[Commerce Business Daily 1997]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted March 03, 1997]
[Printed Issue Date: March 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Research Laboratory, Code 3220, 4555 Overlook Ave.
S.W., Washington, D.C. 20375-5326
SUBJECT: A--THEORITICAL DESIGN OF SLOW AND FAST WAVE ELECTRON
BEAM DEVICES
SOL N00014-97-R-AT02
POC Evangelina R. Toledo, Contract Specialist, Code 3220.AT,
Kevin M. King, Contracting Officer, (202) 767-2550
DESC: The Naval Research Laboratory (NRL),currently involved
in research on Traveling Wave Tubes (TWTs), Gyro-Devices, and
Ubitrons, has a requirement for on-site research support for
the theory and analysis of slow and fast wave electron beam
device concepts for exploratory development programs. The contractor
shall use advanced theory to model each type of device to ensure
that on going research is keeping pace with the state of the
art. TWT research shall be required on both helix and coupled
cavity tube. Computer programs developed in the slow wave program
shall be subjected to a validation test suite to be developed
jointly by the contractor, representatives of the Microwave
Tube Industry, and NRL. The contractor shall provide theoretical
support in the development of broadband, fastwave devices,
such as 94 Ghz gyroamplifiers and ubitrons. It is anticipated
that performance will be for one year with two option years.
Additional information will be provided in the solicitation.
Telephone requests for this solicitation will not be accepted.
Send requests for Solicitation N00014-97-R-AT02 to Contracting
Officer, Attn: Code 3220.AT, Naval Research Laboratory, 4555
Overlook Ave., SW, Washington, DC 20375-5326 or by forwarding
a request to: SYNOPSIS@CONTRACTS.NRL.NAVY.MIL. Facsimile requests
may be forwarded to FAX (202) 767-6197 or 767-5896.
CITE: (W-062 SN037612)
[Commerce Business Daily: Posted March 03, 1997]
[Printed Issue Date: March 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: A--FLEET SUPPORT FOR FIRE & SMOKE PROTECTION MGMT, SHIP
& SUB ATMOSPHERE CONTROL & ADVANCED SENSOR TECH
SOL N0016797R0013
DUE 053097
POC Gail Meiklejohn, Contract Specialist, (301) 227-5759, Faith
Ferris, Contracting Officer, (301)227-3602
DESC: The Naval Surface Warfare Center, Carderock Division intends
to pursue a competitive 5 year (including 2 out year priced
options) Indefinite Delivery Indefinite Quantity , Time and
Materials type contract. This action is being pursued as a
100% Small Business Set-Aside with award being made to the
offeror whose proposal is considered to represent the Best
Value in terms of technical and cost considerations. The Navy
is procuring RDT&E Fleet Support Engineering Services for research,
development, test and evaluation efforts in the area of shipboard/submarine
fire and smoke protection and management, surface ship and
submarine atmosphere control, advanced materials development,
and advanced sensor technology. The prospective offeror shall
provide scientific, engineering and technical services and
facilities to perform fire testing; fire test evaluations,
fabrication and installation of advanced fire suppression and
thermal protection systems aboard ships, submarines and test
vehicles, analyze data for suitability and effectiveness of
new materials, develop models and conduct simulation activities
on fire and smoke propagation and control and conduct studies
on advanced sensor systems on the behalf of a variety of improvement
programs being conducted by the U. S. Navy. An organizational
conflict of interest provision may be applicable to this work
and included in the solicitation and subsequent award document.
In accordance with the Service Contracts Act, a wage determination
is applicable and will be included into any subsequent award.
Individual tasks will be initiated via the issuance of Delivery
Orders. Anticipated availability for this solicitation package
will be approximately 21 April 1997 with closing date approximately
30 May 1997. All responsive and responsible sources that submit
an offer will be considered. Be advised that the Government
intends on making a direct award without discussions. All requests
for this solicitation should be submitted in writing to: Naval
Surface Warfare Center, Carderock Division, Attn: Code 3323,
Gail Meiklejohn, 9500 Mc Arthur Blvd., West Bethesda, MD 20817-5700.
Fax requests for the RFP package to (301) 227-5784. See Note
1.
CITE: (W-062 SN037613)
[Commerce Business Daily: Posted March 03, 1997]
[Printed Issue Date: March 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: HSC/PKRH, 7909 Lindbergh Drive, Brooks AFB, Tx 78235-5352
SUBJECT: A--AIRCREW ADVANCED LIFE SUPPORT EQUIPMENT TECHNOLOGY
(AALSET)
SOL F41624-97-R-6004
POC Contact Point-Shannon Mullinax, Contract Negotiator (210)536-5776;
Phyllis Morse, Contracting Officer (210)536-5771
DESC: 17. The purpose of this presolicitation notice is to follow
up on a previous sources sought synopsis (SSS) and advise all
potential offerors of the draft RFP and a presolicitation conference.
SSS-PKR-96-09 for the Aircrew Advanced Life Support Equipment
Technology was advertised in the Tuesday, March 09, 1996, edition
of the CBD and updated on 25 Nov 1996. In summary, this basic,
exploratory, and advanced development research and research
support effort, planned by the Crew Technology Division of
the Crew Systems Directorate, Armstrong Laboratory (AL), Brooks
Air Force Base, Texas, includes advances in acceleration and
altitude protection, spatial disorientation prevention/countermeasures,
workload and performance assessments and circadian disruption
countermeasures. For more details please reference the SSS.
The draft SOW for the basic contract and the first two delivery
orders for this acquisition were released on 28 October 1996
to the San Antonio RFP and Acquisition Highway (SARAH) home
page on the Internet and updates posted to SARAH on 28 Feb
1997. SARAH's address is http://www.brooks.af.mil/HSC/PKA/sarah.htm.
A Draft RFP (DRFP) is planned to be released on SARAH on or
about 10 March 1997. A site visit and presolicitation conference
is currently planned for Wednesday, 26 March 1997. Details
of the conference and site visit, which will be followed by
one-on-one conferences, can be found on SARAH. All future information
concerning this acquisition will be posted to SARAH. The CBD
will still be used for the notice of contract action. MAXIMUM
USE OF THE INTERNET IS STRONGLY ENCOURAGED. Firms not possessing
Internet capability should send notification to the Contract
Negotiator, Ms Shannon Mullinax, or the Contracting Officer,
Ms Phyllis Morse, to request hard copies of current information
posted on the www and of the final RFP. Ms Mullinax and Ms
Morse FAX number is (210) 536-6640. The email address for Shannon
Mullinax is: shannon.mullinax@pkrccmail.brooks.af.mil.
CITE: (W-062 SN037733)
[Commerce Business Daily: Posted March 04, 1997]
[Printed Issue Date: March 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Research Triangle Park, NC 27711
SUBJECT: A--REPORT ON STATIONARY AMBIENT PM2.5 MONITOR MEASURES
AND THEIR RELATIONSHIP TO MEAN ESTIMATES OF STUDY SUBJECT EXPOSURE.
SOL 4E1002
POC Karen Z. Gibson, Contract Specialist (919)541-4556/Vickie
Presnell, Contracting Officer.
DESC: The U.S. Environmental Protection Agency intends to negotiate
sole source with The University of Texas School of Public Health,
P.O. Box 20186, Houston, TX 77225 for analysis of existing
air quality data to evaluate mean group exposure for PM2.5
using data from the Houston Asthma Study conducted by the University
of Texas School of Public Health. The contractor shall write
a draft report describing the analysis and interpreting the
results of the analysis. Information is being sought on the
measure that stationery ambient monitors provide for estimating
PM 2.5 personal exposure and mean group exposure. EPA believes
that The University of Texas School of Public Health is the
only vendor capable of satisfying the requirements stated above.
The University of Texas School of Public Health participated
in the design, implementation, quality controls, and analysis
of hte data set to be used to produce the report specified
in the scope of work. The period of performance is expected
to be from date of award through April 1, 1998. No solicitation
is available. All interested parties must respond within 15
days of the date of this announcement. Interested vendors shall:
1)include information on the proposed services which clearly
supports the requirements outlined above and; 2) provide itemized
pricing that is sufficient to make a determination that competition
is feasible. Submit response to the U.S. EPA, Attention: Karen
Gibson (MD-33) Contracts Management Division, Research Triangle
Park, NC 27711. No telephonic requests will be honored. See
numbered note 22.
EMAILADD: gibson.karen@epamail.epa.gov.
EMAILDESC:
e-mail.
CITE: (W-063 SN037896)
[Commerce Business Daily: Posted March 04, 1997]
[Printed Issue Date: March 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Rome Laboratory/PK, 26 Electronic Parkway, Rome, NY 13441-4514
SUBJECT: A--CORRELATION AND FUSION ALGORITHM DEVELOPMENT
SOL F30602-97-R-0010
POC William J Turczyn, Contract Specialist, Rome Laboratory/PKRZ,
(315)330-1953; Mark G Alford, Laboratory Program Manager, Rome
Laboratory/OCSM, (315)330-3573
DESC: Program Duration - Thirty-six (36) months. The scope of
the effort is to develop distributed and interactive Intelligence,
Surveillance and Reconnaissance Measures of Merit (ISR MOM)
algorithms and a testbed demonstration to quantify the value
added of the performance of each platform. The successful contractor
must have knowledge of execution management, measures of merit
including measures of effectiveness, measures of performance,
and measures of robustness. In addition the contractor must
have knowledge of collection and connection management. A read
library containing technical information relating to this acquisition
is available for review by potential offerors at Rome Laboratory/OCSM,
26 Electronic Pky, Rome NY 13441-4514. Appointments for access
may be made by contacting Mark G Alford, (315)330-3753 at least
forty-eight (48) hours in advance. The library contains technical
data subject to export control. Prior to review, potential
offerors must submit a copy of an approved DD Form 2345, "Military
Critical Technical Data Agreement", along with a letter from
the Data Custodian designated on that form, authorizing access
by whomever will be reviewing the library, to ATTN: Mark G
Alford, Rome Laboratory/OCSM, 26 Electronic Pky, Rome NY 13441-4514,
or faxed to his attention at (315)330-3573. The successful
contractor may receive and/or generate technical data subject
to export control in the performance of the contract. Therefore,
prospective offerors must provide a completed and approved
DD Form 2345 which certifies the offeror is on the Certified
Contractors Access List (CCAL) or the offeror is seeking application
to CCAL. The successful offeror must have a completed and approved
DD Form 2345 prior to award. For further information on CCAL,
contact the Defense Logistic Service Center at 1-800-352-3572.
Memorandum of Understanding (MOU) country sources must contact
the Contracting Officer within fifteen (15) calendar days from
the date of this synopsis to receive a copy of the solicitation
package at the time it is initially issued. Issuance of the
solicitation will not be delayed to review requests from MOU
country sources received after the fifteen (15) calendar day
time period or from non-MOU country sources. The RFP will be
released no sooner than 97MAR17. SECRET Clearances will be
required for performance. The Request for Proposal (RFP) will
be available electronically on the World Wide Web. Go to the
Rome Laboratory Home Page at the following Internet address:
http://www.rl.af.mil. Select "Business Opportunities", then
select "Local Business Opportunities". An Ombudsman has been
appointed to hear significant concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
Routine questions, such as clarifications of the Statement
of Work or the terms and conditions, are not considered to
be "significant concerns" and should be communicated directly
to the Contract Specialist, William J Turczyn, (315)330-1953.
The purpose of the Ombudsman is not to diminish the authority
of the contracting officer or program manager, but to communicate
contractor concerns, issues, disagreements and recommendations
to the appropriate Government personnel. The Ombudsman for
this acquisition is Vincent Palmiero, Chief, Policy and Management
Division, at (315)330-7746. 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. The Ombudsman should only
be contacted with issues or problems that have been previously
brought to the attention of the Contract Specialist/Contracting
Officer and could not be satisfactorily resolved at that level.
No telephone requests for the solicitation will be honored.
All written requests must be addressed to the attention of
the Contract Specialist, William J Turczyn, reference the code
A-7-1701-Z, and contain the respondent's Commercial and Government
Entity (CAGE) code. All responsible sources may submit a proposal
in response to the RFP which shall be considered. Potential
offerors are advised that a conventional solicitation will
not be issued. This solicitation and resulting award shall
be made in accordance with the Research and Development Streamlined
Contracting Procedures (RDSCP) described in DFARS 235.70. The
solicitation will appear in a subsequent edition of the Commerce
Business Daily. Concurrent with publication of the solicitation,
a supplemental package will be mailed to all respondees. Provide
address information to ATTENTION: William J Turczyn, Contract
Specialist, Rome Laboratory/PKRZ, 26 Electronic Pky, Rome NY
13441-4514, in order to be included on the mailing list for
any supplemental packages and/or amendments to the solicitation.
CITE: (W-063 SN037934)
[Commerce Business Daily: Posted March 04, 1997]
[Printed Issue Date: March 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Air Transport Association, 1301 Pennsylvania Ave., N.W.
#1100, Washington, D. C. 20004
SUBJECT: A--RESEARCH AND DEVELOPMENT FOR AN AVIATION LOCAL AREA
AUGMENTATION SYSTEM FOR THE GLOBAL POSITIONING SYSTEM
SOL AVLAAS-10
DUE 031497
POC Mr. Joseph Dorfler
DESC: ****SEVERAL QUESTIONS WERE SUBMITTED REGARDING THE AVLAAS
RFP. ANSWERS CAN BE OBTAINED VIA THE INTERNET/ATA HOME PAGE.
GO TO HTTP://WWW.AIR-TRANSPORT.ORG SCROLL TO GENERAL INFORMATION,
CLICK ON VIEW THE AVLAAS RFP.**** DUE TO THE LARGE RESPONSE
TO THIS SOLICITATION AND MULTIPLE REQUESTS FOR AN EXTENSION,
THE RESPONSE DATE HAS BEEN EXTENDED TO MARCH 14, 1997. The
Air Transport Association of America solicits offers to support
its research and development of Global Positioning System (GPS)
technologies to evolve a GPS-based local area augmentation
system (LAAS) architecture capable of supporting terminal area
operations to include precision approaches, precision departures
and surface navigation. Firms having prior experience with
GPS and LAAS can obtain a Request for Proposal by contacting
Mr. Joseph Dorfler at Ph: (202) 626-4010, FAX: (202) 626-4149,
or Internet: JDORFLER@AIR-TRANSPORT.ORG Responses to the Request
for Proposal shall be delivered to Mr. Dorfler on or before
4:00 p.m. on March 14, 1997.
CITE: (W-063 SN037937)
[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Imagery & Mapping Agency, PCS/D-88, 4600 Sangamore
Rd., Bethesda, MD 20816-5003
SUBJECT: A--LASER AIRBORNE BATHYMETRY SURVEY (LABS) SYSTEM
SOL NMA100-97-R-5048
POC Contracting Officer, Lynn Martin, Contract Specialist, Linda
Grasso (301) 227-2302, FAX (301) 227-2218
DESC: Correction: This action was originally publicized in the
CBD dated 1/28/97 and is hereby amended as follows: The schedule
consists of a base period of two years for implementation,
integration, and verficiation of the system and is amended
to include five option years of maintenance and/or operations.
Issuance of the solicitation is planned for mid April 1997.
CITE: (I-063 SN038257)
[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Systems Command (Code 2.0), 1421
Jefferson Davis Hwy, Arlington, Va 22243-5120
SUBJECT: A--FY 1998 AV-8B CIP PROGRAM
SOL N/A
POC Contact, Melissa Phillips, Phone (703)604-1920
DESC: The Naval Air Systems Command intends to contract with
Rolls-Royce for an FY 1998 F402 Component Improvement Program.
The CIP provides for the engineering support and testing to
improve safety and readiness and increase mission effectiveness
for the AV-8B propulsion and power systems. Rolls-Royce is
the sole developer and manufacturer of the F402 engines and
is the only known source with the unique experience and technical
data required to perform this effort. See note No. 22 - NAVAIR
Synopsis No. 30059-97.
CITE: (I-063 SN038259)
[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Rd., Alexandria,
VA, 22310-3398
SUBJECT: A--MODIFICATION TO COUNTERPROLIFERATION ADVANCED CONCEPT
TECHNOLOGY DEMONSTRATION SYSTEM ENGINEERING AND INTEGRATION
SOL DNA001-95-C-0181
POC Thomas L. Cox, Negotiator, (703) 325-1196, Scott G. Morton,
Contracting Officer, (703) 325-1200.
DESC: Modification to the Counterproliferation Advanced Concept
Technology Demonstration (ACTD) System Engineering & Integration
(SE & I). The addition of an intermediate series of user demonstrations,
and the incorporation of detailed element transition tasks,
require a contract change order. This contract is an "engineering"
and "integration" type contract in which the contractor has
established the engineering framework and database for the
CP ACTD. The contractor will be required to integrate new tasking
and additional test series into the on-going ACTD development
activities which include on-going phase I demo review, 1/3
scale preliminary tests, weapons sled/live fire tests, and
sensor performance tests. There is an aggressive CP ACTD schedule
with the final series of demonstrations beginning in the 1st
quarter FY98. Only Science Applications International Corporation
(SAIC) retains the required knowledge and background for satisfactory
performance--no copies of the solicitation are available. This
synopsis is for information purposes only. For information
contact Thomas L. Cox, (703) 325-1196. Information on DSWA
Solicitations, already released, can be obtained by calling
the DSWA Hotline at (703) 325-1173. As of 31 May 96, Acquisition
Management has added "PROCUREMENT OPPORTUNITIES" to the DSWA
Home Page available on the World Wide Web. Information will
include this Synopsis and more. Please check us out at WWW.DSWA.MIL.
--Reference Synopsis No. 97-52 --SEE NOTE 22.
CITE: (I-063 SN038265)
[Commerce Business Daily: Posted March 03, 1997]
[Printed Issue Date: March 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: U.S. Army TACOM-ARDEC, AMSTA-AR-PC, Picatinny Arsenal,
NJ 07806-5000
SUBJECT: A--R&D FOR ESSENTIAL ENVIRONMENTAL FACILITY.
SOL n/a
DUE 040497
POC Lawrence F. Franz, Contract Specialist, (201)724-4894, e-mail
DESC: The National Defense Center for Environmental Excellence
(NDCEE) was established by Congress in 1990 with the directive
to Sserve as a national leadership organization to address
high priority environmental problems for the Department of
Defense (DOD), other government organizations and the industrial
community. The DoD sponsors the NDCEE through the Office
of the Deputy Under Secretary of Defense (Environmental Security),
with the Army designated as the executive agent. Concurrent
Technologies Corporation (CTC), a non-profit corporation
operates the center. The NDCEE's mission is: to transition
environmentally acceptable materials and processes to defense
industrial activities and private industry, to provide training
that supports the use of new environmentally acceptable technologies,
and to support applied research and development, and where
appropriate, to transition new technologies. The NDCEE program
is guided by a DoD working group that reviews the NDCEE candidate
projects and integrates these into the "Tri-Service Environmental
Quality R&D Strategic Plan". The NDCEE's primary focus is
on implementing pollution prevention in industrial processes
operated by the DoD, its contractors and suppliers. The main
challenge in this effort is transitioning advanced, environmentally
acceptable technologies from the laboratory. This focus is
in accord with current activities included within Defense
Acquisition Reform and provides a much needed resource to
the Department of Defense in identifying, quantifying, demonstrating
and transitioning environmental technologies that not only
address environmental concerns but also enhance readiness and
reduce life cycle costs. This action will be a sole source
follow-on award to Concurrent Technologies Corporation, 1450
Scalp Avenue, Johnstown, Pennsylvania, a non-profit institution,
for continued operation of the NDCEE. The procurement is
for a 60 month contract with an anticipated award date of 1
April 1998. This acquisition requires the extension and
maintenance of an essential engineering ,research and development
capability which will be provided by the National Defense
Center for Environmental Excellence (NDCEE), a non-profit institution.
This effort will provide practical application of investigative
findings and theory of a scientific and technical nature.
Note: 25 Electronic responses are preferred, (lfranz@pica.army.mil>)
but Government will accept "hard copies".
EMAILADD: lfranz@pica. army.mil
EMAILDESC:
CITE: (W-062 SN037652)
[Commerce Business Daily: Posted March 3, 1997]
[Printed Issue Date: March 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: A--BROAD AGENCY ANNOUNCEMENT - DUAL USE APPLICATION
PROG (PART 1 OF 5)
SOL DAAE0797QBAA2
POC POC: Jean Paul Marcoux (810) 574-6793
DESC: The U.S. Army Tank-Automotive and armamanets command (T
acom) is issuing a Broad agency announcement (BAA) as authorized
by 6.102(D)(2) and 35.016 of the federal acquisition regulation
(FAR) which provides for the competitive selection of basic
and applied research proposals. The BAA announcement is the
solicitation. No other solicitation or request for proposal
will be issued. This office will not maintain a bidders mailing
list for the BAA. Potential offerors should monitor the CBD
for potential changes to this announcement. The government
reserves the right to select for award any, all, part or none
of the proposals received in response to this announcement.
There is no preset dollar range for individual proposals. There
is no guarantee that awards will be made in each of the identified
topic areas. The government may award several proposals in
a topic area depending in part on the cost of individual proposals
and available funding. Offerors may submit proposals for any
number of topics buy only one topic per proposal is permitted.
The BAA closes on 31 March 1997 unless extended, cancelled
or withdrawn earlier. Background: this BAA is issued under
the science and technology initiative (S&T) and is part of
the defense department's dual use application program (duap)
which is contained in this year's omnibus appropriations Bill
it is the intent of this BAA to obtain proposals that will
result in jointly funded efforts with industry which are needed
to meet future defense requirements. Congressional direction
requires that at least 50 percent of the cost of a project
under this initiative be provided by industry. The remaining
cost of the project (50%) will be equally shared by the sponsoring
service and the duap. The key to success is to identify where
defense and industry have mutual interests and can work together
to develop Technologies to ensure both defense and commercial
needs are met. There has been made available $75 million to
the services for dual use projects. The total duap contribution
for the proposals submitted form each service should not exceed
$50 million. The term of the coopertative agreements and "other
transactions" may not exceed 5 years. To reduce the traditional
administrative burden and oversight of government contracts,
we plan to use during as an innovative type of agreement one
not generally subject to the normal federal procurement laws
and regulations known as an "other transaction" or cooperative
agreement. This type of agreement allows a great deal more
flexibility and has FAR fewer regulatory requireme nts than
a typical federal acquisition regulation (FAR) contract. Intellectual
property provisions may be negotiated that differ from those
usually found in procurement contracts. Topics: the U.S. Army
tankautomotive and armaments command is soliciting proposals
for innovative Technologies. There are 11 topic areas as follows:
cidi (compression ignition direct injection engine technology);
virtual product development (distributed, interconnective design
environment); propulsion powerpack density/performance enhancements;
hybrid and alternative fuel technology; intelligent transportation
and robotics technology; advanced lightweight/materials; vehicle
diagnostics/ prognostics (smart vehicle technology); reduction
of environmental concerns; catalysts affecting fuels, lubes,
emissions and engine performance; protective devices to increase
survivability; human interface.
CITE: (I-062 SN037737)
[Commerce Business Daily: Posted March 3, 1997]
[Printed Issue Date: March 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: A--BROAD AGENCY ANNOUNCEMENT - DUAL USE APPLICATION
PROG (PART 2 OF 5)
SOL DAAE0797QBAA2
POC POC: Jean Paul Marcoux (810) 574-6793
DESC: Technology for MAN-IN-THE-LOOP ground vehicle systems;
and vehicle mobility enhancements. Each topic area will be
ranked separately. In order to be placed in the ranking, a
proposal must comply with FAR 35.016 and be within the definitions
of "basic and applied research" as described in FAR 35.001.
Proposals that involve either basic research or final product
development beyond the stage of product prototype or feasibility
demonstration are outside the scope of the competition and
will not be acceptable. Proposal instructions: proposals responding
to this announcement shall reference the BAA number DAAE07-97-Q
-BAA2. The offeror must inducate if this or a related proposal
has been offered to, or is under consideration by, any other
government agency. The offeror's cost/ funding proposal must
remain valid for a minimum of 180 days from the date of the
proposal. Mail proposals to Mr. Jean Paul Marcoux, U.S. Army
Tank-Automotive and Armaments Command, Attn: AMSTA-AQ-MCD (mailstop
274), Warren, MI 48397-5000. All proposal must be submitted
by mail. Interested offerors should submit an original plus
two copies of each cost/funding and technical proposal. Type
must be no smaller than 12 pitch and PR oposals should be marked
"cost/funding" or " technical". The technical proposals should
not exceed thirty-five typed pages and must include a discussion
of the nature and scope of the research and the planned technical
approach. Proposals shall not contain any data classified above
the secret classification level. The technical proposal shall
include a one page executive summary; a section on company
history in this technical area; a proposed scope of work (SOW)
detailing the technical tasks to be accomplished under the
proposed effort together with a one-page task milestone chart
which corresponds to the proposed scope of work. The S ow may
become the body of any resulting contract and should be identified
as "scope of work" in the proposal. Unnecessarily elaborate
brochures or presentations beyond that sufficient to present
a complete and effective proposal are not desired. Any resultant
contract will require two trips to TACOM, Warren, MI during
the course of performance. Contract reporting requirements
will include quarterly technical reports, monthly financial
reports, and a final technical report. The cost/funding proposal
has no page limit; however, offerors are asked to submit no
more than 20 pages. Work breakdown structures and certified
cost or pricing data are neither required nor desired. Cost/funding
proposals should be organized to include four sections in the
following order: total project cost, cost sharing and in-kind
contributions, cost to the government, and off-budget supporting
resources. These are described in more detail below. Section
1 - total prject cost: this section will give a detailed breakdown
of costs of the project. Cost should also be broken down on
a TASK-BY-TASK basis of each task appearing in the statement
of work. This should include all of the proposed cost to the
government and cost sharing by the proposer. The following
information should be presented in your proposal for the effort:
total cost of the particular project phase total proposer cost
share; funding requested from the government; and elements
of cost (labor, direct materials, travel, other direct costs,
equipment, software, patents, royalties, indirect costs, and
cost of money). Sufficient information should be provided in
supporting documents to allow the government to.
CITE: (I-062 SN037738)
[Commerce Business Daily: Posted March 3, 1997]
[Printed Issue Date: March 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: A--BROAD AGENCY ANNOUNCEMENT - DUAL USE APPLICATION
PROG (PART 3 OF 5)
SOL DAAE0797QBAA2
POC POC: Jean Paul Marcoux (810) 574-6793
DESC: Evaluate the reasonableness of these proposed costs, including
salaries, overhead, equipment pruchases, fair market rental
value of leased items, and the method used for making such
valuations. Profit/fee should not be included as a cost element.
Section 2 - cost sharing and in-kind contributions: this section
will include: (I) the sources of cash and amounts to be used
for matching requirements: (II) the specific inkind contributions
proposed, their value in monetary terms, and the methods by
which their values were derived; and (III) evidence of the
existence of adequate cash or commitments to provide sufficient
cash in the future. Affirmative, signed statements are required
from outside sources of cash. Proposals should contain sufficient
information regarding the sources of the proposer's cost share
so that a determination may be made by the government regarding
the availability, timeliness, and control of these resources.
For example: how will the funds and resources be applied to
advance the progress of the proposed effort? What is the role
of any proposed inkind contributions? Section 3 - cost to the
government this section will specify the total costs proposed
to be borne by the government and any technical or other assistance
including equipment, facilities, and personnel of federal laboratories,
if any, required to support these activities. The cost to the
government should be that portion of the proposed effort which
is not covered by cost share. Proposals should contain sufficient
information regarding the resources to be provided by the government
so that an evaluation of their availability, timeliness, and
control may be made section 4OFF-BUDGET supporting resources:
this section will show cash or in-kind resources which will
support the proposed activity but which are not intended to
be included in the total project cost. Items in this category
do not count as cost share nor as federal funds which must
be matched. Examples of items to place in this category include:
commitments of cash or in-kind resources from other federal
sources, such as national laboratories, and projections of
fee -based income where there is substantial uncertainly about
the level which will actually be collected and where the income
is not needed to meet cost-share requirements. Cost proposals
must have supporting detailed cost data. If available, offerors
are asked to provide both their commerical and government entity
(CAGE) code and their taxpayer identification number (T IN)
in their proposal cover letter. Full proposals must be received
by 31 March 1997, 2 O'clock Eastern standard time (EST). Proposals
received after the cutoff date and time specified herein shall
be treated per FAR 52.215-10. It is anticipated that the proposals
will be awarded by 30 September 1997. Basis for award: as stated
under topics, all responses must fall under FAR 35.016(A) to
be considered; the definitions of basic and applied research
can be found at FAR 35.001. Congressional direction requires
that at least 50 percent of the cost of a project under this
initiative provided by industry. Award instruments will be
"cooperative agreements" or "other transactions". Proposals
meeting stated BAA requirements will be evaluated by scientists
or engineers knowledgeable in the topic area. Proposals from
industry for the S&T initiative will be identified and prioritized
by the service S&T executives. Final selection will be made
S EE NOTE: N/A. All responsible sources may submit an of fer
which will be considered.
CITE: (I-062 SN037739)
[Commerce Business Daily: Posted March 3, 1997]
[Printed Issue Date: March 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: A--BROAD AGENCY ANNOUNCEMENT - DUAL USE APPLICATION
PROG (PART 4 OF 5)
SOL DAAE0797QBAA2
POC POC: Jean Paul Marcoux (810) 574-6793
DESC: By a steering group chaired by the usd(A&T) and composed
of service acquisition executives, the director defense research
and engineering (DDR&E) and the deputy under secretary of defense
for international and commercial programs. Evaluations will
be conducted using the following criteria (each criteria is
of equal importance): (I) overall scientific and technical
merits of the proposal the technical approach of the offeror
should address all criterial aspects of the effort. The nature
and sequence of tasks of tasks outlined by the offeror will
be evaluated. The estimated technical risk (Chance for success)
will also be evaluated. This evaluation factor will include:
feasibility, practicality, thoroughness, and clarity of the
proposed work. A proposal will score well in this area, if
it has clear objectives and a technical approach with definite
decision points and endpoints. Project risks and plans for
dealing with them must be clearly laid out. A proposal will
score well if the project team includes all the resources needed
to successfully develop the technology. In addition, the proposal
must provide a clear path (need and timing for planned system
or upgrade) for the technology of be incorporated into future
defense systems. A strong team (industry and government participants)
will demonstrate a collective synergy between partners and
be organized in a way that permits efficient and effective
execution of the project; (II) impact on national defense:
projects should focus on Technologies that will have a major
impact on the cost or performance of future defense ground
vehicle systems especially contributions to ground vehicles
which will improve components or systems of ground vehicles
by developing or utilizing new Technologies. Technologies being
pursued under this initiative should lead T oclear improvements
on affordability and/or warfighting capabilities. In general
Technologies that will have the greatest impact on the nation's
defense will be rated higher as well as those that will be
pervasive across a range of defense systems; (III) commercial
viability of technology: it is essential V that potential commercial
applications be sufficient to support a production base for
the technology that would be capable of meeting future defense
requirements. A technology that would be incapable of sustaining
an economically viable production base without significant
military buys should be avoided. The objective is to obtain
the economies of scale and accelerated developments available
in commercial markets for future defense procurements. Projects
that can demonstrate this potential will be rated high; (IV)
quality of cost share: (the proposer must Bear at least 50%
of the project cost) industry cost share will be broken into
the following two categories: (A) high quality - this basically
means industry spending cash to pay for people, materials,
equipment, and subcontractors used to Carry out the project
and the cost to restock inventoried parts and material consumed.
Higher quality cost share can include government-reimbursed
research and development funds; (B) low quality. This includes:
in kind, non-financial resources used on the project, such
as WEAR-AND-TEAR on Capital assets, value of space being used,
foregone fees or profits, value of intellectual propoerty used
on the project, costs occurring before the start of the project,
or resources or activities not dedicated to or spend directly
on the direct control of the project management. Proposals.
CITE: (I-062 SN037740)
[Commerce Business Daily: Posted March 3, 1997]
[Printed Issue Date: March 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: A--BROAD AGENCY ANNOUNCEMENT - DUAL USE APPLICATION
PROG (PART 5 OF 5)
SOL DAAE0797QBAA2
POC POC: Jean Paul Marcoux (810) 574-6793
DESC: That predominately contain high quality cost share should
be ranked higher than those containing a large percentage of
low quality cost share; (V) cost realism, reasonableness and
affordability: the proposal must give sufficient detail of
allow assessments of the realism and reasonableness of the
proposed ammounts. The consistency of the proposal cast data
with the offeror's technical proposal reflects the offeror's
understanding of the work required and ability to perform the
scope of work for the amount proposed. The offeror's cost proposal
must identify (1) any judgement factors applied and the mathematical
or other method used in the estimate, and (2) the nature and
amount of any contingencies included in the proposed cost amounts.
Each offeror's proposal is presumed to represent their best
effort to respond, and any apparent inconsistency between promised
performance and price must be explained. Further, any significant
inconsistency, if unexplained, raises a fundamental question
as to the offeror's understanding of the work required and
of his ability to perform the contract. Funding: projected
selection decisions from the steering group are expected by
June 30, 1997. Funds for the execution of approved projects
will be provided to the services in June 1997. No funding is
available at this time. The number of projects and the final
dollar value of each project will depend on the funds available
at the time we award the contracts. Offerors are cautioned
that only a warranted contracting officer can commit government
funds and that contractual commitments must be received in
writing. General: pursuant to FAR 3.104, "procurement integrity",
all technical discussions and/or clarifications regarding this
acquisition must be directed solely to the contracting officer
(through the contract specialist). The cost of preparing proposals
in response of this announcement is not an allowable direct
charge to any resulting contract or any other contract, but
is may be allowable expense to normal bid and proposal indirect
cost specified in FAR 31.205-18. The provisions of FAR 9.5,
organizational conflict of interest, apply in any award under
this BAA. Accordingly, a potential offeror is cautioned to
review its contract and subcontract history, before incurring
substantial proposal preparation expense to determine whether
or not in its judgement a real or potential conflict of interest
does or might exist that will prevent the contracting officer
from considering its proposal or making an award under this
BAA. No portion if this BAA will be set aside for historically
black colleges and universities (hbcu) and minority institutions
(MI) due to the impracticabilty of reserving discrete or severable
areas of research in survivability technology for exlusive
competition among these entities. However, small businesses,
hbcus and MIS are encouraged to submit proposals. All correspondence
and questions on this BAA should be submitted to the follwing
address: U.S. Army Tank-Automotive and Armaments Command, AMSTA-AQ-MCD/MS274,
Warren, MI 48397-5000. see NOTE: N/A. All responsible sources
may submit an offe R which will be considered.
