 specs: IAW drawing number 80063 SC-D-68449 incremental
bidding: primary quantity: 355 1ST alt quantity: 550 2ND alt
quantity: 700 deliveries to CONUS(excluding Alaska) delivery
schedule: 90 days offers will be evaluated with a 10% preference
for small disadnvataged business concerns while price will
be a significant factor in the evaluation of offers, the final
contract award price will be based upon a combination of price
and delivery as described in section M of this solicitation
NOTE 9 applies to obtain a copy of this solicitation please
FAX request to (215) 697-6333, X1462, X2978.
CITE: (I-155 SN080267)
[Commerce Business Daily: Posted June 03, 1997]
[Printed Issue Date: June 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Personnel Support Center, Attn: DPSC-FO, 2800
S. 20th Street, Philadelphia, PA 19145
SUBJECT: 83--CLOTH, COATED
SOL spo100-97-r-4050
POC Nancy Weatherbee, 215-737-5825, DPSC-FOEM-2
DESC: Solicitation will be issued as a Total Small Business Set-Aside,
and is for the procurement of Cloth, Coated, Nylon, Plain
Weave, as follows: 10,970 yards of Type II, Class 3 and 3,103
yards Type I, Class 3. Solicitation will include a 100% Option.
There is one delivery required, 150 days after date of award,
to Albany, GA. See Note 1, 9 and 26. Applicable specification
is MIL-C-20696. For copies of solicitation/specification,
please contact Nancy Weatherbee at fax: 215-737-2406.
CITE: (W-154 SN079728)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Personnel Support Center 2800 So. 20TH St. Philadelphia,
PA. 19145-5099
SUBJECT: 83--TAPE AND WEBBING, TEXTILE, WOVEN REINFORCING COTTON
SOL SP0100-97-Q-4169
DUE 062097
POC Contact: DPSC-FOEC-2 buyer-yvonne Golaszewski 215/737-5354
DESC: NSN: 8305-00-268-2411 and 8305-00-268-2412 specification:
MIL-T-5661E dated 16 Sept 70 predominant material: cotton;
NSN: 8305-00-268-2411 is 1/4 inch with quantity of 3,200,000
yards; NSN: 8305-00-268-2412 is 5/8 inch, quantity of 21,000
yards; there is no option. This procurement is under the simplified
acquisition procedures. This is a request for quotation. You
may submit a quote directly and/or contact buyer for additional
information. Deliveries: six, beginning 150 days after the
date of award; sooner if possible; see NOTE 9 and NOTE 26;
anticipated date of award: 6/30/97; buyer: Yvonne Golaszewski
PH: 215-737-5354; FAX: FAX: 215-737-8222; delivery is to Defense
Depot Mechanicsburg, PA now name Susquehanna depot; this is
a total small business set aside; all materials used in fabrication
are to be furnished by the successful bidder; there is no first
article; contat buyer listed above to submit quote/obtain information.
quotes must be received by 6/18/97. All responsible sources
may submit offer which DPSC shall consider.
CITE: (I-155 SN080166)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Personnel Support Center, Attn: DPSC-FO, 2800
S. 20th Street, Philadelphia, PA 19145
SUBJECT: 83--CLOTH, COATED
SOL spo100-97-r-4050
POC Nancy Weatherbee, (215) 737-5825.
DESC: DPSC-FOEM-2 Solicitation will be issued as a Total Small
Business Set Aside, and is for the procurement of Cloth, Coated,
Nylon, Plain Weave, as follows: 10,970 yards of Type II, Class
3 and 3,103 yards Type I, Class 3. Solicitation will include
a 100% Option. There is one delivery required, 150 days after
the date of award, to Albany, GA. See Note 1, 9 and 26. Applicable
specification is MIL-C-20696. For copies of solicitation/specification,
please contact Nancy Weatherbee at fax: (215) 737-2406.
CITE: (M-155 SN080657)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Security Operations Training Facility, ATTN: Contracting,
P.O. Box 70660, Fort Bragg, NC 28307-5000
SUBJECT: 84--GLOVES AND LINERS
SOL USZA91-97-T-0002
DUE 062797
POC Contracting Officer, Patricia Dishman, (910) 396-0900.
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
offers are being requested and a written solicitation will
not be issued. The Request for Quotation Number is USZA91-97-T-0002.
This document incorporates provisions and clauses in effect
through Federal Acquisition Circular 90-44. The Standard Industrial
Classification Code for this procurement is 5136 and Small
Business Standard is 500 employees. CLIN 0001--Gloves, with
Gortex Lining, Lowe Alpine Color: Black. (NO Brand SUBSTITUTES),
Quantity--250 Pair CLIN 0002--Liners, Gortex, Lowe Alpine,
Color: Black, (NO Brand SUBSTITUTES) Quantity--250 Pair. Delivery
Date 30 September 1997, FOB Destination Fort Bragg, NC. The
following provisions and clauses are applicable to this procurement:
52.212-1, Instructions to Offerors--Commercial; 52.212-2, Evaluation--Commercial
Item (Evaluation Criteria will be based on price IAW FAR Part
13.106-1); 52.212-3, Offeror Representations and Certifications--Commercial
Items (Note: Contractor shall furnish a completed copy of these
Representations and Certifications along with their offer);
and 52.212-4, Contract Terms and Conditions--Commercial Items;
52.212-5, Contract Terms and Conditions Required To Implement
Statutes or Executive Orders--Commercial Items (Note: The following
clauses under this clause apply: 52.222-3, Convict Labor; 52.233-3,
Protest After Award; See NOTE 1. Offers are due NLT 2:00 p.m.,
6 June 1997 and are to be FAXED to (910) 396-0849. For additional
information contact the Contracting Officer, Patricia Dishman,
(910) 396-0900. Simplified Acquisition Procedures apply.
CITE: (M-155 SN080492)
[Commerce Business Daily: Posted June 04, 1997]
[Printed Issue Date: June 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center, Attn: DPSC-FO, 2800
S. 20th Street, Philadelphia, PA 19145
SUBJECT: 84--TROUSERS, ECW, F1B
SOL SP0100-97-R-4030
POC Robert Moffe, DPSC-FOEC-1, (215) 737-5868
DESC: See Numbered Notes 9 and 26. NSN:8415-00-394-3610(s). Spec:
MIL-T-6284K dated 26 Mar 79 and Amend 1 dated 08 Mar 84. Pattern
Date: 08 Aug 77. NOTE: This synposis supercedes the previously
submitted synopsis for this item. The number of deliveries
to be made under the resultant contract has been increased
from six (6) to twelve (12). The quantity remains 10,068 pair
with destinations of DD Susquehanna, PA and DD Tracy, CA. Best
Value Source Selection Procedures will be utilized and technical
proposals will be required. Evaluation factors (in descending
order of importance) are: 1) Past Performance 2) Manufacturing
Plan with the following subfactors: (a) Production Equipment,
(b) Materials, (c) Manufacturing Procedures, (d) Production
scheduling, 3) Quality Assurance Plan, 4) Socio-Economic Factors
and and 5) DLA Business Mentoring Agreements. This solicitation
has been issued on an Unrestricted Basis. Solicitation requests
may be transmitted via facsimilie no (215) 737-2406. To acquire
specifications or other related documents referred to in this
solicitation, contact Robert Moffe, (215) 737-5868. All responsible
sources may submit offers which DPSC will consider.
EMAILADD: paa3972@dpsc.dla.mil
EMAILDESC:
CITE: (W-155 SN080586)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Contracting Office, P O Box 1609, Oceanside, CA 92051-1609
SUBJECT: 84--SAFETY EQUIPMENT
SOL M00681-97-Q-3466
POC Gloria Muchemore, Contract Specialist, 760-725-1937.
DESC: Solicitation M00681-97-Q-3466. Modification issued to correct
part numbers for the following line items. Item 4, correct
p/n is TM-26742. Line item 6, correct p/n is TM-30402.
CITE: (I-155 SN080604)
[Commerce Business Daily: Posted June 04, 1997]
[Printed Issue Date: June 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Personnel Support Center, Attn: Dpsc-hfve, 2800
South 20th Street, Philadelphia, Pa 19101
SUBJECT: 89--AMENDMENT TO CBD ANNOUNCEMENT
SOL SP030097RM039
DUE 070897
POC Tina Frederico 215-737-4545
DESC: The above solicitation is amended as follows: Issue
Date: 20 Jun 97 Response Date: 08 Jul 97 Response time
has been added to accomodate the 4th of July holiday.
EMAILADD: tfrederico@dpsc.dla.mil
EMAILDESC:
CITE: (W-155 SN080197)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Bureau of Indian Affairs, Anadarko Area Office, Attn:
Branch of Contracts, P.O. Box 368, Anadarko, OK 73005
SUBJECT: 89--SUBSISTENCE
SOL IFB#BIA-7-B00-010
DUE 071597
POC Phyllis K. Pack, (405) 247-6673, Extension 319, Contracting
Officer, Anadarko Area Office, Anadarko, OK
DESC: Contractor will provide Dairy products to Riverside Indian
School, Anadarko, OK, Caddo Co., during the 1997/98 school
term. Bid packages will be made available on June 16, 1997
at the Bureau of Indian Affairs, Anadarko Area Office, Branch
of Contracts, P.O. Box 368, Anadarko, OK 73005. Bid opening
will be July 15, 1997 at 2:00 p.m. in the Branch of Contracts
at the Anadarko Area Office. This is the second solicitation
for these products.
CITE: (M-155 SN080478)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: DECA OPERATIONAL SUPPORT CENTER, ATTN SUBSISTENCE DIVISION
/RAS, 5258 OAKLAWN BOULEVARD, HOPEWELL VA 23860
SUBJECT: 89--EGGS
SOL DECA02-97-R-0017
DUE 061397
POC Contact James E. Shults, 804/734-9922; Contracting Officer
Doreen Cadigan, 804/734-9856 (Site Code HQCAAA)
DESC: Eight commissaries, divided into three geographic groups,
Carlisle Barracks (PA), Defense Distribution Region East (DDRE)(PA),
and Fort Detrick (MD) in Group I, Fort Monmouth, Lakehurst
NAEC, and McGuire AFB all in New Jersey in Group II, Fort Leonard
Wood and Whiteman AFB in Missouri in Group III, require various
quantities of extra large, large, medium, and jumbo white Shell
Fresh Eggs for delivery period of July 1, 1997 through June
30, 1998. The base period will be 12 months, with one 1 year
option. This acquisition will be solicited Unrestricted. The
contract type will be indefinite-delivery, indefinite-quantity,
fixed price with special factor added to the weekly market
price. Government's required delivery is 3 days after receipt
of order. Estimated quantities for base and option year combined
is: Group I: 227,000 dozen, Group II: 928,846 dozen, Group
III: 452,560 dozen. 25 % of the estimated value of the contract
award will be guaranteed for purchases. Responsible sources
may submit offers for any group. Solicitation requests may
be transmitted via Facsimile #804/734- 9685 Attn: RASM.
CITE: (I-155 SN080539)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: USARMY ENGR DIST ST LOUIS, CORPS OF ENGINEERS, 1222 SPRUCE
STREET, ST LOUIS MO 63103-2833
SUBJECT: 95--NEW HOT-ROLLED STEEL SHEET PILING
SOL CT0000-7148-0001
POC Contact GIL KIM (601) 634-5938 Contracting Officer TERRY
M. LAWS (314) 331-8500 (Site Code DACW43)
DESC: The US Army Corps of Engineers, St. Louis District, is
in the process of accomplishing a market survey to prepare
for the critical need for new hot- rolled steel sheet piling
- This is a market survey to determine the availability of
new hot-rolled steel sheet piling manufactured in the US which
meets the ASTM requirements for the following steel section
types: PZ22, PZ27, PZ35, PZ40, PSA23, PS27.5, PS31, PLZ23,
and PLZ25. There is no known domestic (U.S. Manufacturer) producer
still in operation that produces hot roll steel sheet piles.
This market survey will provide the basis for gaining a waiver
if a particular product is not found to be available in sufficient
quantities. This action is not a request for proposal and does
not commit (the Corps of Engineers) to the procurement of materials.
The specifications for hot-rolled steel sections can be found
in CWGS-02411 Guide Specifications for Civil Works Construction
and is conveniently summarized in Table 1. Suppliers capable
of furnishing the new domestically produced hot-rolled steel
sheet piling should send their response to market survey to
USACE, St. Louis District, ATTN: CEMVS-CT, 1222 Spruce Street,
St. Louis, MO 63103-2833 within 20 days of publication of this
notice. A response should include the quantities of steel sheet
piling as follows: 1) ASTM number i.e. A328, A572 GR50, A572
GR60 and A690. 2) Section, i.e. PZ22, PZ27, PZ35, PZ40, PSA23,
PS27.5, PS31, PLZ23, and PLZ25. 3) Length in feet, i.e., 20,
25, 30, 35, 40, 45, 50, 55, 60, or more. 4) The number of pieces
in stockpile for each length. It is requested that the information
sought in this announcement be furnished in the format of Table
2. This synopsis is for informational and planning purpose
only and does not constitute a solicitation and is not to be
construed as a commitment by the Government. It is the intent
of the Government to obtain stockpiled material information
for the future Corps of Engineers construction projects. For
additional information, copies of Tables 1 and 2, or to schedule
an informational meeting contact Mr. Gil Kim at (601) 634-5938.