CITE: (I-062 SN037741)
[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: A--SUPPLIER OF HEXOGEN (REX) AND OCTOGEN (HMX)
SOL SOURCES SOUGHT
POC Doreen Paul, Contracting Officer, (619) 939-9665.
DESC: The Naval Air Warfare Center, Weapons Division (NAWCWPNS),
China Lake, CA, is seeking information on alternate suppliers
of Hexogen (RDX) and Octogen (HMX) for use in military applications.
RDX and HMX are basic energetic ingredients used in most USA
weapons for explosive fills and propellant formulations. The
primary focus of the request is to identify manufacturers that
are capable of supplying material that has the same performance
and safety characteristics as materials currently being used
in production of weapons systems. The supplier must have processing
controls in place and have the capability to supply production
quantities of material upon command. This is not a Request
for Proposal, but a Request for Information. This RFI will
close 15 days after publication. U.S. and foreign sources will
be considered. The primary focus of this request is only a
survey of available manufacturers. No contract is currently
being planned. All submittals must be unclassified, however,
classified data may be referenced to enable a data request
to be submitted. Contractors should appropriately mark any
data this is proprietary or has restricted data rights. Those
interested in supplying should send their response to: Commander,
NAWCWPNS, Attn: C.J. Meade (Code 473430D), 1 Administration
Circle, China Lake, CA 93555-6100. Telephone: (619)939-7474
E-mail: carol_meade@clplgw.chinalake.navy.mil. This announcement
is not a Request for Proposal (RFP)
CITE: (I-063 SN038081)
[Commerce Business Daily: Posted March 3, 1997]
[Printed Issue Date: March 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Justice, Office of Justice Programs, 633
Indiana Avenue, N.W., Rm. 542, Washington, D.C. 20531
SUBJECT: B--DRUG USE FORECASTING PROGRAM
SOL OJP-93-C-002
POC Janice P. Waller, Contracting Officer (202) 307-1418
DESC: The Office of Justice Programs intends to modify, on a
sole-source basis, Contract No. OJP-93-C-002, entitled DRUG
USE FORECASTING with Aspen Systems Corporation. This modification
will extend contract support for the National Institute of
Justice for a nine-month period from March 31, 1997 through
December 31, 1997. During the extended period, OJP will issue
requests for competitive proposals for a follow-on contract
requirement entitled, ARRESTEE DRUG ABUSE MONITORING (ADAM)
program. This notice of intent is not a request for competitive
proposals. Any other firms desiring consideration must submit
documentation which demonstrates its technical capability to
perform this requirement.
CITE: (I-062 SN037683)
[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: NIH, OPM, 6120 Executive Blvd., EPS/802, Rockville, MD
20852
SUBJECT: B--SEQUENCE ANALYSIS OF CDNA CLONES
SOL 263-97-P-(AB)-0024
DUE 032597
POC Ms. Ann Bryant, Contract Specialist, OPM, 6120 Executive
Blvd., EPS/802, Rockville, MD 20852.
DESC: Sequence Analysis of cDNA clones from a Human Fetal Cochlear
Library Enriched for Cochlear-specified cDNAs. Task A: Preparation
of Plasmid DNA from Colonies in the Enriched cDNA Library.
10,000 plasmid preparation/yr. Task B: Automated Nucleotide
Sequence Analysis of Plasmid DNAs Prepared in Task A. 10,000
sequences/yr. Task C: Search of DNA Database (Genbank) to determine
if cDNA Sequence is Novel. 5000 - 10,000 sequence searches/yr.
Task D: Reporting of Results. Every two months - 1) Summary
of all novel cdna; 2) Return at least 0,5ug plasmid DNA from
each novel cDNA; & 3) hard-copy & floppy disk of automated
DNA sequencing data. Every six months - Summary data (no. clones
sequenced, no. of novel cDNAs, etc. 4) Bi-monthly, Annual and
Final Report (s). Government will provide cDNA Library. The
performance period is for a one year basic period with one-year
option. See Numbered Note(s): 1
CITE: (I-063 SN038085)
[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: NCCOSC RDTE Division, Code D214B, 53570 Silvergate Avenue,
Bldg. A33, San Diego, CA 92152-5113
SUBJECT: B--OCEANOGRAPHIC SUPPORT FOR ENVIRONMENTAL EXPERIMENTS
IN THE SAN DIEGO AREA
SOL N66001-97-R-0038
POC POC Mr. Cedric Cunningham, Code D212, Contract Specialist,
(619)553-4530. POC for copy, Mr. J.C. Norris, (619)553-4331.
Mr. Ed Brown, Contracting Officer, (619)553-5725
DESC: The Naval Command Control and Ocean Surveillance Center,
RDTE Division (NRAD) intends to award a sole source contract
to University of California San Diego Scripps Institute of
Oceanography Marine Physical Laboratory to design and execute
scientific experiments in the greater San Diego area, including
use of special at-sea platforms and pierside facilities, in
support of acoustic, atmospheric and marine environmental quality
programs. The solicitation document to be issued on or about
03/21/97. Facsimile letters are acceptable at (619)553-6976.
For copies of solicitation(s) only written requests will be
honored. See Note(s): 22.
CITE: (I-063 SN038091)
[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Bureau of Reclamation, 1150 North Curtis Road, Boise
ID 83706-1234
SUBJECT: B--ARCHEOLOGICAL/CULTURAL RESOURCE SURVEYS
SOL 1425-97-SP-10-14170
DUE 060197
POC Contact Joe Pratt, 208/378-5139
DESC: The Bureau of Reclamation, PN Regional Office, has a requirement
for various types of cultural resource investigations throughout
the States of Washington, Idaho, Oregon and parts of Montana.
Investigations include: Class I and Class III cultural resource
surveys on sites ranging from 10 to several thousand acres;
traditional cultural property inventories of the same areas;
archeological test excavations; historic sites documentation,
including Historic American Engineering Record (HAER) documentation
of civil engineering works; and other similar surveys, studies,
or reports. Some archeological surveys may be require limited
paleontological examinations. Reclamation intends to award
one or more Indefinite Delivery/Indefinite Quantity- and/or
Requirements-type contracts, each for 1 year with up to 4 option
years. Due to the complex nature of the requirement, a separate
Pre- Solicitation Notice that contains more detailed information
is being made available so that offerors may determine whether
or not they wish to order a copy of the solicitation. All requests
for the Pre-Solicitation Notice must be must be in writing
to the above address, faxed to (208) 378-5108, or E- Mailed
to jpratt@pn.usbr.gov. Telephone requests for the pre-solicitation
notice will not be accepted. This requirement in not a set-aside.
The applicable Standard Industrial Classification (SIC) Code
is 8999. See numbered note 26.
CITE: (I-063 SN038117)
[Commerce Business Daily: Posted March 04, 1997]
[Printed Issue Date: March 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Deputy Chief of Staff for Contracting, US Army Space
Command, Attn: MOSC-SC, 1670 N. Newport Road, Colorado Springs,
CO 80916-2749
SUBJECT: B--SPACE TECHNOLOGIES EXPLOITATION AND PLANNING SUPPORT
(STEPS)
SOL DASG62-97-R-0006
DUE 052897
POC POC: Mark D. Pitra, e-mail pitram@spacecmd-emh2.army.mil,
719-554-8827, FAX 719-554-8838/Contracting Officer, Ms. Daryll
Nottingham, 719-554-8820
DESC: USARSPACE intends to award a cost-plus-award-fee, Indefinite
Delivery, Indefinite Quantity/Task Order for engineering, technical,
analytical, modeling services in support of the planning, execution,
and evaluation of elements of Space Technologies Exploitation.
The SIC Code is 8711 and the Small Business size standard is
$20.0 million. An Industry/Pre-solicitation conference is planned
prior to release of the solicitation. Multiple awards (2) with
identical scopes or work are contemplated. First consideration
will be given to a Small Business set-aside, with the second
award to be the result of full and open competition. Contract
base period will be 01 Oct 97 through 30 Sep 98 with four one-year
options. Downloading from the ARSPACE internet site, http://www.armyspace.com
is the primary method of disseminating the solicitation. Hard
copies of the solicitation will be offered on an exception
basis to those who do not have access to the internet. No telephone
requests for this package will be accepted. Offerors are encouraged
to immediately "register" with this office pending completion
of this website. E-mail or faxed requests received directly
from the requestor are acceptable. Additional information such
as a bidder's list, technical library, historical information
and frequently asked questions will also be available on the
website shown above as they become available. As such, potential
offerors are encouraged to chech the website frequently. The
formal solicitation will be released on or about April 15,
1997.*****
LINKURL: http://www.armyspace.com
LINKDESC:
EMAILADD: pitram@spacecmd-emh2.army.mil
EMAILDESC:
CITE: (W-063 SN038200)
[Commerce Business Daily: Posted March 04, 1997]
[Printed Issue Date: March 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: B--TECHNICAL SUPPORT FOR THE MONITORING PROGRAM
SOL PR-CI-97-10295
POC Richard Makepeace (513) 366-2044
DESC: Correction: The number of hours originally published in
the February 19, 1997 CBD has been revised upward. The EPA
now has an anticipated requirement for 43,000 hours in each
contract period (vs. 33,000 hours) and option quantities of
21,500 hours (vs. 16,500 hours) in each contract period. The
maximum potential hours are now 193,500. The RFP is now expected
to be released in late March. As indicated, the RFP will be
available on the Internet. However, those wishing a hard copy,
may do so by submitting a written request. No telephone requests
will be honored. All other information publicized in the original
synopsis is correct.
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Management Division
EMAILADD: makepeace.richard@epamail.epa.gov
EMAILDESC:
CITE: (W-063 SN038201)
[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USAED WILMINGTON DISTRICT, CONTRACTING DIVISION W81LJ8,
PO BOX 1890 (DARLINGTON AVE 28401-1343), WILMINGTON NC 28402-1890
SUBJECT: B--INDEFINITE QUANTITIES ENVIRONMENTAL SERVICES FOR
THE WILMINGTON DISTRICT, NORTH CAROLINA AND VIRGINIA
SOL DACW54-97-R-0023
DUE 043097
POC Contract Specialist Margaret Schools (910) 251-4424 (Site
Code DACW54)
DESC: The total cost of Delivery Orders issued in one year is
changed from $500.00 to $500,000
CITE: (I-063 SN038215)
[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Agencia de Desenvolvimento Tiete-Parana, Contact: Mr.
Carlos Roberto Silvestrin, Executive Director, R. Jeronimo
da Veiga, 164, 150 andar, Itaim, Sao Paulo, BRAZIL, Tel. 55-11-282-2100;
Fax 55-11-282-2464
SUBJECT: B--GUARAREMA THERMAL POWER PLANT
SOL N/A
POC Carol Stillwell, USTDA, Room 309, SA-16, Washington, D.C.
20523-1602, Tel: (703) 875-4357, Fax: (703) 875-4009
DESC: Agencia de Desenvolvimento Tiete-Parana ("ADTP") invites
submission of qualifications and proposal data (collectively
referred to as the "Proposal") from interested U.S. firms which
are qualified on the basis of experience and performance to
work with ADTP in the completion of a study to evaluate the
feasibility, economics, commercial restraints, financing and
development required for a gas-fired power plant of approximately
200 - 300 MW in the Sao Paulo - Rio de Janerio region of Brazil
("Study"). Firms which are experienced in developing private
power projects and obtaining limited recourse financing for
large electric power generation projects, and which will commit
specific experienced personnel to work on the project with
ADTP, will be preferred. The U.S. Trade and Development Agency
("TDA") has provided a US$283,000 grant to ADTP to facilitate
development of this feasibility study. The TDA Grant Agreement
is intended to partially fund the cost of goods and services
required for the Study, which is valued at US$566,000. In addition
to the TDA Grant, the Offeror selected by ADTP will be expected
to contribute the balance ($283,000) in expenses and/or in-house
costs incurred to complete the full $566,000 Terms of Reference
("Offeror Cost Share"). The Offeror selected to complete the
Study will also sign a letter agreement which will provide
for reimbursement of the TDA portion of the Study funds if
the selected Offeror obtains additional work on this proposed
project ("Success Fee"). Examples of all relevant documents
are included in the RFP package available from TDA. The Study
will be divided into two phases. The first phase will support
initial evaluation of energy demand and generation planning
data to be obtained in cooperation with local energy authorities
(CESP, COMGAS, ELECTROBRAS), site evaluation, preliminary project
configuration reviews and development of appropriate supply
and energy purchase letters of intent. At the conclusion of
the first phase, TDA, ADTP and the Offeror will meet to determine
if the results of the first phase analysis warrant continuation
of the Study into the second phase. If it is agreed by all
parties to complete the full study, the second phase of the
Study would include optimization and other facility studies,
environmental reviews and analysis, development of project
commercial structure, and financial modelling and development
of draft financing memoranda for the project. A detailed Request
for Proposals (RFP), which includes requirements for the Proposal,
the Terms of Reference, and a background desk study report
are available from TDA, at Room 309, SA-16, Washington, D.C.
20523-1602. Requests for the RFP should be faxed to the IRC,
TDA at 703-875-4009. In the fax, please include your firm's
name, contact person, address, and telephone number. Some firms
have found that RFP materials sent by U.S. mail do not reach
them in time for preparation of an adequate response. Firms
that want TDA to use an overnight delivery service should include
the name of the delivery service and your firm's account number
in the request for the RFP. Firms that want to send a courier
to TDA to retrieve the RFP should allow one hour after faxing
the request to TDA before scheduling a pick-up. Please note
that no telephone requests for the RFP will be honored. Please
check your internal fax verification receipt. Because of the
large number of RFP requests, TDA cannot respond to requests
for fax verification. Requests for RFPs received before 4:00
PM will be mailed the same day. Requests received after 4:00
PM will be mailed the following day. Please check with your
courier and/or mail room before calling TDA. Only U.S. firms
and individuals may bid on this TDA financed activity. The
U.S. firm may use subcontractors from Brazil for up to 20 percent
of the TDA grant amount and are encouraged by ADTP to do so.
All goods and services to be provided by the selected firm
shall have their nationality, source and origin in the U.S.
or Brazil. Interested firms, their subcontractors and employees
of all participants must qualify under TDA's nationality requirements
as of the due date for submission of qualifications and proposals
and, if selected to carry out the TDA-financed activity, must
continue to meet such requirements throughout the duration
of the TDA-financed activity. Details of TDA's nationality
requirements and mandatory contract clauses are also included
in the RFP. Interested U.S. firms should submit one original
and two (2) copies of their Proposal in Portuguese and one
(1) in English directly to the Grantee in Brazil by April 11,
1997. Evaluation criteria for the Proposal are included in
the RFP. Price will not be a factor in contractor selection,
and therefore, cost proposals should NOT be submitted. The
Grantee reserves the right to reject any and/or all Proposals.
The Grantee is not bound to pay for any costs associated with
the preparation and submission of Proposals.
CITE: (I-063 SN038250)
[Commerce Business Daily: Posted March 04, 1997]
[Printed Issue Date: March 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: EPA, ADP Placement Section (3803F), 401 M St. SW, Washington,
DC 20460-0001
SUBJECT: B--RELEASE OF DRAFT SOLICITATION W700023B3 FOR PROGRAM
SUPPORT SERVICES FOR GLOBAL CLIMATE CHANGE: METHANE, OTHER
GREENHOUSE GASES, AND UTILITY PROGRAMS
SOL W700023B3
DUE 031797
POC Elizabeth L. Roberts, (202)260-2243, Contracting Officer
DESC: EPA's Office of Air and Radiation/Atmospheric Pollution
Prevention Division has released a draft solicitation (solicitation
number W700023B3) for Program Support Services for Global Climate
Change: Methane, Other Greenhouse Gases, and Utility Programs.
Contractor support services will be procured for tasks in the
following areas: (1) general program activities, (2) analytical
work, (3) logistical tasks, (4) outreach activities, (5) modeling
and database activities, and (6) conducting site-specific feasibility
and engineering activities. A multiple award methodology
will be employed for this acquisition. The draft solicitation
W700023B3 has been made available through the WORLD WIDE WEB/INTERNET.
Users with INTERNET access can use WEB browsers such as NETSCAPE
and MOSAIC to access the EPA HOME PAGE at: http://www.epa.gov/oam/hpod/
and then select Current Procurements. This draft solicitation
is available under "Program Support Services for Global Climate
Change: Methane, Other Greenhouse Gases, and Utility Programs".
Users with dial-up host connection to the INTERNET (such as
America On Line, CompuServe or Prodigy) can access the EPA
Home Page by using their INTERNET access software. The draft
solicitation, listed under solicitation number, can be downloaded
in WordPerfect 6.1 Format to your workstation or readable with
Adobe Acrobat Reader and/or downloaded in PDF format. The written
comment/recommendation period has been extended to Monday,
March 17, 1997. Prospective offerors can call the EPA Headquarters
Information Resource Center (staffed by Garcia Consulting,
Inc.) at (202) 260-5921 for assistance in accessing this information
on EPA's Home Page. This notice precedes a presolicitation
notice, dated July 30, 1996 and a Commerce Business Daily notice,
dated December 10, 1997. A limited number of hard copies will
be available on a first come, first served basis at EPA's bid
and proposal room located at 499 South Capital Street, 3rd
Floor, Washington, D.C. 20003. The address shown above is
incorrect. The correct address is U.S. EPA, Mail code: 3803F,
Room 716, 401 M Street, S.W. Washington, D.C. 20460. Point
of
LINKURL: http://www.epa.gov/oam/hpod/
LINKDESC:
EMAILADD: roberts.elizabeth@epamail.epa. gov
EMAILDESC:
CITE: (W-063 SN038062)
[Commerce Business Daily: Posted March 3, 1997]
[Printed Issue Date: March 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Department of State, Office of Foreign Buildings
Operations, A/FBO/AP/AD, Room L-600, P.O. Box 12248, Rosslyn
Station, Arlington, Virginia 22219
SUBJECT: C--QUALIFICATION FOR ARCHITECTURAL AND ENGINEERING SERVICES
FOR NEW CONSTRUCTION PROJECTS, FACILITY REHABILITATION AND
SYSTEM REPLACEMENT PROJECTS, PHYSICAL SECURITY UPGRADES, AND
THE RENOVATION OF COMMUNICATIONS SYSTEMS AT VARIOUS FOREIGN
SERVICE POSTS WORLDWIDE
SOL S-FBOAD-97-R0034
POC John M. Hite, (703) 875-6278 or facsimile 875-6292.
DESC: The Department of State, Office of Foreign Buildings Operations,
anticipates awarding one indefinite quantity/indefinite delivery
contract to a qualified 8(a) firm or team to provide architectural
and engineering services for non-residential and residential
new construction projects, facility rehabilitation and system
replacement projects, physical security upgrades, and the renovation
of communications systems at various foreign service posts
worldwide. The contract will be for a one-year period from
the date of the contract award with four one-year option periods.
The Government guarantees a minimum of $100,000.00 in task
orders for only the base year of the contract. The total amount
of orders issued under the contract shall not exceed $2,000,000.00
per year. The contract will be for professional services to
include, but not be limited to, existing condition surveys;
architectural, facility rehabilitation/renovation, adaptive
reuse, and space utilization, and engineering studies; master
planning; preliminary and concept designs; design development;
working drawings; specifications; construction estimates; and
services during construction. Services shall (1) Include the
following disciplines: architectural, including historic preservation;
both non-residential and residential design; landscape architecture;
space planning and interior design; electrical; communication;
mechanical; structural, blast, seismic, and civil/geotechnical
engineering; security design; cost estimating and planning;
value engineering; other specialties when needed; (2) include
administrative and technical coordination of the various disciplines
involved; and working within the U.S. Government's requirements
and the applicable laws, codes and standards at the overseas
project sites. Projects shall be designed in metric units.
Construction documents shall be submitted with Autocad R 12
files in DOS format for each submission. The successful offerors,
including entities which comprise joint ventures, must possess
or be capable of obtaining Secret facility security clearances
issued in accordance with the National Industrial Security
Program Operational Manual, DOD 5220.22-M, prior to contract
award. Safeguarding capability for Secret classified information
will also be required. Personnel performing on this contract
will be required to possess Secret personnel security clearances
issued by the Defense Industrial Security Clearance Office.
Firms/teams responding to this announcement on or before the
closing date will be considered for selection using the following
evaluation criteria--(100 points maximum): (a) Specialized
experience, professional qualifications, and technical competence
in facility rehabilitation and system replacement projects
involving multiple disciplines, e.g., architectural, mechanical,
civil/geotechnical, structural, and electrical, in office buildings,
single and multifamily residences, warehouses, and other support
facilities. Provide back-up data for a maximum of five recent
projects which would demonstrate examples of creative solutions
in facility rehabilitation, including such things as adaptive
reuse, sustainable design, and accommodating organizational
and technical change--30 pts; (b) Demonstrated design excellence
by the A/E team. Provide examples of five recent projects showing
high quality design performed by proposed key design personnel--15
pts; (c) Demonstrated experience in providing and coordinating
a multi-discipline effort either in house or with consultants.
If using consultants, must demonstrate that they have worked
successfully as a team in providing similar services by providing
information on a maximum of five recent projects performed
by the team. Submit a management plan. Explain how you propose
to manage or coordinate Department of State projects--20 pts.
(d) Previous records of performing work on schedule and of
effective cost and quality control. Briefly describe internal
quality assurance and cost control procedures and indicate
effectiveness by listing the planned and actual design duration,
client's construction budget, design construction estimate,
construction award amount, and construction change order rate
in tabular form for five recent projects. Although previous
or ongoing performance of a similar U.S. Government contract
is not a requirement for firms responding to this solicitation,
if such contracts have been performed, the offeror must have
performed at a satisfactory level at a minimum. For each project
identified in the responses to evaluation criteria, provide
the name, address, and current telephone number of a client
representative and identify which members of the proposed design
team participated in the project--15 pts. (e) Specialized experience
and technical competence in physical security design of communications
facilities and their associated power systems--10 pts; (f)
Specialized experience and technical competence in the renovation
and restoration of historically significant buildings. Application
of Secretary of the Interior's Standards for Rehabilitation
and Guidelines for rehabilitating historic buildings--5 pts;
(g) Previous experience with overseas projects and knowledge
of foreign building codes and standards and construction practices--5
pts; A/E Firms which meet the requirements of this solicitation
are invited to submit two copies of Standard Form 254, Architectural/Engineer
and Related Services questionnaire and two copies of Standard
Form 255, Architect/Engineer and Related Services questionnaire
for specific projects. All submittals must be received by 4:00
p.m. local time on April 11, 1997. Postal Mailing address:
Dept. of State, Attn: Sherry Coniglio, A/FBO/AP/AD, Room L-600,
P.O. Box 12248 Rosslyn Station, Arlington, Virginia 22219.
Courier address: Dept. of State, Attn: Sherry Coniglio, A/FBO/AP/AD,
Room L-600,1700 North Lynn Street, Arlington, Virginia 22209.
CITE: (M-062 SN037627)
[Commerce Business Daily: Posted March 3, 1997]
[Printed Issue Date: March 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USDA Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: C--CADASTRAL SURVEYS
SOL RFP RMAST-97-38
DUE 031597
POC Marilyn Whalon, (303) 275-5260, Contracting Officer, Sharon
K. Miner.
DESC: Correction: The originally published CBD Notice stated
that the bid response is March 15, 1997, this is incorrect.
The correct bid response date is March 20, 1997. All other
information publicized in the original synopsis is correct.
CITE: (M-062 SN037645)
[Commerce Business Daily: Posted March 3, 1997]
[Printed Issue Date: March 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Engineering Field Activity, NW, NAVFACENGCOM, 19917 7TH
Ave NE, Poulsbo, WA 98370-75
SUBJECT: C--INDEFINITE QUANTITY ARCHITECT-ENGINEER CONTRACT FOR
REGIONAL ISO 14000 IMPLEMENTATION SUPPORT AT VARIOUS ENGINEERING
FIELD ACTIVITY, NORTHWEST SUPPORTED ACTIVITIES
SOL N44255-97-D-5710
POC Gini Dashiell, Contract Specialist, (360) 396-0240.
DESC: Correction: This action was originally publicized in the
CBD dated 02/10/97. The following clerical correction is made:
In the fourth sentence of the announcement, beginning "Specific
services include", delete the word "Cost" from the fourth topic
so that it reads "development of ISO 14040 Life Cycle Assessment
Systems". All other information publicized in the original
synopsis is correct, including the SF254/SF255 receipt date
of 17 Mar 97.
CITE: (I-062 SN037690)
[Commerce Business Daily: Posted March 04, 1997]
[Printed Issue Date: March 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: C--ENGINEERING SERVICES
POC W. Gilland (3600 476-3151
DESC: Fleet & Industrial Supply Center, Puget Sound intends to
execute a six month sole source extension to contract N00406-92-D-0819
with Q.E.D. Systems, Inc for Aircraft Carrier Engineering Planning
Support Services in support of NAVSEADET (PERACV). The extended
period of performance (5-21-97 through 1-20-97) will allow
for continuation of ervice during contract resolicitation by
Fleet & industrial Supply Center, San Diego under solicitation
RFP# N00244-97-R-3004. Three is no soliciation available in
connection with this 6 month extension of period of performance.
CITE: (W-063 SN038166)
[Commerce Business Daily: Posted March 04, 1997]
[Printed Issue Date: March 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: C--ENGINEERING SERVICES
POC W. Gilland (360) 476-3151
DESC: Fleet & Industrial Supply Center, Puget Sound intends to
execute a six month sole source extension to contract N00406-92-D-0819
with Q.E.D. Systems, Inc for Aircraft Carrier Engineering Planning
Support Services in support of NAVSEADET (PERACV). The extended
period of performance (5-21-97 through 11-20-97) will allow
for continuation of service during contract resolicitation
by Fleet & industrial Supply Center, San Diego under solicitation
RFP# N00244-97-R-3004. There is no soliciation available in
connection with this 6 month extension of period of performance.
CITE: (W-063 SN038178)
[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US ARMY CORPS OF ENGINEERS, CHIEF, CONTRACTING DIVISION,
P.O. BOX 532711, LOS ANGELES CA 90053-2325
SUBJECT: C--LANDSCAPE ARCHITECTURE AND RECREATION PLANNING FOR
CIVIL WORKS PROJECTS
SOL DACW09-97-R-0021
DUE 032897
POC A-E Contracting Branch James W. Hogan Jr (213) 452-3244 or
Contract Specialist Colleen Trickey, (213) 452-3246, Technical
Information, Michael Evasovic (213) 452-3872 (Site Code DACW09)
DESC: The synopsis is amended as follows: Due date for receipt
of SF 254's and 255's is changed to March 28, 1997.
CITE: (I-063 SN038213)
[Commerce Business Daily: Posted March 04, 1997]
[Printed Issue Date: March 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: United States Postal Service, Facilities Service Office,
225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: C--PREQUALIFICATION OF DESIGN/BUILD CONTRACTORS IN WESTERN
AREA
SOL 475450-97-A-0029
DUE 041097
POC Mr. Jae B. Pak, Procurement Specialist, 901/747-7418
DESC: This is to advise interested contractors that this office
is advertising the following: Pre-qualification of design-build
(D-B) entities for expansion of processing and distribution
facilities in the states of Oregon, Texas, and northern California.
Successful D-B firms will be retained on the pre-qualified
list for a period of twelve (12) months from the date of notification.
Only pre-qualified D-B firms will be authorized to submit proposals
for building expansion projects in the aforementioned states,
for the specified period. The cost estimate of projects range
from approximately $2,000,000 to $6,000,000. As projects are
ready for issuance of a solicitation, pre-qualified entities
will be provided with concept drawings and specifications.
Price proposals will be requested, which will include the cost
for completing the design and all necessary labor, materials,
and equipment to complete the building expansion.
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
EMAILADD: mjones10@email.usps.gov
EMAILDESC:
CITE: (W-063 SN038310)
[Commerce Business Daily: Posted March 3, 1997]
[Printed Issue Date: March 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: C--CONDUCT ENERGY AUDITS AT FCC ALLENWOOD, PA AND FCI
FT DIX, NJ
SOL N/A
POC Thomas R. Christensen, Regional Contract Specialist, 717-547-1641,
extension 540
DESC: Professional Architect-Engineering services are required
to conduct energy audits at the Federal Correctional Complex,
Allenwood, PA and the Federal Correctional Institution Ft.
Dix, NJ. The approximate gross square footage for each is 1,260,000
and 733,000 respectively. The energy audit will generate a
comprehensive report identifying sources of energy consumed
per area or unit or equipment. The report shall also list Operation
and Maintenance (O&M) procedures for decreasing energy consumption
and Capital Projects to improve consumption of the same. The
report shall also address alternate fuel sources and potential
savings related to utility contract changes. The estimated
performance period of the contract is 225 calendar days. The
evaluation criteria for selection and contract award, in descending
order of relative importance, are as follows: (1) Proposed
project team and organization; (2) Comparable experience and
performance; (3) Capability and capacity; (4) Past performance
on contracts for government agencies and/or private industry
projects; (5) Knowledge of locality; and (6) Proximity to the
project. Only those firms residing in the Commonwealth of Pennsylvania
or the State of New Jersey, and have the capability to perform
the services described herein, are requested to submit appropriate
data within 30 calendar days from the publication date of this
announcement. Applicant responses to the aforementioned evaluation
criteria shall use Standard Forms 254 and 255, which will form
the basis of the initial evaluation of qualifications. The
data submitted shall be concise and must address all specific
categories listed in the evaluation criteria. Additionally,
all applicants must provide a sample energy audit report from
a similar project. The sample report will assist the government
in its evaluation of firms applying for the resultant contract.
The Standard Industrial Classification Code is 8712, with a
size standard of $2,500,000.00. This requirement is 100% set-aside
for small business. A firm-fixed price contract will result
from this acquisition. This is not a request for proposal.
CITE: (I-062 SN037677)
[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: USARMY ENGR DIST ST LOUIS, CORPS OF ENGINEERS, 1222 SPRUCE
STREET, ST LOUIS MO 63103-2833
SUBJECT: C--INDEFINITE DELIVERY CONTRACT FOR MISC. ENGINEERING
& ARCHITECTURAL DESIGN WITH CADD SVCS FOR AREAS SELECTED BY
THE ST. LOUIS DISTRICT, US ARMY, CE
SOL EDC000-7034-0009
POC Chief, Contracts Management Section, John A. Gaal, 314-331-8301,
Contracting Officer, T. M. Laws, 314-331-8500 (Site Code DACW43)
DESC: Solicitations DACW43-97-R-0705 and DACW43-97-R-0706 1.
CONTRACT INFORMATION: Services of qualified Architect- Engineer
(A-E) firms are sought to provide miscellaneous engineering
and architectural design with computer-aided design and drafting
(CADD) services for the St. Louis District and other State,
Local and Federal agencies. The boundaries of the St. Louis
District Corps of Engineers will be the primary geographical
area, but the Government, at its discretion and concurrence
of the Contractor, may request the contractor to perform work
in other geographic areas. Two indefinite delivery contracts
will be negotiated and awarded, each with a base period not
to exceed one year and two option periods not to exceed one
year each. The amount of work in each contract period will
not exceed $1,000,000. An option period may be exercised when
the contract amount or the contract time for the base period
or preceding option period has been exhausted or nearly exhausted.
Work will be issued by negotiated firm fixed-price task orders
not to exceed the contract amount. The contracts are anticipated
to be awarded in October 1997 and January 1998 respectively.
The Contracting Officer will consider the following factors
in deciding which contractor will be selected to negotiate
an order: performance and quality of deliverables under the
current contract, current capacity to accomplish the order
in the required time, uniquely specialized experience, and
the equitable distribution of work among the contractors. This
announcement is open to all businesses regardless of size.
If a large business is selected for this contract, it must
comply with FAR 52.219-9 regarding the requirement for a subcontracting
plan on that part of the work that it intends to subcontract.
The subcontracting goals for this contract are that a minimum
of 40% of the contractor's intended subcontract amount be placed
with small businesses (SB), 8% be placed with small disadvantaged
businesses (SDB), and 2% placed with woman-owned small businesses
(WOSB). The plan is not required with this submittal. 2. PROJECT
INFORMATION: The services will be applicable to civil works
projects such as locks and dams; project visitor center, administration,
and maintenance buildings and facilities; levees and associated
items such as gatewell drainage structures; roadway and railroad
closure structures and miscellaneous small projects at locks
and dams and reservoir projects. Services are also applicable
to military and civil works museums and/or curation buildings
and facilities involving state, local and federal government
agencies. Use of the metric-system of measurement may be required
for some deliverables under the proposed contract, however,
metric system experience is not a selection criteria and is
not required for selection. Firms considered must have a full
range of design capability for these types of projects. 3.
SELECTION CRITERIA: See Note 24 for general selection process.
The selection criteria, in descending order of importance (first
by major criterion and then by each sub-criterion). Criteria
a-d are primary. Criteria e-g are secondary. a. Specialized
experience and technical competence: (1) Corps civil works
and military project design, both large and small; (2) preparation
of Corps civil works and military construction contract plans
using CADD; (3) preparation of Corps civil works and military
construction contract specifications; (4) feature and general
design memoranda; (5) compatibility of CADD system and ability
to interface with the St. Louis District's Intergraph system.
b. Professional qualifications: Qualified registered engineers
in the disciplines of structural, civil, soils, mechanical
and electrical; registered architects and landscape architects;
engineering technicians and architectural technicians. c. Capacity
to accomplish the work: (1) Design quality management procedures
to include Quality Control Plans specifically; (2) Ability
to meet overall project or phase schedules; (3) Ability to
accomplish up to three major delivery orders simultaneously;
(4) number of proposed subcontractors. d. Past performance
on DoD and other contracts with respect to quality of work,
cost control and compliance with schedules. e. Extent of participation
of SB, SDB, historically black colleges and universities, and
minority institutions in the proposed contract team, measured
as a percentage of the estimated effort. f. Geographic proximity
to the St. Louis District. g. Volume of DoD contract awards
in the last 12 months as described in Note 24. 4. SUBMISSION
REQUIREMENTS: See Note 24 for general submission requirements.