E-mail: kimg@smtp.lmv.usace.army.mil.
CITE: (I-155 SN080552)
[Commerce Business Daily: Posted June 04, 1997]
[Printed Issue Date: June 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 99--OXYGEN AND MAPP GAS
SOL SP071097Q0012
DUE 061897
POC Linda Dodson (614) 692-3430
DESC: The Defense Supply Center, Columbus, Columbus, OH intends
to establish a purchase order for the delivery and pick-up
of both oxygen and MAPP Gas Cylinders for the Defense Reutilization
and Marketing Office LetterKenny located in Chambersburg,
PA. Service is to be within a 24 hour notice upon notification
by the DRMO. Full cylinders shall be delivered and empty cylinders
will be picked up. There will be an initial drop of 40 full
cylinders and 5 MAPP gas cylinders. Cylinders will be rented
from the contractor. A count of 40 cylinders of oxygen and
5 cylinders of MAPP gas shall be maintained at all times at
the DRMO. The period of performance will be for one year with
four one year options. Interested parties shall request a
copy of the soicitation in writing to FAX # (614) 692-6256
to the attention of Linda Dodson.
CITE: (W-155 SN080399)
[Commerce Business Daily: Posted June 04, 1997]
[Printed Issue Date: June 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 99--PROPANE GAS
SOL SP071097Q0013
DUE 061897
POC Linda Dodson (614) 692-3430
DESC: The Defense Supply Center, Columbus, Columbus, OH intends
to establish a purchase order for the fill up 33 LB propane
cylinders for the Defense Reutilization and Marketing Office
LetterKenny located in Chambersburg, PA. The cylinders are
Government owned. It is estimated that approximately 710 cylinders
will need to be filled per year. The DRMO will bring approximately
10 cylinders at a time while the other cylinders are being
used. Service is to be within a 24 hour notice upon notification
by the DRMO. Prospective offerors must be within a ten mile
radius of the DRMO Letterkenny since Government employees
will be bringing the cylinders to the contractor to be filled.
The period of performance will be for one year with four one
year options. Interested parties shall request a copy of
the solicitation in writing to FAX # (614) 692-6256 to the
attention of Linda Dodson.
CITE: (W-155 SN080447)
[Commerce Business Daily: Posted June 04, 1997]
[Printed Issue Date: June 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USPFO for Oregon, P.O. Box 14840, Salem, OR 9709-5008
SUBJECT: 99--WASTE OIL TANK SYSTEM
SOL W66MRL - 01
DUE 061997
POC SPC Jody Trigg
DESC: The Oregon Army National Guard has a requirement for Waste
Oil Tank Systems to be used at nine Maintenance Facilities
throughout the state. The requirement is for five 350 gallon
tanks and four 500 gallon tanks for a total of nine tanks.
Both tanks must meet or exceed a 25lbs. snow load, 80 mph wind
load, and comply with the standards of seismic zone three.
Both tanks must be double walled and meet the following specifications:
UL 142 Listed, NFPA 30, Corrosion resistant finish, Explosion
relief, ground spill control and weather cover, leak detection
gauge, liquid level gauge, oil filter drain platform. Both
types of tanks must be lockable and NO stairs associated with
the system. The units requiring 350 gallon tanks are located
in Lebanon, Portland, Clackamas, and two locations in Salem.
The units requiring 500 gallons tanks are located in Pendelton,
Redmond, Warrenton, and Medford. Any firm who can meet these
requirements of the Oregon Army National Guard must respond
by June 19, 1997 at the USPFO for Oregon P.O. Box 14840, 1776
Militia Way, Salem, OR 97309-5008. Point of contact is Jody
Trigg at 503-945-3929
CITE: (W-155 SN080582)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: 901 M Street, S.E., Washington Navy Yard, Building 166,
Washington, DC 20374-5095
SUBJECT: 99--PAINT RESIDENTIAL INTERIOR
SOL N68925-97-Q-A775
DUE 062797
POC Melissa Martel, Purchasing Agent, (202) 685-0548.
DESC: Contractor is to provide all labor, supplies, equipment,
material, and supervision necessary to provide lead abatement
on wood surfaces i.e. windows, doors, baseboard and wood trim
as well as walls, and ceilings which contain lead base paint
in a residential quarters in the Washington D.C. Metropolitan
area in accordance with the specification. No phone solicitations
will be accepted; however faxed soliciation requests will be
accepted on fax number (202) 685-0399.
CITE: (I-155 SN080595)
[Commerce Business Daily: Posted June 04, 1997]
[Printed Issue Date: June 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--LEVERAGING CYC FOR HPKB: INTERMEDIATE-LEVEL KNOWLEDGE
AND EFFICIENT REASONING
POC Robert E. Klees, Contract Specialist, A/C 315, 330-7682
CNT F30602-97-C-0182
AMT $2,743,013.00
LINE N/A
DTD 060297
TO Cycorp, 3721 Executive Center Drive, Suite 100, Austin TX
78731
CITE: (W-155 SN080382)
[Commerce Business Daily: Posted June 04, 1997]
[Printed Issue Date: June 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Phillips Laboratory, Directorate of Contracting, 2251
Maxwell Avenue SE, Kirtland AFB, NM 87117-5773
SUBJECT: A--SPACECRAFT/GROUND STATIONS/EXPERIMENT INTEGRATION/LAUNCH
SUPPORT/ON-ORBIT SUPPORT
POC Contact, Odette Denman, 505/846-9147/Contracting Officer
CNT F29601-97-C-0018
AMT $5,154,584
DTD 050197
TO Surrey Satellite Technology Limited, Centre for Satellite
Engineering Research, University of Surrey, Guildford, Surrey,
GU2 5XH, UK
EMAILADD: teelgl@plk.af.mil
EMAILDESC:
CITE: (W-155 SN080465)
[Commerce Business Daily: Posted June 04, 1997]
[Printed Issue Date: June 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NCCOSC RDTE Division, Code D214B, 53570 Silvergate Avenue,
Bldg. A33, San Diego, CA 92152-5113
SUBJECT: A--SCALABLE TRANSLINGUAL DOCUMENT DETECTION: A RAPIDLY
RETARGETABLE APPROACH
POC Contract Specialist, Ms. Sabina Sabedra, Code D211, (619)553-4522.
Contracting Officer, Mr. James L. Conwell, (619)553-4500.
CNT N66001-97-C-8540
AMT $977,205.OO
LINE 0001-0002
DTD 052997
TO University of Maryland, Institute for Advanced Computer Studies,
A. V. Williams Building, College Park, MD 20742
CITE: (W-155 SN080521)
[Commerce Business Daily: Posted June 03, 1997]
[Printed Issue Date: June 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: C--INDEFINITE DELIVERY CONTRACT FOR MULTIDISCIPLINE
DESIGN SERVICES FOR (PRIMARILY CIVIL, STRUCTURAL) PROJECTS
ASSIGNED TO THE FORT WORTH DISTRICT (PRIMARILY RED RIVER ARMY
DEPOT, TEXAS)
POC Contract Specialist, Bobby J. Fry (817) 978-3034
CNT DACA63-97-D-0018
AMT $1,500,000.00
LINE N/A
DTD 052897
TO S.E. Huey Company, 1811 Tower Drive, P.O. Box 2105, Monroe,
Louisiana 71207-2105
LINKURL: http://www.ed1swf.usace.army.mil/contract/
LINKDESC:
Division
EMAILADD: bobby.fry@SWF01.usace.army.mil
EMAILDESC:
CITE: (W-154 SN080148)
[Commerce Business Daily: Posted June 04, 1997]
[Printed Issue Date: June 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: C--IDC FOR MULTIDISCIPLINE DESIGN SERVICES, (PRIMARILY
CIVIL/STRUCTURAL) PROJECTS ASSIGNED TO THE FORT WORTH DISTRICT
POC Contract Specialist, Bobby J. Fry (817) 978-3034
CNT DACA63-97-D-0016
AMT $3,000,000.00
LINE N/A
DTD 042497
TO U.S. Small Business Administration, 4300 Amon Carter Blvd.,
Suite 114, Fort Worth, Texas 76155; Wendy Lopez & Assoc., Inc.,
1855 Market Center Blvd., Suite 510, Dallas, Texas 75207
LINKURL: http://ebs.swf.usace.army.mil/contract/
LINKDESC:
Division
EMAILADD: bobby.fry@SWF01.usace.army.mil
EMAILDESC:
CITE: (W-155 SN080450)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USPFO FOR NEW MEXICO, ATTN: NMPF-AQ, 47 BATAAN BLVD,
SANTA FE NM 87505-4695
SUBJECT: C--ADD/ALTER SQUADRON OPERATIONS FACILITY
POC Contracting Officer Betty Jo Santibanez (505) 474-1824 (Site
Code DAHA29)
CNT DAHA29-97-C-0006
AMT $237,447
DTD 060397
TO DEKKER/PERICH & ASSOCIATES, 6501 AMERICAS PARKWAY, NE, SUITE
675, ALBUQUERQUE, NM 87110
CITE: (I-155 SN080550)
[Commerce Business Daily: Posted June 04, 1997]
[Printed Issue Date: June 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: D--FACILITIES/SYSTEMS ENGINEERING SUPPORT SERVICES FOR
AEGIS LAND-BASED FACILITIES
POC W. T. Armstrong, Contract Specialist, Code SD121, (540) 653-7942
CNT N00178-97-C-2009
AMT $18,092,118.00
LINE N/A
DTD 080197
TO INTECS International, Inc., 440 Viking Drive, Suite 250, Virginia
Beach, VA 23453-7326
LINKURL: http://proc_div.nswc.navy.mil/
LINKDESC:
CITE: (W-155 SN080322)
[Commerce Business Daily: Posted June 04, 1997]
[Printed Issue Date: June 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Directorate of Contracting, Construction Division, Building
6222, Fort Carson, Colorado 80913-5022
SUBJECT: F--DELIVER AND APPLY MAGNESIUM CHLORIDE AT FORT CARSON
AND PINON CANYON MANEUVER SITE, COLORADO
POC Jeanne E. Stanley, Contract Specialist, (719) 526-6632
CNT DAKF06-97-D-0003
AMT $188,523.00
LINE 0001AA thru 0001AD
DTD 052897
TO Envirotech Services, Inc., P.O. Box 338, Kersey, CO 80644
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
EMAILADD: stanleyj@carson-emhl.army.mil
EMAILDESC:
e-mail
CITE: (W-155 SN080409)
[Commerce Business Daily: Posted June 3, 1997]
[Printed Issue Date: June 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: J--MILITARY FAMILY HOUSING MAINTENANCE SERVICES
CNT F04699-97-D-0043, F04699-96-R-0151
AMT $384,820
DTD 060197
TO The B Harvey Company Inc, Rt 3 Box 500, Jasper Tx 75951-0500
CITE: (I-154 SN080117)
[Commerce Business Daily: Posted June 3, 1997]
[Printed Issue Date: June 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: HU25A Contract Section, USCG Aircraft Repair & Supply
Center, Elizabeth City, NC 27909-5001
SUBJECT: J--REPAIR/OVERHAUL ENGINE MOUNT
POC Contact Linda Hutzler, Contracting Officer, (919) 335-6143
CNT DTCG38-97-P-100299
AMT $28,000
LINE N/A
DTD 060297
TO Sermatech Technical Services, Boynton Beach 33426 (AC0603008-01)
CITE: (I-154 SN080124)
[Commerce Business Daily: Posted June 04, 1997]
[Printed Issue Date: June 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Comand, McDonnell Douglas
Corporation, P.O. Box 516, St. Louis, MO 63166-0516
SUBJECT: J--REPAIRS HARPOON MISSILE SYSTEM
POC Roger Kee /314-232-2342
CNT N00019-94-G0164/JZ9C
AMT $60,936.00
LINE 0701aa
DTD 053097
TO McDonnell Douglas Corp., MDA, Lambert Field, P.O. Box 516,
St. Louis, MO 63166
LINKURL: rkee@stloui.dcrs.dla.mil
LINKDESC:
EMAILADD: rkee@stloui.dcrs.dla.mil
EMAILDESC:
CITE: (W-155 SN080404)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (vpl), USCG, Maintenance and Logistics Command
Atlantic, 300 East Main Street, Suite 600, Norfolk, VA 23510-9102
SUBJECT: J--DRYDOCK REPAIR USCGC CLEAT (WYTL-65615)
POC Contact Mr. Douglas Landau, Contracting Officer (757) 628-4638
CNT DTCG80-97-D-3FA811
AMT $56,800
LINE N/A
DTD 052397
TO Yacht Maintenance Co., Inc., 101 Hayward Street, Cambridge,
MD 21613
CITE: (I-155 SN080432)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Pacific, Unrep Ship Contracting
Division, Code N105a, 280 Anchor Way, Suite 1W, Oakland, CA
SUBJECT: J--MID TERM AVAILABILITY, USNS WALTER S. DIEHL (T-AO
193)
POC Joel Suzuki, telefax (510) 302-6337.