Interested firms having capabilities to perform this work must
submit one copy of SF 255 (11-92 edition) and one copy of SF
254 (11-92 edition) for the prime firm and all consultants
to the above address not later than the close of business on
the 30th day after the date of this announcement. If the 30th
day is a Saturday, Sunday or Federal holiday, the deadline
is the close of business of the next business day. Include
the firm's ACASS number in SF 255, Block 3b. For ACASS information,
call 503-326-3459. Solicitation packages are not provided.
This is not a
CITE: (I-063 SN038210)
[Commerce Business Daily: Posted March 3, 1997]
[Printed Issue Date: March 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Patent and Trademark Office, Office of Procurement, Box
6 Washington, DC 20231
SUBJECT: D--IEF ENGINEERING SUPPORT SERVICES FOR THE U.S. PATENT
AND TRADEMARK OFFICE
SOL 52-PAPT-7-00020
POC Joan Hanicak, Contract Specialist, (703) 305-8069; Michael
J. Anastasio, Jr., Contracting Officer
DESC: This modification is issued in order to clarify the due
date specified in the CBD notice issued Feb. 25, 1997. Requests
for a copy of the solicitation should be telefaxed to 703-305-8294
or mailed to the address shown herein but should be received
by PTO on or before March 14, 1997. It is anticipated that
the solicitation will be mailed on March 14, 1997 and will
provide a minimum of 30 days for response due date. For additional
information please contact Joan Hanicak at 703-305-8069.
CITE: (I-062 SN037732)
[Commerce Business Daily: Posted March 04, 1997]
[Printed Issue Date: March 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: General Services Administration, FTS Acquisition Services,
9TE, Pacific Rim Region, 450 Golden Gate AVE., 5th Floor East,
San Francisco, CA 94102-3434
SUBJECT: DWTELECOMMUNICATIONS--SERVICES
SOL 9TE-CG-97-0042
DUE 043097
POC Jo Ann Lew, Contracting Officer, 415/522-4550
DESC: The United States Coast Guard, Maintenance and Logistic
Command Pacific, requests information/comments from industry
about replacing a Coast Guard-owned radio system with a telecommunications
services contract. The BACS (Bay Area Communications System)
is a private network consisting of a government-owned analog
microwave radio system and dedicated private lines to connect
various Coast Guard installations in Northern California. BACS
provides circuits for control of radio transmitters, control
of radar systems, transmission of radar data, transmission
of video signals, alarm circuits, dedicated data circuits for
the Coast Guard Data Network (CGDN), voice circuits, and intercom
capabilities between remote sites. The Coast Guard must replace
the system by December 1998 because the radio frequencies used
by the system have been reallocated for commercial use. The
Coast Guard is interested in determining whether the existing
government-owned system could be replaced by a services contract
with a single vendor. The Coast Guard is also interested in
evaluating alternative technologies that would meet their needs.
For this reason, the Coast Guard is not specifying any particular
technology solution to meet their needs. The RFI consists of
a general description of the project and drafts of Section
C, Technical Specifications; and Section M, Evaluation Criteria.
Interested parties are invited to submit a five to ten page
prospectus outlining their approach to providing the desired
services including a preliminary network design and approximate
costs. Please submit this information to the contracting officer
by April 30, 1997. Interested parties may also submit comments
on any portion of the draft RFP when it is available. This
is not a solicitation, it is for planning purposes only. The
Coast Guard does not intend to award any contract on the basis
of this RFI or otherwise pay for information submitted. The
Coast Guard is not obligated to respond to comments. The Coast
Guard will not provide any information beyond what is provided
in the RFI and its attachments. For more detailed information
on the requirements for the BACS replacement system, please
submit a written request for the RFI and attachments to the
contracting officer by FAX to 415/522-4538 or e-mail. Please
be sure to include a complete mailing address.
EMAILADD: joann.lew@gsa.gov
EMAILDESC:
e-mail.
CITE: (W-063 SN038069)
[Commerce Business Daily: Posted March 04, 1997]
[Printed Issue Date: March 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury, U.S. Customs Service, Procurement
Division, Room 4210, 1301 Constitution Ave., NW, Washington,
DC 20229
SUBJECT: D--DOCUMENT READERS (CBD AMENDMENT)
SOL CS-97-019
POC Terence Lew, 202-927-0423
DESC: Document Readers. This notice amends a previous CBD announcement
which appeared on 2/18/97. The following paragraph/description
for these document readers is hereby added. The multi-document
readers must be capable of reading machine readable passports,
visas, and identity documents in 3 seconds or less, and capable
of reading multi-line documents that conform to the principles
of the International Civil Aviation Organization (ICAO) 9303
and the International Standards Organization (ISO) 7501 standards.
The reader shall be capable of performing OCR on machine readable
documents in the B 900 range which is at the near infra-read
portion of the spectral band as defined in the ISO 1831 standards.
The doucment reader shall be certified by SITA for use with
CUTE2 used by the airline carriers through the airline reservation
system. It shall be the responsibility of the vendor to obtain
the exact specifications from SITA. Confirmation of certification
must be provided as part of the proposal submission. The multi-document
reader must uutilize EIA RS232C/CCITT V.24 communications interfae
to an operator workstation. As indicated earlier, the solicitation
CS-97-019 is expected to be released in about 30 days. The
POC is Terence Lew, Contracting Officer at (202) 927-0423.
The fax number is (202) 927-1190.
CITE: (W-063 SN038124)
[Commerce Business Daily: Posted March 04, 1997]
[Printed Issue Date: March 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Interior, U.S. Fish and Wildlife Service,
Attn: CGS, Arlington Square Building, 4401 N. Fairfax Drive,
Room 212, Arlington, VA 22203
SUBJECT: D--ACQUISTION OF PAYMENT TECHNOLOGIES, INC. SOFTWARE.
SOL 1448-98210-97-M191
DUE 040997
POC Mary Grace Berry-Mercier 703-358-1728
DESC: The Fish and Wildlife Service, intends to solicitat and
negotiate a noncompetitive acquisition to pay a licensing fee
for RECAP EXPRESS software from Payment Technologies, Inc.
This software will be used to automate the Service's courier
payment process. Information regarding this acquistion must
be in writing. Numbered Note 22.
CITE: (W-063 SN038147)
[Commerce Business Daily: Posted March 04, 1997]
[Printed Issue Date: March 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: D--RECONCILIATION SERVICES IN SUPPORT OF CONTRACT REVIEWS
SOL N00244-97-R-8011
POC diana price 619 532-3198
DESC: The synopsis for the above solicitation which appeared
in the CBD Issue No. PSA 1783, dated 14 February 1997, has
been cancelled. The requirement will be resynopsized by the
Defense Finance and Accounting Service (DFAS), Contracts Division,
in the near future. Contact Mr. Ken Arena at (703) 602-4928,
(DFAS/ICO) for further information.
LINKURL: www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: william_rodriguez@fmso.navy.mil
EMAILDESC:
CITE: (W-063 SN038168)
[Commerce Business Daily: Posted March 04, 1997]
[Printed Issue Date: March 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: D--RECONCILIATION SERVICES IN SUPPORT OF CONTRACT REVIEWS
SOL N00244-97-R-8011
POC diana price 619 532-3198
DESC: The synopsis for the above solicitation which appeared
in the CBD Issue No. PSA 1783, dated 14 February 1997, has
been cancelled. The requirement will be resynopsized by the
Defense Finance and Accounting Service (DFAS), Contracts Division,
in the near future. Contact Mr. Ken Arena at (703) 602-4928,
(DFAS/ICO) for further information.
LINKURL: www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: william_rodriguez@fmso.navy.mil
EMAILDESC:
CITE: (W-063 SN038170)
[Commerce Business Daily: Posted March 3, 1997]
[Printed Issue Date: March 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--SUBSOILING
SOL R6-1-97-203
DUE 040897
POC Contract Clerk, (541) 383-5543 or FAX (541) 383-5544.
DESC: This project consists of securing services of a winged
subsoiler and tractor with operator for subsoiling activities
to alleviate soil compaction in a previously harvested area
and for road closures. This is for an Indefinite Quantity contract--minimum
acres are 2489 with a maximum of approximately 3200 acres.
There are 37 road closures. Project is on the Crescent Ranger
District. Approximate start date is 05/05/97. Contract time
is approximately 140 days. This is 100% set-aside for Small
Business Concerns.
CITE: (M-062 SN037636)
[Commerce Business Daily: Posted March 03, 1997]
[Printed Issue Date: March 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: F--RESOURCE DAMAGE ASSESSMENT
SOL WASC7-957
DUE 030397
POC Judy Conner, Voice (206) 526-4516/Fax (206) 527-3915
DESC: Reference synopsis issued in the 2/18/97 Commerce
Business Daily announcing solicitation no WASC7-957. Subject
solicitation and synopsis have been cancelled in their entirety.
No public solicitation will be issued and no requests for this
solicitation will be honored. This is small purchase action
with an estimated value of less than $100,000.
CITE: (W-062 SN037748)
[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Malheur National Forest, PO Box
909, John Day, OR 97845
SUBJECT: F--APPLICATION OF BIG GAME REPELLENT
SOL SOL-R6-4-97-36
DUE 051497
POC Contact Point, Barb Forsman (541) 575-3174; Contracting Officer,
Marle Brandt
DESC: Project is located on the Prairie City Ranger District
and consists of Hand application of Big Game Repellent to planted
seedlings on approximately 10 thousand acres. This proposed
procurement is totally set-aside for small business.
CITE: (I-063 SN038092)
[Commerce Business Daily: Posted March 04, 1997]
[Printed Issue Date: March 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Bureau of Land Management, 1387 S. Vinnell Way, Boise,
ID 83709
SUBJECT: F--GROUND HERBICIDE SPRAYING
SOL 1422D910Q970011
DUE 040397
POC Patricia A. Fort, Contracting Officer, 208-373-3910
DESC: The purpose of this contract is to secure services for
ground truck herbicide spraying. The Contractor shall furnish
all labor, equipment, tools, materials, supervision, transportation,
supplies, and incidentals to complete 3,140 acres of ground
truck herbicide spraying using Government-furnished non-crop
herbicide (OUST). Work under this contract is located in Ada,
Elmore, Owyhee, and Payette Counties. Please submit written
requests for solicitation to the above address or fax request
to 208/373-3915; include name, address, phone no., and solicitation
no. All responsible sources may submit an offer which will
be considered. See Numbered Notes 1 and 26*****
EMAILADD: pfort@id.blm.gov
EMAILDESC:
CITE: (W-063 SN038129)
[Commerce Business Daily: Posted March 04, 1997]
[Printed Issue Date: March 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Bureau of Land Management, 1387 S. Vinnell Way, Boise,
ID 83709
SUBJECT: F--AERIAL HERBICIDE SPRAYING
SOL 1422D910Q970012
DUE 040397
POC Patricia A. Fort, Contracting Officer, 208-373-3910
DESC: The Contractor shall furnish all labor, equipment, tools,
materials, supervision, transportation, supplies, and incidentals
to complete 4,610 acres of aerial herbicide spraying using
Government furnished non-crop herbicide (OUST). Work under
this contract is located in Ada, Elmore, Owyhee, and Payette
Counties. Please submit written requests for solicitation to
the above address or fax request to 208/373-3915; include name,
address, phone no., and solicitation no. All responsible sources
may submit an offer which will be considered. See Numbered
Notes 1 and 26*****
EMAILADD: pfort@id.blm.gov
EMAILDESC:
CITE: (W-063 SN038131)
[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 4340, FORT JACKSON SC
29207-5490
SUBJECT: F--REMOVE ACM FLOOR TILES AND MASTICS AND REPLACE WITH
NEW TILES AT FORT JACKSON, SC
SOL DABT47-97-T-0092
DUE 032497
POC Contract Specialist Ann Brown (803) 751-5647 (Site Code DABT47)
DESC: Furnish all labor, equipment, plant, materials, and perform
all work in connection with the "ACM Floor Tiles and Mastics
Removal and Replace with New Tiles in Bldg 2225, at Fort Jackson,
SC." Performance time is 21 days. This requirement is being
solicited under the Small Business Competitiveness Demonstration
Program. SIC is 1752. Magnitude of work is between $10,000
and $45,000. Telephone requests will not be honored. Telefax
requests may be sent to (803) 751-5429. Solicitation request
must include company name, street and mailing addresses, company
point of contact, business size, and solicitation number.
CITE: (I-063 SN038223)
[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Siskiyou National Forest, 200 NE.
Greenfield Road, P.O. Box 440, Grants Pass, Oregon 97526
SUBJECT: F--ROAD MAINTENANCE (212) - WESTSIDE ENGINEERING ZONE
SOL 97-22
DUE 041797
POC Contracting Officer, Clyde Hooper, 541/471-6600
DESC: Work consists of performing routine road maintenance on
the Chetco Ranger District, including, but not limited to,
road blading, ditch cleaning, slide removal, culvert cleaning,
and roadside brushing. Approximate start work date will be
060297 and estimated contract time is 151 calendar days. Requests
for this solicitation may be sent to the address listed above
or may be e-mailed to /s=as/ou1=r06f11a@mhs-fsbo.attmail.com
(lower case) and must include name, address, zip code, telephone
number, and the solicitation number referenced above. See Note
1.
CITE: (I-063 SN038243)
[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Ochoco National Forest, PO Box 490; Prineville, OR 97754
SUBJECT: F--PRINEVILLE RANGER DISTRICT TREE THINNING
SOL Sol. No. 7-97-9
DUE 041797
POC Contact Point, Cecilia Rogers, 541/416-6534 Fax 541/416-6661
DESC: This project consists of 1306 acres of tree thinning, handpiling
and lopping and scattering. Option Item will be a minimum of
200 acres up to 327 acres of thinning, lopping, scattering
and wildlife piles of one per ten acres. This unit is not presently
laid out. Project is located on the Prineville Ranger District
of the Ochoco National Forest. Bonding of 20% for Bid and 20%
Performance bond is required. Migrant/Seasonal Workers Protection
Act is applicable and Farm Forest Labor License is required.
Work is to begin approximately May 19, 1997 through July 15,
1998
CITE: (I-063 SN038267)
[Commerce Business Daily: Posted March 3, 1997]
[Printed Issue Date: March 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534,
SUBJECT: G--RESIDENTIAL COMMUNITY CORRECTIONS CENTER SERVICES
SOL RFP 200-0396-SE
DUE 053097
POC Tora D. Bunch, Contracting Officer, (202) 307-3069.
DESC: Concerns having the ability for providing residential community
corrections services and Mothers with Infants Program for male
and female Federal offenders. Those interested are requested
to give written notification (including telephone number and
a point of contact) to the contracting officer listed in this
notice. Services required include care, custody, control, accountability,
and treatment, to include furnishing of subsistence and medical
services, except the expense of hospital, surgical, prescriptions,
and dental treatment. The services described shall be in accordance
with the Bureau of Prisons' Statement of Work. Location shall
be in the Tallahassee, Florida area including Leon County.
Operational hotel/motels will not be considered as a physical
plant for this requirement. Estimated number of mandays for
the base period for Line Item #1 is 3,650 (minimum), 5,475
(maximum), Option Year #1 is 4,015 (minimum) 5,840 (maximum),
Option Year #2 is 4,380 (minimum) 6,570 (maximum), Option Year
#3 is 4,745 (minimum) 6,935 (maximum), Option Year #4 is 5,110
(minimum) 7,300 (maximum). Estimated number of mandays in the
base period for Line Item #2 females only is 730 (minimum)
and 1,460 (maximum), Option Year #1 is 730 (minimum) 1,460
(maximum), Option Year #2 is 1,095 (minimum) 1,825 (maximum),
Option Year #3 is 1,095 (minimum) 1,825 (maximum), Option Year
#4 is 1,095 (minimum) 2,190 (maximum). Contract base period
is one year with four (4) one year options to renew. Estimated
RFP issue date is o/a March 31, 1997, estimated closing date
is o/a May 30, 1997. An Indefinite Quantity type contract is
anticipated. All responsible sources may submit a proposal
which shall be considered by this Agency. No collect calls
will be accepted. No telephone calls for solicitations will
be accepted.
CITE: (I-062 SN037692)
[Commerce Business Daily: Posted March 03, 1997]
[Printed Issue Date: March 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Bureau of Reclamation, Contracts Group, 1150 N. Curtis
Road, Boise, Idaho 83706-1234
SUBJECT: H--TIETON DAM UNDERWATER GEOTECHNICAL AND STRUCTURAL
EXAMINATION OF INTAKE STRUCTURE AND OUTLET WORKS TUNNEL!!
SOL 1425-97-SP-10-14150
DUE 032597
POC Contact Susie Zimmer 208-378-5156/D. Scott Shelley, Contracting
Officer 208-378-5111!!
DESC: The Bureau of Reclamation requirement previously published
in the CBD for diving services to perform detailed structural
examination, visual documentation and permanent record of the
interior of the 1700 feet long tunnel and intake structure
components at Tieton Dam, Washington, is modified to remove
the small business set-aside restriction.*****
CITE: (W-062 SN037662)
[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Commander, U. S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: H--FY97 HAWK ROCKET MOTOR ENGINEERING SERVICES WITH
OPTIONS FOR FY98 AND FY99
SOL DAAH01-97-R-0123
DUE 032097
POC Carol L. West, Contract Specialist, AMSMI-AC-CCA, (205) 876-5096
Willis Epps, Contracting Officer, AMSMI-AC-CCA, (205) 876-4430
(PCC).
DESC: HAWK Rocket Motor Engineering Services, Qty. 2,420 manhours
for FY97; 3,000 manhours for FY98; 3,000 manhours for FY99.
Proposed action is sole source to Aerojet Propulsion Systems
Plant, P.O. Box 13222, Sacramento, CA 95813. All sources interested
in subcontracting opportunities should contact Aerojet. See
Numbered Note(s): 22.
CITE: (I-063 SN038270)
[Commerce Business Daily: Posted March 03, 1997]
[Printed Issue Date: March 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Officer (90c), Va Medical & Regional Office
Center, 300 Ala Moana Blvd, Honolulu, Hawaii 96813
SUBJECT: J--FURNISH, INSTALL, AND MAINTAIN/SUPPLY GAS FOR A PROPANE
TANK
SOL 459-97-0008
DUE 031497
POC Michael Zangerle or Steve Roehr (808) 566-1446
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation # is 459-97-0008. This is a
request for quotations, (RFQ). The solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 90-42. Items: (initial year
of service), April 1, 1997 thru March 31, 1998 - DESCRIPTION
QUANTITY UNIT UNIT PRICE TOTAL 1. 1150 Gallon Propane Tank
Rental 12 MO @ $_________ $____________ 2. Propane Gas
filling. Quant- ity is estimated gallons per year 13,200
GA @ $__________ $____________ There are options for two
additional years of service. Offerors, please submit pricing
for optional years as well. Items are same as above, but for
April 1, 1998 thru March 31, 1999 and April 1, 1999 thru March
31, 2000 respectively. REQUIREMENTS: 1. Contractor is
to provide all labor and materials to install one 1150 gallon
tank for liquid propane gas onto a Government provided concrete
pad at the VA Center for the aging located on the grounds of
Tripler Army medical Center, (TAMC). Installation and hook
up must be in accordance with all local codes and regulations
(NFPA 58). Equipment utilizing LPG (liquid propane gas) is,
one oven range, 220,000 total BTU, and two water heaters, 400,000
BTU each. Tank installation will include tank supports, final
piping connections, labeling and regulator required. Tank supports
must be anchored to pad and tank. Contractor will certify by
letter or other official documentation that their tank has
been tested and meets all local codes, regulations, and is
ready for usage. Contractor will ensure that the tank and fittings
are free from leakage at all times. Contractor will ensure
the tank is rust free, painted, labeled as required, and maintains
a presentable appearance at all times. Contractor will ensure
tank filling/servicing is provided on a regular basis so that
the capacity is never below one third. Receipt for the amount
of LPG filled should be sent to Chief, A&MMS (90C), 300 Ala
Moana Blvd, Room 3119A, Honolulu, HI 96813. Contractor will
ensure all safety requirements/notifications are posted when
servicing the tank. Any safety related discrepancies or hazards
noted by the contractor when servicing should be corrected
immediately and/or reported to the VA for correction. Contractor
will provide a 24 hour emergency number. Emergency service
shall be provided within two (2) hours of notification.
Provision 52.212-1 INSTRUCTIONS TO OFFERORS - COMMERCIAL ITEMS,
applies to this acquisition. Provision 52.212-2, EVALUATION
- COMMERCIAL ITEMS is applicable. The evaluation criteria is,
(a) Locality, and ability to respond in emergencies (50%) and
(b) Price (50%). Offeror must submit a completed copy of provision
52.212-3, OFFEROR REPRESENTATIONS AND CERTIFICATIONS - COMMERCIAL
ITEMS with it's quotation. Clause 52.212-4, CONTRACT TERMS
AND CONDITIONS is applicable to this acquisition. Clause 52.212-5,
CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES
OR EXECUTIVE ORDERS - COMMERCIAL ITEMS, applies to this acquisition.
In addition, all applicable clauses and provisions from the
VA Acquisition Regulation apply. Quotations are due to the
Contracting Officer (90C), 300 Ala Moana Blvd., Room 3119A,
Honolulu, HI 96813, no later than 2:00PM local time.
EMAILADD: ROEHR.STEVEN@FORUM.VA.GOV
EMAILDESC:
CITE: (W-062 SN037657)
[Commerce Business Daily: Posted March 03, 1997]
[Printed Issue Date: March 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VA Medical Center, Contracting Officer (90C), 3601 S.
6th Avenue, Tucson, AZ 85723
SUBJECT: J--PREVENTIVE MAINTENANCE AND REPAIR OF STERILIZES AND
AUTOCLAVES
SOL 678-16-97
DUE 042397
POC Vivian Beasley, Contract Specialist, (520)629-4600; James
B. Waterman, Contracting Officer, (520)629-4610
DESC: Provide six monthly, at two-month intervals, comprehensive
preventive maintenance procedures per year and emergency call
back repairs on seven AMSCO sterilizers, one Reliance sterilizer,
one Vernitorn autoclave and five AMSCO autoclaves. Contract
period will be base year plus four one-year options. Solicitation
packages will be available approximately March 24, 1997. All
requests for solicitation must be in writing on company letterhead.
Requests may be faxed to (520)629-1817.
CITE: (W-062 SN037697)
[Commerce Business Daily: Posted March 3, 1997]
[Printed Issue Date: March 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-51902
DUE 042397
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Lynn Corley/Lnkb/[912]926-2607
DESC: This PR is initiated to obtain a requirement type repair
contract for ALQ-161 components for a basic year and two Annual
Options. Fax No: 912-926-7572 The approximate issue/response
date will be 24 Mar 97. To: Lockheed Martin Corp, Nashua Nh
03061-0868. 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. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Security clearance will be required of all bidders
offerors. 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-062 SN037765)
[Commerce Business Daily: Posted March 04, 1997]
[Printed Issue Date: March 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 N00104-97-G-A007
POC Specailist Steve Nance, (717)-790-6437. 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 acquisition of
piece parts, is for the restoration of depot level repairables
of the PP 7986/UYQ-21(v) Power Supply System. The restored
items will be returned to supply system stock or issued for
immediate Fleet use. Several major items to be restored are
NSN 7H 5999-01-231-9884 P/N 833-810 Circuit Card Assembly,
NSN 7H 6605-00-818-9820 P/N 572052 Power Amplifier, NSN 7H
6130-01-174-4208 P/N 70P187409-1019 Power Supply. Technical
dqta is not available and cannot be furnished. Contact the
firm of Tempo Instrument, Inc. 87 Modular Avenue, Commack NY
11725, for subcontracting opportunities. See Note 22****
CITE: (W-063 SN037801)
[Commerce Business Daily: Posted March 04, 1997]
[Printed Issue Date: March 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 N00104-91-G-A014
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 acquisition of
piece parts, is for the restoration of depot level of the Air
Conditioning FFG-7 System. The restored items will be returned
to supply system stock or issued for immediate Fleet use. Several
major items to be restores are NSN 7H 4330-00-216-9235 P/N
33211 Bowl Assembly, NSN 7H 4330-01-279-7553 P/N 8214AS Purifier,
Centrifugal, NSN 7H 4330-00-218-5967 P/N A-E2011-10 Type IS-2264
Bowll Assembly. Technical data is not available and cannot
be runished. Contact the firm of Alfa Laval Separation, Inc.,
3944 Holland Boulevard, Chesapeake, VA 23323, for subcontracting
opportunities. See Note 22****
CITE: (W-063 SN037938)
[Commerce Business Daily: Posted March 04, 1997]
[Printed Issue Date: March 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--DEOPT LEVEL REPAIRABLES BOA
SOL N00104-90-G-A026
POC Specialist Linda Matala, (717)-790-6473. 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 acquisition of
piece parts, is for the restoration of depot level repairables
of the MK62 Elevation Power Drive System. The restored items
will be returned to supply system stock or issued for immediate
Fleet use. Several major items to be restored are NSN 7H 1440-00-611-8513
P/N L-49613 Valve Assy, NS 7H 4320-01-104-4050 P/N L 715980-002
Radial Piston. Technical data is not available and cannot be
furnished. Contact the firm of The Oilgear Company, 2300 S
51st Street, Milwaukee WI 53234, for subcontracting opportunities.
See Note 22****
CITE: (W-063 SN037939)
[Commerce Business Daily: Posted March 04, 1997]
[Printed Issue Date: March 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: National Cancer Institute, Research Contracts Branch,
PSCS, 6120 Executive Blvd, Eps/room 638, Bethesda, MD 20892-7227
SUBJECT: J--ERROR--RAPID RESPONSE SERV. CONTRACT FOR REPAIR &
MAINT. OF WALK-IN COLD BOX REFRIG. SYSTEMS
SOL NCI-RFQ-70042(NQ)
DUE 032597
POC Cynthia Brown, Purchasing Agent, 301-402-4509, Trish Haun,
Contract Officer
DESC: The National Inst. of Health, National Cancer Information
Center requires a Rapid Response Service Contract for reqpair
and maintenance of Government owned walk-in cold box refrigerations
systems in Bldg. #37 and one Cold room in Bldg. 36/1D17. The
contract will consist of numberous jobs which will be implemented
at various times depending on the need to replace or repair
the cold boxes' condensing units. This contract is for the
period of one year. All responsible sources may submit a bid
which shall be considered by the agency. The Request for Quote
will be available on or about March 20, 1997. No collects calls
will be accepted. See numbered note 1.
CITE: (W-063 SN037942)
[Commerce Business Daily: Posted March 04, 1997]
[Printed Issue Date: March 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: J--CHEMICAL CLEANING OF SEWERAGE PIPING USING CHEMICAL
RESEARCH CORPORATION CORROSION REMOVING COMPOUND # 1205, NSN
6850-01-362-3900!!
SOL N62678-97-R-0112
DUE 031897
POC Dick Ydoyaga (757) 396-5041 ext 425 or Priscilla Tarr (757)
396-5041 ext 456
DESC: Cold chemical cleaning to be accomplished on collection,
holding and transfer (CHT) systems with ship's force personnel
living on board. CHT systems are to be cleaned in zones with
portable chemical toilets provided and serviced (2) times
per week for ships with only (1) zone. Contractor shall make
piping repairs as necesary to repair leaks and facilitate
borescope inspections before and after chemical cleaning.
Vessels serviced shall be: CGN, LST, DD, DDG, LSD, LPD, CG,
LCC, AE, ARS, MHC, CVN, LPH, AS, PC, MCM, MSO, LHA, YTB, Minor
Auxiliary craft, AO, CV including USS ENTERPRISE, SSN, SSBN,
AFDM, AOE, FFG, LHD.
CITE: (W-063 SN037946)
[Commerce Business Daily: Posted March 04, 1997]
[Printed Issue Date: March 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Nuclear Agency Field Command, Acquisition Office
(FCA), 1680 Texas St., SE, Kirtland, AFB, NM 87117-5669
SUBJECT: JOHNSTON--ATOLL COMMUNICATIONS OPERATION AND MAINTENANCE
SOL DSWA02-97-R-0049
POC Ms Toni Sandoval, Contract Specialist, (505) 846-8830; Mrs
Pat McDaniel, Contractring Officer, (505) 846-8799
DESC: Non-Personal Services for operation and maintenance (O&M)
and communciation support services at Johnston Atoll (JA) and
of the 484N-C Submarine Cable Terminals located at JA and Makua,
Hawaii, to include government provided communciations, electronic
equipment, facilities, and services at JA and Makua, Hawaii.
O&M shall include intermediate and mobile depot maintenance.
Contractor services shall be provided six (6) days per week,
eight (8) hours per day. A fixed-price type contract with an
anticipated period of performance of 15 Aug 1997 through 14
Aug 1998 and four (4) one year options will be subject to the
Service Contract Act. The applicable Wage Determination(s)
will be included in the solicitation. An on-site (on JA) pre-proposal
conference will be conducted. All responsible sources may submit
a proposal. Only written requests for the solicitation will
be accepted (fax requests are acceptable) - FAX No. (505) 846-4246.
The proposed effort listed herein is a 100% set-aside for small
business. See Note #1.
CITE: (W-063 SN038064)
[Commerce Business Daily: Posted March 04, 1997]
[Printed Issue Date: March 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 N00104-90-G-A012
POC Specialist Carolyn Parson, (717)-790-4135. Contracting Officer
Barb Klaiber, (717)-790-2050. For expedited requests use fax
number (717)-790-2284.
DESC: The scope of work, which may include the acquisition of
piece parts,is for the restoration of depot level repairabls
of the FF67 Aux Equipment (Lomax) System. The restored items
will be returned to supply stock or issued for immediate Fleet
Use. Several major items to be restored are NSN 7H 4320-01-066-1824
P/N 699E7813 Pump Unit, NSN 7H 4320-01-074-0790 P/N 699-7804
Pump Unit, NSN 7H 4320-01-059-5778 P/N 699-7802 Pump Unit.
Technical data is not available and cannot be furnished. Contact
the firm of Aqua-Chem Inc., 7800 North 113th Street, Milwaukee
WI 53201-0421, for subcontracting opportunities. See Note 22****
CITE: (W-063 SN038120)
[Commerce Business Daily: Posted March 04, 1997]
[Printed Issue Date: March 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 N00104-89-G-A055
POC Specialist Boyd Brandt, (717)-790-2982. 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 acquisition of
piece parts, is for the restoration of depot level repairables
of the H1 PACS Sytem. The restored items will be returned to
supply system stock or issued for immediate Fleet use. Several
major items to be restored are NSN 7H 4310-01-228-8626 P/N
2JS2B-150C ompressor Unit Rec, NSN 7H 4310-01-233-5224 P/N
2JS2B-300A Compressor Unit Rec, NSN 7H 4310-01-233-5795 P/N
2JS2B-300B Compressor Unit Rec. Technicial data is not available
and cannot be furnished. Contract the firm of Rix Industries,
P O Box 8605, Oakland CA 94662-0605, for subcontracting opportunities.
See Note 22****
CITE: (W-063 SN038121)
[Commerce Business Daily: Posted March 04, 1997]
[Printed Issue Date: March 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 97th Contracting Squadron, 205 S 6th St, Bldg 318, Altus
AFB OK 73523-5147
SUBJECT: J--ELEVATOR MAINTENANCE CONTRACT
SOL F34612-97QV25
DUE 041197
POC Contact Patricia Garcia, 405/481-7321/Contracting Officer,
Mary R Putnam
DESC: Furnish all plant, labor, transportation, equipment, appliances
and material necessary to inspect, maintain, service and repair,
provide parts, and provide all other necessary work required
to ensure a continued and safe operation of all elevators at
Altus AFB. The elevators at Altus AFB are located at Buildings
46, 87, 172 and 285. Building 46 shall be bid separately from
Buildings 87, 172, and 285. The procedure employed in awarding
this contract shall be by means of Request for Written Quotation.
The period of performance is 30 Apr 97 - 30 Sep 97 plus one
option year. No telephone requests will be honored. Send request
or FAX at 405-481-5138. All who are requesting a Request for
Written Quotation package must furnish a zip code with the
plus 4 code included in order to receive a package. See Note
1.
CITE: (W-063 SN038139)
[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Atlantic, MOTBY, Bldg. 42/4,
Bayonne, NJ 07002-5399
SUBJECT: J--PSA POST SHIPYARD AVAILABILITY
SOL N62381-97-R-0802
DUE 123096
POC Framces Myskowski, Contract Specialist, (201) 823-5142, Mr.
Dominick A. Palermo, Contract Officer, (201) 823-6160.
DESC: This solicitation is cancelled in its entirety.
CITE: (I-063 SN038247)
[Commerce Business Daily: Posted March 04, 1997]
[Printed Issue Date: March 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: U.S. Geological Survey, Branch Of Acquisition and Federal
Assistance, Box 25046, Denver Federal Center, Denver, CO 80225-0046
SUBJECT: J--SATELLITE MASTER EARTH STATION AND MICRO EARTH STATION
MAINTENANCE
SOL N/A
POC Vicki Holland, Contracting Officer, (303)236-5900 ext 350
DESC: Concerns having the ability to furnish the services described
herein are requested to give written notification (including
the telephone number for a point of contact) to the procuring
office above within forty-five (45) calendar days from the
date of this synopsis. Salient characteristics: Extended warranty/full
coverage maintenance of Master Earth Station (MES) equipment
located at 1711 Illinois Street in Golden, CO, and of 66 Micro
Earth Stations (uES) located throughout the contiguous United
States. Performance period is from May 1997 through May of
1998 with 4 year options. Service must include telephone support,
remote fault diagnosis, and the overnight exchange of components
as needed. If problem cannot be remedied as outlined above,
the contractor must dispatch a technician to Golden, CO, to
repair within 24 hours. At least one on-site MES preventative
maintenance trip will be scheduled per year. The existing satellite
system comprising the MES and uES was acquired from Scientific-Atlanta
in 1990. Much of the system operating software is proprietary
and much of the hardware, including the burst demodulators,
outlink modulators, fail-over redundancy, and uES digital processing
unit are proprietary and manufactured by Scientific-Atlanta.