CNT N62383-97-C-0345
AMT $1,353,058.00
DTD 051697
TO Southwest Marine, Inc., 985 South Seaside Avenue, Terminal
Island, CA 90731
CITE: (M-155 SN080490)
[Commerce Business Daily: Posted June 04, 1997]
[Printed Issue Date: June 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: GSA, Public Buildings Service (7PMF-FW), Ft Worth CSC,
819 Taylor St, Rm 14b06, Ft Worth, TX 76102-6181
SUBJECT: J--CHILLED WATER BALANCING
POC ROBERTO B. CASTRO (817) 978-2856
CNT GS07P97UBC0022
AMT $19,100.00
DTD 051997
TO Advance Air Systems, PO Box 170667, Arlington, TX 76003-0667
CITE: (W-155 SN080574)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 6, 1997]
PART: CONTRACT AWARDS
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--PREVENTIVE/REMEDIAL MAINT OF EDDY CURRENT INSP SYSTEM
CNT F34650-94-C-0091, F34650-94-R-0138
AMT $894,289
DTD 060397
TO Systems Research Laboratories Inc, Div Of Arvin Ind Inc, 2800
Indian Ripple Rd, Dayton Oh 45440-3696
CITE: (I-155 SN080629)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 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--CONTRACTOR LOGISTICS SUPPORT, JOINT
CNT F09603-94-C-0850P00035
AMT $4,932,750
DTD 052297
TO Raytheon E-Systems Inc, Greenville Div, Po Box 6056, Greenville
Tx 75403-6056
CITE: (I-155 SN080631)
[Commerce Business Daily: Posted June 04, 1997]
[Printed Issue Date: June 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
Davis Hwy, Arlington, VA 22202-3518
SUBJECT: K--EDS RELEASE 2
POC Linda Haggerty, ACO, 413 494-6021
CNT N00030-95-G-0050 NJ56
AMT $400,000
DTD 053097
TO General Dynamics, 100 Plastics Avenue, Pittsfield, MA 01201
EMAILADD: bvp7527@dcrb.dla.mil
EMAILDESC:
CITE: (W-155 SN080520)
[Commerce Business Daily: Posted June 04, 1997]
[Printed Issue Date: June 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Contracting Officer (90c), Va Medical & Regional Office
Center, 300 Ala Moana Blvd, Honolulu, Hawaii 96813
SUBJECT: Q--BULK OXYGEN SERVICES
POC Michel J. Zangerle or Steve Roehr (808) 566-1446
CNT V459P-0354
AMT $43,770.00
LINE ALL
DTD 053097
TO Air Liquide, 91-163 Hanua St. Kapolei, HI 96707-1796
EMAILADD: ZANGERLE.MICHEL@FORUM.VA.GOV
EMAILDESC:
CITE: (W-155 SN080461)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: R--REPAIR OF E-3 TRAINER END ITEMS (SAUDI)
CNT F42630-95-D-04560005
AMT $80,487
DTD 060297
TO Boeing Aerospace Opns Inc, 2601 Liberty Pky, Oklahoma City
Ok 73110
CITE: (I-155 SN080199)
[Commerce Business Daily: Posted June 04, 1997]
[Printed Issue Date: June 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: R--HUSBANDING SERVICES FOR THE COUNTRY OF PANAMA
POC Bill Shearer, (757) 444-4659
CNT N00189-97-D-0093
AMT $6,014,557.85
LINE All
DTD 052297
TO Inchcape Shipping Services, S.A., Ricardo J. Alfaro Ave, Sun
Tower Mall, 2nd Floor, Panama City, Republic of Panama
CITE: (W-155 SN080321)
[Commerce Business Daily: Posted June 04, 1997]
[Printed Issue Date: June 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: R--QUALITY IMPROVEMENT DATA ANALYST
POC Priscilla Duncan, Contract Specialist (520) 871-5863
CNT 7-010298
AMT $72,000
DTD 060297
TO John J. Schmitz, 3799 E. Nicole Avenue, Kingman, AZ 86401
EMAILADD: pduncan@navajo.ihs.gov
EMAILDESC:
e-mail
CITE: (W-155 SN080448)
[Commerce Business Daily: Posted June 04, 1997]
[Printed Issue Date: June 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: R--ENGINEERING AND TECHNICAL SERVICES IN SUPPORT OF
THE AN/UPX-34(V) RADAR TRACK DISCRIMINATOR SYSTEM, RADAR, AND
OTHER COMBAT IDENTIFICATION SYSTEMS
POC J. Larry Mattingly, Contract Specialist, (301) 862-8119 ;
Michael J. Leary, Contracting Officer, (301) 862-8957
CNT N00421-97-C-1105
AMT $15,712,022.00
LINE 0001-0024
DTD 053097
TO ManTech Systems Engineering Corporation, 24191 Great Mills
Road, Lexington Park, MD 20653
EMAILADD: Mattingly_Larry%SI@MR.NAWCAD.NAVY.MIL
EMAILDESC:
CITE: (W-155 SN080557)
[Commerce Business Daily: Posted June 03, 1997]
[Printed Issue Date: June 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: S--REFUSE COLLECTION AND DISPOSAL SERVICES
POC Lorraine Tsosie, Contract Specialist (520) 871-1305 or Jack
Tarro, SCO (520) 871-5863
CNT 245-95-0042
AMT $81,933
DTD 070197
TO Arizona Waste Services, P.O. Box 938, Holbrook, Arizona 86025
EMAILADD: ltsosie@navajo.ihs.gov
EMAILDESC:
e-mail.
CITE: (W-154 SN080142)
[Commerce Business Daily: Posted June 3, 1997]
[Printed Issue Date: June 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: National Institute of Environmental Health Sciences,
Contracts and Procurement Management Branch, OM, 4401 Research
Commons Building 79 Alexander Drive, P.O. Box 12874, Research
Triangle Park, NC 27709
SUBJECT: S--RECEIVING, DELIVERY, WAREHOUSING AND SELF-SERVICE
STORE OPERATIONS FOR THE NATIONAL INSTITUTE OF ENVIRONMENTAL
HEALTH SCIENCES
POC Contact Antoinette Bridges, Contracting Officer(919) 541-5415
CNT 273-97-P-0001 Solicitation Number, 273-97-C-0008 Award Number
AMT $275,883.60, Awarded
DTD 060297
TO Government Contracting Resources, Route 4, Box 38, Forest,
VA 24551
CITE: (I-154 SN080144)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, North Capitol & H Streets,
NW., Attn: Larry P. Vines, Room B104, Stop: PPSB, Washington,
DC 20401
SUBJECT: T--PAMPHLETS
CNT Program C633-S
AMT $32,445.00
DTD 070197
TO Graphic Images Corp., 5819 Seminary Road, Bailey's Crossroads,
VA 22041
CITE: (M-155 SN080652)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, North Capitol & H Streets,
NW., Attn: Larry P. Vines, Room B104, Stop: PPSB, Washington,
DC 20401
SUBJECT: T--PRINTING
CNT Program C709-S
AMT $54,434.00
DTD 053097
TO News Printing Co., P.O. Box 373, Old Route 220, Claysburg,
PA 16625
CITE: (M-155 SN080653)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, North Capitol & H Streets,
NW., Attn: Larry P. Vines, Room B104, Stop: PPSB, Washington,
DC 20401
SUBJECT: T--MICROFICHE
CNT Program B795-S
AMT $249,834.00
DTD 060197
TO Court Reproduction Service, 5301 Tacony Street, Bldg. #210-3,
Philadelphia, PA 19137
CITE: (M-155 SN080654)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, North Capitol & H Streets,
NW., Attn: Larry P. Vines, Room B104, Stop: PPSB, Washington,
DC 20401
SUBJECT: T--MICROFICHE
CNT Program B823-S
AMT $40,781.00
DTD 060197
TO Court Reproduction Service, 5301 Tacony Street, Bldg. #210-3,
Philadelphia, PA 19137
CITE: (M-155 SN080655)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, North Capitol & H Streets,
NW., Attn: Larry P. Vines, Room B104, Stop: PPSB, Washington,
DC 20401
SUBJECT: T--PRINTING
CNT Program C887-S
AMT $129,277.00
DTD 060297
TO McDonald & Eudy Printers, Inc., 4509 Beech Road, Temple Hills,
MD 20747
CITE: (M-155 SN080656)
[Commerce Business Daily: Posted June 04, 1997]
[Printed Issue Date: June 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: V--PILOTAGE AND DOCKMASTER SERVICES
POC Bill Shearer (757) 444-4659
CNT N00189-97-D-0096
AMT $65,268.72
LINE All
DTD 052897
TO Morehead City Pilots Association, Inc., 113 Arendell St.,
Room 116, Morehead City, NC 28557
CITE: (W-155 SN080324)
[Commerce Business Daily: Posted June 04, 1997]
[Printed Issue Date: June 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Public Building Service,
Realty Services Division (6PE), 1500 East Bannister Road, Kansas
City, Missouri 64131
SUBJECT: X--LEASE OR RENTAL OF FACILITIES
POC Cathy Howard 816 926 6881
CNT GS-06P-79046
AMT $48,302.73
DTD 060297
TO RMB, Inc. Rt 1 Bx 120 Eugene, Missouri 65032
CITE: (W-155 SN080380)
[Commerce Business Daily: Posted June 03, 1997]
[Printed Issue Date: June 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: Y--REMODEL MAINTENANCE SHOP
POC Procurement Technician, Sandy Stevens, (503) 872-2760 or
Contracting Officer, Dot Baker, (503) 231-6188
CNT 1448-10181-7-C047
AMT $38,650.00
DTD 060397
TO Robbins Builders, Rt. 1 Box 6C, Lenore, ID 83541
CITE: (W-154 SN080138)
[Commerce Business Daily: Posted June 04, 1997]
[Printed Issue Date: June 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commander, Lantnavfacengcom, 1510 Gilbert Street, Norfolk,
VA 23511-2699 (attn: Code 0222)
SUBJECT: Y--POL TANK CORROSION CONTROL/CONVERT JET FUEL TANKS
TO F76 SERVICE
POC Milton S. Epperson Contract Specialist (757) 322-8233
CNT N62470-95-C-5063
AMT $2,474,356.00
DTD 052897
TO Seth-Sociedade De Empreitadas, E Trabalhos Hidraulicos, LDA.,
URB. Portel, Lote 197-10, 2685 Sacavem-Portugal
CITE: (W-155 SN080313)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Bureau of Reclamation, Mid-Pacific Region, Attention:
MP-820, 2800 Cottage Way, Room W-1540, Sacramento, California
95825-1898
SUBJECT: Y--SPILLWAY REHABILITATION, FOLSOM DAM, CENTRAL VALLEY
PROJECT, CALIFORNIA
POC Jim McDonough (916) 979-2178
CNT 1425-97-CC-20-20004
AMT $4,672,730
LINE All Items
DTD 052897
TO Dillingham Construction N.A., Inc., 5960 Inglewood Drive,
Pleasanton, CA 94588, (510) 463-3300
CITE: (I-155 SN080455)
[Commerce Business Daily: Posted June 04, 1997]
[Printed Issue Date: June 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department Of Agriculture, Agricultural Research
Service, FD, 6303 Ivy Lane, Room 616, Greenbelt, Maryland 20770-1433
SUBJECT: Y--PLANT STRESS AND WATER CONSERVATION LABORATORY, LUBBOCK,
TEXAS
POC Michael W. Thompson, Contracting Officer, 301-344-0298
CNT 50-3K15-7-8235
AMT $11,953,000.00
LINE oooo
DTD 060297
TO Lee Lewis Construction, P.O. Box 65197, Lubbock, Texas
CITE: (W-155 SN080457)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY ENGINEER DISTRICT, SEATTLE, PO BOX 3755, SEATTLE
WA 98124-3755
SUBJECT: Y--LARGE AIRCRAFT CORROSION CONTROL HANGAR, MT HOME
AFB, ID
POC Contracting Officer Janet L. Olson (206) 764-6696 (Site Code
DACA67)
CNT DACA67-97-C-0040
AMT $7,869,845
DTD 053097
TO ORMOND BUILDERS INC, PO BOX 1814, IDAHO FALLS, ID 83403-1814
CITE: (I-155 SN080537)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: Y--PHYSICAL FITNESS CENTER, FRENCH CREEK, MCB, CAMP
LEJEUNE, NORTH CAROLINA
POC Linda Y. Wray, (910) 451-2582, FAX (910) 451-5629
CNT N62470-94-C-4302
AMT $2,482,000
LINE N/A
DTD 052397
TO C Construction Co., Inc., P. O. Box 8270, Tyler, TX 75711
CITE: (I-155 SN080602)
[Commerce Business Daily: Posted June 03, 1997]
[Printed Issue Date: June 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 341st Contracting Squadron, 7015 Goddard Drive, Malmstrom
AFB, MT 59402-6863
SUBJECT: Z--REPAIR/REPLACE GATES
POC Warren E. Hart, Contract Administrator (406) 731-4001/Rick
C. Allison, Contracting Officer (406) 731-2895
CNT F2460497C0724
AMT $59440
LINE 0001
DTD 060397
TO Ivy Building Corp, 412 South West Chicage, Blue Springs, MO
64014-3017
EMAILADD: hartw @malmstrom.af.mil
EMAILDESC:
CITE: (W-154 SN080122)
[Commerce Business Daily: Posted June 03, 1997]
[Printed Issue Date: June 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Departments of the Army and the Air Force National Guard
Bureau, USPFO for New Hampshire, P.O. Box 2003, Concord, New
Hampshire 03302-2003
SUBJECT: Z--ADDITION TO VEHICLE MAINTENANCE FACILITY SZDT 939624
CNT DAHA27-97-C-0002
AMT $426,900.00
DTD 050897
TO Barletta Engineering Corporation, 400 Lafayette Rd, Hampton
NH 03842
CITE: (W-154 SN080128)
[Commerce Business Daily: Posted June 04, 1997]
[Printed Issue Date: June 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Administrative Support Center East, Office of Contracting,
Attn: ASCE-PP, Building 2001, 2nd Floor, New Cumberland PA
17070-5001
SUBJECT: Z--OPEN-END ROOFING REQUIREMENTS DDRE NEW CUMBERLAND
PA
POC C Garman, Contract Specialist, 717-770-7113
CNT SP3100-97-D-0010
AMT $ 429,343.00 (2 yr)
LINE all
DTD 060497
TO Thomas & Sons Bldg Contractors Inc, 1 Locust St, Lakehurst,
NJ 08733
LINKURL: www/dla/mil
LINKDESC:
EMAILADD: cgarman@stmp.ddre.dla.mil
EMAILDESC:
CITE: (W-155 SN080327)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
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: Z--PY'95 - REROOFING OF BUILDINGS A & B AT THE JACKSONVILLE
JOB CORPS CENTER, JACKSONVILLE, FLORIDA
POC Monica Gloster, Contract Specialist, (202) 219-8706.