Offerors will be required to have an intimiate knowledge of
the satellite system from end-to-end, to have a spares inventory
of critical MES components, to have uES spares pool, and depot
repair facilties. Based on information available at this time,
and in accordance with 41 U.S.C. 253(c)(1), implemented by
FAR 6.302-1, the Government considers the item specified as
a sole source from Scientific Atlanta, 420 N. Wickham Rd.,
Melbourne, FL, 32925, and proposes to negotiate a contract
with that firm on that basis. However, should additional sources
be identified, they will be considered. Firms who feel that
they can furnish the required item or its functional equivalent
(based upon the criteria specified herein) are invited to submit
in writing an affirmative response to this announcement. An
affirmative response would include literature, brochures and
such other materials which correspond to the required items
stated herein. This information will be evaluated and used
to determine if competitive opportunities exist. Since no solicitation
document exists, requests for such documents without accompanying
information will be considered non-responsive to this request
without further consideration. This notice may represent the
Government's only official notice of this procurement. See
Note 22.
EMAILADD: vholland@usgs.gov
EMAILDESC:
CITE: (W-063 SN038313)
[Commerce Business Daily: Posted March 04, 1997]
[Printed Issue Date: March 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Naval Air Warfare Center TSD, Code 27, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: K--MODIFICATION OF TRAINERS DEVICE 2F92B, 14B49A, S-3B
TRAINERS
SOL N61339-97-Q-0688
DUE 042097
POC Linda Hill, Contracting Officer, 407-380-4107
DESC: This sole source procurement with Unitron Inc is for the
overhaul of two 400HZ frequency converters used with 2F92B
and 14B49A, S-3B trainers, located at NAS Cecil Field, FL
and NAS North Island, CA to bring them up to the latest IGBT
Modification configuration. Other hardware changes will include
the installation of new boards, line surge protection, over
temperature protection for transformers, fan flow protection,
steam cleaning, sound reduction padding to be inspected and
replaced as necessary, functional testing and packing and shipping
services for return shipment when work is completed. No telephone
requests for solicitation will be accepted. Fax number is 4078-380-8318.
Simplified Acquisition Procedures apply, see Notes 22. All
responsible sources may submit a bid, proposal, or quotation
which shall be considered by this agency.
LINKURL: http://www.ntsc.navy.mil/contract/procure.htm
LINKDESC:
EMAILADD: Linda_Hill@ntsc.navy.mil
EMAILDESC:
CITE: (W-063 SN038197)
[Commerce Business Daily: Posted March 3, 1997]
[Printed Issue Date: March 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Rd., Alexandria,
VA 22310-3398
SUBJECT: L--DOD RADIATION EXPERIMENTS COMMAND CENTER
SOL DSWA01-97-R-0022
POC Jennifer Bertuna, Negotiator, (703) 325-9368, Edward Archer,
Contracting Officer, (703) 325-5028.
DESC: This effort is entitled the DoD Radiation Experiments Command
Center (RECC). This is a follow-on, unrestricted procurement.
The DoD RECC was established in late January 1997 in response
to Sec Def tasking. The RECC provides case research, customer
service, record and document retrieval, and storage capability
as part of its operation to respond to DoD personnel involved
in radiation experiments. This effort continues the operation
of the RECC for the next three years starting in August 1997.
This effort includes the basic functions to staff and operate
the RECC using a contractor furnished facility in the Washington,
DC area. The contractor will serve as the vehicle for DoD's
response to public, Congressional, and Executive Department
level concerns and inquiries about individuals and events involving
DoD sponsored Human Radiation experiments. The successful offeror,
if not the incumbent contractor, will sustain the RECC under
a transition plan prepared under the current RECC effort to
incorporate the experience and knowledge gained since RECC's
inception. Requests for the solicitation must be in writing
to Jennifer Bertuna at fax number (703) 325-9291. For information
contact Jennifer Bertuna at (703) 325-9368. Information on
Defense Special Weapons Agency (DSWA) solicitations, already
released, can be obtained by calling the DSWA Hotline at (703)
325-1173. As of 31 May 96, Acquisition Management has added
"Procurement Opportunities" to the DSWA Home Page available
on the World Wide Web. Information will include this synopsis
and more. Please check us out at www.dswa.mil. Reference Synopsis
No. 97-51
CITE: (I-062 SN037691)
[Commerce Business Daily: Posted March 04, 1997]
[Printed Issue Date: March 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
Davis Hwy, Arlington, VA 22202-3518
SUBJECT: L--ENGINEERING SERVICES IN SUPPORT FOR THE TRIDENT II
MISSILE
SOL N00030-98-R-0002
DUE 043097
POC POC, Lawana Pressley-Lawson, (703) 607-0826; Contracting
Officer, Elliot Marcus, SPN-01, (703) 607-0814
DESC: This effort is for, but not limited to, engineering technical
services consisting of investigations and reviews of nuclear
hardness, advanced missile body threats, archiving and retrival
of Fleet Ballistic Missile data, and accuracy and technological
investigations for the period 01 October 1997 through 30 September
1998 for a base year and four one-year options. RFP N00030-98-R-0002
will be issued on or about 14 March 1997 with proposals due
approximately 45 days thereafter. All inquiries shall cite
RFP N00030-98-R-0002 and be submitted in writing to the point
of contact. No telephone inquries will be accepted. Government
approved classified (SECRET) clearances are required for award.
CITE: (W-063 SN037899)
[Commerce Business Daily: Posted March 03, 1997]
[Printed Issue Date: March 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Corps Of Engineers, Pittsburgh District William
S. Moorhead Federal Building, 1000 Liberty Avenue, Room 727,
Pittsburgh, PA 15222-4186
SUBJECT: M--OPERATE AND MAINTAIN SEWAGE AND WATER TREATMENT PLANTS
AT YOUGHIOGHENY LAKE, CONFLUENCE, PENNSYLVANIA
SOL DACW59-97-B-0008
DUE 042397
POC Darlene Young, Contract Specialist, (412)644-5458
DESC: The Corps of Engineers has a need for a contract to operate
and maintain sewage and water treatment plants at Youghiogheny
Lake to include furnishing all necessary management, personnel,
materials, supplies, tools, equipment, fuel, and vehicles to
operate, inspect, maintain and repair the sewage treatment
plant and the water distribution system; Magnitude of project
is between $25,000 and $100,000; Operate between 1 May 1997
and 1 October 1997 for a base period and two (one year) option
periods; Specifications available approximately 032497 at no
charge. This procurement is 100 percent (100%) small business
set-aside. Requests for Specifications will not be honored
by telephone, requests must be in writing; FAX No. (412)644-5109.
LINKURL: http://www.gpo.gov/procurement/index.html
LINKDESC:
CITE: (W-062 SN037632)
[Commerce Business Daily: Posted March 04, 1997]
[Printed Issue Date: March 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: P--DISPOSAL SERVICES OF EXPIRED MEDICAL SHELF-LIFE MATERIAL.
SOL N00244-97-Q-5137
POC Contact Bid Officer at FAX 619-556-2575 or phone 619-532-2692.
Contracting Officer, Penny Estrada 619-532-2650.
DESC: This is a notice of intent to issue a Request for Quote,(RFQ),
for disposal of expired medical shelf life material. The full
statement of work for the required services will be provided
with the RFQ. Requests for RFQ/solicitation must be submitted
in writing to the Bid Officer by March 25, 1997. Fax responses
are welcome at 619-532-2575. Include reference number 975137
with your request. See numbered note 1.*****
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
Diego.
EMAILADD: william_rodriquez@fmso.navy.mil
EMAILDESC:
CITE: (W-063 SN038205)
[Commerce Business Daily: Posted March 04, 1997]
[Printed Issue Date: March 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
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: P--DEMOLITION OF BUILDING 503, FT. WINGATE, NEAR GALLUP,
NM
SOL DACA63-97-B-0026
DUE 043097
POC Ruth A. Powell, Contract Specialist, 871/978-4412
DESC: Demolition of Building 503 at Fort Wingate Depot Activity,
near Gallup, NM. Building 503 was an ordnance washout facility,
and it contains a large amount of process equipment highly
contaminated with explosives, which will require specialized
equipment, processes such as flash flaming and skills to safely
dismantle, transport and treat. Other contaminants in the building
requiring consideration and management are Hantavirus, PCB's
lead based paint, and asbestos containing materials. Management
of these contaminants is in addition to the standard work tasks
of demolition, grading and turfing. There will be a $20.00
charge for the solicitation package. Check should be made payable
to: Finance and Accounting Officer USAED FTW. If a large business
firm is selected, the firm must comply with FAR 52.219-9 regarding
the requirement of subcontracting plan. Fort Worth District's
goals are that a minimum of 55.0% of the contractor's total
intended subcontracted amount be placed with small businesses
(including small disadvantaged and woman-owned businesses);
8.5% of the total subcontracted amount be placed with small
disadvantaged businesses; 3.0% of the total subcontracted amount
be placed with woman-owned businesses; and 5.5% of the total
subcontracted amount be placed with historically black colleges
or universities/minority institutions (where applicable). Solicitation
will issue on or about 31 March 1997 with bid opening on or
about 30 April 1997. All responsible sources may submit a bid
which shall be considered by the agency. Facsimile requests
for solicitation documents are acceptable (FAX# 817/978-4797,
ATTN: Ruth Powell). No express mail procedures will be utilized
on initial mailing of solicitation packages.
LINKURL: http://www.ed1.swf.usace.army.mil/contract/
LINKDESC:
Division
EMAILADD: ruth.powell@SWF01.usace.army.mil
EMAILDESC:
CITE: (W-063 SN038227)
[Commerce Business Daily: Posted March 3, 1997]
[Printed Issue Date: March 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 IFB RMAST-97-58
DUE 042397
POC 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 will consist of
a base year plus four possible option years. All responsible
sources may submit an offer which will be considered.
CITE: (M-062 SN037641)
[Commerce Business Daily: Posted March 3, 1997]
[Printed Issue Date: March 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--MENTAL HEALTH CONSULTANT SERVICES
SOL RFP RMAST-97-66
DUE 042397
POC Marilyn Whalon, (303) 275-5260, Contracting Officer Joe Milburn.
DESC: Provide Mental Health Consultant Services to the student
population of Wolf Creek Civilian Conservation Center, located
approximately 30 miles east of Roseburg, Oregon on Little River
Road. Contract will consist of a base year with three possible
option years. All responsible sources may submit an offer which
will be considered.
CITE: (M-062 SN037649)
[Commerce Business Daily: Posted March 3, 1997]
[Printed Issue Date: March 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--WOLF CREEK CCC MEDICAL SERVICES
SOL IFB RMAST-97-67
DUE 042397
POC Marilyn Whalon, (303) 275-5260, Contracting Officer Joe Milburn.
DESC: Medical Services: Provide medical services for the Wolf
Creek Civilian Conservation Center, Roseburg, Oregon. Contract
will consist of a base year beginning July 1, 1997 until June
30, 1998 with three (3) possible option years. All responsible
sources may submit an offer which will be considered.
CITE: (M-062 SN037651)
[Commerce Business Daily: Posted March 3, 1997]
[Printed Issue Date: March 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 IFB RMAST-97-65
DUE 042397
POC Marilyn Whalon, (305) 275-5260, Contracting Officer Joe Milburn.
DESC: Provide Dental Services to the student population of Wolf
Creek Conservation Corps Center located approximately 30 miles
East of Rosenburg, Oregon on Little River Road. Contract will
consist of a base year plus four possible option years. All
responsible sources may submit an offer which will be considered.
CITE: (M-062 SN037694)
[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 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--TIMBER LAKE JCC DENTAL SERVICES
SOL RFP RMAST-97-71
DUE 042397
POC Marilyn Whalon, (303) 275-5260, Contracting Officer Joe Milburn.
DESC: Dental Services: Provide dental and hygienist services
for the students of the Timber Lake Job Corps Center, located
25 miles east of Estacada, Oregon on Highway 224. Contract
to consist of a base year with three (3) possible option years.
Contract period to begin July 1, 1997. All responsible sources
may submit an offer which will be considered.
CITE: (M-063 SN037953)
[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: NIH, OPM, AB-A, EPS, Rm 806, 6120 Executive Blvd., MSC
7260 Bethesda, Maryland 20892-7260
SUBJECT: Q--MEDICAL SCHOOL FACULTY DATA
SOL 263-97-P(AH)-0027
DUE 041797
POC Anthony M. Revenis, J.D., Contracting Officer, (301)402-3073,
FAX-301- 402-3406/7.
DESC: NIH intends to negotiate and award, on a sole-source basis,
a contract to provide computerized data about U. S. medical
school faculty members in machine-readable form to use in the
conduct of policy studies, and to acquire analytical services
to carry out such studies to Association of American Medical
Colleges (AAMC), 2450 N Street, N.W., Washington, D.C. 20037-1126.
This action is being taken under the Authoirty of 41 U.S.C.
253(c)(1) FAR 6.302-1(b)(i). NIH requires access to data and
analytical services which is propriety to AAMC. NIH believes
that the above referenced firm is the only source that has
such data. The contract shall be for a one year with four options
for additional years. Any other firm that possesses the required
capacity and is interested in making a proposal is invited
to make a demonstration of that capacity to the above referenced
Contracting Officer. See Numbered Note(s): 22.
CITE: (I-063 SN038108)
[Commerce Business Daily: Posted March 03, 1997]
[Printed Issue Date: March 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: Oklahoma City Area Indian Health Service, 3625 N.W. 56th
Street, Five Corporate Plaza, Oklahoma City, Oklahoma 73112
SUBJECT: Q--ORTHODONTIC SERVICE
SOL 246-97-Q-0012
DUE 032697
POC Loren D. Rohr, Contract Specialist, 405/951/3814 or Ronald
Grinnell, Contracting Officer, 405/951/3883
DESC: The Oklahoma City Area Indian Health Service is proposing
to solicit a Fixed Price Requirement type contract to provide
Orthodontic Services for American Indians, located in Tahlequah,
Oklahoma. RFQ available O/A 3/6/97. RFQ due by 3/26/97. The
contract will be for one year with a possible one year option.
No telephone request for the solicitation will be accepted.
CITE: (W-062 SN037666)
[Commerce Business Daily: Posted March 03, 1997]
[Printed Issue Date: March 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: R--DESIGN, DEVELOP AND PROGRAM AN AUTOMATED DOCUMENT
CONTROL REGISTER
SOL PROECWS-3B8LQ9
POC Pam Legare (513-366-2015)
DESC: The U.S. EPA in Cincinnati, Oh IRMD is in need of technical
expertise from a software application vendor that can analyze,
design and develop a special one-time software application
package for the EPA's OARM Budget Office. The current application
is called the Document Control Register (DCR) system and is
written in a PC software language termed DataEase. Copies of
the existing documentation, i.e., sample reports and online
screens, will be included for reference in order to produce
a new application with the identical functionality as the one
written in DataEase. The new system will be developed in a
state-of-the-art software language that can be easily supported
and operate effectively on a PC Windows 3.11/Windows 95, Novell
Netware, LAN platform. Multiple proposals for different software
languages and/or Database Management System (DBMS) solutions
with separate cost estimates for each are expected to be submitted
for review. All interested parties should submit a written
request referencing request for proposal PROECWS-3B8LQ9 to
Pam Legare at the above address or by fax (513-366-2107 or
2004). TELEPHONE REQUESTS WILL NOT BE HONORED.
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Management Division
CITE: (W-062 SN037633)
[Commerce Business Daily: Posted March 3, 1997]
[Printed Issue Date: March 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms, Acquisition Division, Room 3290, 650 Massachusetts
Avenue, NW., Washington, DC 20226
SUBJECT: R--TRANSLATION, TRANSCRIPTION AND WIRE INTERCEPT SERVICES
POC Tony Smith, (202) 927-7722/Contracting Officer, Grace V.
Proctor, (202) 927-8027.
DESC: The Bureau of Alcohol, Tobacco and Firearms (ATF) intends
to purchase translation services, both pure translation and
wire intercept support. Translation services must provide;
different language translation; available 24 hours a day; and
service any location within the country and San Juan, Puerto
Rico. All interested parties must submit written responses
which, include price, a POC (name and telephone number), and
information containing sufficient documentation to establish
a bonafide capability to meet the requirement. Award will be
based on technical capability and price. All responses must
be received within 15 days of publication of this notice. Oral
communications are not acceptable and will not be honored.
Responses may be faxed to (202) 927-8688. This procurement
is a total small business set-aside and will be processed using
simplified acquisition procedures. No solicitation document
exists.
CITE: (M-062 SN037648)
[Commerce Business Daily: Posted March 3, 1997]
[Printed Issue Date: March 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Naval Surface Warfare Center, Crane Division, Code 1164EJ,
Bldg. 64, 300 Highway 361, Crane, IN 47522-5001
SUBJECT: R--ORDINANCE PROFESSIONAL, TECHNICAL AND MANAGEMENT
SUPPORT SERVICES
SOL N00164-97-R-0063
DUE 070197
POC Contact point, Mr. Don Davis, Code 1164ED, 812-854-3709;
Mr. Scott Bingham, Contracting Officer
DESC: Ordnance Professional, Technical and Management Support
Services includes services in Support of Expendable Ordnance,
Ordnance Engineering and Test Technology. Pyrotechnics, expendable
Countermeasures, Small Arms, Gun Systems, Manportable Missiles,
Environmental Management, Logistics Support, Data Management,
and Configuration Management. The level of effort is estimated
at 1,911,980 direct labor hours for the ordnance effort over
the anticipated five year period-of-performance. It is suggested
that those firms interested in subcontracting opportunities
in connection with the described acquisition make direct contact
with those prospective prime contractor firms. Solicitation
N00164-97-R-0063 is to be issued on or about May 01, 1997.
All responsible sources may submit an offer which shall be
considered by the agency.
CITE: (I-062 SN037669)
[Commerce Business Daily: Posted March 03, 1997]
[Printed Issue Date: March 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Deputy Chief of Staff for Contracting, US Army Space
Command, Attn: MOSC-SC, 1670 N. Newport Road, Colorado Springs,
CO 80916-2749
SUBJECT: R--GBS DSS WAVEFORM PROGRAM GUIDE
SOL DASG62-97-R-0005
DUE 032497
POC Point of Contact - TOMMI RUPE 719- 554-8821
DESC: The U.S. Army Space Command plans to issue Request for
Proposal (RFP) DASG62-97-R-0005 on a sole source basis to
Hughes Aircraft to purchase a GBS DSS waveform program guide
and scheduler terminal under authority of Federal Acquisition
Regulation (FAR) 6.302-1. This system must be compatible
with and fully capable of communicating with the existing
GBS CONUS testbed program guide, scheduler terminal and Joint
In-Theater Injection Terminal. Interested offerors may identify
their interests or capabilities to respond to the requirements
by submitting a capability statement within fifteen days of
publication of this synopsis. The capability statement shall
contain sufficient documentation to establish a bonafide capability
to fulfill the requirements. Responses received as a result
of this notice will normally be considered solely for the
purpose of determining whether to conduct a competitive procurement.
A determination by the Government not to compete this proposed
contract based upon responses to this notice is solely within
the discretion of the Government. The Point of Contact for
this action is Tommi Rupe at (719) 554-8821.
LINKURL: None
LINKDESC:
EMAILADD: rupet@spacecmd-emh2.army.mil
EMAILDESC:
CITE: (W-062 SN037695)
[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NASA/Goddard Space Flight Center, Code 212, Greenbelt,
MD 20771
SUBJECT: R--CANCELLATION OF RFO5-01160-106 FOR CUSTODIAL SUPPORT
SERVICES AT NASA'S GODDARD SPACE FLIGHT CENTER (GSFC)
SOL RFO5-01160-106
POC - Cheryl LeFebvre, Contract Specialist, Phone (301)286-9896,
Fax (301)286-0247, Email Cheryl.A.LeFebvre.1@gsfc.nasa.gov
DESC: NASA's Goddard Space FLight Center's (GSFCs) RFO5-01160-106
for Custodial Support Services is no longer being solicited
as an 8(a) competitive requirement. NISH has identified this
effort as one that may be performed by a Community Rehabilitation
Program (Melwood Horticulture Training Center, Inc.). In accordance
with the Javits-Wagner-O'Day (JWOD) Program, once an opportunity
has been identified by NISH, it becomes a candidate for placement
in the JWOD Program and provision of the services becomes "reserved"
by NISH for a qualified Nonprofit Agency.
LINKURL: http://procurement.nasa.gov/EPS/GSFC/date.html#RFO5-01160-106
LINKDESC:
CITE: (D-063 SN037969)
[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 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--MODIFICATION TO COMMAND AND CONTROL (C2) SYSTEMS
ENGINEERING SUPPORT SERVICES CONTRACT
SOL N/A
DUE 031997
POC April Miller, Code 1116AM, (803)743-9667, Contracting Officer,
C.O. Walsh
DESC: The Naval Command, Control and Ocean Surveillance Center,
In-Service Engineering, East Coast Division (NISE-East) intends
to modify on a sole source basis Contract N00189-94-C-0391
with the American Systems Engineering Corporation. The modification
will increase the level of effort by 99,840 hours for contract
Option Year IV (14 Nov 96-14 Nov 97). This notice is not a
request for competitive proposals. This sole source action
will be approved under FAR 6.302-1 as the current contractor
is the only known source able to satisfy the agency's needs
during this period. Comments should be submitted in writing
to April J. Miller, Code 1116AM, at the above address or fax
to (803) 743-1064.
EMAILADD: millera@niseeast.nosc.mil
EMAILDESC:
CITE: (D-063 SN037970)
[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Equal Employment Opportunity Commission 1801 L Street,
N.W., Room 2505 Washington DC 20507
SUBJECT: R--APPLICATION PROGRAMMING SUPPORT FOR FOUR (4) EXISTING
FILEPRO DATABASE APPLICATIONS AND THE DEVELOPMENT OF THE ENFORCEMENT
PLAN FILE
SOL RFP 97-10
DUE 032897
POC Point of Contact: Diane Williams, (202) 663-4227. Contracting
Officer: Jeffrey A. Rosenfeld.
DESC: The U.S. Equal Employment Opportunity Commission, Washington,
DC 20507 has a requirement for application programming support
for four existin FilePro database applications and the development
of one new application. Due to the approaching calendar year
2000, it is necessary that EEOC modify all program applications
that have data and date routines such as sorting, calculations,
or date comparisons. The five (5) tasks associated with the
statement of work are as follows: Task #1 Conversion of ORADS
system from FilePro version 2.0 on the AT&T NRC Unix operating
system to FilePro version 4.0 on the SCO Unix System V version
3.0 operating system. Rewrite of all ORADS FilePro coding to
accurately process date data; Task #2 Rewrite of all OCLA FilePro
coding to accurately process date data; Task #3 Rewrite all
the CDS field system FilePro coding to accurately process date
data; Task #4 ReWrite of all the CDS Headquarters Systems FilePro
coding to accurately process date data; and Task #5 Development
of the Enforcement Plan File to track cases designated for
special handling under national and local enforcement plans.
Period of Performance: Anticipate 12 months from effective
date of contract. Telephone requests for this solicitation
will not be honored. RFP availability is limited and will be
furnished on a first received, first served basis until the
supply is exhausted. All requests for RFP 97-10 must be submitted
in writing to the attention of A. Diane Williams, U.S. Equal
Employment Opportunity Commission, Procurement Management Division,
1801 L Street, N.W., Room 2505, Washington, DC 20507. RFP Closing
data 30 days after issuance.
CITE: (I-063 SN038059)
[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: R--ENGINEERING SERVICES
SOL DAAH01-97-R-0066
DUE 051597
POC AMSMI-AC-CBH, Leroy Williams, Contracting Officer, 205/955-6415.
DESC: This proposed acquisition is restricted to the JAVELIN
Joint Venture Team of Texas Instruments, Lewisville, TX and
Martin Marietta, Orlando, FL. The services to be provided are
program management, engineering, product assurance, logistics,
configuration management, test/evaluation as it relates to
the improving, fielding, and maintaining the JAVELIN Weapon
System. The period of services is FY98, FY99 and FY00.
CITE: (I-063 SN038077)
[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: R--COMMERCIAL AIRCRAFT SAFETY DATA ANALYSIS
SOL N68936-97-R-0087
POC Jane Price, Contract Specialist, (619) 939-4267 or Diane
Foucher, Contracting Officer, (619) 939-9664.
DESC: The Naval Air Warfare Center Weapons Division (NAWCWPNS),
China Lake, CA intends to procure on an other than full and
open competition basis with McDonnell Douglas Aerospace (MDA),
Long Beach, CA, a Commercial Aircraft Safety Data Analysis.
The focus of the safety data analysis will pertain to engine
debris and aircraft damage on commerical aircraft such as the
DC-10, DC-9, MD-80, and the MD-11 collected by MDA over the
last 16 years. The data will include an uncontained engine
failure safety assessment and analysis on modern wide body
aircraft as well as an evaluation of Government modified versions
of existing vulnerability assessment tools (FASTGEN 3.0 and
COVART 4.0) for uncontained engine debris hazards. The evaluation
and analysis to be performed and the type of data to be collected
will require safety data and details of the aircraft design
and component performance which are proprietary to MDA. The
results of the analysis activity will be to provide FASTGEN
and CONART analysis and recommended changes to improve the
FASTGEN and CONART tools ability to assess aircraft safety
to the uncontained engine debris threat. Period of Performance
will be for 17 months after effective date of contract award.
All responsible sources may submit an offer which will be considered.
Solicitation will be issued on or about 31 March 1997 and will
close 30 days thereafter. See Numbered Notes 22 and 26.
CITE: (I-063 SN038080)
[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Contracting Officer (90C), VA MEDICAL CENTER, ALEXANDRIA,
LA 71306-6002
SUBJECT: R--TRANSCRIPTION SERVICES
SOL 502-20-97
DUE 032197
POC Kathryn Lewis (318) 473-0010 ext 2236 or Carol Robertson
ext 2234
DESC: Cancellation: This action originally publicized in the
CBD dated 2/11/97 is cancelled.
CITE: (I-063 SN038113)
[Commerce Business Daily: Posted March 04, 1997]
[Printed Issue Date: March 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: R--NOTICE OF INTENT TO ISSUE A MODIFICATION
SOL WASC7-531-01
DUE 031897
POC Randall Brown, (voice) (206) 526-6042, FAX (206) 527-5848
DESC: Notie of intent to issue a modification to purchase
order 43ABNF700532 with Mr. Robert Schoning. Total amount of
the modification is $13,700. Contractor has completed previous
related work under existing purchse order #43ABNF700532. This
modification will increase total amount of the order to $38,700
and extend the period of performance through 8/15/97. No other
source can complete tasks since work is a follow-on to previous
work completed by contractor. This is a small purchase action
with an estimated value of less than $50,000.*****
CITE: (W-063 SN038127)
[Commerce Business Daily: Posted March 04, 1997]
[Printed Issue Date: March 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: R--PROJECT BEARTRAP TECHNICAL AND ENGINEERING SERVICES
SOL N00421-97-R-1174
DUE 051997
POC Wendell Raum, Contract Specialist, (301)342-3310, extension
28: FAX (301)342-1161
DESC: The Naval Air Warfare Center Aircraft Division (NAWCAD)
Engineering Competency (competency 4.0) proposes to procure
on a cost-plus-fixed-fee basis technical and engineering services
in support of CNO Project K-416; Project BEARTRAP. Tasking
will include: planning, system development, documentation and
training and facilities support; software maintenance; flight
clearance services; advanced sensor evaluation; system installation
and test & evaluation; configuration management; data analysis
services and aircraft and depot calibration logistics services.
The anticipated period of performance is for a base year with
four one year options; beginning on or about 01 OCT 1997. The
projected level-of-effort is approximately 15 person-years
per year (total) spread across the following labor categories:
Senior Systems Engineer, Systems Engineer, Senior Computer
Specialist, Senior Engineering Technician, Engineering Technician
and Administrative Assistant. Support for/at four principal
locations will be required: NAWCAD, Patuxent River, MD; NAS,
Barbers Point, HI; NAS Whidbey Island, WA; and NAS, Brunswick,
ME. Service Contract Act (SCA) wage determinations for these
areas will apply to this contract's performance; source selection
will be on a best value basis. This is a 100% set-aside for
small businesses; the Standard Industrial Classification (SIC)
code is 8711; the corresponding size standard is $20M. The
Government RFP is currently in development; however draft material
(the SOW, personnel qualifications and projected level-of-effort
for this requirement) will be made available in response to
FAX or E-Mail requests prior to RFP release. The Government
anticipates conducting a pre-proposal conference for this requirement;
details will be provided in the RFP. Potential offerors interested
in being added to this solicitation's source list should FAX
or E-Mail requests to Wendell Raum at (301) 342-1161 (FAX)
or Raum_Wendell%PAX9@MR.NAWCAD.NAVY.MIL (E-Mail). All responsible
sources may submit a proposal which shall be considered by
NAWCAD Contracts. See numbered note 1.
EMAILADD: Raum_Wendell%PAX@MR.NAWCAD.NAVY.MIL
EMAILDESC:
CITE: (W-063 SN038158)
[Commerce Business Daily: Posted March 04, 1997]
[Printed Issue Date: March 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 901
M Street, S.E., Washington, DC 20374-5018
SUBJECT: R--ASSISTANCE IN DEVELOPING A PROGRAMMATIC AGREEMENT
AND HARP PALN, NSWC-IH
SOL N62477-97-M-0062
DUE 032097
POC Deborah Grant, Contracting Officer (202) 685-3166
DESC: This procurment is unrestricted. The Standard Industrial
Classification (SIC) Code for this project is 8733. The size
standard is $3.5 million. The work shall include the following:
development and preparation of a Programmatci Agreement (PA)
and a Historic and Archaeological Resource Protection Plan
(HARP Plan) for the Naval Surface Warfare, Indian Head Division,
Indian Head, Maryland. The contractor will provide professional
assistance and expertise not available to NSWC-IH and Engineering
Field Activity Chesapeake. The contractor will advise the Navy
on cultural resource matters associated with the development
of a PA and HARP Plan and will attend all negotiation sessions
as the Navy's consultant. All cultural resource services shall
be performed in compliance with the National Historic Preservation
Act of 1966, as amended, Executive Order 11593, the Archaeological
Resource Protection Act of 1979, the Archaeological and Historic
Preservation Act of 1974, the Native American Graves Protection
and Repartriation Act of 1990 and the National Environmental
Policy Act of 1969. Additionally, the following implementing
Code of Federal Regulations shall be adhered to: 43 CFR 7,
36 CFR 60, 36 CFR 61, 36 CFR 800 and 36 CFR 78. In particular,
the contractor must have personnel who met the professional
qualifications of 36 CFR 61. Additionally, appropriate State
laws and regulations and Navy policies governing cultural resources
management shall be taken into account. The date for issuing
of the quotation package is 7 March 1997. Quotes are due on
20 March 1997 at 2:00 pm. This is not a public bid opening.
This is simplified acquisition and shall not exceed $100,000.
LINKURL: http://www.efdlant.navfac.navy.mil/efaches.htm
LINKDESC:
EMAILADD: dagrant@efaches.navfac.navy.mil
EMAILDESC:
CITE: (W-063 SN038228)
[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Health Resources and Services Administration, 5600 Fishers
Lane, Parklawn Building, Room 13A-19, Rockville, MD 20857
SUBJECT: R--STUDY DESIGN AND ANALYSIS OF SURVEY DATA
SOL HRSA-BPHC-97-A134495
DUE 031997
POC Alexandra B. Garcia
DESC: The Health Resources and Services Administration intends
to negotiate on a SOLE SOURCE basis with the Center for Health
Workforce Studies, One University Plaza, Rensselaer, NY 12144.
This procurement shall be process in accordance with the Simplified
Acquisition Procedures in Part 13 of the Federal Acquisition
Regulations. The purpose of this procurement is to conduct
a study design and analysis of data obtained from residency
program directors and physicians newly completing residency
training in all specialist in New York State in 1997. The contractor
shall: meet with the Bureau project officer; prepare plan of
action for the development and analysis of data; submit monthly
progress reports on data development; submit final report of
study analyses to project officer; submit publication ready
paper. The Center for Health Workforce Studies is deemed the
only responsible source capable of providing the required work
and services. The period of performance is one year. A Justification
or Other than Full and Open Competition is on file. The award
shall be made using simplified acquisition procedures. See
Note(s): 22.
CITE: (I-063 SN038252)
[Commerce Business Daily: Posted March 3, 1997]
[Printed Issue Date: March 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--NONPERSONAL SERVICES: PROVIDE SHELF STOCKING, RECEIVING/STORAGE/HOLDING
AREA SERVICES AND CUSTODIAL SERVICES IN THE RECEIVING/STORAGE/HOLDING
AREA FOR CAMP PENDLETON COMMISSARY AT OCEANSIDE, CA
SOL DECA01-97-R-0052
DUE 041597
POC Contract Specialist Ann J. Walker (804) 734-8531 (Site Code
DECA01)
DESC: This solicitation implements OMB Circular A-76, Acquiring
Commercial or Industrial Products and Services Needed by the
Government. The scope of work and level of performance as delineated
in the solicitation are to be priced by the Government as well
as interested commercial small business concerns. The decision
to award a contract will be based on a cost comparison which
determines whether the work can more economically be performed
by contractor or Federal employees. Services required include
the furnishing of all personnel,supervision, equipment, services
and supplies necessary to perform shelf stocking, receiving/storage/holding
area services and receiving/storage/holding area custodial
services for the Defense Commissary Agency (DeCA) Camp Pendleton
Commissary located at Oceanside, CA in accordance with the
Government's Performance Work Statement (PWS). The base period
is November 1, 1997 through October 30, 1998 and includes four
(4) one-year option periods. No previous history for contractor
performed services exists at this location. 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. POTENTIAL CONTRACTORS MUST INDICATE
THEIR BUSINESS SIZE ON EACH REQUEST FOR SOLICITATION. This
soliciation will be issued on or about April 1, 1997 with a
tentative closing date of May 15, 1997. All requests for a
copy of this solicitation must be in writing and addressed
to: Defense Commissary Agency, ATTN: OC/RAVC, 1300 E Avenue,
Ft Lee, VA 23801-1800. Facsimile requests will be accepted
at (804) 734-8209. Requests should include telephone and facsimile
numbers of the requestor.
CITE: (I-062 SN037601)
[Commerce Business Daily: Posted March 3, 1997]
[Printed Issue Date: March 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--IN-STORE SERVICE OPERATION FOR DELI/BAKERIES
SOL DECA02-97-R-0006
DUE 060197
POC Contract Specialist LYNN LAZOS (804) 734-9839 (Site Code
HQCAAA)
DESC: Contractor shall provide a highly efficient well-stocked
deli/bakery resale service aggressively oriented to patron
satisfaction. Contractor shall furnish all personnel, supervision,
food products, supplies, equipment (other than Government-furnished
and other items and services necessary) to operate a full service
resale deli/bakery at the following locations in the Midwest
Region: Fort Hood, Store I, Fort Hood Store II, Goodfellow
AFB, Vance AFB, Tinker AFB, Fort Sill, Altus AFB, Kirtland
AFB, Cannon AFB, Holloman AFB, Reese AFB, Fort Bliss, Dyess
AFB, Sheppard AFB, F.E. Warren AFB, Fitzsimons AMC, Minot AFb,
Grand Forks AFb, Ellsworth AFb, Offutt AFB, McConnell AFB,
Fort Riley. Contractor shall be responsible for providing,
displaying, merchandising, processing and storing products
for sale to commissary patrons. Contractor shall retain the
ownership of deli/bakery products until scanned by the Government
at the front-end register. All responsible sources may submit
an offer that will be considered. All written requests will
be honored. You may Fax your request to Lynn Lazos, (804) 734-9671.
The solicitation number is DECA02-97-R-0006. The solicitation
is tentatively scheduled for issuance on or about June 1, 1997.
CITE: (I-062 SN037602)
[Commerce Business Daily: Posted March 03, 1997]
[Printed Issue Date: March 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: AFFTC/PKAD Directorate of Contracting, 5 S Wolfe Ave,
Edwards AFB, CA 93524-1185
SUBJECT: S--FULL FOOD SERVICES AT EDWARDS AFB
SOL F04700-97-R-0004
POC Mike Keeling, Contract Specialist, (805) 277-3900 ext 2249,
John C. Lemacks, Contracting Officer, (805) 277-3900 ext 2253
DESC: The Air Force Flight Test Center has a requirement for
Full Food Services at Edwards AFB CA dining facility. The services
include providing all personnel, equipment, tools, materials,
supervision and other items and services necessary to perform
food service, to include preparation and serving of food, sanitation
of facilities, maintaining subsistence and storage areas, completion
of food service computer generated and manually prepared forms
and reports, maintaining headcounts, maintenance of government
furnished food service equipment, and management of Services
Information Management System (SIMS). Performance period is
from 01 Oct 97 through 30 Sep 98 with three one-year options.
This requirement is an 8(a) competitive set aside. SIC Code
is 5812. Size standard is $15M. All interested 8(a) offerors
possessing SIC code 5812 may obtain a copy of the RFP by sending
in a request via fax (805) 258-9656. Anticipated date for issuance
of the RFP is 1 Apr 97. A pre-proposal conference/site visit
will be held on approximately 10 Apr 97, at Edwards AFB. All
those interested in attending must provide the names of the
individuals to this office, no later than 8 Apr 97. Telephone
requests to be placed on the mailing list will not be honored.
LINKURL: http://cpf.edwards.af.mil/contract/rfp.html
LINKDESC:
EMAILADD: keelingm%pk@mhs.elan.af.mil
EMAILDESC:
CITE: (W-062 SN037628)
[Commerce Business Daily: Posted March 3, 1997]
[Printed Issue Date: March 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: C1, 14, F210, OIC of NAVFAC Contracts, Building 1, Simonpietri
Drive, Naval Education and Training Center, Newport, RI 02841
SUBJECT: S--NEUTRALIZATION OF EXPENDED CANISTERS, NAVAL COMPLEX,
NEWPORT, RI
SOL N62472-97-B-6900
DUE 050197
POC Alice Jeffres, Procurement Technician, 401-841-2543.
DESC: It is the intention of this solicitation to obtain services
to deactivate and dispose of expended CHEMOX Oxygen Breathing
Apparatus (OBA) canisters at the Naval Complex, Newport, RI.
OBA canisters are hazardous waste and are classified as D001
and D005 in accordance with 40 CFR 261. The contractor shall
provide labor, supervision, materials, equipment, temporary
storage, and transportation necessary to deactivate and dispose
of expended CHEMOX canisters. The contract type will be firm
fixed price and indefinite quantity. The contract term will
be one year with one option year. This procurement will be
issued as unrestricted. The SIC code is 4953. No telephone
requests will be accepted. All requests must be submitted in
writing and may be faxed to (401) 841-1349.
CITE: (I-062 SN037667)
[Commerce Business Daily: Posted March 03, 1997]
[Printed Issue Date: March 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 27th Contracting Squadron/LGCV, 100 N. Torch Blvd, Cannon
AFB, NM 88103-5131
SUBJECT: S--BASEWIDE AND MILITARY FAMILY HOUSING REFUSE COLLECTION
AND DISPOSAL WITH RECYCLING
SOL F29605-97-B0005
DUE 061697
POC Contact Linda Kyle, Contract Specialist, 505-784-4305/Contracting
Officer, TSgt William D. Gallman, 505-784-2958
DESC: Contractor shall provide non-personal services including
all necessary plant, labor, tools, parts, materials, equipment,
facilities, transportation, and all other essentials necessary
to provide Basewide and Military Family Housing refuse collection
and disposal including the operation of the recycling center
as specified in the Performance Work Statement and terms and
conditions of the contract at Cannon Air Force Base, New Mexico.
This is a firm fixed price contract with a period of performance
of 01 October 1997 through 30 September 1998 with four (4)
one-year options. This procurement will be awarded under the
Small Business Competitiveness Demonstration Program as unrestricted.
The Standard Industrial Classification Code for those concerns
and its affiliates is 4953 and is defined as a concern whose
average annual receipts for the preceding three fiscal years
did not exceed $6.0 million. Invitation for Bid will be tentatively
issued on or about 14 May 97 with bid opening tentatively scheduled
on or about 16 Jun 97. Request for the solicitation must be
done in writing. Requests can be faxed to (505)784-2941. All
responsible sources may submit a bid which shall be considered
by the agency.
CITE: (W-062 SN037749)
[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 27th Contracting Squadron/LGCV, 100 N Torch Blvd, Cannon
AFB, NM 88103-5131
SUBJECT: S--BASEWIDE AND MILITARY FAMILY HOUSING REFUSE COLLECTION
AND DISPOSAL WITH RECYCLING
SOL F29605-97-B0005
DUE 061697
POC Contact Linda Kyle, Contract Specialist, (505)784-4305/Contracting
Officer, TSgt William D. Gallman, (505)784-2958
DESC: Contractor shall provide non personal services including
all necessary plant, labor, tools, parts, materials equipment,
facilities, transportation, and all other essentials necessary
to provide Basewide and Military Family Housing refuse collection
and disposal including the operation of the recycling center
as specified in the Performance Work Statement and terms and
conditions of the contract at Cannon Air Force Base, New Mexico.
This is a firm fixed price contract with a period of performance
of 01 October 1997 through 30 September 1998 with four (4)
one-year options. This procurement will be awarded under the
Small Business Competitiveness Demonstration Program as unrestricted.
The Standard Industrial Classification Code for those concerns
and its affiliates is 4953 and is defined as a concern whose
average annual receipts for the preceding three fiscal years
did not exceed $6.0 million. Invitation for Bid will be tentatively
issued on or about 14 May 97 with bid opening tentatively scheduled
on or about 16 Jun 97. Request for the solicitation must be
done in writing. Requests can be faxed to (505)784-2941. All
responsible sources may submit a bid which shall be considered
by the agency.
CITE: (I-063 SN038086)
[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 305 Contracting Squadron, 3563 Lancaster Ave, McGuire
AFB, NJ 08641- 1712
SUBJECT: S--GROUNDS MAINTENANCE SERVICES AT MCGUIRE AFB NJ 08641-1712
SOL F28609B0003
DUE 040497
POC Mrs Brown, Contract Specialist, 609-724-5920 OR Mrs Erazo,
Contracting Officer, 609-724-2717.
DESC: Correction. This action originally publicized in the CBD
dated 21 Aug 96 is cancelled. Requirement will be readvertised
in the near future.
CITE: (I-063 SN038264)
[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: GSA, Contracts Guard Bureau, SEFC, 4th & M Streets SE.,
Bldg. 74, Room 225, Washington, DC 20407
SUBJECT: S--NEW ANNUAL WESTFIELD/CRYSTAL STATION
SOL GS11P-97-MPC-0074
DUE 032697
POC Eleanor Lowery, (202) 690-9410, Contracting Officer, Kathleen
B. Frame (202) 690-9410.
DESC: Provide security guard services at Westfield/Crystal Station,
Arlington, Virginia for a period of one year with the Government
having the unilateral option to extend services for four (4)
consecutive additional periods of one year each. The solicitation
issue date will be on or about February 24, 1997. The solicitation
closing date will be on or about March 26, 1997. This procurement
is totally set aside for small businesses. The solicitation
may be obtained by contacting Eleanor Lowery at the above address
or by sending a request by fax to (202) 401-3543, including
your complete address, point of contact, telephone number,
and this solicitation number in your request. Bid and performance
bonds will be required for this procurement. All responsible
non-excluded sources may submit a bid which will be considered
by the agency.
CITE: (M-063 SN038280)
[Commerce Business Daily: Posted March 04, 1997]
[Printed Issue Date: March 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, PBS, Services Contracts
(6PMF-S), 1500 E Bannister Rd, Rm 2201, Kansas City, MO 64131-3088
SUBJECT: S--LAWN MAINTENANCE, KCMO
SOL GS06P97GXM0068
DUE 031997
POC Jackie Roberts (816) 926-7718
DESC: S - Lawn and Grounds Maintenance, 1500/2306 East Bannister
Road, Kansas City, Missouri. To be issued o/a 3/19/97, with
proposals due on 3/28/97. This is a small purchase procedure
not to exceed $100,000 for the year. There will be no options
to extend. Totally set aside for small business concerns only.
See Numbered Note 1.
CITE: (W-063 SN038293)
[Commerce Business Daily: Posted March 3, 1997]
[Printed Issue Date: March 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Atlanta Regional Printing Procurement Office, U.S. Government
Printing Office, 1888 Emery St., NW., 2 Park Place, Suite 110,
Atlanta, GA 30318
SUBJECT: T--BOOKS AND PAMPHLETS
SOL Program 1475-S
DUE 040197
POC Term Contract Section, (404) 605-9160.
DESC: Single award term contract for period May 1, 1997 through
4/30/98 for USAF/MacDill. Approximately 25 orders per year,
ranging from approximately 200 to 30,000 copies, consisting
of approximately 8 to 100 pages. Trim size: 8-1/2 x 11". Occasional
fold-ins--maximum width 17". Print face only or face and back.
Operations include production books and pamphlets with self-
or separate-covers requiring such operations as composition
from digital data, films, printing, binding, packing, and distribution.
Copy pickup and deliver f.o.b. destination MacDill AFB, FL.
Schedule is with 4 to 20 workdays. Quality Level IV. Bid request
on firm's letterhead.
CITE: (M-062 SN037699)
[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: US Department of Commerce/National Oceanic and Atmospheric
Administration (NOAA), AGFS, Acquisition Management Division,
General Contracts Branch, 1325 East West Highway, Station 4301,
Silver Spring, MD 20910-3283
SUBJECT: T--LITHOGRAPHIC PRINTING AND FINISHING OF NAUTICAL CHARTS
SOL 52-DGNC-7-90057
DUE 043097
POC Edward F. Tennant, Jr., Contracting Officer (301) 713-0823
DESC: The National Oceanic and Atmospheric Administration has
a requirement for platemaking, printing, trimming, and folding
of various nautical charts. Charts are of the following sizes:
37" x 44"; 37" x 48"; 37" x 54"; 36" x 50"; and 42.5" x 59".
Charts are one-sided or two-sided. Charts are printed in either
4 colors, 5 colors, or 6 colors. Offerors are not required
to propose on all size and color combinations. One or more
one-year indefinite quantity contracts are planned. The minimum
quantity to be acquired under any one contract will be 100
copies each of 25 charts. Solicitation 52-DGNC-7-90057 will
be issued on or about March 31, 1997 with a closing date on
or about April 30, 1997. Requests for the solicitation should
be submitted in writing.
CITE: (I-063 SN037775)
[Commerce Business Daily: Posted March 04, 1997]
[Printed Issue Date: March 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Joint Visual Information Activity, 601 N. Fairfax St.,
Rm 334, Attn: Contract Mgmt Branch, Alexandria, Va 22314-2007
SUBJECT: T--VIDEOTAPE PRODUCTION
SOL DAAB24-97-Q-0004
DUE 042197
POC Barbara Coleman, 703-428-1122 and Shawnna Hill, 703-428-1120
DESC: The Joint Visual Information Activity has a requirement
for a videotape production entitled "Marriage in the Marine
Corps". The production estimated length is 23 minutes. The
location shooting will take place in Quantico, Virginia and
surrounding Northern Virginia area. Estimated period of performance
is 220 days after award. This is a 100% small business set-aside
procurement limited to contractor on the Qualified Producers
List (QPL) for videotape producers. For information regarding
inclusion on this list, contact Federal Audiovisual Contract
Management Office, phone number (703)428-0635. The QPL number
should be included in the solicitation request and only written
requests shall be honored; fax number is 703-428-1116. Transaction
number assisgned is 1079*****
CITE: (W-063 SN037944)
[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 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-0011
DUE 041097
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 April
1997. Offers must be received no later than 12 PM local time
10 April 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-063 SN038105)
[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 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-0012
DUE 042497
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 April
1997. Offers must be received no later than 12 PM local time
24 April 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-063 SN038106)
[Commerce Business Daily: Posted March 04, 1997]
[Printed Issue Date: March 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
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: T--BLUELINE CONTRACT FOR REPRODUCTION SERVICES, FORT
WORTH DISTRICT, FORT WORTH, TX
SOL DACW63-97-B-0028
DUE 042497
POC Natalie Allen, Contract Specialist, 817/978-4813
DESC: Furnish blueline, diazo and other assorted prints for the
Fort Worth District, Corps of Engineers, Fort Worth, Texas.
Contract period will be base year with four one-year renewal
options. Solicitation will issue on or about 25 March 1997
with bid opening on or about 24 April 1997. This procurement
is a 100% small business set aside. All responsible sources
may submit a bid which shall be considered by the agency. See
Note 1. Facsimile requests for solicitation documents are acceptable
(FAX# 817/978-4797, ATTN: Natalie Allen). No express mail procedures
will be utilized on initial mailing of solicitation packages.
LINKURL: http://www.ed1.swf.usace.army.mil/contract/
LINKDESC:
Division
EMAILADD: natalie.allen@SWF01.usace.army.mil
EMAILDESC:
CITE: (W-063 SN038229)
[Commerce Business Daily: Posted March 04, 1997]
[Printed Issue Date: March 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: 11th Contracting Squadron, 500 Duncan Ave, Room 250,
Bolling AFB, DC 20332-0305
SUBJECT: U--HARDWARE, SOFTWARE, AND NETWORK SYSTEMS EDUCATION/TRAINING
SERVICES
SOL F49642-97-Q0907
POC Natalie Bedwell, Contract Specialist, 202-767-7932.
DESC: The 11th Contracting Squadron/LGCA, Bolling AFB DC, intends
to procure, via a firm fixed-price, sole source purchase order
with Learning Tree International, Reston Town Center, 1805
Library Street, 2nd Floor, Reston VA 22090-9919, Learning Tree
International training vouchers. The unique requirements encompass:
instructor-led, hands-on Information Technology (IT) courses
for IT professionals; includes state-of-the-are IT hardware,
software, and network systems; provides hands-on and real world
case studies that reinforce the curriculum. Programs offer
credit hours recommended by the American Council on Education
(ACE). Vouchers are not people specific and can be used in
lieu of tuition fees. They offer 3500 courses. This training
will provide support for the Single Agency Manager (SAM), 1600
AF Pentagon, Washington DC 20330-1600. Authority is 10 USC
2304(c)(1). The SIC Code assigned to this project is 8243.
No telephone inquiries will be accepted. See Numbered Note
22.
CITE: (W-063 SN037943)
[Commerce Business Daily: Posted March 04, 1997]
[Printed Issue Date: March 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Fleet and Industrial Supply Center, Norfolk Washington
Detachment 901 M.Street, S.E. Bldg. 200 4th Flr., Washington
Navy Yard, Washington, DC 203
SUBJECT: U--EDUCATION & TRAINING SERVICES
SOL N00600-97-R-1867
POC For a copy of the solicitation, fax request to (202) 433-9569.
For additional information, contact Sandy Wright, Code 02W1.2E,
at (202) 433-6771. The Contracting Officer is Albert Dainton,
Code 02W1.2, at (202) 433-2895.
DESC: The Fleet and Industrial Supply Center Norfolk, Detachment
Washington, has a requirement to procure on-site training and
organizational developmental research for BUPERS to support
human resources management at field activities, manage on-going
programs, and design new programs as needed. The major individual
programs associated with these training needs are as follows:
(1) Drug and Alcohol Abuse Prevention and Control; (2) Family
Support and Family Advocacy; (3) Health and Physical Readiness;
(4) Morale, Welfare, and Recreation Services; (5) Equal Opportunity;
(6) Educational Services; (7) Transition Assistance Management
Program; and (8) Relocation Assistance Program. These Services
will be provided primarily to Washington, D.C. staff until
the Bureau of Naval Personnel relocates to Memphis, TN, in
the summer of 1998. Some travel to field sites is possible
in the U.S. and overseas. A CPFF contract is anticipated to
consist of a base year and four one year options. In addition,
the government reserves the right to exercise an additional
six month extension option per FAR 52.217-8. The SIC code for
this requirement is 8299. This will be 100% small business
set-aside. All responsible sources may submit a proposal for
consideraiton.
CITE: (W-063 SN037948)
[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: USDA Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: U--ANACONDA JCC JOB PLACEMENT PROGRAM
SOL RFP RMAST-97-75
DUE 042397
POC Marilyn Whalon, (303) 275-5260, Contracting Officer Sharon
K. Miner.
DESC: Provide job placement services to unemployed and disadvantaged
men and women between the ages of 16 and 24 years of age at
the Anaconda Civilian Conservation Center located in Anaconda,
Montana. Contract consists of a base year and four (4) possible
option years. Contract will begin July 1, 1997. All responsible
sources may submit an offer which will be considered.
CITE: (M-063 SN037954)
[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: USDA Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: U--DRIVER'S EDUCATION TRAINING
SOL IFB RMAST-97-60
DUE 041597
POC Contracting Officer Joel Butzin, (970) 874-6613.
DESC: Work consists of providing Driver's Education training
to eligible Golconda Job Corps Center students. The Center
is located about 26 miles southeast of Harrisburg, Illinois.
CITE: (M-063 SN037956)
[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: United States Agency for International Development, AmEmbassy
Santo Domingo, Unit 5541, APO AA 34041
SUBJECT: U--RFA FOR A COOPERATIVE AGREEMENT FOR IMPLEMENTING
HIV/AIDS/STD COMPONENT OF USAID/SANTO DOMINGO, DOMINICAN REPUBLIC
STRATEGIC OBJECTIVE FOR HEALTH
SOL RFA-517-97-001
POC Until March 03/21/97, Martin F. Napper, Grant/Agreement Officer.
After 03/21/97, Jeff Bell, Grant/Agreement Officer. Phone:
809-221- 1100; Fax: 809-221-0444.
DESC: The U.S. Agency for International Development in the Dominican
Republic seeks an organization to implement the HIV/AIDS/STD
component of the Mission's strategic objective in Health. The
proposed cooperative agreement assistance mechanism will cover
the period July 1997 through September 2002, with a possible
extension up to an additional 2 years without further competition.
It is anticipated that funding for this cooperative agreement
may be about $9 million over the five year period, subject
to the future availability of funds. The recipient is expected
to provide for the following: Management of a five year sub-grant
program to Dominican NGOs and other community groups; assistance
for institution building and strengthening of NGOs with a focus
on sustainability; technical assistance and training to NGOs
and the National AIDS Program; serve as a catalyst for agencies
and NGOs involved in HIV/AIDS/STD activities; and serve as
a advocacy leader in mobilizing all sectors of the Dominican
society in the fight against HIV/AIDS. It is anticipated that
the RFA will be available after March 7, 1997. The preferred
method of distribution of USAID assistance information is via
the Internet or by request of a Request for Applications on
a 3.5" floppy disk (Wordperfect 5.1/5/2 format). This CBD notice
can be viewed and downloaded using the Agency Web Site. The
RFA, once issued, can be downloaded from the Agency Web Site.
The Worldwide Web address is http://www.info.usaid.gov. Select
Business and Procurement Opportunities from the home page,
then "USAID Procurements." On the following screen, select
"Download Available USAID Applications". The RFA can also be
downloaded via Anonymous File Transfer Protocol (FTP). The
FTP address is FTP.INFO.USAID.GOV. Logon using the user transfer
identification "anonymous" and the password is your e-mail
address. Look under the following directory for the RFA: pub/OP/RFA/51797001/51797001.rfa.
Receipt of this RFA through internet must be confirmed by written
notification to the contact person noted above. It is the responsibility
of the recipient of this request for applications document
to ensure that is has been received from the internet is its
entirety and USAID bears no responsibility for data errors
resulting from transmission or conversion processes.
CITE: (I-063 SN038078)
[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
Sought
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 6 (MELOY HALL), ATZB-KT,
FT BENNING, GA 31905-5000
SUBJECT: U--TRAINING SEMINAR
SOL W33BTT-7045-1000
POC Contract Specialist EDSON HARRINGTON (706) 545-3672 Contracting
Officer Sandra Mack (706) 545-2219 (Site Code DABT10)
DESC: Sources are being sought for an individual/consultant to
conduct training seminars which provide Mental Management techniques
for the shooters of the U.S. Army Marksmanship Unit (USAMU)
at Fort Benning, Georgia in preparation for international competition.
Any resultant contract will include an estimate of (2) each
three day seminars during the base year (1Jul 97 thru 30 Jun
98), an estimate of (3) one day seminars during Option Year
1, (01 Jul 98 thru 30 Jun 99), and an estimate of (3) one day
seminars during Option Year II (01 Jul 99 thru 30 Jun 2000).
Due to the unique nature of competitive shooting, persons conducting
the training seminars must have a minimum of 5 years competitive
shooting at the International level. Interested sources should
submit descriptive literature and specifications sufficient
to determine the proposed seminars will meet the USAMU requirement.
Information should be forwarded NLT 10 days after notice is
published to: Directorate of Contracting, ATTN: Sandra Mack,
P.O. Box 5-5000, Bldg 6, Rm 207, Fort Benning, GA 31905-5000.
THIS IS NOT A REQUEST FOR PROPOSALS AND THE ARMY WILL NOT MAKE
ANY REIMBURSEMENT FOR ANY COSTS IN CONNECTION WITH SUBMITTING
THE REQUESTED INFORMATION.
CITE: (I-063 SN038221)
[Commerce Business Daily: Posted March 3, 1997]
[Printed Issue Date: March 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-SSN 705 SRA-NEW LONDON, CT
SOL N00102-97-R-1395
DUE 031797
POC Victoria Cook at fax #207-438-1251
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-R-1395.
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 seven lot(s) will be required in support of the
SSN 705 SRA for the following estimated dates: 03/21/97 through
06/01/97 to be located in New London, CT. An estimated total
number of room days is 8,083. Estimated check out date will
be 06/02/97. 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 Debra Collard, 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 17 MAR 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-062 SN037660)
[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: USDA, Forest Service, Kootenai National Forest, 506 U.S.
Highway 2 West, Libby, Montana, 59923
SUBJECT: V--SERVICES OF HELICOPTER, FULLY OPERATED
SOL RFP R1-14-97-031
DUE 042197
POC Contracting, (406) 293-6211, Ext. 2111
DESC: Bids are being solicited to obtain services of a helicopter
fully operated by a long line (vertical reference) qualified
pilot and a fuel truck for 1997 with an option to extend the
services for two option periods. Aircraft must have GPS capability,
and be equipped with an in-flight programmable 9600 VFH FM
radio and a variable capacity collapisble bucket. Helicopter
will be based at Libby Airport, Lincoln County, Liggy, MT.
Estimated start work date is 06/11/97. Performance time will
be aproximately 100 days. All responsible sources may submit
a bid which shall be considered. See numbered note 26.
CITE: (I-063 SN038096)
[Commerce Business Daily: Posted March 04, 1997]
[Printed Issue Date: March 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: National Park Service, Yellowstone National Park, Mammoth
Hot Springs Supply Center, Yellowstone Park, WY 82190
SUBJECT: V--PROVIDE ARMORED CAR SERVICES
SOL 1443IB157097001
DUE 042197
POC Judi Mihan, Procurement Clerk, (307)344-2077, FAX (307)344-2079
or Electronic Mail at YELL_Contracting@nps.gov
DESC: Furnish all equipment, supplies and personnel to provide
armored car services for transportation of fee monies collected
within Yellowstone National Park, Wyoming. This contract
is for the period of approximately 5/15/97 through 9/30/97
and may be extended annually for an additional four seasons,
at the option of the Government. Telephone requests for this
solicitation will not be accepted however requests may be
submitted via fax or electronic mail.
CITE: (W-063 SN038134)
[Commerce Business Daily: Posted March 3, 1997]
[Printed Issue Date: March 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Officer in Charge, NAVFACENGCOM Contracts, 910 USS Hunley
Avenue, Code FE32, Naval Submarine Base, Kings Bay, Georgia
31547-2613
SUBJECT: W--LEASE OF MOTOR VEHICLES
SOL N62467-97-Q-3184
DUE 031797
POC Contact Molly Popham, Contract Specialist, (912) 673-2001
ext. 9670, Donald Lewis, Contracting Officer (912) 673-2001
ext. 4684, FAX #(912) 673- 2001 ext. 4684, FAX# (912) 673-2389
DESC: Correction: Solicitation N62467-97-Q-3184, is hereby cancelled.
POC Contract Specialist, Molly Pophman (912) 673-2001 ext.
9670..
CITE: (I-062 SN037609)
[Commerce Business Daily: Posted March 04, 1997]
[Printed Issue Date: March 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX 78236-5253
SUBJECT: W--LEASE OF PYXIS MEDSTATION AND CONSOLE(S) FOR WILFORD
HALL MEDICAL CENTER
SOL F41636-97-Q0708
DUE 032597
POC Connie West tel: 210/671-1748/ Rosa Southard/Contracting
Officer
DESC: The Government intends to lease one (1) each Pyxis #1000
Medstation and eight (8) each Pyxis Console(s), which consist
of the following capabilities; Refrigerated Storage, Perpetual
Inventory verification and Packaging Manipulation. A Firm-Fixed
Price is contemplated for a six (6) month period. See Note(s)
22.
CITE: (W-063 SN038146)
[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: DEFENSE COMMISSARY AGENCY, ACQUISITION BUSINESS UNIT,
1300 E AVENUE, FORT LEE VA 23801-1800
SUBJECT: W--LINEN/LAUNDRY RENTAL/EXCHANGE
SOL DECA01-97-R-0032
DUE 052297
POC Contract Specialist Cindy Hische (804) 734-8654 (Site Code
DECA01)
DESC: The Defense Commissary Agency has a requirement for linen/laundry
rental/exchange and dry cleaning of Government furnished items
for commissaries in the Northeast and Southwest regions. States
which are to be covered by this requirement include: Northern
Virginia, Maryland, Delaware, New Jersey, New York, Pennsylvania,
Connecticut, Rhode Island, Massachusetts, New Hampshire, Maine,
California, Nevada, and Arizona. The items to be acquired under
this solicitation include smocks, frocks, butcher pants, mats,rugs,
coats, shirts, and trousers. Individual requirements by commissary
will be specified in the solicitation. The contractor shall
be required to provide the items in a variety of men and women's
sizes. The contractor shall be required to pick up, from each
store a minimum of once each week, all soiled garments/mats
and drop off clean replacement garments/mats at that time.
The period of performance will be 1 July 1997 - 30 June 1998.
There will also be two (2) one year option periods. There is
a possibility for multiple awards. The Standard Industrial
Classification Number is 7213 and the business size standard
is 10 million. This acquisition will be unrestricted. All requests
for a copy of this solicitation document must contain the requester's
name, address, phone number, fax number (if available), solicitation
number and must include business size. Requests must be in
writing and be addressed to Defense Commissary Agency, ATTN:
OC-RAVS (Cindy Hische), 1300 E Avenue, Fort Lee, Virginia 23801-1800.
Telephonic requests will not be accepted. The estimated date
of the issuance of the solicitation will be o/a 09 April 1997.
CITE: (I-063 SN038224)
[Commerce Business Daily: Posted March 04, 1997]
[Printed Issue Date: March 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: X--SOLICITATION FOR PROPOSALS - CLEVERDALE, NY MAIN
OFFICE
SOL 082530-97-A-0052
DUE 041197
POC Robert J. McGrath, Facilities Specialist, (518) 452-4079
DESC: The U. S. Postal Service seeks proposals to lease existing
space or space to be modified in the community of Cleverdale,
NY 12820. All sites within the preferred area will be considered;
however, sites offered within the following coundaries will
be given priority consideration: on the north by Ripley Point;
and on the south by the intersection of Route 9L and Cleverdale
Road. Space requirements are approximately 500 net interior
sf and 5,000 sf of driveway, parking and maneuvering on a site
of 12,000 sf total developable area less setbacks. The lease
term is for a base of ten years with two (2) renewal options
of five (5) years each. Proposals will be received through
April 11, 1997, and must be submitted by principals only on
specified forms and in accordance with the official advertisement
for space. Plans, specifications, and proposal documents may
be requested in writing from: Robert J. McGrath, Facilities
Specialist, USPS Administrative Support, 30 Karner Rd., Albany,
NY 12288-9121.
CITE: (W-063 SN037898)
[Commerce Business Daily: Posted March 04, 1997]
[Printed Issue Date: March 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: X--SOLICITATION FOR PROPOSALS - MAIN POST OFFICE - STONY
CREEK, NY 12878
SOL 082530-97-A-0053
DUE 040497
POC Robert J. McGrath, Facilities Specialist, (518) 452-4079
DESC: The U. S. Postal Service seeks proposals to lease existing
space, space to be modified or facility to be constructed in
the community of Stony Creek, NY 12878. All sites within the
preferred area will be considered; however, sites offered within
the town limits and bounded as follows will receive priority
consideration: 1/4 mile in any direction from the intersection
of Hadley-Harrisburg Road and Warrensburg-Roaring Branch Road.
Space requirements are for approximately 1,512 net interior
sf; and 13,351 sf of driveway, parking and maneuvering area
and 34,596 total developable site (less setbacks). The lease
term is for a minimum of twenty years with four five-year renewal
options. Proposals will be received through April 4, 1997,
and must be submitted by principals only on specified forms
and in accordance with the official advertisement for space.
Solicitation packages may be purchased by sending a non-refundable
cashier's check or money order made payable to "Disbursing
Officer, USPS" in the amount of $25.00 to: Lory Carr, Facilities
Contract Technician, USPS Administrative Support, 30 Karner
Rd., Albany, NY 12288-9991.
CITE: (W-063 SN037900)
[Commerce Business Daily: Posted March 04, 1997]
[Printed Issue Date: March 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: X--SOLICITATION FOR PROPOSALS - MAIN POST OFFICE - BRIDGEWATER,
NY 13313-9998
SOL 082530-97-A-0054
DUE 041497
POC Robert J. McGrath, Facilities Specialist, (518) 452-4079
DESC: The U. S. Postal Service seeks proposals to lease existing
space, space to be modified or facility to be constructed in
the community of Bridgewater, NY 13313. All sites within the
preferred area will be considered; however, sites offered within
the following boundaries will receive priority consideration:
1/4 mile in any direction from the intersection of Routes 8
and 20. Space requirements are for approximately 1,512 net
interior sf; and 13,351 sf of driveway, parking and maneuvering
area and 34,596 total developable site (less setbacks). The
lease term is for a minimum of twenty years with four five-year
renewal options. Proposals will be received through April 14,
1997, and must be submitted by principals only on specified
forms and in accordance with the official advertisement for
space. Solicitation packages may be purchased by sending a
non-refundable cashier's check or money order made payable
to "Disbursing Officer, USPS" in the amount of $25.00 to: Lory
Carr, Facilities Contract Technician, USPS Administrative Support,
30 Karner Rd., Albany, NY 12288-9991.
CITE: (W-063 SN037901)
[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Atlanta Facilities Service Office, US Postal Service,
Bldg 300 - Suite 300, 4000 DeKalb Technology Parkway, Atlanta,
GA 30340-2799
SUBJECT: X--SOUTHAVEN, MS 38671-9998 MAIN POST OFFICE CONSTRUCT
AND LEASE (NO CONTROLLED SITE)
SOL 123125-97-A-R045
DUE 043097
POC Jody Sloan, Real Estate Specialist Phone: 770/454-0614 and/or
Kerry Pfrimmer, Contracting Officer Phone: 770/454-0621
DESC: Lease (including construction) of a postal facility, Southaven,
MS 38671-9998 - Main Post Office. Approximately 20,047 SF of
net interior space. Preferred Area: North: City Limits; SOUTH:
City Limits; EAST: City Limits; and WEST: City Limits. WRITTEN
REQUESTS, ALONG WITH THE $100.00 PER PACKAGE NON-REFUNDABLE
FEE, should be directed and made payable to Rod Slater & Associates,
PO Box 91387, Mobile, AL 36681-1387, Phone: 334/661-5570. Packages
should be available on or about March 15th. Separate checks
are required when requesting plans for more than one facility.