CNT E-6159-7-00-82-20
AMT $295,000.00
LINE N/A
DTD 052297
TO THL Enterprises, Inc., 7213 N. 40th Street, Tampa, Florida
CITE: (I-155 SN080413)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
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: Z--ROOF REPAIR AT THE TONGUE POINT JOB CORPS CENTER,
ASTORIA, OREGON
POC Olivia J. Thorpe, Contract Specialist, (202) 219-8698.
CNT E-6178-7-00-82-20
AMT $733,000.00
LINE N/A
DTD 052797
TO Pacific Tech Construction, Inc., 1705-A Ohio Place, Kelso,
Washington 98626
CITE: (I-155 SN080415)
[Commerce Business Daily: Posted June 04, 1997]
[Printed Issue Date: June 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: Z--WATERFRONT REPAIRS AT USCG STATION WRIGHTSVILLE BEACH,
NC.
POC Audrey L. Overholt, (216) 902-6217.
CNT DTCG83-97-C-3WF247
AMT $276,323.00
LINE Basic Bid Item 0001 and Additive Bid Item 0002.
DTD 060397
TO Atlantic Diving & Marine Contractors, Inc., 3330 River Road,
Wilmington, NC. 28412
CITE: (W-155 SN080506)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: PROPERTY MANAGEMENT DIVISION, GENERAL SERVICES ADMINISTRATION,
10 CAUSEWAY ST., ROOM 985, BOSTON, MA 02222-1077
SUBJECT: Z--AWARD OF 5 MULTIPLE AWARD ID/IQ TERM CONSTRUCTION
CONTRACTSWITH LIMITED DESIGN CAPACITY FOR THE STATES OF MASSACHUSETTS
AND RHODE ISLAND.
POC Contract Specilaist, Charles K. Barr, 617-565-7133, General
Services Administration, Boston Property Management Center,
9 th Floor 10 Causeway Street, Boston, MA 02222
CNT GS-01P-97-BZD-005
AMT $3,200,000
DTD 051597
TO Automatic Temperature Control, Corp. Attn: Joan Coughlin,
86 Finnell Drive, Weymouth , MA 0218
CITE: (I-155 SN080528)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: PROPERTY MANAGEMENT DIVISION, GENERAL SERVICES ADMINISTRATION,
10 CAUSEWAY ST., ROOM 985, BOSTON, MA 02222-1077
SUBJECT: Z--AWARD OF 5 MULTIPLE AWARD ID/IQ TERM CONSTRUCTION
CONTRACTS WITH LIMITED DESIGN CAPACITY FOR THE STATES OF MASSACHUSETTS
AND RHODE ISLAND
POC Contract Specialist, CharlesK. Barr, 617-565-7133, General
Services Administration, Boston Propert Management Center,
9th Floor 10- Causeway Street, Boston, Mass 02222
CNT GS-01P-97-BZD-006 0Gs-01P-97-BZD-0005, GS-01P-97-BZD-0058,
GS-01P-97-BZD-0059, GS-01P-97-BZD-0060, GS-01P-97-BZD-0061
AMT $3,200,000
DTD 052797
TO Contractor Management Group, 365 Liberty Street, Rockland,
MA 02370
CITE: (I-155 SN080556)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Arnold Engineering Development Center, ATTN: PKP, 100
Kindel Drive, Suite A332, Arnold AFB TN 37389-1332
SUBJECT: Z--REPLACE ROOF S1/S3 IMPACT FACILITY
POC Emily Walker, Contract Specialist, (615) 454-7841
CNT F40650-97-C-0028
AMT $81,175
LINE 0001
DTD 060497
TO Acme Roofing & Sheet Metal Co., Inc., Rt 6 Box 182-B, Dothan
AL 36303
CITE: (I-155 SN080593)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: Z--UPGRADE PLAYING FIELDS, TT YOUTH COMPLEX, MCB, CAMP
LEJEUNE, NORTH CAROLINA
POC Linda Y. Wray, (910) 451-2582, FAX (910) 451-5629
CNT N62470-95-C-1449
AMT $387,320
LINE N/A
DTD 052997
TO R & G Construction Co., Inc., 1700 N. Graham Street, Charlotte,
NC 28206-3026
CITE: (I-155 SN080601)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament and Chemical Acquisition and Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC (RVP), Rock Island , IL
61299-7630
SUBJECT: 10--SIG MOD P226 PISTOL, 9MM/SPARE GUN BARRELS F/P226
PISTOL/COMMERCIAL SPARE PARTS F/P226 PISTOL
POC Contract Specialist: Addy Tkatch (309) 782-5313, PCO: Robert
C. Tedell (309) 782-8490
CNT DAAE20-97P0656
AMT $77,230
LINE N/A
DTD 060397
TO SIGARMS, Inc., Corporate Park, Exeter, NH 03833
CITE: (I-155 SN080419)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 10--FORWARD ROTOR APPL GAU-8A --1005010446074
CNT F09603-92-G-0005012702
AMT $663,596
DTD 053097
TO General Dynamics, Armament Systems Inc, 128 Lakeside Ave,
Burlington Vt 05401-4985
CITE: (I-155 SN080630)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 10--AMMO AND FLEX RETURN --1005010032804
CNT F09603-97-C-0336, F09603-97-R-42473
AMT $204,622
DTD 052297
TO Nobles Manufacturing Inc, 1105 E Pine St, St Croix Falls Wi
54024-0000
CITE: (I-155 SN080637)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--ELECTION MODE SELECTOR --1377003493943ES
CNT F42630-97-C-0209, F42630-97-R-20515
AMT $418,728
DTD 060297
TO Teledyne Mccormick Selph, 3601 Union Road, P O Box 6, Hollister
Ca 95024 0006
CITE: (I-155 SN080200)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--CTG IMP ARD 4461A1W --1377013696045
CNT F42630-97-C-0220, F42630-97-R-20796
AMT $236,100
DTD 060297
TO Olin Corp, Defense Systems Group, 427 North Shamrock Street,
East Alton Il 62024-1174
CITE: (I-155 SN080201)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--CORD ASSY --1377012165959ES
CNT F42630-97-C-0226, F42630-97-R-20904
AMT $58,800
DTD 060297
TO Teledyne Mccormick Selph, 3601 Union Road, P O Box 6, Hollister
Ca 95024 0006
CITE: (I-155 SN080202)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--PROPELLANT INITIATOR --1377010542911ES
CNT F42630-97-M-0826, F42630-97-Q-20877
AMT $85,352
DTD 060297
TO Oea Aerospace Inc, Hwy 12 & Explosive Tech Road, P O Box Kk,
Fairfield Ca 94533-0659
CITE: (I-155 SN080203)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 14--DOME, INFRARED
SOL SP0920-97-R-A028
CNT SP0920-97-C-0025
AMT $130,235.65
LINE 0004 THROUGH 7003
DTD 060397
TO Pennsylvania optical Co 1300 optical Dr Azusa CA 91702
CITE: (I-155 SN080357)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 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--FULL RATE PRODUCTION (FRP) FY97-99 FOR THE JAVELIN
MISSILE SYSTEM
POC KIM BOONE, Contract Specialist, AMSMI-AC-CBH, (205) 876-5532
SARAH KERRY, Contracting Officer, AMSMI-AC-CBH, (205) 876-6277.
CNT DAAH01-97-C-0209
AMT $745,021,000.00
LINE N/A
DTD 053097
TO Texas Instrument/Lockheed Martin JAVELIN Joint Venture P.O.
BOX 299004 Lewisville, Texas 79029-9004
CITE: (I-155 SN080613)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 14--RAIL ASSY APPL AIM 9 MISSILE --1440013487503AB
CNT F09603-96-C-0503P00002
AMT $166,950
DTD 052097
TO Engineered Magnetics Inc, Aap Division, 3250 Ana St, Compton
Ca 90221-5619
CITE: (I-155 SN080633)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--WINDOW PANEL, AIRCRAFT
CNT N00383-95-G-M125-TY45
AMT $54,304.60
LINE 0001 THROUGH 0003
DTD 053097
TO Kaman Aerospace Corp Old Windsor Rd P.O.Box 2 Bloomfield CT
06002-0002
CITE: (I-155 SN080170)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--TRAILING EDGE, AIRCR
SOL SP0460-96-R-2535
CNT SP0460-97-C-5290
AMT $917,424.00
LINE 0002
DTD 051597
TO Aeronca Inc Aerospace Div 1712 Germantown Rd Middletown OH
45042-1716
CITE: (I-155 SN080172)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL, WINDSHIELD
SOL SP0460-97-R-0700
CNT SP0460-97-C-5309
AMT $246,597.00
LINE 0001 THROUGH 0003AB
DTD 052397
TO PPG Industries Inc aircraft products - sales 1719 Highway
72 E P.O.Box 040004 Huntsville AL 35804
CITE: (I-155 SN080173)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--TRACK ASSY
SOL SP0460-97-Q-DD17
CNT SP0460-97-M-7396
AMT $60,878.00
LINE 0001 THROUGH 0002
DTD 053197
TO Aero Components Co of Arlington Inc 419 W Fork Dr P.O.Box
120157 Arlington TX 76012-0157
CITE: (I-155 SN080175)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SHACKLE, RACK, EXTERN
SOL SP0460-97-Q-DK91
CNT SP0460-97-M-7398
AMT $42,920.00
LINE 0001
DTD 053197
TO Talley Defense Systems Inc Div of Talley Industries Inc 3500
N Greenfield Rd P O Box 849 Mesa AZ 85211-0849
CITE: (I-155 SN080176)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DAMPER, PYLON SUPPORT
SOL SP0460-97-Q-DK92
CNT SP0460-97-M-7477
AMT $37,524.00
LINE 0001
DTD 060397
TO Lord Corp Mechanical Products Div 1635 W 12TH St P O Box 10039
Erie PA 16514
CITE: (I-155 SN080178)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 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--WING SUBASSEMBLY FOR BQM-34A DRONE --1560010962684GY
CNT F09603-97-C-0343, F09603-97-R-40424
AMT $245,250
DTD 053097
TO Teledyne Ryan Aeronautical, 2701 Harbor Dr, Po Box 85311,
San Diego Ca 92138-5311
CITE: (I-155 SN080638)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--PANEL, CONTROL, ELECT
SOL SP0460-97-Q-CA51
CNT F04606-96-G-0011-TY79
AMT $25,650.15
LINE 0001
DTD 053097
TO McDonnell Douglas Corp Douglas Aircraft Co 2401 E Wardlow
Rd Long Beach CA 90807-4418
CITE: (I-155 SN080168)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--STRAP, ASSEMBLY LITTER
SOL SP0460-97-Q-DJ08
CNT F04606-97-G-0011-TY01
AMT $46,945.00
LINE 0001
DTD 053097
TO Pacific Scientific Co HTL/Kin Tech Div 22715 Savi Ranch Pky
P.O.Box 87019 Yorba Linda CA 92687-7019
CITE: (I-155 SN080169)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--CUSHION, SEAT BACK, AIRCRAFT
SOL SP0460-97-Q-DG40
CNT SP0460-97-M-7378
AMT $56,440.00
LINE 0001 THROUGH 0002
DTD 053197
TO Simula Government Products Inc DBA SGP Inc 10016 S 51ST St
Phoenix AZ 85044
CITE: (I-155 SN080174)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--LINKAGE ASSEMBLY, WIPER
SOL SP0460-97-Q-DL89
CNT SP0460-97-M-7466
AMT $81,951.00
LINE 0001AA THROUGH 0002AL
DTD 060297
TO Rosemount Aerospace Inc 14300 Judicial Rd Burnsville MN 55306-4898
CITE: (I-155 SN080177)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--FRAME, BACK
SOL SP0460-97-X-2532
CNT SP0460-97-M-3428
AMT $29,539.12
LINE 0001
DTD 060397
TO Crestview aerospace Corp. 5486 Fairchild Rd Crestview FL 32536
Crestview FL 32536
CITE: (I-155 SN080179)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--HEAD, LINEAR ACTUATI
SOL SP0740-97-Q-1414
CNT SP0740-97-M-0936
AMT $43,861.00
LINE 0001
DTD 060497
TO Pneudraulics Inc 8575 Helms Ave Rancho Cucamonga CA 91730-4519
CITE: (I-155 SN080288)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--PISTON, LINEAR ACTUATING CYLINDER.