No "telephone requests" for packages will be accepted. Assistance
on real estate related issues should be directed to Jody Sloan,
Real Estate Specialist, at 770/454-0614. Technical assistance
concerning the plans and specifications, as well as requests
for plan holders lists, should be directed to Rod Slater &
Associates at the above stated address and telephone number.
Submittals should be mailed to Jody Sloan, Facilities Service
Office, USPS, 4000 DeKalb Tech. Pkwy., Suite 300, Atlanta,
GA 30340-2799.
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: jmerriss@email.usps.gov
EMAILDESC:
address.
CITE: (D-063 SN038195)
[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Atlanta Facilities Service Office, US Postal Service,
Bldg 300 - Suite 300, 4000 DeKalb Technology Parkway, Atlanta,
GA 30340-2799
SUBJECT: X--HORN LAKE, MS 38637 MAIN POST OFFICE CONSTRUCT AND
LEASE (NO CONTROLLED SITE)
SOL 123125-97-A-R046
DUE 043097
POC Jody Sloan, Real Estate Specialist Phone: 770/454-0614 and/or
Kerry Pfrimmer, Contracting Officer Phone: 770/454-0621
DESC: Lease (including construction) of a postal facility, Horn
Lake, MS 38637 - Main Post Office. Approximately 13,100 SF
of net interior space. Preferred Area: North: City Limits;
SOUTH: Nail Road; EAST: City Limits; and WEST: Tulane Road.
WRITTEN REQUESTS, ALONG WITH THE $100.00 PER PACKAGE NON-REFUNDABLE
FEE, should be directed and made payable to Shaw/Walker Architects,
1410 25th Avenue, Gulfport, MS 39501, Phone: 601/864-1202.
Packages should be available on or about March 15th. Separate
checks are required when requesting plans for more than one
facility. No "telephone requests" for packages will be accepted.
Assistance on real estate related issues should be directed
to Jody Sloan, Real Estate Specialist, at 770/454-0614. Technical
assistance concerning the plans and specifications, as well
as requests for plan holders lists, should be directed to Shaw/Walker
Architects at the above stated address and telephone number.
Submittals should be mailed to Jody Sloan, Facilities Service
Office, USPS, 4000 DeKalb Tech. Pkwy., Suite 300, Atlanta,
GA 30340-2799.
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: jmerriss@email.usps.gov
EMAILDESC:
address.
CITE: (D-063 SN038198)
[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Atlanta Facilities Service Office, US Postal Service,
Bldg 300 - Suite 300, 4000 DeKalb Technology Parkway, Atlanta,
GA 30340-2799
SUBJECT: X--OLIVE BRANCH, MS 38654 MAIN POST OFFICE CONSTRUCT
AND LEASE (NO CONTROLLED SITE)
SOL 123125-97-A-R044
DUE 043097
POC Jody Sloan, Real Estate Specialist Phone: 770/454-0614 and/or
Kerry Pfrimmer, Contracting Officer Phone: 770/454-0621
DESC: Lease (including construction) of a postal facility, Olive
Branch, MS 38654 - Main Post Office. Approximately 20,047 SF
of net interior space. Preferred Area: North: City Limits;
SOUTH: City Limits; EAST: City Limits; and WEST: City Limits.
WRITTEN REQUESTS, ALONG WITH THE $100.00 PER PACKAGE NON-REFUNDABLE
FEE, should be directed and made payable to Rod Slater & Associates,
PO Box 91387, Mobile, AL 36691-1387, Phone: 334/661-5570. Packages
should be available on or about March 15th. Separate checks
are required when requesting plans for more than one facility.
No "telephone requests" for packages will be accepted. Assistance
on real estate related issues should be directed to Jody Sloan,
Real Estate Specialist, at 770/454-0614. Technical assistance
concerning the plans and specifications, as well as requests
for plan holders lists, should be directed to Rod Slater &
Associates at the above stated address and telephone number.
Submittals should be mailed to Jody Sloan, Facilities Service
Office, USPS, 4000 DeKalb Tech. Pkwy., Suite 300, Atlanta,
GA 30340-2799.
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: jmerriss@email.usps.gov
EMAILDESC:
address.
CITE: (D-063 SN038199)
[Commerce Business Daily: Posted March 04, 1997]
[Printed Issue Date: March 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Corporation for National Service, Office of Procurement,
1201 New York Ave. N.W., Washington, DC 20525
SUBJECT: X--LEASE OR RENTAL OF FACILITIES
SOL N/A
DUE 032497
POC Simon G. Woodard (202) 606-5000, ext. 114
DESC: The Corporation for National and Community Service, a
wholly-owned Government Corporation intends to award a contract
to a qualified vendor who can provide hotel and conference
space in the Philadelphia, PA region for Pre-Service Orientations
(PSOs) for AmeriCorps*VISTA members. Additionally, vendors
in the Harrisburg, PA and Newark, NJ areas will be considered.
For the period April 22-24, 1997, 20 sleeping rooms will be
required along with meeting space for 75 participants; for
the period June 24-26, 1997, 30 sleeping rooms and meeting
space for 75 participants will be required; and for the period
August 26-28, 40 sleeping rooms with meeting space for 100
participants will be required. Proposal should include cost
for both double and single rooms if costs are different. For
each of the above sessions, the following additional services
will be needed: Day 1 - lunch and dinner; Day 2 - breakfast
(continental buffet), lunch and dinner; and Day 3 - breakfast
(hot buffet) and lunch. Must be able to accommodate specialty
meals (vegetarian, kosher, diabetic). Morning and afternoon
beverage breaks. Meeting space capacity should be classroom
style including a description of the standard room set-up which
will include #2 sharpened pencils. Meeting space shall be available
from 9:30am-9:00pm on each of the first two days and until
1:00pm on the third day. At least one breakout room per 25
participants should be available after 5:00pm on the first
day and throughout the remainder of the training. Registration
area needed outside the conference room. Shuttle transportation
from the major common carrier stations (airport, Amtrak, bus)
must be provided at no charge to the participants. The cost
for providing transportation should be included in the proposal.
Information on parking must be provided. Provide unit costs
for rental of flip chart, overhead projector and screen, cordless
microphone, cassette player, VCR and podium. Price quote due
at the above office NLT 3/24/97. Award a/o 4/7/97. No written
solicitation available.
EMAILADD: swoodard@CNS.GOV
EMAILDESC:
CITE: (W-063 SN038314)
[Commerce Business Daily: Posted March 3, 1997]
[Printed Issue Date: March 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USA Engineer District-Detroit, Corps of Engineers, 477
Michigan Ave, Detroit, Mi 48226
SUBJECT: Y--FY97 MAINTENANCE DREDGING AT GREEN BAY HARBOR, WI
SOL DACW35-97-B-0014
DUE 042297
POC Contract Specialist Sammie Hart (313) 226-6358 (Site Code
DACW35)
DESC: Maintenance dredging to remove shoaling in existing navigation
channels and all related work thereto. This procurement is
a 100% small business set- aside, average annual receipts $13.5
million. The estimated cost range is between $1,000,000.00
and $5,000,000.00. The non-refundable charge for the solicitation
document is $6.66.
CITE: (I-062 SN037605)
[Commerce Business Daily: Posted March 03, 1997]
[Printed Issue Date: March 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--MAINTENANCE DREDGING SEDIMENT BASIN, STATION 0+500
TO 13+300 - SAVANNAH HARBOR, GA
SOL DACW21-97-B-0025
POC Walter Lanier (Technical Questions) 912/652-5064, Julie Oliver
(Contractual Questions) 912/652-5899
DESC: The project consists of maintenance dredging in the sediment
basin, Savannah Harbor, Georgia, between Stations 0+500 and
13+300 and in the Savannah River between Station 0 and 50.
This requires the removal of approximately 2,000,000 cubic
yards of maintenance material from the sediment basin and approximately
800,000 cubic yards from Station 0 to 50 and disposal in adjacent
disposal areas. Network Analysis System will not be required.
Estimated cost range of project is from $1,000,000 to $5,000,000.
Solicitation documents will be available March 21, 1997. In
order to receive documents in a timely manner, requests should
be received by March 11, 1997. Bidding on this solicitation
is restricted to small business concerns, $13,500,000 size
standard, as defined by the Small Business Administration.
Only written requests for plans and specifications will be
accepted. State area code, telephone and fax number, street
address and nine-digit zip code. Plans and specifications are
available Monday through Friday, 8:30 A.M. to 5 P.M., 100 West
Oglethorpe Avenue, Savannah, Georgia 31401-3640.
CITE: (W-062 SN037696)
[Commerce Business Daily: Posted March 03, 1997]
[Printed Issue Date: March 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--JOINT STARS ADAL APRON/HYGRANT FUEL SYSTEM AND JOINT
STARS SECURITY IMPROVEMENTS - ROBINS AFB, GA
SOL DACA21-97-B-0027
POC Timothy Corley (Technical Questions) 912/652-5420, Elise
DeLoache (Contractual Questions) 912/652-5294
DESC: STARS Aircraft. The scope of this project includes widening
the north side of existing apron, providing new blast deflectors
on the north and south side of the apron, conduit and power
for desiccant wheel dehumidifiers at each of the 10 new parking
spots, aircraft power pits at each of the 10 new parking spots,
fueling hydrant pits at each of the eight new parking spots,
additional pumping capacity, 7,000 square yards of AGE parking,
three stub-outs for future connection to the south pritchard
system, and improved apron lighting. As an additive bid item,
two aircraft power pits constructed under the previous project
and two new power pits will be wired with 400 hertz power.
See the documents included in the scope of work section. Construct
an entry control point with pavement access. In addition, the
project will include a security fence with three turnstile
locations and one motorized vehicle gate. Backup power for
the entire security system is required. Perimeter lighting
with power supply, light poles and fixtures are also required.
Estimated cost range of project is from $5,000,000 to $10,000,000.
Solicitation documents will be available March 24, 1997. In
order to receive documents in a timely manner, requests should
be received by March 18, 1997. This solicitation is issued
on an unrestricted basis pursuant to the "Business Opportunity
Development Reform Act of 1988" (Public Law 100-656). Only
written requests for plans and specifications will be accepted.
State area code, telephone and fax number, street address and
nine-digit zip code. Plans and specifications are available
Monday through Friday, 8:30 A.M. to 5 P.M., 100 West Oglethorpe
Avenue, Savannah, Georgia 31401-3640.
CITE: (W-062 SN037656)
[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: Y--CASS JOB CORPS CENTER REROOFING
SOL RFQ RMAST-97-57
DUE 032797
POC Contracting Officer Joel Butzin, (970) 874-6613.
DESC: Work consists of preparation of the existing roofs of five
buildings on the Cass Job Corps Center and an application of
30 dry mils of Elastomeric Membrane Roofing. The Cass Job Corps
Center is located near Ozark, Arkansas.
CITE: (M-063 SN037955)
[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: Y--COFFEE POT ROAD RESURFACING
SOL RFQ RMAST-97-46
DUE 041497
POC Contracting Officer Joel Butzin, (970) 874-6613.
DESC: Work consists of sub-base preparation, furnishing, hauling
and placing aggregate on a portion of the Coffee Pot Road.
Coffee Pot Road is located about 15 miles northwest of Eagle,
Colorado.
CITE: (M-063 SN037957)
[Commerce Business Daily: Posted March 04, 1997]
[Printed Issue Date: March 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
SUBJECT: Y--CONSTRUCTION OF CARRIER PARKING GARAGE WITH HANDICAP
ACCESS, RAMP & ENTRY, MAIN ENTRY IMPROVEMENTS AND LIFT
SOL 072976-97-A-0107
DUE 040497
POC Vance Federighi, Project Manager, 303-313-4064; Donna Johnson,
Contract Admin., 303-220-6538
DESC: The contractor must furnish all labor and materials for
the construction of a free standing masonry building for carrier
vehicle parking, handicap access ramp and miscellaneous improvements
to entry steps and railings. This work will include: demolition,
excavation, underground utilities, concrete foundations, masonry
(brick and stone), structural steel, roofing, doors and windows,
miscellaneous steel, electrical, plumbing and heating. Facility
is a historic building and the new masonry work is expected
to be of very high quality to closely match the existing structure.
Facility is approximately 10,908 square feet. Estimated construction
cost is $350,000 to $400,000. Construction completion time
is 180 calendar days from Notice to Proceed. A 20% Proposal
Guarantee will be required. A Preproposal conference is scheduled
for March 20, 1997 at 10:00 a.m. at the site location, 2145
Main Street, Torrington, Wyoming. Solicitation packages may
be obtained by written request to Donna Johnsn, USPS Facility
Service Office, 8055 East Tufts Avenue, Suite 400, Denver,
Colorado 80237-2881. Requests must be in writing and may be
FAXED to 303-220-6552 Attn: Donna Johnson. The number of offers
received, the identity of offerors, the amount of any one offer,
or relative standing of the offeror will not be disclosed to
anyone until after award of a contract is made and the request
is submitted in writing. All offerors are encouraged to submit
their proposals by one of the methods offered by the US Postal
Service (Express Mail, Priority Mail, or First Class Mail)
CITE: (W-063 SN038128)
[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Property and Fiscal Office for New Jersey, Attention:
Contracting O ffice, 131 Eggert Crossing Road, Lawrenceville,
New Jersey 08648-2898
SUBJECT: Y--PROJECT 340081 SATELLITE TRAINING FACILITY T3BL,
FT. DIX, NEW JERSE Y
SOL DAHA28-97-B-0001
DUE 080197
POC Point of Contact - LT Jose Maldonado, Contract Specialist,
(609)530-67 59, Project Engineer, LTC Dennis O'Malley, (609)530-6999
DESC: This is a PRE-SOLICITATION Notice. The New Jersey National
Guard propose s to award a contract for the construction of
a Satellite Training Facility at the Training and Training
Technology Battle Lab (T3BL) located at Ft. Dix, New Jersey.
This facility shall be approximately 15,000 SF and house the
Synthetic Theater of War (STOW), administrative area and office
space. Construction sha ll include all mechanical and electrical,
roofing, concrete and brick. The con tractor shall be responsible
to provide all labor, equipment and materials requ ired in
strict accordance with the plans and specifications. The estimated
ran ge of construction is $1,000,000 to $5,000,000. The construction
performance p eriod being determined at this time shall not
exceed 365 days from Notice to Pr oceed. This solicitation
is unrestricted and subject to the evaluation criteri a contained
in DFAR 252.219-7003, Notice of Evaluation Preferences for
Small Di sadvantaged Business Concerns Construction Program
(April 1996). Women-owned, small and small disadvantaged businesses
are encouraged to compete . All responsible sources may submit
a bid which shall be considered by this a gency. A subcontracting
plan shall be required if the successful bidder is a l arge
business concern. Solicitation packages will be issued on or
about 1 July 1997. Bid Opening Date shall be on or about 1
August 1997. All interested pa rties must respond to this notice
in writing. Requests for bid documents must be in writing and
accompanied by a check or money order made payable to the US
Treasury. Bidders shall identify their status as large business,
small busines s, small disadvantaged business (SDB), emerging
small business (ESB), women-own ed or Small Business Administration
8(a) contractor. The standard industrial classification code
is 1542. Facsimile and telephone r equests will not be accepted.
The bid number should be included in all corresp ondence. Requests
should be submitted to the USPFO for New Jersey, Attention:
LT Maldonado, 131 Eggert Crossing Road, Lawrenceville, New
Jersey 08648-2898. The Government would like to use the "Partnering"
concept between the parties for this project. This partnership
will be bilateral and totally voluntary by all participants.
EMAILADD: maldonado@dmava.state.nj.us
EMAILDESC:
CITE: (D-063 SN038143)
[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, US Postal Service, P.O. Box
701, Columbia MD 21045-0701
SUBJECT: Y--PREQUALIFICATION--DESIGN/BUILD OF NEW, RENOVATION
OF EXISTING AND/OR EXPANSIONS--PITTSBURGH DISTRICT PROJECTS
SOL 232098-97-A-0049
DUE 032897
POC Joan Robinson, Facilities Contract Specialist, (410) 997-6625
or Sam Weinberg, Contracting Officer (410) 997-6236.
DESC: The Columbia MD Facilities Service Office, US Postal Service
is soliciting written expressions of interest from contractors
desiring to be placed on a prequalified contractor's list for
Design/Build of postal facilities ranging in size from 1,000
SF to 50,000 SF, maximum construction cost to $5,000,000.00
to be constructed on USPS owned and/or leased sites. Prequalification
statements will be evaluated by the Contracting Officer's staff
based on criteria including, but not limited to, the following:
1. Comparable Design/Build experience; 2. Financial stability
and bonding capacity; 3. References of previous clients; 4.
Capacity to perform multiple projects; 5. Project Management
capability; 6. Company organization; 7. Minority participation
and commitment; 8. Company safety program. Contractors interested
in being considered for placement on the prequalified contractor's
list must submit a written request for a prequalification package,
which will include PS Forms 254/255. Packages are available
when this notice is posted, at no charge. To obtain a package,
write or fax your request, Attn.: Joan Robinson, facsimile
no. (410) 740-0839. No request will be accepted after the close
of date for completed packages to be returned. This Prequalification
Package is not a request for proposal. Prequalification Statements
will not be returned to submitters. If you mail your package
overnight, please use Express Mail, available from your local
post office. Express Mail pick-up service is available in most
locations. For information call 1-800-222-1811. The sealed
manila envelope via US Mail must be postmarked no later than
March 28, 1997 @ 4:00 p.m. Packages hand-carried must be received
at: 10500 Little Patuxent Pkwy, 2nd fl, Columbia MD 21044-3505,
Attn.: J. Robinson, no later than 4:00 p.m. on March 28, 1997.
The outside of the manila envelope shall be clearly marked
with the following identification: Prequalification Statement
of (contractor's name), Project, Location, Solicitation No.
232098-97-A-0049 and Due Date. Firms selected as the most highly
qualified will be placed on the prequalification list. Firms
not selected will be notified within sixty (60) calendar days
of the due date. The prequalified list will remain effective
for twenty-four (24) months from the date the list is established.
The listed contractors will be requested to submit cost proposals
for each facility. The US Postal Service reserves the right
to delete from the prequalified list, any contractor that is
deemed no longer responsible or is otherwise ineligible to
receive a contract award. The US Postal Service reserves the
right to prequalify additional contractors that will be eligible
to receive solicitations for the duration of the eligibility
period.
CITE: (M-063 SN038203)
[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, US Postal Service, P.O. Box
701, Columbia, MD 21045-0701
SUBJECT: Y--PREQUALIFICATION--NEW CONSTRUCTION, RENOVATIONS OF
EXISTING, AND/OR EXPANSIONS--PITTSBURGH DISTRICT PROJECTS
SOL 232098-97-A-0018
DUE 040197
POC Joan Robinson, Facilities Contract Specialist, (410) 997-6225
or Ted Balchunas, Project Manager (410) 997-6244.
DESC: This is a notice of intent to prequalify firms to construct,
renovate or expand Postal facilities located in the Allegheny
Area; Pittsburgh District. Postal facilities ranging in size
from 1,000 sf to 50,000 sf with an estimated construction cost
between $800,000.00 and $5 million dollars. The criteria for
contractor prequalification is listed in the package. Applications
will be evaluated by a United States Postal Service committee.
Primary factors that will be considered are: Construction experience,
Financial stability, bonding capacity, Capacity (current workload
in relation to company resources), References and previous
clients. Other factors to be considered will include: Project
management capabilities, Company organization and MBE participation
and commitment. To obtain a package, write or fax your request,
Attn: Joan Robinson, facsimile no. (410) 740-0839. No phone
calls will be accepted to request a prequalification package.
All firms will be advised within sixty (60) days of receipt
of their applications as to prequalification status. Once prequalified,
solicitations will be provided to only the most highly qualified
firms (a minimum of three and preferably a target of seven);
or solicitations will be rotated among prequalified firms on
a master list maintained over a 24-month period (standard projects),
from which list three or more will be selected for each solicitation.
This Prequalification Package is not a request for proposal.
Prequalification Statements will not be returned to submitters.
If you mail your package overnight, please use Express Mail,
available from your local post office. Express Mail pick-up
service is available in most locations. For information call
1-800-222-1811. The sealed manila envelope via US Mail must
be postmarked no later than April 01, 1997 @ 4:00 p.m. Packages
hand-carried must be received at: 10500 Little Patuxent Pkwy
2nd Floor, Columbia, MD 21044-3505, Attn: J. Robinson, no later
than 4:00 p.m. on April 01, 1997. The outside of the manila
envelope shall be clearly marked with the following identification:
Prequalification Statement of (contractor name), Project, Location,
Solicitation No. 232098-97-A-0018 and Due Date.
CITE: (M-063 SN038204)
[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. ARMY CORPS OF ENGINEERS, ROOM 324, FEDERAL BLDG.
334 MEETING ST., CHARLESTON SC 29403
SUBJECT: Y--FIRE PROTECTION SYSTEM FOR TWO HISTORICAL SITES:
1) BATTERY HUGER MUSUEM, FT. SUMTER AND 2) CHARLES PINCKNEY
HOUSE, SNEE FARM, MT. PLEASANT, SOUTH CAROLINA
SOL DACW60-97-B-0012
DUE 040197
POC Contract Specialist Barbara J. Barnette (803) 727-4220 (Site
Code DACW60)
DESC: Furnish all labor, material and equipment for design and
installation of a fixed fire suppression system complete and
in accordance with plans and specifications for two National
Historic Sites: 1) Battery Huger Museum, Fort Sumter (site
is accessible only by water), Charleston, South Carolina, (automatic
fixed wet-pipe fire suppression system with on-off sprinkler
heads); 2) Charles Pinckney House, Snee Farm, Mount Pleasant,
South Carolina, Charleston County, South Carolina (automatic
dry-pipe suppression system). The estimated value of the work
is between $100,000 and $250,000. Plans and specifications
are $30.00/set. Payment must be in the form of a cashier's
check, company check, certified check or money order and made
payable to FAO, USACOE, Charleston District. Mail to U. S.
Army Corps of Engineers, P. O. Box 919, Charleston, SC 29402-0919,
ATTN: Contracting Division (B. Barnette). Telephone requests
will not be honored and refunds will not be made. Money must
accompany request. SICC is 1629. Size standard $17.0 million.
This project is NOT set-aside for Small Business.
CITE: (I-063 SN038216)
[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, US Postal Service, P.O. Box
701, Columbia MD 21045-0701
SUBJECT: Y--PREQUALIFICATION--DESIGN/BUILD OR NEW, RENOVATION
OF EXISTING AND/OR EXPANSIONS--PHILADELPHIA/SOUTH JERSEY DISTRICTS
PROJECTS
SOL 232098-97-A-0055
DUE 032897
POC Joan Robinson, Facilities Contract Specialist, (410) 997-6225
or Sam Weinberg, Contracting Officer (410) 997-6236.
DESC: The Columbia MD Facilities Service Office, US Postal Service
is soliciting written expressions of interest from contractors
desiring to be placed on a prequalified contractor's list for
Design/Build of postal facilities ranging in size from 1,000
SF to 50,000 SF, maximum construction cost to $5,000,000.00
to be constructed on USPS owned and/or leased sites. Prequalification
statements will be evaluated by the Contracting Officer's staff
based on criteria including, but not limited to, the following:
1. Comparable Design/Build experience; 2. Financial stability
and bonding capacity; 3. References of previous clients; 4.
Capacity to perform multiple projects; 5. Project Management
capability; 6. Company organization; 7. Minority participation
and commitment; 8. Company safety program. Contractors interested
in being considered for placement on the prequalified contractor's
list must submit a written request for a prequalification package,
which will include PS Forms 254/255. Packages are available
when this notice is posted, at no charge. To obtain a package,
write or fax your request, Attn.: Joan Robinson, facsimile
no. (410) 740-0839. No request will be accepted after the close
of date for completed packages to be returned. This Prequalification
Package is not a request for proposal. Prequalification Statements
will not be returned to submitters. If you mail your package
overnight, please use Express Mail, available from your local
post office. Express Mail pick-up service is available in most
locations. For information call 1-800-222-1811. The sealed
manila envelope via US Mail pick-up service is available in
most locations. For information call 1-800-222-1811. The sealed
manila envelope via US Mail must be postmarked no later than
March 28, 1997 @ 4:00 p.m. Packages hand-carried must be received
at: 10500 Little Patuxent Pkwy, 2nd fl. Columbia MD 21044-3505,
Attn.: J. Robinson, no later than 4:00 p.m. on March 28, 1997.
The outside of the manila envelope shall be clearly marked
with the following identification: Prequalification Statement
of (contractor's name), Project, Location, Solicitation No.
232098-97-A-0055 and Due Date. Firms selected as the most highly
qualified will be placed on the prequalification list. Firms
not selected will be notified within sixty (60) calendar days
of the due date. The prequalified list will remain effective
for twenty-four (24) months from the date the list is established.
The listed contractors will be requested to submit cost proposals
for each facility. The US Postal Service reserves the right
to delete from the prequalified list, any contractor that is
deemed no longer responsible or is otherwise ineligible to
receive a contract award. The US Postal Service reserves the
right to prequalify additional contractors that will be eligible
to receive solicitations for the duration of the eligibility
period.
CITE: (M-063 SN038275)
[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office. US Postal Service, PO Box
701, Columbia MD 21045-0701
SUBJECT: Y--PREQUALIFICATION-DESIGN/BUILD OF NEW, RENOVATION
OF EXISTING AND/OR EXPANSIONS-LANCASTER/HARRISBURG DISTRICTS
PROJECTS
SOL 232098-97-A-0053
DUE 032897
POC Joan Robinson, Facilities Contract Specialist, (410) 997-6225
or Sam Weinberg, Contracting Officer (410) 997-6236.
DESC: The Columbia MD Facilities Service Office, US Postal Service
is soliciting written expressions of interest from contractors
desiring to be placed on a prequalified contractor's list for
Design/Build of postal facilities ranging in size from 1,000
SF to 50,000 SF, Maximum construction cost to $5,000,000 to
be constructed on USPS owned and/or leased sites. Prequalification
statements will be evaluated by the Contracting Officer's staff
based on criteria including, but not limited to, the following:
1. Comparable Design/Build experience; 2. Financial stability
and bonding capacity; 3. References of previous clients; 4.
Capacity to perform multiple projects; 5. Project Management
capability; 6. Company organization; 7. Minority participation
and commitment; 8. Company safety program. Contractors interested
in being considered for placement on the prequalified contractor's
list must submit a written request for a prequalification package,
which will include PS Forms 254/255. Packages are available
when this notice is posted, at no charge. To obtain a package,
write or fax your request, Attn.: Joan Robinson, facsimile
no. (410) 740-0839. No request will be accepted after the close
of date for completed packages to be returned. This Prequalification
Package is not a request for proposal. Prequalification Statements
will not be returned to submitters. If you mail your package
overnight, please use Express mail, available from your local
post office. Express Mail pick-up service is available in most
locations. For Information call 1-800-222-1811. The sealed
manila envelope via US Mail must be postmarked no later than
March 28, 1997 @ 4:00 PM. Packages hand-carried must be received
at: 10500 Little Patuxent Pkwy. 2nd fl, Columbia MD 21044-3505,
Attn.: J. Robinson, no later than 4:00 PM on March 28, 1997.
The outside of the manila envelope shall be clearly marked
with the following identification: Prequalification Statement
of (contractor's name), Project, Location, Solicitation No.
232098-97-A-0053 and Due Date. Firms selected as the most highly
qualified will be placed on the prequalification list. Firms
not selected will be notified within sixty (60) calendar days
of the due date. The prequalified list will remain effective
for twenty-four (24) months from the date the list is established.
The listed contractors will be requested to submit cost proposals
for each facility. The US Postal Service reserves the right
to delete from the prequalified list, any contractor that is
deemed no longer responsible or is otherwise ineligible to
receive a contract award. The US Postal Service reserves that
right to prequalify additional contractors that will be eligible
to receive solicitations for the duration of the eligibility
period.
CITE: (M-063 SN038276)
[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, P.O.
Box 701, Columbia, MD 21045-0701
SUBJECT: Y--PREQUALIFICATION--NEW CONSTRUCTION, RENOVATIONS OF
EXISTING, AND/OR EXPANSIONS--LANCASTER/HARRISBURG DISTRICTS
PROJECTS
SOL 232098-97-A-0050
DUE 040197
POC Joan Robinson, Facilities Contract Specialist, (410) 997-6225
or Ted Balchunas, Project Manager (410) 997-6244.
DESC: This is a notice of intent to prequalify firms to construct,
renovate or expand Postal facilities located in the Allegheny
Area; Lancaster/Harrisburg Districts. Postal facilities ranging
in size from 1,000 SF to 50,000 SF with an estimated construction
cost between $800,000.00 and $5 million dollars. The criteria
for contractor prequalification is listed in the package. Applications
will be evaluated by a United States Postal Service committee.
Primary factors that will be considered are: Construction experience,
Financial stability, bonding capacity, Capacity (current workload
in relation to company resources), References and previous
clients. Other factors to be considered will include: Project
management capabilities, Company organization and MBE participation
and commitment. To obtain a package, write or fax your request.
Attn: Joan Robinson, facsimile no. (410) 740-0839. No phone
calls will be accepted to request a prequalification package.
All firms will be advised within sixty (60) days of receipt
of their applications as to prequalification status. Once prequalified,
solicitations will be provided to only the most highly qualified
firms (a minimum of three and preferably a target of seven);
or solicitations will be rotated among prequalified firms on
a master list maintained over a 24-month period (standard projects),
from which list three or more will be selected for each solicitation.
This Prequalification Package is not a request for proposal.
Prequalification Statements will not be returned to submitters.
If you mail your package overnight, please use Express Mail,
available from your local post office. Express Mail pick-up
service is available in most locations. For information call
1-800-222-1811. The sealed manila envelope via U.S. Mail must
be postmarked no later than April 1, 1997 @ 4:00 p.m. Packages
hand-carried must be received at: 10500 Little Patuxent Pkwy
2nd fl, Columbia, MD 21044-3505, Attn: J. Robinson, no later
than 4:00 p.m. on April 1, 1997. The outside of the manila
envelope shall be clearly marked with the following identification:
Prequalification Statement of (contractor's name), Project,
Location, Solicitation No. 232098-97-A-0050 and Due Date.
CITE: (M-063 SN038277)
[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, P.O.
Box 701, Columbia, MD 21045-0701
SUBJECT: Y--PREQUALIFICATION--NEW CONSTRUCTION, RENOVATIONS OF
EXISTING, AND/OR EXPANSIONS--STATE OF OHIO DISTRICTS PROJECTS
SOL Solicitation #232098-97-A-0051
DUE 040197
POC Joan Robinson, Facilities Contract Specialist, (410) 997-6225
or Ted Balchunas, Project Manager (410) 997-6244.
DESC: This is a notice of intent to prequalify firms to construct,
renovate or expand Postal facilities located in the Allegheny
Area; State of Ohio Districts. Postal facilities ranging in
size from 1,000 SF to 50,000 SF with an estimated construction
cost between $800,000.00 and $5 million dollars. The criteria
for contractor prequalification is listed in the package. Applications
will be evaluated by a United States Postal Service committee.
Primary factors that will be considered are: Construction experience,
Financial stability, bonding capacity, Capacity (current workload
in relation to company resources), References and previous
clients. Other factors to be considered will include: Project
management capabilities, Company organization and MBE participation
and commitment. To obtain a package, write or fax your request,
Attn: Joan Robinson, facsimile no. (410) 740-0839. No phone
calls will be accepted to request a prequalification package.
All firms will be advised within sixty (60) days of receipt
of their applications as to prequalification status. Once prequalified,
solicitations will be provided to only the most highly qualified
firms (a minimum of three and preferably a target of seven);
or solicitations will be rotated among prequalified firms on
a master list maintained over a 24-month period (standard projects),
from which list three or more will be selected for each solicitation.
This Prequalification Package is not a request for proposal.
Prequalification Statements will not be returned to submitters.
If you mail your package overnight, please use Express Mail,
available from your local post office. Express Mail pick-up
service is available in most locations. For information call
1-800-222-1811. The sealed manila envelope via U.S. Mail must
be postmarked no later than April 1, 1997 @ 4:00 p.m. Packages
hand-carried must be received at: 10500 Little Patuxent Pkwy
2nd fl, Columbia, MD 21044-3505, Attn: J. Robinson, no later
than 4:00 p.m. on April 1, 1997. The outside of the manila
envelope shall be clearly marked with the following identification:
Prequalification Statement of (contractor's name), Project,
Location, Solicitation No. 232098-97-A-0051 and Due Date.
CITE: (M-063 SN038278)
[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, US Postal Service, P.O. Box
701, Columbia, MD 21045-0701
SUBJECT: Y--PREQUALIFICATION--NEW CONSTRUCTION, RENOVATIONS OF
EXISTING, AND/OR EXPANSIONS--PHILADELPHIA/SOUTH JERSEY DISTRICTS
PROJECTS
SOL 232098-97-A-0052
DUE 040197
POC Joan Robinson, Facilities Contract Specialist, (410) 997-6225
or Ted Balchunas, Project Manager, (410) 997-6244.
DESC: This is a notice of intent to prequalify firms to construct,
renovate or expand Postal facilities located in the Allegheny
Area; Philadelphia/South Jersey Districts. Postal facilities
ranging in size from 1,000 SF to 50,000 SF with an estimated
construction cost between $800,000.00 and 5 million dollars.
The criteria for contractor prequalification is listed in the
package. Applications will be evaluated by a United States
Postal Service committee. Primary factors that will be considered
are: Construction experience, Financial stability, Bonding
capacity, Capacity (current workload in relation to company
resources), References and previous clients. Other factors
to be considered will include: Project management capabilities,
Company organization and MBE participation and commitment.
To obtain a package, write or fax your request, Attn: Joan
Robinson, facsimile no. (410) 740-0389. No phone calls will
be accepted to request a prequalification package. All firms
will be advised within sixty (60) days of receipt of their
applications as to prequalification status. Once prequalified,
solicitations will be provided to only the most highly qualified
firms (a minimum of three and preferably a target of seven);
or solicitations will be rotated among prequalified firms on
a master list maintained over a 24-month period (standard projects),
from which list three or more will be selected for each solicitation.