SOL 96TU10-02-P-0700
CNT SP0740-97-M-9815
AMT $28,618.46
LINE 0001 THROUGH 0004
DTD 060497
TO Kitco Inc 1625 N Mountain Springs Pky P O Box 900 Springville
UT 84663-0900
CITE: (I-155 SN080289)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--COMPENSATOR, HIGH PR
SOL SP0920-97-Q-A234
CNT SP0920-97-M-5099
AMT $87,936.00
LINE 0001AA THROUGH 0002AB
DTD 060497
TO Arrowhead Products Corp 4411 Katella Ave Los Alamitos CA 90720-3514
CITE: (I-155 SN080350)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--VALVE; P/N 8400A; 41 EA --1660004281616BO
CNT F34601-94-G-00220169, FD2030-97-0-8418
AMT $49,200
DTD 060397
TO Alar Products Inc, 6 Sunnen Dr, Saint Louis Mo 63143-3800
CITE: (I-155 SN080615)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--ACTUATOR; P/N 7-5094-2; 32 EA --1650012043781
CNT F34601-97-C-0313, FD2030-97-R-08242
AMT $160,768
DTD 060397
TO Tactair Fluid Controls Inc, Phoenix Controls Div, 942 Old
Liverpool Rd, Liverpool Ny 13088-5552
CITE: (I-155 SN080620)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--VALVE, LOW PRESSURE; P/N AN6024-5; 453 EA --1660006990533BO
CNT F34601-97-M-1215, FD2030-97-0-8413
AMT $28,375
DTD 060397
TO Fluid Power Inc, Po Box 208, Hudson Oh 44236-0208
CITE: (I-155 SN080628)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Sa-Alc/Aerospace Equipment/Ldkt, 485 Roosevelt Rd. Ste
#7, Bldg 171, Kelly Afb, Texas 78241-6426
SUBJECT: 17--AIRCRAFT STAIRCASE,P/N:MIL-S-26851B-MA1 --1730005544829
CNT F41608-97-M-Z093, FD2050-97--28032
AMT $32,720
DTD 060397
TO R E Atckison Co Inc, 1801 W Gladstone St, Azusa Ca 91702-3206
CITE: (I-155 SN080208)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: COMMANDING OFFICER, ATTN NAVFAC CONTRACTS OFFICE CODE
27, NCBC 1000 23RD AVE, PORT HUENEME, CA 93043-4301
SUBJECT: 20--FABRICATION & PAINTING OF TWO BERTHING CUSHION TEST
FRAMES
POC Contracting Officer, SHARON SAWYER, 805-982-5091
CNT N47408-97-M-0927
AMT $46,760
DTD 051497
TO BODI INDUSTRIES INC, 531 SANDY CIRCLE, OXNARD, CA 93030
CITE: (I-155 SN080525)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--SPIDER, ASSEMBLY, BRAKE. FOR LEFT SIDE,
SOL SP0750-97-R-0302
CNT SP0750-97-C-2128
AMT $28,394.76
LINE 0002
DTD 060397
TO Wheeler Brothers, Inc. Industrial Park, Drum Avenue PO Box
737 Somerset, PA 15501-0737
CITE: (I-155 SN080290)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--PARTS KIT, CLUTCH DISK.
SOL SP0750-97-Q-1136
CNT SP0750-97-M-1879
AMT $49,830.00
LINE 0001 THROUGH 0003
DTD 060497
TO Tri components products Co 973 Brook Ave Bronx NY 10451-4209
CITE: (I-155 SN080296)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--BRAKE ANCHOR, STATIONARY DISCS.
CNT SP0750-97-M-E480
AMT $42,432.00
LINE 0001
DTD 060497
TO Ronal Industries Inc 25 Martin Pl Port Chester NY 10573-4307
CITE: (I-155 SN080297)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 28--HPT MODULE KIT/STG 1 NOZZLE KIT --2840000000000PS
CNT F41608-97-D-0554, F41608-96-R-52048
AMT $235,058,275
DTD 053097
TO General Electric Co, Aircraft Engines, One Neumann Way, Pob
156301, Cincinnati Oh 45215-6303
CITE: (I-155 SN080207)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--NOZZLE SEGMENT; P/N 1387M36G13; 958 EA --2840013772362PR
CNT F34601-97-C-0251, F34601-97-R-49549
AMT $2,048,204
DTD 060297
TO Unc Johnson Technology Inc, 2034 Latimer Dr, Muskegon Mi 49442-6232
CITE: (I-155 SN080616)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--INLET GUIDE VANE; P/N 107R454G3; 248 EA --2840000218179PL
CNT F34601-97-C-0267, F34601-97-R-53161
AMT $83,576
DTD 060397
TO Equipment And Supply Incorporated, 4507 Highway 74 W, Monroe
Nc 28110-7807
CITE: (I-155 SN080617)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--GUTTER, FLAMEHOLDER; P/N 1452M28G01; 606 EA --2840013260759PR
CNT F34601-97-C-0268, F34601-97-R-49450
AMT $139,986
DTD 060397
TO Electro-Methods Inc, Po Box 54, 330 Governors Hwy, South Windsor
Ct 06074-2422
CITE: (I-155 SN080618)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--STAGE 3 SHROUD; P/N 1283M23G01; 966 EA --2840011465724JF
CNT F34601-97-C-0308, F34601-97-R-49430
AMT $81,144
DTD 060397
TO Electro-Jet Tool Mfg Co Inc, 10400 Evendale Dr, Cincinnati
Oh 45241-2514
CITE: (I-155 SN080619)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--BAFFLE,AIRFLOW APPLICABLE TO THE F110 --2840013686542PR
CNT F34601-97-G-00020062, FD2030-97-4-9531
AMT $44,132
DTD 060297
TO General Electric Co Aircraft Engine, Mail Drop H319, One Neumann
Way, Cincinnati Oh 45215-6301
CITE: (I-155 SN080623)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--NOZZLE SEGMENT, APPLICABLE TO THE T64 --2840012699332PL
CNT F34601-97-M-0867, F34601-97-Q-53135
AMT $86,456
DTD 060397
TO Coltec Aerospace Canada Ltd, Walbar Canada Div, 1865 Sharlyn
Rd, Mississauga On L4x1r2 00000p0000
CITE: (I-155 SN080624)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--BLADE TURB STAGE 1 LEADING; P/N 110R342P03; 741
EA -- 2840004183037PL
CNT F34601-97-M-1135, F34601-97-Q-53274
AMT $46,683
DTD 060397
TO Samsung Aerospace Industries Ltd, 14th Flr Sung-Wong Bldg,
141 Samsung-Dong Kangnam-Gu, Seoul Korea 135-716
CITE: (I-155 SN080625)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--COVER ASSY-OIL, APPL TF33 ENGINE; P/N 755938; --
2840012088363RV
CNT F34601-97-M-1141, F34601-97-Q-52974
AMT $40,362
DTD 060397
TO Lewis Machine Co, 22 John St, East Hartford Ct 06128-0205
CITE: (I-155 SN080626)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 29--LUG; P/N 9980M41G04; 1808 EA --2995011762163JF
CNT F34601-97-G-00020048, FD2030-97-4-9504
AMT $150,516
DTD 060397
TO General Electric Supply Co, Support Services Operation, 14000
Horizon Way, mt Laurel Nj 08054-0000
CITE: (I-155 SN080622)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 29--LEVER AND BEARING, SHUT OFF APPL TO --2915011811234RV
CNT F34601-97-M-1150, F34601-97-Q-53099
AMT $43,232
DTD 060397
TO B & E Tool Co Inc, Po Box 40, Southwick Ma 01077-9743
CITE: (I-155 SN080627)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--SHIFTER FORK.
SOL SP0740-96-X-X123
CNT DAAJ09-95-G-0012-UB89
AMT $105,044.50
LINE 0001AA THROUGH 0002AF
DTD 050597
TO Boeing Helicopters Div of the Boeing Co Boeing Ctr Industrial
Hwy Bldg 3-25 Ridley Park PA 19078
CITE: (I-155 SN080287)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BUSHING, SLEEVE
SOL SP0500-97-Q-MP67
CNT SP0500-97-M-ZR94
AMT $49,775.00
LINE 0001AA THROUGH 0001AB
DTD 053097
TO Manufacturing engineering technology 2758 aiello Dr San Jose
CA 95111
CITE: (I-155 SN080224)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--CONE, TAPERED ROLLER BEARING
SOL SP0500-97-W-A008
CNT SP0500-97-C-0100
AMT $320,000.00
LINE 0001
DTD 060497
TO Kaydon Corp 2860 McCracken St P O Box 688 Muskegon MI 49443
CITE: (I-155 SN080240)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, BALL, AIRFRAME
CNT SP0500-97-M-2D37
AMT $39,125.00
LINE 0001
DTD 060497
TO New Hampshire Ball Bearings Inc RT 202 Peterborough NH 03458
CITE: (I-155 SN080245)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0500-97-Q-GC37
CNT SP0500-97-M-2D41
AMT $61,560.00
LINE 0001 THROUGH 0002
DTD 060497
TO Barden Corp the Precision Bearings Div 200 Park Ave Danbury
CT 06810-7505
CITE: (I-155 SN080246)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING ROLLER CYLIDRICAL
SOL SP0500-97-Q-KM79
CNT SP0500-97-M-2F43
AMT $98,770.00
LINE 0001
DTD 060197
TO MRC Bearings SKF Aerospace 402 Chandler Street Jamestown New
York 14701
CITE: (I-155 SN080248)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING BALL AIRFRAME
SOL SP0500-97-Q-KY09
CNT SP0500-97-M-2H10
AMT $35,775.00
LINE 0001
DTD 060297
TO MPB Corp Miniature Precision Bearings Div Precision Pk P O
Box 547 Keene NH 03431
CITE: (I-155 SN080249)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING HALF, SLEEVE
SOL SP0500-97-Q-AD63
CNT SP0500-97-M-2L92
AMT $34,785.30
LINE 0001
DTD 060497
TO Hatch and Kirk Inc 5111 Leary Ave NW Seattle WA 98107-4820
CITE: (I-155 SN080250)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, BALL, DUPLEX
SOL SP0500-97-Q-CP95
CNT SP0500-97-M-1Z41
AMT $36,450.00
LINE 0001
DTD 053197
TO MRC Bearings SKF Aerospace 402 Chandler Street Jamestown New
York 14701
CITE: (I-155 SN080256)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: GSA, FSS, TACC, TAD II (6FESP-B6), 1500 E. Bannister
Road Kansas City, Mo 64131-3088
SUBJECT: 35--HOUSE HOLD AND OFFICE APPLIANCES
SOL 6FES-B6-95D310-1
POC Janna Kirkpatrick - (816) 926-1299
CNT GS-21F-97009
AMT $24,570,000.00
LINE 639-1-4, 7, 8, 10, 13
DTD 063097
TO Siemens-electrogerate C/O federal program management, 11166
Main St, Suite 402, Fairfax, VA 22030-5017
CITE: (I-155 SN080162)
[Commerce Business Daily: Posted June 04, 1997]
[Printed Issue Date: June 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 37--LAWN AND GARDEN EQUIPMENT AND CATTLE GUARDS
POC Ellie Upchurch, Contracting Officer, (817) 978-8492
CNT GS-07F-9609G
AMT $125,000.00
LINE 5
DTD 052897
TO G & G Sales Inc., P.O.Box 292, 116 East Cole, Moundridge,
KS 67107
CITE: (W-155 SN080411)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 39--PALLET, MATERIAL HANDLING
SOL SP0500-97-Q-KP31
CNT SP0500-97-W-3601
AMT $73,350.00
LINE 0001AA THROUGH 0001AB
DTD 060497
TO Mount Valley Farms and Lumber 1240 Nawakwa Rd Biglerville
PA 17307-9728
CITE: (I-155 SN080218)
[Commerce Business Daily: Posted June 04, 1997]
[Printed Issue Date: June 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: US Postal Service, Automation Purchasing, 8403 Lee Highway,
Merrifield, Virginia 22082-8150
SUBJECT: 39--CRISPLANT MODEL S2000-600 TILT TRAY SORTER
POC Franklin Miles, Contracting Officer, (703) 280-7885
CNT 102590-97-Z-0396
AMT $3,000,000
DTD 111896
TO Crisplant USA, Inc. 7495 New Technology Way, Frederick MD
21703-9401
CITE: (W-155 SN080564)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 40--ROPE, FIBROUS, ARAMID
SOL SP0500-97-Q-JP74
CNT SP0500-97-M-1Y76
AMT $99,684.00
LINE 0001
DTD 053097
TO Whitehill Mfg Corp P.O.Box 356 glen riddle Lima PA 19037-0356
CITE: (I-155 SN080251)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 40--WEDGE SET
SOL SP0500-97-Q-FS94
CNT SP0500-97-M-2C13
AMT $73,068.60
LINE 0001
DTD 053197
TO Offshore Crane and equipment a unit of amclyde engineered
products Inc 60036 cabiran Rd P.O.Box 6270## slidell LA 70469
CITE: (I-155 SN080260)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--FAN, CENTRIFUGAL
SOL SP0500-97-Q-LE60
CNT SP0500-97-M-2N25
AMT $28,708.25
LINE 0001
DTD 060497
TO Rotron Inc Custom Div 9 Hasbrouck Ln Woodstock NY 12498
CITE: (I-155 SN080216)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--IMPELLER, FAN, AXIAL
SOL SP0500-97-Q-CJ67
CNT N00383-95-G-M120-TZTS
AMT $39,695.60
LINE 0001 THROUGH 0002
DTD 060497
TO Alliedsignal Inc Aerospace Equipment Systems Tempe Site 1300
W Warner Rd Tempe AZ 85285-2200
CITE: (I-155 SN080239)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 42--CELL, FLOATATION, RIGHT HAND.
SOL SP0760-97-Q-0763
CNT SP0760-97-M-D482
AMT $44,983.70
LINE 0001 THROUGH 0002
DTD 060497
TO Wirt Inflatable Specialists Inc Pike St P.O.Box 1325 Elizabeth
WV 26143-9369
CITE: (I-155 SN080293)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: US Army Armament and Chemical Acquisition and Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC (HR2), Rock Island , IL
61299-7630
SUBJECT: 42--PROTECTIVE ENTRANCE, LINER, NBC, VESTIBULE PKG
POC Contract Specialist: Lori Snodgrass (309) 782-5951, PCO:
Vicki L. Ahlgrim (309) 782-5058
CNT DAAE20-95C0381/P00004
AMT $53,365
LINE N/A
DTD 052797
TO Technical Products Group, Intellitec Division, 2000 Brunswick
Lane, Deland, FL 32724-2001
CITE: (I-155 SN080420)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 44--CORE ASSEMBLY, FLUID HEATER, INDUSTRIAL.
SOL SP0760-97-Q-0638
CNT SP0760-97-M-A305
AMT $39,987.10
LINE 0001 THROUGH 0002
DTD 060497
TO Combustion Engineering Inc Marine Operations Dept 8115 2000
Day Hill Rd Windsor CT 06095
CITE: (I-155 SN080272)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 45--TOILET, MARINE
SOL SP0500-97-Q-FS18
CNT SP0500-97-M-1S72
AMT $26,738.64
LINE 0002
DTD 053097
TO Environmental Systems Inc 1197 Baltimore-Annapolis Blvd P.O.Box
9751 Bldg 3 unit 6 Arnold MD 21012-2308
CITE: (I-155 SN080225)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 45--HEATING ELEMENT.
SOL 97T240-82-P-0700
CNT SP0740-97-M-0405
AMT $27,253.84
LINE 0001
DTD 060497
TO Payne ratner magnetic Corp Covina CA 91722
CITE: (I-155 SN080292)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING HALF, QUICK DISCONNECT. ALUMUNUM
CNT F09603-95-G-0027-UBMF
AMT $30,216.48
LINE 0001 THROUGH 0002
DTD 060497
TO Aeroquip Corp Aerospace Group 300 S East Ave Jackson MI 49203-1972
CITE: (I-155 SN080291)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC.
SOL SP0770-97-Q-MK18
CNT SP0770-97-M-GU25
AMT $95,995.20
LINE 0001
DTD 060497
TO Alliedsignal Inc Aerospace Equipment Systems South Bend site
717 N Bendix Dr South Bend IN 46620
CITE: (I-155 SN080294)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONME
CNT SP0770-97-M-HX92
AMT $27,807.84
LINE 0001 THROUGH 0002
DTD 060497
TO Parker-Hannifin Corp Stratoflex Div 220 Roberts Cut-Off Rd
P.O.Box 10398 Fort Worth TX 76114-0398
CITE: (I-155 SN080295)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL. STEEL, PREBENT TWO TUBE
SOL SP0740-97-Q-0434
CNT F34601-97-G-0002-UB2N
AMT $32,176.89
LINE 0001AA THROUGH 0001AE
DTD 060497
TO General Electric Co Aircraft Engine Business Group 1000 Western
Ave Lynn MA 01910-2690
CITE: (I-155 SN080298)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING, SEAL RING.
SOL SP0770-97-Q-MC44
CNT SP0770-97-M-EE05
AMT $61,411.00
LINE 0001 THROUGH 0003
DTD 060497
TO Apaulo Corp 280 Hartford Ave Newington CT 06111
CITE: (I-155 SN080299)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 49--MAINT & CAL KITS APPL AIM-9 --4935011548950AB
CNT F09603-97-M-1071
AMT $36,860
DTD 053097
TO Tm Systems Inc, P O Box 9209, Bridgeport Ct 06601-9209
CITE: (I-155 SN080640)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BOLT, SLABBED HEAD
SOL SP0500-97-Q-NF43
CNT SP0500-97-M-2P30
AMT $92,160.00
LINE 0001
DTD 060497
TO Valley Todeco Inc 12975 Bradley Ave Sylmar CA 91342-3830
CITE: (I-155 SN080217)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--PIN-RIVET, THREADED
SOL SP0500-97-Q-K755
CNT SP0500-97-M-1W35
AMT $31,250.00
LINE 0001
DTD 053097
TO Unirex Inc 9310 E 37TH Street Wichita KS 67226-2014
CITE: (I-155 SN080219)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SPRING, HELICAL, COMPRESSION
SOL SP0500-97-Q-J214
CNT SP0500-97-M-2B15
AMT $42,420.00
LINE 0001 THROUGH 0002
DTD 053197
TO Ringfeder Corp 165 Carver Ave P O Box 691 Westwood NJ 07675-2604
CITE: (I-155 SN080221)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT, SELF-LOCKING SPLINE
SOL SP0500-97-Q-GX47
CNT SP0500-97-C-0106
AMT $167,596.80
LINE 0001
DTD 053197
TO Kaynar Microdot Aerospace Fastening Systems 800 South State
College Boulevard P O Box 3001 Fullerton California 92634-3001
CITE: (I-155 SN080223)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT, SELF LOCKING, BARREL
SOL SP0500-97-Q-JY18
CNT SP0500-97-M-1F04
AMT $52,091.80
LINE 0001
DTD 053097
TO Alamo Aircraft and Supply Inc 2538 SW 36TH Street P O Box
37343 San Antonio TX 78237-0343
CITE: (I-155 SN080226)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT, SELF-LOCKING, SPLINE
CNT SP0500-97-M-1X53
AMT $34,840.00
LINE 0001AA THROUGH 0001AB
DTD 053097
TO Kaynar Microdot Aerospace Fastening Systems 800 South State
College Boulevard P O Box 3001 Fullerton California 92634-3001
CITE: (I-155 SN080227)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--TRACK, SLIDING DOOR
SOL SP0500-97-Q-GJ61
CNT SP0500-97-M-2J29
AMT $27,460.00
LINE 0001
DTD 053197
TO Kent Associates Inc 900 5TH Ave Mansfield TX 76063-2727
CITE: (I-155 SN080228)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SCREW, MACHINE
SOL SP0500-97-Q-LY09
CNT DAAJ09-93-G-0017-TZLB
AMT $30,240.00
LINE 0001
DTD 060297
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06497-9129
CITE: (I-155 SN080238)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT, SELF-LOCKING, CLINCH
SOL SP0500-97-W-0073
CNT SP0500-97-C-5010
AMT $109,967.72
LINE 0001
DTD 060197
TO Bristol Industries 630 E Lambert Road Brea CA 92622
CITE: (I-155 SN080241)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BOLT, SHEAR
SOL SP0500-97-Q-NC39
CNT SP0500-97-M-QFG6
AMT $70,242.00
LINE 0001
DTD 060297
TO SPS Technologies Inc Aerospace and Industrial Products Div
Highland Ave Jenkintown PA 19046-2299
CITE: (I-155 SN080242)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT, TIE-ROD
SOL SP0500-97-Q-GW60
CNT SP0500-97-M-2C23
AMT $55,860.00
LINE 0001 THROUGH 0002
DTD 060197
TO Winslow Automatic Inc 23 St Claire Ave New Britain CT 06051-1630
CITE: (I-155 SN080243)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SPRING, HELICAL, COMPRESSION
SOL SP0500-97-Q-ET01
CNT SP0500-97-M-2E29
AMT $32,500.00
LINE 0001 THROUGH 0002
DTD 060197
TO S and L Metal Products Corp precision production machinists
fluid power controls 5736 58TH Pl P.O.Box 238## Flushing NY
11378-0238
CITE: (I-155 SN080247)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SCREW, SPLINED
SOL SP0500-97-Q-CW10
CNT SP0500-97-M-2B29
AMT $37,023.00
LINE 0001
DTD 053197
TO Derco Aerospace Inc 8000 W Tower Ave P.O.Box 25549 Milwaukee
WI 53225
CITE: (I-155 SN080252)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SCREW, CLOSE TOLERANCE
SOL SP0500-97-Q-AK03
CNT SP0500-97-M-QEX3
AMT $49,625.00
LINE 0001
DTD 060397
TO Fastener Innovation Technology Inc 13215 S Western Ave P.O.Box
3399 Gardena CA 90249
CITE: (I-155 SN080253)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT, SELF-LOCKING, SPLINE
SOL SP0500-97-Q-MF25
CNT SP0500-97-M-1X59
AMT $72,820.00
LINE 0001
DTD 053097
TO Space-Lok Inc 2526 N Ontario Burbank CA 91504-2512
CITE: (I-155 SN080254)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--GASKET
SOL 97TJ68-72-P-0500
CNT SP0500-97-M-2B30
AMT $99,000.00
LINE 0001
DTD 053097
TO Star-glo Industries Inc 2 Carlton Ave East Rutherford NJ 07073-1612
CITE: (I-155 SN080255)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--PARTS KIT, SEAL REPLACEMENT, MECHANICAL EQUIPM'T
CNT SP0500-97-M-1W58
AMT $63,000.00
LINE 0002
DTD 053097
TO Tailored Logistics Corp 9517 Sugar Mill Dr Fort Wayne IN 46835
CITE: (I-155 SN080257)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--PARTS KIT, SEAL REPLACEMENT, MECHANICAL EQUIPM'T
CNT SP0500-97-M-1X37
AMT $79,200.00
LINE 0002
DTD 053097
TO Tailored Logistics Corp 9517 Sugar Mill Dr Fort Wayne IN 46835
CITE: (I-155 SN080258)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BOLT, SELF-LOCKING
SOL SP0500-97-Q-LV83
CNT SP0500-97-M-2B48
AMT $54,383.90
LINE 0001
DTD 053197
TO SPS Technologies Inc Aerospace and Industrial Products Div
Highland Ave Jenkintown PA 19046-2299
CITE: (I-155 SN080259)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--RING
SOL SP0500-97-Q-HH31
CNT SP0500-97-M-1W98
AMT $33,110.00
LINE 0001
DTD 053097
TO Ruta Supplies Inc 66 Elm Street Dover NJ 07801
CITE: (I-155 SN080261)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--PARTS KIT, SEAL REPLACEMENT
CNT SP0500-97-M-1X08
AMT $59,500.00
LINE 0002
DTD 053097
TO Tailored Logistics Corp 9517 Sugar Mill Dr Fort Wayne IN 46835
CITE: (I-155 SN080262)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--CONVERTER
CNT SP0970-97-M-4615
AMT $45,625.60
LINE 0001 THROUGH 0002
DTD 060397
TO Denro Inc 9318 Gaither Rd Gaithersburg MD 20877-1416
CITE: (I-155 SN080336)
[Commerce Business Daily: Posted June 04, 1997]
[Printed Issue Date: June 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 58--CW/PULSED ANTENNA MEASUREMENT SYSTEM
POC Cindy Gill, Contract Specialist, Phone (301)342-1825 ext.
164, Fax (301)342-1864. Mark Drager, Contracting Officer, Phone
(301)342-1825 ext. 121.