This Prequalification Package is not a request for proposal.
Prequalification Statements will not be returned to submitters.
If you mail your package overnight, please use Express Mail,
available from your local post office. Express Mail pick-up
service is available in most locations. For information call
1-800-222-1811. The sealed manila envelope via US Mail must
be postmarked no later than April 1, 1997 @ 4:00 p.m. Packages
hand-carried must be received at: 10500 Little Patuxent Pkwy,
2nd Floor, Columbia, MD 21044-3505, Attn: J. Robinson, no later
than 4:00 p.m. on April 1, 1997. The outside of the manila
envelope shall be clearly marked with the following identification:
Prequalification Statement of (contractor's name), Project,
Location, Solicitation No. 232098-97-A-0052 and Due Date.
CITE: (M-063 SN038279)
[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N. Stemmons Frwy, Suite 400, Dallas, TX 75247-4217
SUBJECT: Y--NEW CONSTRUCTION LEASED--ADVERTISEMENT TO CONSTRUCT
& LEASE, TONTITOWN, AR 72770-9998
SOL 482980-97-A-0087
DUE 033197
POC David Cleveland, Real Estate Specialist, (214) 819-7135.
DESC: Construction of a leased facility which will contain approximately
3,979 net interior square feet. All offers must be based on
the site listed in the solicitation. The successful offeror
will be required to purchase the site in accordance with the
terms and conditions specified in the Assignable Option to
Purchase which is included in the solicitation. Plans and specifications
are available by sending a non-refundable cashier's check or
money order in the amount of $25.00 for each package made payable
to Disbursing Officer, U.S. Postal Service.
CITE: (M-063 SN038287)
[Commerce Business Daily: Posted March 04, 1997]
[Printed Issue Date: March 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: Y--WEIR REPLACEMENT, BELTZVILLE LAKE, POHOPOCO CREEK,
LEHIGHTON, PENNSYLVANIA
SOL DACW61-97-B-0022
DUE 050697
POC Daniel P. McGovern, Contract Specialist, 215-656-6894
DESC: The work to be performed under this contract will involve
the removal of existing, non-functional weir number two at
the toe of the Beltzville Dam's downstream left abutment; replacement
with geosynthetic clay liner/aggregate, approximately 150 foot
long, 6 foot deep collection trench; stainless steel flow meter;
and a 20 foot long, 7 foot high concrete retaining wall. Specifications
and full size drawings will be furnished at $15.00 a set. Issue
date for the plans and specifications is on/about 4 April 1997
with a bid opening date of 6 May 1997 at 2:00 pm. All checks
are to be drawn to "FA0, USAED, NORFOLK." All requests should
be made in writing to the attention of Daniel P. McGovern.
A social security number or your Federal Tax Identification
Number must be written on your check or money order. All requests
must include physical address, telephone number, fax number,
point of contact and business size. Payment will not be refunded
and specifications need not be returned. Completion time for
the project is 90 calendar days. Estimated cost range of the
project is $100,000.00 to $250,000.00. Award of the contract
will be made as a whole to one bidder. Liquidated damages will
be specified. Affirmative action to insure equal employment
opportunity is applicable to the resulting contract. This is
an unrestricted acquisition. The SIC code is 1629 with a size
standard of $17.0 million.
CITE: (W-063 SN038288)
[Commerce Business Daily: Posted March 04, 1997]
[Printed Issue Date: March 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: Y--MAINTENANCE DREDGING, DELAWARE RIVER, PHILADELPHIA
TO THE SEA
SOL DACW61-97-B-0010
DUE 042497
POC Sandi Fletcher, Contract Specialist, (215) 656-6915
DESC: The contract work consists of maintenance dredging of the
Delaware River channel from Sta. 117+000 to Sta. 237+000 to
Marcus Hook Range, Cherry Island Range, Deepwater Point Range
and New Castle Range. The contract requires the removal of
approximately 3 million c.y. of dredge material. The use of
Pedricktown, Oldmans, Kilcohook, Artificial Island, National
Park and Pearce Creek Disposal Areas are available for disposal
of the material. An option is included to dredge the Fort Mifflin
Berthing Area, utilizing the Fort Mifflin Disposal Area for
disposal of the material. Specifications and full size drawings
will be furnished at a charge of $15.00 per set. Issue date
for plans and specifications is on or about 24 March 1997 with
a bid opening date of 24 April 1997 at 11:00 a.m. (Funds in
the amount of $500,000.00 have been reserved for FY-97 and
Notice to Proceed will be issued between 27 May 1997 and 14
August 1997). All requests for a solicitation package should
be in writing along with a Company Check which must include
your Federal Tax Identification Number, or a Personal Check
with Social Security Number or Driver's License or Money Order,
all made payable to "FAO, USAED, NORFOLK". Payment will not
be refunded and specifications need not be returned. Please
provide a physical street address, telephone number and fax
number. Completion time for the project is 180 calendar days.
Estimated costs range of the project is $1,000,000.00 to $5,000,000.00.
Award of contract will be made as a whole to one bidder. Liquidated
damages will be specified. Affirmative action to ensure equal
employment opportunity is applicable to the resulting contract.
This acquisition is unrestricted. The applicable SIC Code for
the job is 1629 with a size standard of $13.5 million dollars.
CITE: (W-063 SN038299)
[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, US Postal Service, P.O. Box
701, Columbia MD 21045-0701
SUBJECT: Y--PREQUALIFICATION--DESIGN/BUILD OF NEW, RENOVATION
OF EXISTING AND/OR EXPANSIONS--STATE OF OHIO DISTRICTS PROJECTS
SOL 232098-97-A-0054
DUE 032897
POC Joan Robinson, Facilities Contract Specialist, (410) 997-6225
or Sam Weinberg, Contracting Officer (410) 997-6236.
DESC: The Columbia MD Facilities Service Office, US Postal Service
is soliciting written expressions of interest from contractors
desiring to be placed on a prequalified contractor's list for
Design/Build of postal facilities ranging in size from 1,000
SF to 50,000 SF, maximum construction cost to $5,000,000.00
to be constructed on USPS owned and/or leased sites. Prequalification
statements will be evaluated by the Contracting Officer's staff
based on criteria including, but not limited to, the following:
1. Comparable Design/Build experience; 2. Financial stability
and bonding capacity; 3. References of previous clients; 4.
Capacity to perform multiple projects; 5. Project Management
capability; 6. Company organization; 7. Minority participation
and commitment; 8. Company safety program. Contractors interested
in being considered for placement on the prequalified contractor's
list must submit a written request for a prequalification package,
which will include PS Forms 254/255. Packages are available
when this notice is posted, at no charge. To obtain a package,
write or fax your request, Attn.: Joan Robinson, facsimile
no. (410) 740-0839. No request will be accepted after the close
of date for completed packages to be returned. This Prequlaification
Package is not a request for proposal. Prequalification Statements
will not be returned to submitters. If you mail your package
overnight, please use Express Mail, available from your local
post office. Express Mail pick-up service is available in most
locations. For information call 1-800-222-1811. The sealed
manila envelope via US Mail must be postmarked no later than
March 28, 1997 @ 4:00 p.m. Packages hand-carried must be received
at: 10500 Little Patuxent Pkwy, 2nd fl, Columbia MD 21044-3505,
Attn.: J. Robinson, no later than 4:00 p.m. on March 28, 1997.
The outside of the manila envelope shall be clearly marked
with the following identification: Prequalification Statement
of (contractor's name), Project, Location, Solicitation No.
232098-97-A-0054 and Due Date. Firms selected as the most highly
qualified will be placed on the prequalification list. Firms
not selected will be notified within sixty (60) calendar days
of the due date. The prequalified list will remain effective
for twenty-four (24) months from the date the list is established.
The listed contractors will be requested to submit cost proposals
for each facility. The US Postal Service reserves the right
to delete from the prequalified list, any contractor that is
deemed no longer responsible or is otherwise ineligible to
receive a contract award. The US Postal Service reserves the
right to prequalify additional contractors that will be eligible
to receive solicitations for the duration of the eligibility
period.
CITE: (M-063 SN038302)
[Commerce Business Daily: Posted March 04, 1997]
[Printed Issue Date: March 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Postal Service, Facilities Service Office,
225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: Y--PREQUALIFICATION OF DESIGN/BUILD CONTRACTORS IN WESTERN
AREA
SOL 475450-97-A-0029
DUE 041097
POC Mr. Jae B. Pak, Procurement Specialist, 901/747-7418
DESC: This is to advise interested contractors that this office
is advertising the following: Pre-qualification of design-build
(D-B) entities for expansion of processing and distribution
facilities in the states of Oregon, Texas, and northern California.
Successful D-B firms will be retained on the pre-qualified
list for a period of twelve (12) months from the date of notification.
Only pre-qualified D-B firms will be authorized to submit proposals
for building expansion projects in the aforementioned states,
for the specified period. The cost estimate of projects range
from approximately $2,000,000 to $6,000,000. As projects are
ready for issuance of a solicitation, pre-qualified entities
will be provided with concept drawings and specifications.
Price proposals will be requested, which will include the cost
for completing the design and all necessary labor, materials,
and equipment to complete the building expansion.
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
EMAILADD: mjones10@email.usps.gov
EMAILDESC:
CITE: (W-063 SN038312)
[Commerce Business Daily: Posted March 03, 1997]
[Printed Issue Date: March 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: Z--CANCELLATION OF SOLICITATION FOR WM. F. BOLGER HVAC
REPLACEMENT.
SOL 671820-97-A-0010
DUE 031297
POC James Allen 202-268-3932
DESC: Due to unforseen changes in the scope of work solicitation
#671820-97-R-0010 is being cancelled. A solicitation for this
work will be issued at a later date to a prequalified contractor.
Prequalification notice will be advertised in the near future.
Previous offerors do not need to request the prequalification
package. All firms which have requested the current solicitation
package will automatically be mailed a prequalification package.
CITE: (W-062 SN037630)
[Commerce Business Daily: Posted March 03, 1997]
[Printed Issue Date: March 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Postal Service, Administrative Services, Anchorage
District, 3720 Barrow Street, Anchorage, AK 99599-9101
SUBJECT: Z--EXTERIOR STUCCO REPAIR AT VEHICLE MAINTENANCE FACILITY,
ANCHORAGE AK.
SOL 020315-97-A-0057
DUE 033197
POC Paul Pairan, A/E (907) 261-5446
DESC: This solicitation is cancelled in it's entirety from the
CBD as of 03/03/97.
EMAILADD: JTWIST@email.usps.gov
EMAILDESC:
CITE: (W-062 SN037646)
[Commerce Business Daily: Posted March 03, 1997]
[Printed Issue Date: March 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
109 Bee Street, Charleston, SC 29401-5799
SUBJECT: Z--HEATING, VENTILATION & AIR CONDITIONING FOR REFURBISH
AMBULATORY CARE PHASE III
SOL RFQ 534-45-97
DUE 032197
POC Linda E. Egnor, Contracting Officer, 803-577-5011, Ext. 7212
DESC: Provide all supervision, labor, materials, tools and equipment
to furnish and install IAW plans and specs for heating, ventilation
and air conditioning renovations. Bid packages are available
and only written requests will be accepted at the above address
or by facsimile 803-937-6102. Cost range is $25,000 to $100,000.
Contractor is expected to perform within 10 days of award and
completion time of 90 days from date of award. See note #1.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
CITE: (W-062 SN037653)
[Commerce Business Daily: Posted March 03, 1997]
[Printed Issue Date: March 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracts Division, Construction Branch,
AFDTC/PKOC, 205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: Z--INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ), EXTERIOR
PAINTING, EGLIN AFB FL
SOL F08651-97-B-0060
DUE 042897
POC Sheila Kingman, Contract Specialist, 904/882-5628, Ext. 5274;
Cecile A. Ramos, Contracting Officer
DESC: Indefinite Delivery/Indefinite Quantity (IDIQ) Exterior
Painting, Eglin AFB FL. Estimated bid opening date is 28 Apr
97. Work consists of exterior painting of existing, new and
unpainted surfaces on facilities at Eglin AFB on an "as needed"
basis. Buildings to be painted are to be identified individual
delivery orders issued against this contract. Contract also
includes surface preparation including sandblasting and removal
of lead-base paint. Contractor shall be responsible for knowing
all applicable Federal, State, and Local laws and regulations
governing lead-base paint abatement and hazardous waster disposal.
Some preaward submittals concerning lead-base paint abatement
certifications will be required. Project further involves replacement
of window glass in certain buildings. Contract shall be for
a Basic Year and two One-Year Options. Estimated dollar range
for each year is between $250,000 and $500,000. All responsible
sources may submit a bid which shall be considered by the agency.
Firms responding should indicate if they are a small business.
No fax or telephone requests for bid packages will be accepted.
Only written requests for bid packages are acceptable and must
be submitted with a nonrefundable $20.00 charge to AFDTC/PKO,
205 West D Ave., Suite 541, Eglin AFB FL 32542-6862. Make check
or money order payable to DFAS-LI, DSSN 6671. Requests for
bidder's list must be submitted in writing at the same address.
CITE: (W-062 SN037654)
[Commerce Business Daily: Posted March 3, 1997]
[Printed Issue Date: March 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Federal Aviation Administration, 2300 East Devon Ave.,
Des Plaines Il 60018
SUBJECT: Z--INSTALLATION OF CONTROL CABLES, PALWAUKEE MUNICIPAL
AIRPORT, WHEELING, ILLINOIS
SOL DTFA14-97-R-33894
DUE 033197
POC Submit request in writing to the above address, Attn: Irene
Medina, or fax request to (847) 294-8050.
DESC: Offers are requested for the installation of control cables
from the Remote Transmitter/Receiver (RTR) site in the Southwest
area to the new Air Traffic Control Tower (ATCT) Base Building,
Palwaukee Municipal Airport, Wheeling, Illinois. The work consists
of, but is not limited to, the following: installation of 4-4"
ducts underneath runways and the Wheeling drainage ditch; installation
of 2-4" concrete encased PVC conduits under the paved areas
adjacent to the RTR building; installation of two 50 pair control
cables from the RTR site to the new ATCT Base Building; and
installation of six precast manholes on the airfield. The estimated
issue date of the solicitation will be on or about March 17,
1997, with an opening date of April 7, 1997, COB. Offer range
is between $100K and $200K. SIC Code 1731.
CITE: (I-062 SN037668)
[Commerce Business Daily: Posted March 3, 1997]
[Printed Issue Date: March 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs Medical Center, 1310 24th
Ave., S., Nashville, TN 37212
SUBJECT: Z--WARD UPGRADE PHASE II FOR PATIENT PRIVACY
SOL 626-30-97
DUE 041897
POC Susan Hilley, 615-327-5312
DESC: This is a solicitation notice for Ward Upgrade Phase II
for Patient Privacy at the Department of Veterans Affairs,
1310 24th Ave., S., Nashville, TN. A firm, fixed price contract
will be awarded to a single prime contractor. Work will include
furnishing all labor, materials, supplies, equipment and supervision
for the demolition of existing patient wards, construction
of new patient rooms and clinical space, and renovation of
the areas including all necessary facilities, utilities, and
subsystems for a complete, operational patient unit. New heating,
ventilation, and air-conditioning system will be installed
in a mechanical penthouse on the roof of 4A/B. Sprinkler protection
and asbestos abatement of pipe joints, transite panels, and
flooring are included. The renovated area is approximately
19,000 square feet. Cost range is between $1 million and $2
million. The Standard Industrial Classification code is 1542.
All work is to be completed within 365 calendar days after
Notice to Proceed. Plans and specifications will be available
on or about 3/18/97. Bid opening is at 2:00pm CST on 4/18/97
in Room 1-G134 at the VA Medical Center, Nashville, Tennessee.
There will be a site inspection and pre-bid conference at 9:00
a.m. CST on 4/18/97 in Conference Room 3D-103 at the VA Medical
Center, Nashville, Tennessee. All requests for solicitation
documents must be in writing. There is a $100 refundable fee
for the solicitation documents. The $100 fee must be in the
form of a money order, cashier's check, or a certified check
made payable to the Department of Veterans Affairs. Personal
and company checks will be returned to the requester unaccompanied
by the solicitation documents. Send written requests for the
solicitation documents to A&MM Service 90/Ph II; VA Medical
Center; 1310 24th Ave S; Nashville, TN 37212.
CITE: (I-062 SN037671)
[Commerce Business Daily: Posted March 3, 1997]
[Printed Issue Date: March 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs 526/90C, 130 West Kingsbridge
Road, Room 2C-80, Bronx, New York 10468
SUBJECT: Z--INSTALL TWO(2) - 6 TON ROOF TOP COOLING UNITS
SOL IFB 526-48-97
DUE 041797
POC Mary Ann Donohue, (718)-584-9000 ext. 6432 - Additional Contact
- Rufino M. Villaluz, (718)-579-1647
DESC: Provide all labor, materials, equipment, supervision and
tools necessary to install two (2) - 6 ton roof top, self contained
cooling units in Building #16. Contractor is required to install
all necessary ductwork to form a complete system inclusive
of all grills, registers and thermostats at the VA Medical
Center, Bronx, NY 10468 in accordance with the specifications.
The construction cost range is $25,000 - $100,000. The SIC
code for this procurement is 1711. Contract award is subject
to the availability of funds. Request for bid documents must
be in writing. BID: 3/19/97. BOD: 4/17/97 @10:30 AM.
CITE: (I-062 SN037675)
[Commerce Business Daily: Posted March 3, 1997]
[Printed Issue Date: March 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Resident Officer in Charge, 1100 W. Lexington Avenue,
Naval Air Station, Whidbey Island, Oak Harbor, Washington 98278-5000
SUBJECT: Z--REMOVE OLD AND INSTALL NEW PLAYGROUND EQUIPMENT,
NAVAL AIR STATION, WHIDBEY ISLAND, OAK HARBOR, WASHINGTON
SOL N44255-97-Q-5123
DUE 032497
POC Sandra Wells, Contract Specialist (360) 257-2391/Jeanne Richards,
Contracting Officer (360) 257-2391.
DESC: REQUEST FOR QUOTATION. The work includes removal of old
playground equipment, curbing and play surface materials and
installing new curbing, play surface and playground equipment
listed herein: tidal wave slide w/tunnel; 90 degree crawl tube
w/spy holes; rumble and roll slide; "S" crawl tube w/spy holes;
w/guardrail; zipper climber; 90 degree horizontal loop ladder;
180 degree tube slide; transition step link; mini-arch bridge
w/guardrail; platforms, molded roof over 1 platform; and rung
steps. The Standard Industrial Classification Code is 1799.
The estimated cost of the proposed procurement is between $25,000
and $50,000. THIS PROCUREMENT IS 100% SET ASIDE FOR EMERGING
SMALL BUSINESS CONCERNS ONLY. A copy of the RFQ will be furnished
only upon request and WILL NOT be faxed, FAX request to ROIC
(Attn: N46611) at (360) 257-1933 or mail requests to Resident
Officer in Charge, 1100 W. Lexington Avenue, Naval Air Station,
Whidbey Island, Oak Harbor, WA 98278-5000. Include the solicitation
number, company name, address, and phone number on your request.
PHONE REQUESTS WILL NOT BE HONORED. Site visit date and arrangements
will be on the front of the RFQ. All responsible sources may
submit a quotation which, if timely received, shall be considered
by the agency.
CITE: (I-062 SN037685)
[Commerce Business Daily: Posted March 3, 1997]
[Printed Issue Date: March 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC of NAVFAC Contracts, Naval Air Staion, 200 Alpha
Avenue Brunswick, Maine 04011
SUBJECT: Z--MODIFICATIONS TO WEATHER OFFICE AT BUILDING 200 AT
THE NAVAL AIR STATION, BRUNSWICK, MAINE
SOL N62472-97-Q-5141
DUE 033097
POC Angie B. Petre, Procurement Tech, (207) 921-2665 LT Alan
J. Ballard, Contracting Officer, (207) 921-2665.
DESC: The contractor shall provide, unless otherwise specified,
all labor, supervision, tools, materials, equipment and transportation
as necessary to provide for new ceiling, lighting, carpets,
window installation and incidental related work. The estimated
cost range for this soliciation is between $25,000 and $100,000.
This solicitation will be issued as unrestricted and subject
to the evaluation criteria contained in DFAR 252.219-7008,
NOTICE OF EVALUATION PREFERENCES FOR SMALL DISADVANTAGED BUSINESS
CONCERNS--CONSTRUCTION AQUISITIONS--TEST PROGRAM (APR 1996).
Replies to this notice are request for SIC Code 1542, General
Contractors--Nonresidental Buildings, Other Than Industrial
Buildings and Warehouses. Request for plans and specifications
should be submitted via U.S. Postal Service to Resident Officer
in Charge of Construction, Naval Air Station, 200 Alpha Avenue,
Brunswick, Maine 04011. The cost for the solicitation package
is $5.00 per set. Check or Money Order will be made out to
the U. S. Treasury. Quotes received from all responsible sources
shall be considered. (0036)
CITE: (I-062 SN037686)
[Commerce Business Daily: Posted March 3, 1997]
[Printed Issue Date: March 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC OF NAVFAC Contracts, Naval Air Station, 200 Alpha
Avenue, Brunswick, Maine 04011
SUBJECT: Z--INSTALL CYCLONE COLLECTOR AND BAGHOUSE AT THE NAVAL
AIR STATION, 200 ALPHA AVENUE, BRUNSWICK, MAINE
SOL N62472-96-B-0463
DUE 050497
POC Angie B.Petre, Procurement Tech, (207) 921-2665 LT Alan J.
Ballard, Contracting Officer, (207) 921-2665.
DESC: The contractor shall provide, unless otherwise specified,
all labor, supervision, tools, materials, equipment and transportation
as necessary to provide for the removal of dust collector and
ductwork, the provision of dust collector, ductwork, air handling
equipment, controls, electrical panel, switches and connections,
concrete slab-on-grade and walkway, flashings, and turf, and
incidental related work. The estimated cost range for this
solicitation is between $100,000 and $250,000. This solicitation
will be issued as unrestricted and subject to the evaluation
criteria contained in DFAS 252.219-7008, NOTICE OF EVALUATION
PREFERENCES FOR SMALL DISADVANTAGED BUSINESS CONCERNS--CONSTRUCTION
ACQUISITIONS--TEST PROGRAM (APR 1996). Replies to this notice
are requested for SIC Code 1711, Plumping, Heating and Air-Conditioning.
Request for plans and specifications should be submitted via
U.S. postal Service to Resident Officer in Charge of Construction,
Naval Air Station, 200 Alpha Avenue, Brunswick, Maine 04011.
The cost for the solicitation package is $36.50 per set. Check
or Money Order will be made out to the U.S. Treasury. Bids
received from all responsiblesources shall be considered. (0036)
CITE: (I-062 SN037687)
[Commerce Business Daily: Posted March 03, 1997]
[Printed Issue Date: March 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracts Division, Construction Branch,
AFDTC/PKOC, 205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: Z--REPAIR WEST SIDE POOL, EGLIN AFB FL
SOL F08651-97-B-0055
DUE 041897
POC Sheila Kingman, Contract Specialist, 904/882-5628, Ext. 5270;
Cecile A. Ramos, Contracting Officer
DESC: Repair Westside Pool, Eglin AFB FL. Presolicitation Notice
has been issued. Estimated bid opening date is 18 Apr 97. Work
consists of installing a fiberglass pool surface; installing
new fence; installing pool filters; repairing the pool lighting
and wiring; Estimated dollar range is between $100,000 and
$250,000. Performance period is 90 calendar days. All responsible
sources may submit a bid which shall be considered by the agency.
Firms responding should indicate if they are a small business.
Written requests for bid packages must be submitted with a
nonrefundable $20.00 charge to AFDTC/PKO, 205 West D Ave.,
Suite 541, Eglin AFB FL 32542-6862. Make check or money order
payable to DFAS-LI, DSSN 6671. No fax or telephone requests
for bid packages will be accepted. Requests for bidder's list
must be submitted in writing to the same address.
CITE: (W-062 SN037734)
[Commerce Business Daily: Posted March 03, 1997]
[Printed Issue Date: March 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Postal Service, Administrative Services, Anchorage
District, 3720 Barrow Street, Anchorage, AK 99599-9101
SUBJECT: Z--REPLACEMENT OF HVAC AT THE FAIRBANKS GENERAL MAIL
FACILITY, FAIRBANKS AK
SOL 020315-97-A-0058
DUE 040297
POC Paul Pairan, A/E, (907) 261-5446 or Gabe Moreno, Purchasing
Specialist (907) 261-5428
DESC: This project consists replacement of existing pneumatic
control system with DDC control system as specified, providing
additional reheat coils, modifications to existing ductwork,
including new diffusers and flex ducts and balancing system
when work is completed. Construction is estimated to be between
$100,000 - $200,000. Completion is 120 calendar days after
notice to proceed is issued. There will be a preposal meeting
on March 26, 1997, 2:00 pm at the Fairbanks General Mail Facility,
5400 Mail Trail, Fairbanks AK 99709-9998. Criteria for qualification
of general contractors will be based on but not limited to
1) A minimum of five years as general contractor; 2) Satisfactory
completion of a minimum of three similar projects valued at
over $200,000; 3) Ability to obtain bonding in the State of
Alaska. Plans and specifications are available on or about
March 3, 1997 and may be obtained by request to Jeanette Twist
at (907) 261-5430 or E-Mail at [JTWIST@e-mail.usps.gov]. Solicitation
is available until supply is exhausted.
EMAILADD: GMORENO@e-mail.usps.gov
EMAILDESC:
E-Mail.
CITE: (W-062 SN037758)
[Commerce Business Daily: Posted March 03, 1997]
[Printed Issue Date: March 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO
SUBJECT: Z--CEILING AND FLOOR ABATEMENT, GREAT FALLS MAIN POST
OFFICE, 215 FIRST AVENUE NORTH, GREAT FALLS MT 59403-9998
SOL 072976-97-A-0108
DUE 033197
POC Solicitation Information, Marcia Stencel, 303/220-6514 and
Technical questions, Michael H. Long 303/220-6505 or Kevin
Oliver at Northern Industrial Hygiene, Inc. 406/254-7766
DESC: An asbestos abatement contractor shall remove and dispose
of asbestos-containing materials, spray applied acoustical
plaster floor planks and associated mastic in the designated
areas on the first floor. The work shall include all containment
barrier installation, removal, cleaning/decontamination and
disposal required to complete the work. Proposal must be submitted
with two separate price proposals: Ceiling Abatement-Remove
and Dispose costs; Floor Plank Abatement - Remove and Dispose
costs. The estimated construction cost range is $200,000 to
$300,000. The performance period for the contract will be 60
calendar days. Solicitation packages may be obtained from A&D
Draft-Aid, Inc., PO Box 40877, Denver,CO 80204-0877. Plans
and specifications are available at a cost of $25.00 per set
(Non-Refundable). Mail check or money order payable to: "Disbursing
Officer, USPS", and reference the above solicitation number.
Since this is a request for proposal, offers will not be publicly
opened. The number of offers received, the identity of the
offerors, the amount of any one offer, or relative standing
of the offeror will not be disclosed to anyone until after
the award of contract is made and the request is submitted
in writing. Offerors are encouraged to submit their proposal
by the US Postal Service (First Class, Priority Mail, or Express
Mail).
CITE: (W-062 SN037760)
[Commerce Business Daily: Posted March 04, 1997]
[Printed Issue Date: March 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Natural Resources Conservation Service, 1835 Assembly
Street, Rm. 950, Columbia, SC 29201
SUBJECT: Z--PLANTING OF PINE TREE SEEDLINGS
SOL NRCS-05-SC-97
DUE 041497
POC Robert Taylor, (803)253-3973, Contract Specialist; Frank
Killian, (803)253-3974,Contracting Officer.
DESC: Work consists of hand planting of 272.27 acres of containerized,
long leaf pine seedlings at Fort Jackson, Richland County,
South Carolina. The contractor shall be responsible for providing
all seedlings. A pre-bid conference and site showing will be
held at 9:00 A.M., Wednesday, March 26, 1997 at the Forestry
Building No. 2544, Essayons Road, Fort Jackson, South Carolina.
Estimated price range is $25,000 to $100,000. Performance time
will be from December 15, 1997 to March 1, 1998. The proposed
contract is 100% set aside for small business.
CITE: (W-063 SN037897)
[Commerce Business Daily: Posted March 04, 1997]
[Printed Issue Date: March 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Natural Resources Conservation Service, 1835 Assembly
Street, Rm. 950, Columbia, SC 29201
SUBJECT: Z--PLANTING OF PINE TREE SEEDLINGS
SOL NRCS-06-SC-97
DUE 041497
POC Robert Taylor, (803)253-3973, Contract Specialist; Frank
Killian, (803)253-3974, Contracting Officer.
DESC: Work consists of machine tree planting of 229.3 acres of
long leaf pine seedlings at Fort Jackson, Richland County,
South Carolina. A pre-bid conference and site showing will
be held at 9:00 A.M., Wednesday, March 26, 1997 at the Forestry
Building No. 2544, Essayons Road, Fort Jackson, South Carolina.
The contractor shall be responsible for providing all seedlings.
Estimated price range is $25,000 to $100,000. Performance time
will be from December 15, 1997 to March 1, 1998. The proposed
contract is 100% set aside for small business.
CITE: (W-063 SN037933)
[Commerce Business Daily: Posted March 04, 1997]
[Printed Issue Date: March 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracts Division, Construction Branch,
AFDTC/PKOC, 205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: Z--REPLACE STROBE AND APPROACH LIGHT SYSTEMS
SOL F08651-97-B-0011
DUE 042497
POC Contact SSgt Anthony J. Smith, Contract Specialist (904)
882-5628, Ext. 5271, Cecile A. Ramos, Contracting Officer,
(904) 882-5628
DESC: Eglin AFB has a requirement to Replace Strobe and Approach
Light Systems, Eglin AFB, FL. In general, the work consists
of furnishing all labor, materials, and equipment in accordance
with replacement of strobe and approach lights, controls, wiring,
etc., at runways 12/30 and 10/19. The above general description
of work does not in any way limit the responsibility of the
contractor to perform all work and furnish all labor, materials
and equipment complete in accordance with plans and specifications.
The work will be located on the main base runways, Eglin AFB,
FL. Bid Opening Date of 24 Apr 97 is only an estimated date.
Estimated dollar range is between $500,000.00 and $1,000,000.00.
All responsible sources may submit a bid which shall be considered
by the agency. Firms responding should indicate if they are
a small business. Solicitation packages are available at a
$20.00 nonrefundable charge. All requests must be submitted
in writing. Make check/money order payable to DFAS-LI, DSSN
6671, and mail along with your written request to AFDTC/PKO,
205 West D Avenue, Suite 541, Eglin AFB, FL 32542-6862. No
telephone or facsimile requests for solicitation packages are
acceptable.
CITE: (W-063 SN038060)
[Commerce Business Daily: Posted March 04, 1997]
[Printed Issue Date: March 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 47th Conracting Squadron, 171 Alabama Ave, Laughlin AFB,
TX 78843-5102
SUBJECT: Z--REPLACE ROWS P & Q AT LAUGHLIN AFB TX!!
SOL F41685-97-R-0013
POC Contact Roy Hernandez
DESC: Correction: This solicitation is hereby canceled in its
entirety.
EMAILADD: vasquezj@laugatel.lau.aetc.af.mil
EMAILDESC:
CITE: (W-063 SN038061)
[Commerce Business Daily: Posted March 04, 1997]
[Printed Issue Date: March 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 47th Conracting Squadron, 171 Alabama Ave, Laughlin AFB,
TX 78843-5102
SUBJECT: Z--REPLACE ROOF, BLDG 449 & 450, LAUGHLIN AFB, TX
SOL F4168597-R0011
POC Juanita A. Rodriguez, Contracting Officer, (210) 298-5608
DESC: Correction: This solicitation is hereby cancelled in its
entirety.
EMAILADD: vasquezj@laugatel.lau.aetc.af.mil
EMAILDESC:
CITE: (W-063 SN038066)
[Commerce Business Daily: Posted March 04, 1997]
[Printed Issue Date: March 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracts Division, Construction Branch,
AFDTC/PKOC, 205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: Z--REPLACE STROBE AND APPROACH LIGHT SYSTEMS
SOL F08651-97-B-0010
DUE 042497
POC Contact SSgt Anthony J. Smith, Contract Specialist, (904)
882-5628, Ext. 5271, Cecile A. Ramos, (904) 882-5628
DESC: CORRECTION: Correct SOL Number for Replace Strobe and Approach
Light Systems is F08651-97-B-0010
CITE: (W-063 SN038068)
[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: SOUTHWESTNAVFACENGCOM (Code 621), 1220 Pacific Highway,
San Diego, CA 92132-5187
SUBJECT: Z--WHOLEHOUSE REVITALIZATION OF 198 EXISTING FAMILY
HOUSING UNITS AT SHADOW MOUNTAIN/CONSTRUCT NEW HOUSING OFFICE
AND COMMUNITY CENTER, MARINE CORPS AIR GROUND COMBAT CENTER,
TWENTYNINE PALMS, CA
SOL N68711-96-R-2326
DUE 050997
POC For Plans and Specs info call 619-532-2082.
DESC: Sources sought to design and repair/revitalize the existing
198 units with site and landscaping improvements, and incidental
related work complete and ready for use.--The contract is to
be awarded to the responsible offeror who submits the propoposal
considered most advantageous to the Government considering
"Price" and "Technical" evaluation factors.--The following
evaluation factors have been established: Factor 1 (Price)
and Factor 2 (Technical) which are weighted approximately equal.