CNT N00421-97-C-1140
AMT $542,500
LINE 0001-0007
DTD 060397
TO Flam & Russell, Inc., 506 Prudential Road, Horsham PA 19044
EMAILADD: Gill_Cynthia%PAX9@MR.NAWCAD.NAVY.MIL
EMAILDESC:
CITE: (W-155 SN080562)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, HYBRID
SOL SP0930-97-Q-A262
CNT SP0930-97-M-7288
AMT $57,125.25
LINE 0001 THROUGH 0002
DTD 060397
TO Leach Intl 6900 orangethorpe Ave P.O.Box 5032 buena Park CA
90622-5032
CITE: (I-155 SN080329)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RESISTOR, VARIABLE, MOTOR DRIVEN
SOL SP0905-97-Q-2254
CNT SP0905-97-M-5078
AMT $89,800.00
LINE 0001
DTD 060497
TO Transicoil Inc components and controls 2560 General Armistead
Ave Trooper PA 19403-5214
CITE: (I-155 SN080330)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SOLENOID, ELECTRICAL
SOL SP0930-97-Q-A296
CNT F04606-97-G-0003-UB44
AMT $31,980.00
LINE 0001
DTD 060497
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-155 SN080331)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MAIN CIRCUIT BREAKER
CNT SP0930-97-M-7264
AMT $67,650.00
LINE 0001
DTD 060397
TO Eaton Corp aerospace and commercial Controls Div 2250 Whitfield
Ave E P.O.Box 4095## Sarasota FL 34243
CITE: (I-155 SN080332)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CONNECTOR ASSEMBLY,
SOL SP0935-97-Q-4118
CNT SP0935-97-M-6914
AMT $27,105.00
LINE 0001
DTD 060497
TO General Dynamics Land Systems tallahassee OPNS 2930 Commonwealth
Blvd tallahassee FL 32303
CITE: (I-155 SN080333)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ANTENNA
SOL SP0970-97-Q-0801
CNT SP0970-97-M-4646
AMT $36,450.00
LINE 0001 THROUGH 0002AB
DTD 060497
TO Dorne and Margolin Inc 2950 Veterans Memorial Hwy Bohemia
NY 11716-1023
CITE: (I-155 SN080334)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRON TUBE
SOL SP0960-97-R-A038
CNT SP0960-97-C-0059
AMT $110,250.00
LINE 0001
DTD 060397
TO Frequency and time systems Inc 34 Tozer Rd Beverly MA 01915-5510
CITE: (I-155 SN080335)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--COUPLER, DIRECTIONAL
SOL SP0970-97-Q-0980
CNT N00383-95-G-012J-UB03
AMT $82,368.00
LINE 0001AA THROUGH 0001AB
DTD 060497
TO Texas Instruments Inc Defense Systems and Electronics Group
2501 W University P.O.Box 801 M/S 8064## Mc Kinney TX 75070-0801
CITE: (I-155 SN080337)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--WAVEGUIDE ASSEMBLY
CNT SP0970-97-M-4630
AMT $98,724.00
LINE 0001 THROUGH 0002
DTD 060397
TO Microtech Inc 1425 Milldale Rd P O Box 728 Cheshire CT 06410-1214
CITE: (I-155 SN080349)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SUPPORT, ANTENNA
SOL SP0970-97-Q-A233
CNT SP0970-97-M-4639
AMT $57,750.00
LINE 0001
DTD 060497
TO Alek Industries Inc 3170 rodenbeck Dr beavercreek OH 45432
CITE: (I-155 SN080351)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, DIGITA
CNT F42600-96-G-0003-UB47
AMT $32,752.00
LINE 0002
DTD 060497
TO Honeywell Inc Defense Avionics Systems Div 9201 San Mateo
Blvd NE Albuquerque NM 87113-2227
CITE: (I-155 SN080352)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CONNECTOR, PLUG, ELEC
CNT SP0935-97-M-6910
AMT $92,000.00
LINE 0001 THROUGH 0002
DTD 060497
TO Lawrence F D electric Co the 1112 E First St Dayton OH 45403-1007
CITE: (I-155 SN080353)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, LINEAR
CNT SP0960-97-M-6381
AMT $57,551.34
LINE 0001AA THROUGH 0001AD
DTD 060397
TO Solitron Devices Inc 3301 Electronics Way West Palm Beach
FL 33407
CITE: (I-155 SN080354)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--AMPLIFIER, AUDIO FREQUENCY
SOL SP0935-97-Q-2474
CNT SP0935-97-M-6950
AMT $39,629.25
LINE 0001 THROUGH 0002
DTD 060497
TO Conolog Corp 5 Columbia Road Somerville NJ 08876-3518
CITE: (I-155 SN080355)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RELAY ELECTROMAGNETIC,
SOL SP0930-97-Q-A264
CNT SP0930-97-M-7277
AMT $34,164.00
LINE 0001
DTD 060397
TO Jered brown Bros Inc Liberty wks the 103 shipyard Dr P O Box
904 Brunswick GA 31521-0904
CITE: (I-155 SN080356)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RESISTOR, VARIABLE, MOTOR DRIVEN
SOL SP0905-97-Q-2255
CNT SP0905-97-M-5369
AMT $89,800.00
LINE 0001
DTD 060497
TO Transicoil Inc components and controls 2560 General Armistead
Ave Trooper PA 19403-5214
CITE: (I-155 SN080358)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--FILTER, RADIO FREQUENCY INTERFERENCE
SOL SP0905-97-Q-A144
CNT SP0905-97-M-5354
AMT $47,771.70
LINE 0001 THROUGH 0002
DTD 060397
TO University technical services Inc 542 Street Rd southampton
PA 18966
CITE: (I-155 SN080359)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CONNECTOR, PLUG, ELEC
SOL SPO935-97-Q-A114
CNT SP0935-97-M-6884
AMT $44,297.00
LINE 0001 THROUGH 0002
DTD 060497
TO Amphenol Corp Bendix Connector OPNS 40-60 Delaware St Sidney
NY 13838-1395
CITE: (I-155 SN080360)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: VA Medical Center 1601 Brenner Ave. Salisbury, NC 28144
SUBJECT: 59--HIGH VOLTAGE SWITCHES
POC Colette LeBleu Regan, Contracting Officer
CNT PO# 659-C66327
AMT $40,047
LINE N/A
DTD 060397
TO GLS, Inc., 2220 River Drive, PO Box 2808, Great Falls, MT
59401-1330
CITE: (I-155 SN080424)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 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--CRPA-2 ANTENNA APPL: GPS --5985012320498NS
CNT F09603-97-C-0319, F09603-96-R-40220
AMT $228,838
DTD 053097
TO Dorne & Margolin Inc, 2950 Veterans Memorial Hwy, Bohemia
Ny 11716-1194
CITE: (I-155 SN080635)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 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--RFI FILTER ASSY --5915013341216GG
CNT F09603-97-C-0321, F09603-97-R-42478
AMT $102,562
DTD 052797
TO Edo Corp, Govt Products Div, 14-04 111th St, College Point
Ny 11356-1434
CITE: (I-155 SN080636)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 61--ELECTRIC CABLE; P/N 7136M12G01; 23 EA --6150012517056PR
CNT F34601-97-C-0351, F34601-97-R-49638
AMT $82,225
DTD 060397
TO Labarge Inc, Electronics Div, 1505 S Maiden Ln, Joplin Mo
64801-3819
CITE: (I-155 SN080621)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 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--WIRING HARNESS APPL AIM-120 AMRAAM --6150012179391AL
CNT F09603-97-F-0031
AMT $31,934
DTD 052797
TO Federal Correctional Institution, Federal Prison Inds, 1101
John Denie Rd, memphis Tn 38134-7630
CITE: (I-155 SN080639)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 62--LIGHT, WARNING
CNT SP0441-97-M-SA74
AMT $69,080.00
LINE 0001 THROUGH 0002
DTD 052997
TO Elecronic space systems Corp old Powder Mill Road Concord
MA 01742
CITE: (I-155 SN080171)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 62--LIGHT, NAVIGATIONAL,
SOL SP0441-97-Q-S431
CNT SP0441-97-M-SA92
AMT $86,130.00
LINE 0001 THROUGH 0002
DTD 060397
TO Grimes Aerospace Co 550 State Rt 55 P.O.Box 247 Urbana OH
43078-0247
CITE: (I-155 SN080187)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--MULTIMETER
SOL SP0920-97-Q-A187
CNT SP0920-97-M-4898
AMT $37,799.79
LINE 0001 THROUGH 0002
DTD 060497
TO Byram laboratories Corp 1111 E 2ND St Plainfield NJ 07062-1411
CITE: (I-155 SN080348)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 66--LENS AND TUBE ASSY; P/N 5876W36-23G700; 23 EA --
6685011720167JF
CNT F34601-94-G-00100068, FD2030-96-4-9896
AMT $77,349
DTD 053097
TO Ametek Aerospace Products Inc, 50 Fordham Rd, Wilmington Ma
01887-2146
CITE: (I-155 SN080614)
[Commerce Business Daily: Posted June 03, 1997]
[Printed Issue Date: June 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: 68--RODEO HERBICIDE, SURFACTANT, AND DRIFT RETARDANT
POC Barbara Knotz at 612/370-2201
CNT 54-6395-7-42
AMT $262,000.00
LINE 1-3
DTD 052897
TO Cornbelt Chemical Company, P.O. Box 410, McCook, Nebraska
69001
EMAILADD: smtp:bknotz@aphis.usda.gov
EMAILDESC:
CITE: (W-154 SN080130)
[Commerce Business Daily: Posted June 04, 1997]
[Printed Issue Date: June 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: US Postal Service, Automation Purchasing, 8403 Lee Highway,
Merrifield, Virginia 22082-8150
SUBJECT: 70--DELIVERY BARCODE SORTER PHASE I/II AND III/IV DOCUMENT
ON COMPUTER SOFTWARE UPGRAD
POC Franklin Miles, Contracting Officer, (703) 280-7885
CNT 102590-97-Z-0550
AMT $1,050,000
DTD 012197
TO ElectroCom Automation, PO Box 95080, Arlington TX 76005-1080
CITE: (W-155 SN080568)
[Commerce Business Daily: Posted June 03, 1997]
[Printed Issue Date: June 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 72--WASHER, DRYER, DISHWASHER, REFRIGERATOR, AND OVEN
SPARE PARTS.
POC David C. Zareczny, Contracting Officer, (757-444-1724) Fax
Number
CNT N00189-97-M-FW34-
AMT $36451.65
LINE N/A
DTD 060397
TO G & E Parts Center,Inc.,1214 Bluff Rd.,Columbia,SC.,29202
CITE: (W-154 SN080127)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 73--FOOD CUTTER, ELECTRIC
SOL SP0500-97-Q-Y207
CNT SP0500-97-M-2C98
AMT $29,392.00
LINE 0001
DTD 060497
TO Dietary equipment Co 2205 N Main St Columbia SC 29202
CITE: (I-155 SN080244)
[Commerce Business Daily: Posted June 04, 1997]
[Printed Issue Date: June 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 78--ATHLETIC & RECREATIONAL EQUIPMENT; CRAFTS & HOBBIES;
TOYS & PRESCHOOL AIDS; AND THEATRICAL EQUIPMENT & SUPPLIES
POC Kellie Stoker, Contracting Officer, (817) 978-8655
CNT GS-07F-9606G
AMT $125,000.00
LINE 1
DTD 052297
TO Schiek's Sports Inc., 2010 S. Oakwood Road, Oshkosh, WI 54904
CITE: (W-155 SN080449)
[Commerce Business Daily: Posted June 04, 1997]
[Printed Issue Date: June 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Administrative Support Center East, Office of Contracting,
Attn: ASCE-PP, Building 2001, 2nd Floor, New Cumberland PA
17070-5001
SUBJECT: 81--PACKING/SHIPPING SUPPLIES
POC Administrative Support Center East, Office of Contracting,
Attn: ASCE-PP, Bldg 2001, 2nd Floor, New Cumberland, PA 17070-5001
CNT SP3100-97-D-0009
AMT $200,535.00
LINE 0001AA, 0001AB, (Option year) 0002AA & 0002AB.
DTD 053097
TO Century Products, Inc., 171 Medford Street, Malden, MA 02148
LINKURL: http://www.dla.mil
LINKDESC:
EMAILADD: cc:m_maitland@smtp.ddre.dla.mil
EMAILDESC:
CITE: (W-155 SN080400)
[Commerce Business Daily: Posted June 04, 1997]
[Printed Issue Date: June 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Administrative Support Center East, Office of Contracting,
Attn: ASCE-PP, Building 2001, 2nd Floor, New Cumberland PA
17070-5001
SUBJECT: 81--PACKING/SHIPPING SUPPLIES
POC Mona J. Maitland, Administrative Support Center East, Office
of Contracting, ASCE-PPC, Bldg 2001, New Cumberland, PA 17070-5001
CNT SP3100-97-D-0012
AMT $250,033.20
LINE 0001AC thur 0001AG (Option year) 0002AC thru 0002AG.
DTD 053097
TO Colony Papers, 1776 Stanley Drive, York, PA 17404
LINKURL: http://www.dla.mil
LINKDESC:
EMAILADD: cc:m_maitland@smtp.ddre.dla.mil
EMAILDESC:
CITE: (W-155 SN080408)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 81--MOBILITY CONTAINER --8145011189874
CNT F09603-96-C-0400P00004
AMT $45,712
DTD 052297
TO Plastics Research Corp, 13538 Excelsior Dr, Santa Fe Springs
Ca 90670-5616
CITE: (I-155 SN080632)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 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--INSIGNIA, EMBROIDERED,
SOL SP0100-97-R-4002
CNT SP0100-97-C-5084
AMT $169,711.98
LINE 0001AA THROUGH 0003AA
DTD 060397
TO Ivy emblems Corp. P. O. Box 5097 North Bergen, N. J. 07047
CITE: (I-155 SN080167)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 94--Nonmetallic Crude Materials
OFFADD: DEPT OF JUSTICE, FED PRISON INDUSTRIES, 320 1ST STREET
NW - Material Mgt Branch, WASHINGTON, DC 20534-0001
SUBJECT: 94--BRUSH FILLERS (POLYESTER, POLYPROPYLENE, POLYMIDE
POC Contracting Officer, MCPHERSON, CHYREL, (202)305-7284
CNT 1PI-C-3194-97
AMT $385,600
LINE 0001 THROUGH 0007
DTD 060397
TO SPECIALTY FILAMENTS, INC., ONE HOWARD STREET, BURLINGTON,
VT 05402
CITE: (I-155 SN080540)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 95--METAL PLATE
CNT SP0500-97-M-1X27
AMT $33,845.00
LINE 0001
DTD 053097
TO Laubenstein Mfg Co Inc DBA cross Mfg Co 166 dundaff St P O
drawer 507 Carbondale PA 18407-0507
CITE: (I-155 SN080220)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 95--METAL PLATE
SOL 97TAP7-92-P-0500
CNT SP0500-97-M-1M77
AMT $26,799.98
LINE 0001 THROUGH 0002
DTD 053197
TO Midland aluminum Corp 4635 W 160TH St Cleveland OH 44135-2629
CITE: (I-155 SN080222)
[Commerce Business Daily: Posted June 04, 1997]
[Printed Issue Date: June 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Treasury, U.S. Customs Service, Procurement
Division, Room 4210, 1301 Constitution Ave., NW, Washington,
DC 20229
SUBJECT: 99--SEATS, MARINE RACING
POC Pansy Bradley-Cooper, Contracting Officer, (202) 927-0073
CNT Tc-97-016
AMT $314,950.00
DTD 052897
TO Stidd Systems, Inc., 220 Carpenter Street, Greenport, NY 11944
CITE: (W-155 SN080463)
[Commerce Business Daily: Posted June 04, 1997]
[Printed Issue Date: June 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Commandant (G-ACS), U.S. Coast Guard Headquarters, 2100
Second Street SW., Washington, DC 20593-0001
SUBJECT: 99--BEACONS, LANTERNS AND LAMPCHANGERS
POC Bonita R. DeWitt, Ph: (202) 267-2526/Contracting Officer:
Darren L. Brown, Ph: (202) 267-2506
CNT DTCG23-97-D-T43014
AMT $457,365.00
LINE 0001-4005
DTD 060397
TO The Carlisle & Finch Company, 4562 W. Mitchell Avenue, Cincinnati,
Ohio 45232
CITE: (W-155 SN080467)
[Commerce Business Daily: Posted June 04, 1997]
[Printed Issue Date: June 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: International Boundary & Water Commission, United States
Section, The Commons, Building C, Suite 310, 4171 N Mesa St.,
El Paso TX 79902-1441
SUBJECT: 99--FURNISH AND INSTALL ELEVATORS AT FALCON AND AMISTAD
DAMS AND POWERPLANTS
POC Debra J. Little, Contracting Officer, (9l5) 534-6682, ext.
230, or Sherrill Brinkley, Contract Specialist, (9l5) 534-6682,
ext. 236
CNT IBM 97-28/RFP 97-44
AMT $395,719.00
LINE Item No. 0001 $193,729.00, Item No. 0002 $201,990.00
DTD 060497
TO Dover Elevator Company, 739 E. Locust Street, San Antonio,
Texas 78212
LINKURL: http://www.ibwc.state.gov
LINKDESC:
EMAILADD: IBWC09@WHC.NET
EMAILDESC:
CITE: (W-155 SN080664)
[Commerce Business Daily: Posted June 04, 1997]
[Printed Issue Date: June 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: International Boundary & Water Commission, United States
Section, The Commons, Building C, Suite 310, 4171 N Mesa St.,
El Paso TX 79902-1441
SUBJECT: 99--FURNISH AND INSTALL ELEVATORS AT FALCON AND AMISTAD
DAMS AND POWERPLANTS
POC Debra J. Little, Contracting Officer, (9l5) 534-6682, ext.
230, or Sherrill Brinkley, Contract Specialist, (9l5) 534-6682,
ext. 236
CNT IBM 97-28/RFP 97-44
AMT $395,719.00
LINE Item No. 0001 $193,729.00, Item No. 0002 $201,990.00
DTD 060497
TO Dover Elevator Company, 739 E. Locust Street, San Antonio,
Texas 78212
LINKURL: http://www.ibwc.state.gov
LINKDESC:
EMAILADD: IBWC09@WHC.NET
EMAILDESC:
CITE: (W-155 SN080665)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 6, 1997]
PART: SPECIAL NOTICES
OFFADD: %s US Army Armament and Chemical Acquisition and Logisitics
Activity (ACALA) Attn: AMSTA-AC-PCC (HRM), Rock Island, IL
61299-7630
SUBJECT: INTERMEDIATE NEW GENERATION ARMY TARGETING SYSTEM (INGATS)
DESC: Availability of Draft Performance Specification. ITEM:
Intermediate New Generation Army Targeting System (INGATS).
The INGATS consists of the following major subsystems: the
target lifting devices (armor and infantry), the Central Control
System (RF Transceiver), the hand-held control device (RF Transceiver),
the radio frequency (RF) control module (transceiver), the
sound effects simulator, the MILES shoot back device, a central
controller consisting of a computer and printer, and an interface
device for the M31A1 target mechanism. This is a special notice
to inform industry of the availability of a draft Performance
Specification for the INGATS, for review and comments. Initial
comments and questions are requested not later than 23 June
1997. Interested parties may request a copy of the draft document
by writing to U.S. Army Armament and Chemical Acquisition and
Logistics Activity (ACALA), ATTN: AMSTA-AC-PCH-A (Kay Stromer),
Rock Island, IL 61299-7630, or contacting the Contract Specialist,
Kay Stromer, (309) 782-4948, fax (309) 782-4728, (Contracting
Officer is Brian W. Schmidt, (309) 782-3811). Requests for
copies of the draft document should include your Company Name,
address, commercial and government entity (CAGE) code (if a
CAGE code has been assigned to you) along with Point of Contact,
phone number and datafax number. Electronic requests may be
accepted through the Automated Acquisition Information System
(AAIS) and Procurement Network (ProcNet). The draft Specification
is available for viewing/downloading, along with all ACALA
solicitations, procurement history, and other related procurement
information via the AAIS 24 hours a day. The AAIS can be accessed
electronically, utilizing 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.
CITE: (I-155 SN080591)
[Commerce Business Daily: Posted June 3, 1997]
[Printed Issue Date: June 6, 1997]
PART: SPECIAL NOTICES
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: ARMAMENT SIMULATION CONFERENCE '97
DESC: The Picatinny Chapter-ADPA/NSIA, in coordination with ARDEC,
will host this conference at the Skylands in Randolph, NJ from
7:30 to 5:00 on July 8-9, 1997. The purpose is to update the
armament community regarding the latest trends in simulation.
Specific focus will be on supporting Advanced Warfighting Experiments
and Force XXI, as well as modeling in Distributed Interactive
Simulation environment. The Conference will be of interest
to Government, Industry and Academia who are involved in the
simulation environment with specific emphasis on the weapon
systems. An exchange of ideas, approaches, and techniques between
government and industry personnel will take place with the
intent of facilitating the relationships within the armament
community. Training of both the ARDEC Technical community and
Industry is an important aspect of this conference. CONTACT
AL MOSS, 201-989-0071, email amoss@tsd.textron.com or Larry
Ostuni, 201-724-6172, email ostuni@pica.army.mil. or Elaine
Serao, 201-724-7349, email eserao@pica.army.mil.
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: amoss@tsd.textron.com
EMAILDESC:
CITE: (D-154 SN080131)
[Commerce Business Daily: Posted June 03, 1997]
[Printed Issue Date: June 6, 1997]
PART: SPECIAL NOTICES
OFFADD: National Park Service, Midwest Regional Office, 1709
Jackson Street, Omaha, Nebraska 68102
SUBJECT: Z-DESIGN, CREATE AND INSTALL FULL COLOR, THREE-DIMENSIONAL
COMPOSTION MURAL AT JEFFERSON NATIONAL EXPANSION MEMORIAL,
ST. LOUIS, MO
DESC: Full color, three dimensional, sculpted, mural installed
at Jefferson National Expansion Memorial, George B. Hartzog
Visitor Center, on the facade of the Tucker Theatre, St. Louis,
Missouri. This procurement is being considered for a non-competitive
procurement with Brickstone Studios of Lincoln, Nebraska. It
is imperative that the unique, highly specialized artistic
talents be used to match existing color, style/signature, and
detail be carried over in the Tucker Theater facade to match
currently existing on the Odyssey Theater facade of the George
B. Hartzog Visitor Center. The existing sculpture was designed,
sculpted and installed in 1993 by the craftsman/sculptor and
draftsman/designer at Brickstone Studios. Requests for further
information, comments or questions can be mailed to National
Park Service, Great Plains System Support Office, Mari Mathews,
1709 Jackson Street, Omaha, Nebraska 68102 or faxed to 402-221-4251.
Only written inquiries will be accepted. The reply date for
information, comments or questions is June 20, 1996. See Number
Note 22.
CITE: (W-154 SN080143)
[Commerce Business Daily: Posted June 04, 1997]
[Printed Issue Date: June 6, 1997]
PART: SPECIAL NOTICES
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: LOW LEVEL RADIOACTIVE WASTE PROCESSING
DESC: Contract the Contract Specialist: Cpt. Kurt Frulla, (309)782-4504,
Contracting Officer: Bob Matthys (309)782-5554. Potential sources
are being sought for various competitive acquisitions in support
of the U.S. Army's Low-Level Radioactive Waste (LLRW) Disposal
Program. Broad Categories of Acqusitions involving LLRW include:
Characterization and Verification; Decontamination and Decommissioning:
Transportation and Brokering; and processing and disposal,
as a condition of eligibility to receive and contract award.
Potential sources must first be Pre-Qualified. In order to
attain qualification, which will result in being placed on
a qualified bidders list (QBL), interested sources must request
the requirements and qualification criteria, in writing, to:
Commander, Headquarters, U.S. Army Industrial Operations Command,
ATTN: AMSIO-ACE-D CPT Kurt Frulla Rock Island, Il 61299-6000;
telephone (309)782-3824. This item was previously published
in May 96, and November 96. Interested sources that have responded
to previous announcements need not request another qualification
package, special attention must be given when addressing requests
for solicitations and bids/offers, failure to properly address
requests for solicitations in accordance with this CBD Nptoce
will result in non-receipt of the solicitation package. Failure
to properly address bids/offers in accordance to solicitation
address bids/offers 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 code) has
been assigned to you along with your name, address, data fax
number, and solicitation number. The fax number and requests
is (309)782-4803. Electronic requests may be accepted through
the automated acquisition information system (AAIS). All IOC
solicitations are available for viewing/downloading, in addition
to procurement history, via the AAIS. The AAIS accessible electronically
24 hours a day via modem at (309)782-7648. Terminal emulation
should be VT100, no parity, 8 data bits and 1 stop bit. Once
cpnnected, enter ''AAIS'' at the "LOGIN' prompt. At the "Password"
prompt depress the "enter" key. If electronic means is not
possible, procurement history will be provided telephonically
at (309)782-8094 on a limited basis.
CITE: (W-155 SN080392)
[Commerce Business Daily: Posted June 4, 1997]
[Printed Issue Date: June 6, 1997]
PART: SPECIAL NOTICES
OFFADD: %s U.S. Department of Education, OCFO, Contracts & Purchashing
Operations, Support Services Group, 7th & D Street, SW, Room
3616, ROB-3, Washington, DC 20202-4443
SUBJECT: MEETING ON TEST SPECIFICATIONS-READING COMMITTEE
DESC: June 9-10, 1997 - The Council of Chief State School Officers
and MPR Associates will host an open meeting of the Reading
Committee to discuss the test specifications for the Voluntary
National Test for grade 4 reading in English. The meeting will
be held in Washington, DC at the Sheraton City Center at New
Hampshire and M Streets, NW from 9:00 am to 5:00 pm each day.
An electronic summary will later be placed on the Department's
Web Site, http://www.ed.gov. All interested parties are invited
to attend
CITE: (I-155 SN080446)
[Commerce Business Daily: Posted June 04, 1997]
[Printed Issue Date: June 6, 1997]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: MOUNTAIN HOME AIR FORCE BASE INFORMATION TECHNOLOGY
EXPO
DESC: A one day technology exhibit will be held at the Mountain
Home AFB in Mt. Home, Idaho on June 26, 1997, from 10:00 am
to 2:00 pm. Some of the technologies requested include: UNIX,
Ethernet, Graphics/Imaging Software, Scanners, CD-ROM, Laptops/Notebooks,
Fax Boards, Network Security, Video Teleconferencing and much
more! For information on requested technologies or exhibit
registration, please contact Vicki Fuller at (800) 878-2940,
extension 245.
LINKURL: http://www.clark.net/fbc
LINKDESC:
technology events
EMAILADD: fbcsales@erols.com
EMAILDESC:
CITE: (W-155 SN080464)
[Commerce Business Daily: Posted June 04, 1997]
[Printed Issue Date: June 6, 1997]
PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Sales (7FMPS), 819 Taylor
Street, Room 6A12, Fort Worth, Texas 76102
SUBJECT: SEALED BID 97-68, VEHICLES
DUE 062597
POC Giselle Romero (817)978-2352 or (800)495-1276
DESC: Pickups, Vans, Sedans, Utility vehicles, Drill Rig, Cargo
Truck, and Bus. Vehicles are located throughout a 5-state region
(Arkansas, Louisiana, New Mexico, Oklahoma, and Texas). Inspection
will be held June 16-20, 1997, from 8:30 am to 3:30 pm, unless
specified in the Invitation for Bid. Bid opening will be held
on June 25, 1997, at 11 am. All bids must be received by 11
am on June 25, 1997. Faxed bids are not accepted. Please visit
our web site at: http:www.gsa.gov/regions/7fss/ Send e-mail
to: gswr.gsa@gsa.gov
CITE: (W-155 SN080663)