A preproposal conference will be scheduled, with a date to
be published later.--This is not a public bid opening.--The
estimated cost is between $10,000,000 and $25,000,000. -- Firm
Fixed Price Contract. -- Contract duration is approximately
600 calendar days. --Proposals will be considered from all
responsible sources.--This project is unrestricted.--The Standard
Industrial Code is 1521 and the annual size standard is $17
million.--It is recommended the subcontracting goals reflect
a minimum goal of 15% for Small Disadvantaged Business Subcontracting
effort.--Proposers should request in writing stating RFP number
N68711-96-R-2326, with complete name, address, area code and
phone number and whether bidding as a prime/subcontractor/supplier.--NOTE:
Plans and specs will not be mailed to firms within a 20 mile
radius of the issuing office.--Solicitation packages may be
acquired in person from Plan Issue or by mail.--Telephone and
fax requests will not be accepted.--There will be a charge
for plans and specs. Please call Plan Issue at (619) 532-2082
for the amount. The fee is non-refundable.--Mail requests with
a check payable to DEFENSE PRINTING SERVICE to Southwest Division,
Naval Facilities Engineering Command (Plan Issue), 1220 Pacific
Highway, Bldg. 132, San Diego, CA 92132-5187.-- NOTE: Requests
WILL NOT be processed until your check has been received by
this office.--Submit one (1) check per project.--Solicitation
packages are limited to two (2) sets per prime and one (1)
set per subcontractor/supplier.--Plans and specs will be available
on or about 18 March 1997.
CITE: (I-063 SN038084)
[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Idaho Panhandle National Forests, 3815 Schreiber Way,
Coeur d'Alene, Idaho 83814-8363 15
SUBJECT: Z--THE ROUTE OF THE HIAWATHA
SOL IFB R1-04-97-47
DUE 051597
POC Contact Contract Clerk (208) 765-7497
DESC: Rehab on 12.6 miles of abandoned Milwaukee railroad grade.
The rails and ties were removed years ago. Rehab consists of
brushing, grading and compacting the existing grade, scaling
loose ceiling rock in 8 existing tunnels, repairing the concrete
lining in one short tunnel, constructing a by-pass road around
one tunnel (approx 1700 feet) which will require hard rock
excavation and possible blasting, installing jersey barriers,
installing steel guardrail posts and approximately 52,000 lineal
feet of 3/8 inch cable on 7 old railroad trestles, replacing
approx 10 percent of the wood plank catwalks on the same 7
trestles, including site grading, installing 2 vault toilets,
picnic tables, parking barriers and other misc items. Pre-bid
meeting tentatively set for May 8, 1997. Not set-aside for
small business.
CITE: (I-063 SN038087)
[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC ROICC Norfolk, NAVFACENGCOM Contracts, Building
Z-140, Room 309, 9324 Virginia Avenue, Norfolk, Virginia 23511-3689
SUBJECT: Z--REPAIRS & ALTERATIONS TO BUILDINGS NH-2, AND NH-3
SOUTH, CINCLANTFLT, NORFOLK, VIRGINIA
SOL N62470-96-R-8512
DUE 043097
POC Contact Point Genny Caton (757) 322-4453, Contracting Officer
Georgia B. Owens (757) 322-4500, Additional Contact Viki Pond
(757) 322-4474
DESC: Previous synopsis is corrected to read: Plans and Specifications
will be available on or about 31 March 1997. The estimated
date for receipt of proposals is 30 April 1997. A limited number
of proposal packages will be available and issued on a first
come, first serve basis. A check or money order for $25.00
payable to the Treasury of the United States is required as
a non-refundable charge for each set of proposal data. Written
requests must be received in the office of the Officer in Charge
of Construction no less than five (5) working days prior to
the date for receipt of offers if you want the proposal data
mailed. If your check is received less than five (5) working
days prior to the date for receipt of offers, we will attempt
to contact you and afford you the opportunity to pick up a
package. Estimated cost range: Between $1,000,000 and $5,000,000.
All responsible sources may submit an offer which will be considered.
CITE: (I-063 SN038098)
[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: C1, 14, F210, OIC of NAVFAC Contracts, Building 1, Simonpietri
Drive, Naval Education and Training Center, Newport, RI 02841
SUBJECT: Z--REPLACE CONDENSATE LINE BETWEEN BUILDING 7 AND MANHOLD
2-46, CC, NAVAL EDUCATION AND TRAINING CENTER, NEWPORT, RI
SOL N62472-95-B-2300
DUE 042497
POC Ms. East, Procurement Technician, 401-841-2543.
DESC: This acquisition is unrestricted. The work includes the
removal and replacement of the 6" condensate line, removal
of asbestos, installation of the 12" above ground steam line,
replacement of pipe supports and the installation of steam
seperators, and all incidental related work. The estimated
cost range: $1,000,000 - $5,000,000. The SIC code is 1623 and
the business size standard is $17.0 million. The proposed contract
(solicitation) will be issued as unrestricted and is subject
to evaluation criteria set forth in DFAR 252.219-7008 - Notice
of Evaluation Preference for Small Disadvantage Business Concerns
- Construction Acquisitions - Test Program (APR 1996). The
solicitation will be available on or about 24 March 1997. Bid
opening will be on or about 24 April 1997. Written request
for a solicitation package should be addressed to ROICC, NAVFAC
Contracts, NETC, Bldg 1, Simonpietri Dr., Newport, RI 02841-1712
or Fax (401) 841-1349. State your name, address and solicitation
number.
CITE: (I-063 SN038104)
[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: North Central Regional Contracting, 1300 Metropolitan
Ave, Leavenworth, KS 66048
SUBJECT: Z--REPAIR AND RESURFACE (ASPHALT) EXISTING INTERIOR
ROADWAYS AND ADMINISTRATION PARKING LOT, AT THE FEDERAL CORRECTIONAL
INSTITUTION OXFORD, WISCONSIN.
SOL IFB 275-0259
DUE 042297
POC Howard L. Hufford, Regional Contract Specialist, (913) 682-8700
Ext. 614.
DESC: This is a Pre-Solicitation Notice: The Federal Bureau of
Prisons has a requirement to Resurface and Repair (Asphalt)
existing interior roadways, all access roads (approximately
189,000 sq.ft.) and existing administration parking lot (approximately
127,000 sq.ft.) Contract effort will be performed at the Federal
Correctional Institution, located at Oxford, Wisconsin. the
magnitude of construction is between $100,000 and $250,000.
The Standard Industrial Code (SIC) applicable to this advertisement
is 1611. Bid, Performance, and Payment Bonds will be required.
This requirement is advertised as full and open competition.
Solicitation packages will be available on or after March 21,
1997, Request for this solicitation should be mailed to the
Federal Bureau of Prisons, North Central Regional Contracting
Office, 1300 Metropolitan Avenue, Leavenworth, Kansas 66048-1254,
Attention: Howard L. Hufford. You may also FAX your request
to (913) 682-2102. This advertisement is not set-aside for
small business. Prio
CITE: (I-063 SN038109)
[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: North Central Regional Contracting, 1300 Metropolitan
Ave, Leavenworth, KS 66048
SUBJECT: Z--REPAIR AND RESURFACE (ASPHALT) EXISTING INTERIOR
ROADWAYS AND ADMINISTRATION PARKING LOT, AT THE FEDERAL CORRECTIONAL
INSTITUTION OXFORD, WISCONSIN.
SOL IFB 275-0259
DUE 032197
POC Howard L. Hufford, Regional Contract Specialist, (913) 682-8700
Ext. 614.
DESC: The Federal Bureau of Prisons has a requirement to Resurface
and Repair (Asphalt) existing interior roadways, all access
roads (approximately 189,000 sq.ft.) and existing administration
parking lot (approximately 127,000 sq.ft.) Contract effort
will be performed at the Federal Correctional Institution,
located at Oxford, Wisconsin. the magnitude of construction
is between $100,000 and $250,000. The Standard Industrial Code
(SIC) applicable to this advertisement is 1611. Bid, Performance,
and Payment Bonds will be required. This requirement is advertised
as full and open competition. Solicitation packages will be
available on or after March 21, 1997, Request for this solicitation
should be mailed to the Federal Bureau of Prisons, North Central
Regional Contracting Office, 1300 Metropolitan Avenue, Leavenworth,
Kansas 66048-1254, Attention: Howard L. Hufford. You may also
FAX your request to (913) 682-2102. This advertisement is not
set-aside for small business. Prio
CITE: (I-063 SN038110)
[Commerce Business Daily: Posted March 04, 1997]
[Printed Issue Date: March 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX 78236-5253
SUBJECT: Z--SIMPLIFIED ACQUISITION OF BASE ENGINEERING REQUIREMENTS
(SABER)
SOL F4163696R0047
DUE 050997
POC Edgar A. Ruffin Tel: (210)-671-1732/Joann Hernandez Tel:
(210)-671-1732
DESC: PRESOLICITATION NOTICE: A SOURCE SELECTION, in accordance
with Appendix BB to the Federal Acquisition Regulation, is
being conducted for the acquisition of SABER. The subject acquisition
is for a broad rang of maintenance, repair, and minor construction
work on real property at Lackland AFB and Training Annex in
support of Civil Engineering activities. The contract will
be an indefinite delivery-indefinite quantity type contract
and will include a wide variety of individual construction
tasks as identified in the Unit Price Book (UPB). During the
contract period, the Air Force will identify construction tasks
required to complete each specific job, and contractor to complete
those jobs. The contractor will be required to furnish all
materials, equipment, and personnel necessary to manage and
accomplish the projects. The contractor will be required maintain
a management office at Lackland AFB in order to receive delivery
orders and provide other management services related to accomplishing
individual jobs. Individual jobs will vary in size and complexity
and will include tasks in a variety of trades, including carpentry,
road repair, roofing, excavating, interior electrical, steam
fitting, plumbing, sheet metal, painting, demolition, concrete
masonry, and welding. The performance period will be a twelve
month basic period with 4 twelve period option years to be
executed at the Government's option. The guaranteed contract
minimum is $300,000 for the basic period and $300,000 for each
option period exercised. The proposed maximum is $30,000,000.
The average value of SABER's 217 independent delivery orders
during the previous 4.5 years was approximately $71,000 with
a range from $204 to $581,532. The Government anticipates significant
subcontracting activity under the SABER contract. The Government
is considering multiple awards; 1 award for Lackland AFB and
1 for Wilford Hall Medical Center. Please send written requests
to the 37th CONS/LGCC(at above address) or fax to (210) 671-3179,
Attn: TSgt Ruffin. No telephone requests will be taken. THIS
SOLICITATION WILL BE A COMPETITIVE REQUIREMENT UNDER THE SMALL
BUSINESS ADMINISTRATION(SBA) 8(a) PROGRAM. SBA CONSTRUCTION
REQUIREMENT NUMBER 7700-97-702139 IS BEING RESTRICTED TO THE
FOLLOWING SBA DISTRICT OFFICE(S): SAN ANTONIO, EL PASO, DALLAS/FT
WORTH AND HOUSTON DISTRICT OFFICES IN THE STATE OF TEXAS. 8(a)
CONTRACTORS MUST HAVE SIC CODE 1541 AMONG THEIR APPROVED SIC
CODES. ALL OTHER FIRMS ARE DEEMED INELIGIBLE TO SUBMIT OFFERS.
All responsible sources meeting the criteria above may submit
a bid that will be considered by the Air Force. Due to the
size of the solicitation, a non-refundable $20 fee payable
to UNITED STATES DEPARTMENT OF TREASURY ACCOUNT # 660700 is
required for each copy of the solicitation package requested.
Certified checks, cashier checks, or money orders will be accepted;
personal checks are not acceptable. "See Note26".
EMAILADD: Ruffine@lak.gate.lak.aetc.af.mil
EMAILDESC:
CITE: (W-063 SN038125)
[Commerce Business Daily: Posted March 04, 1997]
[Printed Issue Date: March 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 9 CONS/LGCC, 6500 B St., Rm 101, Beale AFB, CA 95903-1712
SUBJECT: Z--CONSTRUCT TWO NEW PRE-ENGINEERED STRUCTURES
SOL F04666-97-B0012
POC Joel Burgess, 916/634-3410, Contracting Officer, Larry Fox,
916/634-3309
DESC: Furnish all labor, supervision, equipment, tools, materials,
and operations as required to construct two new pre-engineered
structures, to include a 6,000 square foot administration building
and a 5,000 square foot warehouse building at Beale AFB. To
include site, architectural, structural, mechanical, electrical,
and related work. A list of bid additives will be included.
Contractor will provide complete architecture, civil, mechanical,
plumbing, electrical and lighting systems for the two buildings.
The buildings shall have a slab on grade, steel structure,
metal panel and CMU walls, sloped standing seam metal roof
and interior finishes. Contractor will also provide all
new walls, ceilings, windows, doors, hardware, trim, finishes,
mechanical, and plumbing, electrical systems including panels,
electrical service, power, lighting, telephones, fire detection
and alarm systems. The work will also include the design and
construction of overhead (wet pipe) fire sprinkling systems
for both facilities. The magnitude of this project is between
$500,000. and $1,000,000. Plans and specifications will be
available on or about 1 May 97 - at no charge until supply
is exhausted. Interested contractors must submit their request
for solicitation in writing either by mail or FAX. Our FAX
number is (916)634-3311. WE WILL NOT HONOR TELEPHONE REQUESTS.
All requests shall be on letter size stationary ONLY. Requests
must include the solicitation number, complete company name,
address, telephone number, business size, and whether bidding
as a prime or subcontractor. 9 CONS/LGCC will distribute solicitations
to prime contractors only. Requests for solicitations are limited
to one IFB per written request. 9 CONS/LGCC will mail the bidders
mailing list upon receipt of a written request. Under no circumstances
will we FAX the bidders mailing list. Any request not adhering
to the above requirements will not be processed. THIS SOLICITATION
IS OPEN TO ALL BUSINESS CONCERNS.
CITE: (W-063 SN038136)
[Commerce Business Daily: Posted March 04, 1997]
[Printed Issue Date: March 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: Z--EXPANSION OF LOBBY, MAIN POST OFFICE, PETERBOROUGH,
NH
SOL 082530-97-A-0055
DUE 040497
POC John Nielsen, Project Manager (860) 285-7120
DESC: On or about Wednesday, March 4, 1997, the United States
Postal Service, 6 Griffin Road North, Windsor, CT will issue
a solicitation to expand the existing lobby at the Main Post
Office, 23 Grove Street, Hillsborough County, Peterborough,
NH. Sealed offers are due on or before Thursday, April 3, 1997
no later than 4:00 p.m. EST. The project will be awarded to
the contractor who submits the best combination of technical
and price proposal. The technical proposal will outweigh the
price proposal. The estimated cost of the work is between $200,000.00
and $300,000.00. The contract completion time is ninety (90)
calendar days after the award. THERE WILL BE NO PUBLIC OPENING
OF THE PROPOSALS AND THE RESULTS OF THE ADVERTISEMENT WILL
NOT BE PUBLISHED UNTIL AWARD OF THE PROJECT. There will be
a preproposal conference held on Thursday, March 13, 1997 beginning
at 9:00 a.m. on site (23 Grove Street) in the Postmaster's
office to discuss the specifics of the project. Attendance
is not mandatory but is strongly suggested. Site visits may
be arranged by contacting the Postmaster, Nancy McDuffee, at
(603) 924-3251. Work includes, but is not limited to, providing
all labor, materials and equipment required to expand the existing
electrical, plumbing, and HVAC systems. The work includes demolition
(interior and exterior), flooring carpentry, painting, suspended
ceilings, electrical/lighting, plumbing, HVAC equipment/controls,
ductwork and minor roof work. The successful offeror will be
responsible to identify and remove all asbestos containing
material and lead paint in those areas subject to disturbance
by the required demolition and new work. Technical inquiries
should be addressed to Ronald McCabe of McCabe Associates at
(603) 893-5224 or to the Project Manager, John Nielsen at (860)
285-7120. Proposal documents and specifications (including
specifics relative to the basis for contract award) may be
purchased for $35.00 per set (non refundable) from the Eastern
Service Team, Facilities Service Office, 6 Griffin Road North,
Windsor, CT 06006-0300. Make certified check or money order
payable to the Disbursing Officer, U. S. Postal Service. Cash
will not be accepted. (Charge includes the cost of mailing.)
Specifications may be inspected at the issuing office and information
regarding their availability may be obtained by calling (860)
285-7231.
CITE: (W-063 SN038196)
[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Postal Service Facilities Service Office, P.O. Box
701, Columbia MD 21045-0701
SUBJECT: Z--INDEFINITE QUANTITY CONSTRUCTION CONTRACT FOR REPAIR
AND ALTERATIONS AT VARIOUS LEASED AND POSTAL OWNED FACILITIES
IN THE HARRISBURG DISTRICT AREA
SOL 232098-97-A-0040
DUE 040497
POC Hekima Wallace, Facilities Contract Specialist, (410) 997-6254.
DESC: Correction: This action originally publicized in the CBD
dated 2/25/97 is changing the contractor requirements. The
contractor does not have to be in the specified zip code prefixes.
This solicitation is open to all general construction contractor
who meet the experience criteria. The proposal due date has
been extended to April 1, 1997 at 4:00 p.m. All other information
publicized in the original synopsis is correct.
CITE: (M-063 SN038202)
[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 6 (MELOY HALL), ATZB-KT,
FT BENNING, GA 31905-5000
SUBJECT: Z--INSPECT AND REPAIR SANITARY AND STORM SEWERS, FORT
BENNING, GEORGIA
SOL DABT10-97-B-0008
DUE 050597
POC Contract Specialist Alicia Wallace (706) 545-2424 Contracting
Officer Isaac D. Larry (Site Code DABT10)
DESC: Furnish plant, labor and materials to inspect and repair
sanitary and storm sewers on Fort Benning, Georgia. Indefinite
Quantity Contract with Firm Fixed-Prices, Base Year Contract
with two one year option periods. Estimated Magnitude of this
solicitation is $5,000,000.00 to $10,000,000.00. Orders will
be issued as work is required. Request for solicitation will
be accepted via written request only, on or about 4 Apr 97.
This solicitation is Unrestricted. All responsible sources
may submit a bid which will be considered by this agency. Fax
#(706) 545-6528.
CITE: (I-063 SN038222)
[Commerce Business Daily: Posted March 04, 1997]
[Printed Issue Date: March 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Devens Reserve Forces Training Area, Directorate of Contracting,
Attn AFRC-FMD-DOC Bldg 227, Devens MA 01433-5340
SUBJECT: Z--PROVIDE ALL PLANT,LABOR, EQUIPMENT, SUPERVISION AND
MATERIALS TO REPLACE THE ROOF ON THE LINCOLN STODDARD USARC,
25 NORTH LAKE AVE, WORCESTER, MA !!
SOL DAKF31-97-B-0008
DUE 042397
POC Contract Specialist Phyllis Loiselle (508) 796-2025 FAX (508)
796-2194 (Site Code DAKF31)
DESC: Provide all physical plant, labor, equipment, material
and supervision to replace the roof on the Lincoln Stoddard
USARC, 25 North Lake Ave, Worcester MA. This is a 100% Small
Business Set-Aside. SIC code for this procurement is 1761..
Size standard is $7.0 million. Project is estimated to be under
$50,000. REQUESTS MUST BE IN WRITING OR FAXED TO (508) 796-2194.
All requests shall include Company Name, complete Company Address
to include street address, telephone/fax numbers, point of
contact, project title, IFB number and Business Size (Small
or Large). No E-Mail please. This project is subject to the
availability of funds under the Quality of Life Program.*****
CITE: (W-063 SN038241)
[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Southern Sierra Province, Stanislaus
National Forest, 19777 Greenley Road, Sonora, CA 95370-5909
SUBJECT: Z--ROAD CLEANUP
SOL RFQ R5-16-97-18
DUE 031497
POC Southern Sierra Province, Thad Waterbury, Contracting Officer,
(209) 532-3671 Ext. 247
DESC: This is emergency work consisting of loading, hauling and
sorting slide material from the McKay's Road to one or more
designated disposal areas. The work will be performed at an
hourly rate. The following equipment (or equivalent) is estimated
to be needed: 966 Caterpillar Loader with 3.0 cy bucket capacity,
225 or 235 Caterpillar Excavator-backhoe with 36" bucket and
hydraulic thumb and 10 cy Dump Trucks, 5 EA.
CITE: (I-063 SN038262)
[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NAVFAC Contracts, Officer In Charge of Construction,
East Pennsylvania Area, Naval Air Station JRB, Willow Grove,
PA 19090-5001
SUBJECT: Z--REPLACE FUEL STORAGE TANKS FOR STEAM PLANT, NAVAL
INVENTORY CONTROL POINT, PHILADELPHIA, PA
SOL N62472-96-B-3926
DUE 042997
POC Linda M. Walker, Procurement Technician, (215) 773-2655 Linda
Giallonardo, Contracting Officer, (215) 773-2658 FAX NUMBER
(215-773-2663).
DESC: This work includes complete demolition of two above ground
No. 6 fuel oil tank systems, installation of a new tank within
a new containment basin in accordance with 40 CFR 112, provision
for spill containment at the fuel delivery area, and all associated
civil, mechanical and electrical work including drainage piping,
fire protection, steam piping, monitoring, and site lighting.
The proposed contract listed here is unrestricted and subject
to the evaluation criteria contained in DFAR 2532.219-7008,
entitled "NOTICE OF EVALUATION PREFERENCE FOR SMALL DISADVANTAGED
BUSINESS CONCERNS". The applicable SIC code is 1791 with a
size standard of $7.0M. The estimate cost range is $500,000.00
to $1,000,000.00. If you would like a copy of plans and specs
please fax or write in the request, providing your name, address,
and phone number along with solicitation number. See Note 9.
All responsible sources may submit an offer which will be considered.
CITE: (I-063 SN038268)
[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, P.O. Box 2750, Asheville, NC 28802
SUBJECT: Z--BRIDGE ABUTMENT REPAIR/ROAD REPAIR
SOL RFQ SE-97-63
DUE 042397
POC Nancy H. Meadows, (704) 257-4297, FAX (704) 254-4876; Contracting
Officer, John S. Zgavec, (704) 257-4292.
DESC: Repair bridge abutments on three roads and repair on four
roads on the Pisgah Ranger District, Transylvania County, North
Carolina. Project consists of reshaping ditches, riprap ditches,
excavation, fill repairs, and placing aggregate surfacing.
Estimated price range is $25,000.00 to $100,000.00. All responsible
parties may submit an offer which will be considered. Submit
requests for solicitation, in writing or by fax, to Nancy H.
Meadows at the address shown in block 7.
CITE: (M-063 SN038285)
[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Deschutes National Forest, 1645 Highway 20 East, Bend,
Oregon 97701
SUBJECT: Z--ERFO 97--REPAIR OF FLOOD DAMAGED ROADS
SOL RFQ 97-504
DUE 041797
POC Contract Clerk (541) 383-5543 or FAX (541) 383-5544.
DESC: This project consists of repair of forest roads that were
flood damaged which includes construction of two low water
fords with geotextile cloth and rip rap. Project is on the
Sisters Ranger District. Approximate start date is 06/01/97.
Contract time is approximately 90 days. This is 100% set-aside
for Small Business Concerns. Estimated cost range is between
$25,000.00 and $100,000.00.
CITE: (M-063 SN038286)
[Commerce Business Daily: Posted March 03, 1997]
[Printed Issue Date: March 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: South Florida District, U. S. Postal Service, 7499 NW
31st Street, Miami, FL 33122-9991
SUBJECT: Z--NOTICE OF INTENT TO PREQUALIFY GENERAL CONTRACTORS
FOR REPAIR AND ALTERATION PROJECTS IN THE SOUTH FLORIDA DISTRICT
WITH AN ESTIMATED COST RANGE OF $1,000,000 TO $5,000,000.
SOL N/A
DUE 033097
POC Judith Pollock, Purchasing Specialist (305) 418-7320 or Jorge
Rodriquez, Manager South Florida Facilities, (305) 418-7325
DESC: This is a Notice of Intent to prequalify General Contractors
interested in participating in repair and alteration projects
with an estimated cost range up of$1,000,000 to $5,000,000.
EMAILADD: jpollock@email.usps.gov
EMAILDESC:
to $5,000,000
CITE: (W-062 SN037614)
[Commerce Business Daily: Posted March 03, 1997]
[Printed Issue Date: March 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: South Florida District, U. S. Postal Service, 7499 NW
31st Street, Miami, FL 33122-9991
SUBJECT: Z--NOTICE OF INTENT TO PREQUALIFY GENERAL CONTRACTORS
FOR REPAIR AND ALTERATION PROJECTS IN THE SOUTH FLORIDA DISTRICT
WITH AN ESTIMATED COST RANGE OF $1,000,000 TO $5,000,000.
SOL N/A
DUE 033097
POC Judith Pollock, Purchasing Specialist (305) 418-7320 or Jorge
Rodriquez, Manager South Florida Facilities, (305) 418-7325
DESC: This is a Notice of Intent to prequalify General Contractors
interested in participating in repair and alteration projects
with an estimated cost range up of$1,000,000 to $5,000,000.
EMAILADD: jpollock@email.usps.gov
EMAILDESC:
to $5,000,000
CITE: (W-062 SN037615)
[Commerce Business Daily: Posted March 03, 1997]
[Printed Issue Date: March 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: South Florida District, U. S. Postal Service, 7499 NW
31st Street, Miami, FL 33122-9991
SUBJECT: Z--NOTICE OF INTENT TO PREQUALIFY GENERAL CONTRACTORS
FOR REPAIR AND ALTERATION PROJECTS IN THE SOUTH FLORIDA DISTRICT
WITH AN ESTIMATED COST RANGE OF $100,000 TO $1,000,000.
SOL N/A
DUE 033097
POC Judith Pollock, Purchasing Specialist (305) 418-7320 or Jorge
Rodriquez, Manager South Florida Facilities, (305) 418-7325
DESC: This is a Notice of Intent to prequalify General Contractors
interested in participating in repair and alteration projects
with an estimated cost range up of$100,000 to $1,000,000.
EMAILADD: jpollock@email.usps.gov
EMAILDESC:
to $1,000,000
CITE: (W-062 SN037617)
[Commerce Business Daily: Posted March 03, 1997]
[Printed Issue Date: March 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: South Florida District, U. S. Postal Service, 7499 NW
31st Street, Miami, FL 33122-9991
SUBJECT: Z--NOTICE OF INTENT TO PREQUALIFY GENERAL CONTRACTORS
FOR REPAIR AND ALTERATION PROJECTS IN THE SOUTH FLORIDA DISTRICT
WITH AN ESTIMATED COST RANGE OF $100,000 TO $1,000,000.
SOL N/A
DUE 033097
POC Judith Pollock, Purchasing Specialist (305) 418-7320 or Jorge
Rodriquez, Manager South Florida Facilities, (305) 418-7325
DESC: This is a Notice of Intent to prequalify General Contractors
interested in participating in repair and alteration projects
with an estimated cost range up of$100,000 to $1,000,000.
EMAILADD: jpollock@email.usps.gov
EMAILDESC:
to $1,000,000
CITE: (W-062 SN037618)
[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 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 (FQ2), Rock Island , IL
61299-7630
SUBJECT: 10--GUN MOUNT
SOL DAAE20-97T0131
DUE 042897
POC Contract Specialist: Sally Aidala (309) 782-6599, PCO: John
E. Holmgren (309) 782-4836
DESC: 1005-01-267-8103, Part Number 9380068. Requirements are
23 ea Gun Mount. For use on the BFVS. FOB is Destination. ANSI/ISO/ASQC
Q9002 or equivalent inspection criteria required. Proposed
contract is a 100% small business set-aside. All or part of
this action is an unfunded FY97 requirement. Estimated issue
date of this solicitation is 032697. The proposed contract
will include a 100 percent option. 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. Failure to properly address
requests for solicitations in accordance with this CBD notice
will result in non-receipt of the solicitation package. Failure
to properly address bids/offers in accordance with solicitation
instructions may result in a late bid which cannot be considered.
Written, fax or electronic requests for solicitation packages
are accepted. No telephone requests will be honored. Requests
for copies of this solicitation should include your commercial
and government entity (CAGE) (if a CAGE code has been assigned
to you) along with your name, address, datafax number, and
solicitation number. The fax number for requests is (309)782-7428.
Electronic requests may be accepted through the Automated Acquisition
Information System (AAIS). All ACALA solicitations are available
for viewing/downloading, in addition to procurement history,
via the AAIS. The AAIS can be accessed electronically, 24 hours
a day, using a modem set to dial (309)782-7648. Terminal emulation
should be VT100, no parity, 8 data bits and 1 stop bit. Once
connected, enter "aais" at the "LOGIN" prompt. At the "PASSWORD"
prompt depress the "ENTER" key. If electronic means is not
possible, procurement history will be provided telephonically
at (309)782-8094 on a limited basis.
CITE: (I-063 SN038101)
[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US ARMY INDUSTRIAL OPERATIONS COMMAND, ATTN: AMSIO-ACS,
ROCK ISLAND, IL. 61299-6000
SUBJECT: 13--ADAPTER, SPOT CHG MK 89-0, SIGNAL CTG MK4 MOD 3
SOL N/A
POC CONTACT THE CONTRACT SPECIALIST: Grant Curtis (309)782-5434,
Contracting Officer: Judith Belfer(309)782-3695
DESC: 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 notice
will result in non-receipt of the solicitation package. Failure
to properly address bids/offers in accordance to 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, a CAGE code has been assigned
to you) along with your name, address, data fax number, and
solicitation number. The fax number for 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 is 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 connected,
enter 'aais' at the 'LOGIN' prompt. At the 'PASSWORD' prompt
depress the 'ENTER' key. Information obtained through AAIS
is also available on the Internet. Prospective customers may
now access the IOC home page at http://www-ioc.army.mil/. The
current method of accessing data through AAIS will remain in
place until further notice. At which time access using modems
and login will be discontinued. DAAA09-97-B-0021, Issue Date:
31 Mar 97, Bid Opening Date: 15 May 97. NSN: 1325-00-397-4221,
Qty: 4,464, Part Number: 212862, FOB: Dest. Notes: 44, Proposed
Contract is a 100% snall business set-aside. First Article
Test is required.
CITE: (I-063 SN038075)
[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US ARMY INDUSTRIAL OPERATIONS COMMAND, ATTN: AMSIO-ACS,
ROCK ISLAND, IL. 61299-6000
SUBJECT: 13--MK 83 BOMB, FIN ASSEMBLY, CONICAL
SOL N/A
POC CONTACT THE CONTRACT SPECIALIST: Pat Lootens (309)782-5936,
Contracting Officer: Joseph Wells (309)782-5942
DESC: 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 notice
will result in non-receipt of the solicitation package. Failure
to properly address bids/offers in accordance to 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, a CAGE code has been assigned
to you) along with your name, address, data fax number, and
solicitation number. The fax number for 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 is 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 connected,
enter 'aais' at the 'LOGIN' prompt. At the 'PASSWORD' prompt
depress the 'ENTER' key. Information obtained through AAIS
is also available on the Internet. Prospective customers may
now access the IOC home page at http://www-ioc.army.mil/. The
current method of accessing data through AAIS will remain in
place until further notice. At which time access using modems
and login will be discontinued. DAAA09-97-B-0026, Issue Date:
26 Jul 97 (E), Bid Opening Date: 07 Sep 97 (E), NSN: 1325-00-464-7308
(F642), Qty: 19, 798, Part Number: 30003/1380505, End Item:
MK83 Bomb, Fin Assembly, Conical. NSN Desc: MK3 Pallet and
ADU-425/e Pallet Adapter to be furnished as GFM. FOB is unknown.
Notes: 45-66, 100% option. Requirement must be manufactured
in the U.S. Proposed contract is a 100% small business set-aside.
First Article Test is required.
CITE: (I-063 SN038076)
[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
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--CIRCUIT CARD ASSEMBLY
SOL DAAH01-97-R-A089
DUE 041897
POC AMSMI-AC-CDBA, Margaret King, Team Chief, 205-842-7553. Request
solicitation VIA FAX (205-876-9633.
DESC: (MA) NSN 1430-00-349-9184, APN 10676897; 115 each-- 1 required
for testing and approval. THE proposed contract listed herein
is 100% small business set aside. Destinations to be furnished.
Delivery schedule 310 days after contract award. All responsible
sources may submit a bid, proposal, or quotation which shall
be considered by this agency. Request Packages from address
above, ATTN: AMSMI-AC-MOD, (FAX 205-876-9633). The most recent
representative Unit price and quantity relative to this acquisition
is NSN 1430-00-349-9184, Awd Date 040383, Qty 52, Unit Price
875.00. 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. See Numbered Note(s): 1.
CITE: (I-063 SN038251)
[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 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--FLOOR, AIRCRAFT
SOL SP0460-97-Q-DH33
DUE 042197
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact B. Walker/BT96 2/804-279-4003
contracting officer Dale Cottrell/804-2 79-4914
DESC: PR-NO: YPG97055000514 NSN 1560-01-314-8554, floor, aircraft
Sikorsky Aircraft CAGE 78286 P/N 70204-22001-047 8 -EA Del
to San Diego CA 92132-5044 Del 60 DARO see NOTE 22, intended
source: Sikorsky Aircraft Corp. Other than full and open and
unrestricted. Solicitation will be made in writing and orally.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-063 SN037817)
[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DOOR, AIRCRAFT
SOL SP0460-97-Q-DH42
DUE 042197
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact R. Wallace/BT9 74/804-279-3638
contracting officer Alexander Stuart/8 04-279-3504
DESC: PR-NO: YPG97057000322 NSN 1560-01-343-4482, door, aircraft
Bell Helicopter Textron Inc CAGE 97499 P/N 206-032-500-111
4 -EA Del to Richmond VA 23297-5900 Del 90 DARO see NOTE 22,
intended source: Bell Helicopter Textron Inc. Other than full
and open and unrestricted. The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
NOTE 26 applies to this acquisition. Solicitation will be made
in writing. Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the government. Duration of contract period: FY 97. All
responsible sources may submit offer which DGSC shall consider.
CITE: (I-063 SN037818)
[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
Blvd. St.Louis, MO 63120
SUBJECT: 15--TANK, FUEL, AIRCRAFT
SOL DAAJ09-97-R-0263
DUE 040797
POC Patrick Downs, Contract Specialist, AMSAT-A-PLBB, 314-263-0755
or Beverly Ratliff, Contracting Officer, AMSAT-A-PLBB, 314-263-0769,
Datafax: 314-263-9012.
DESC: NSN: 1560-00-176-1251, P/N: 205-062-635-13 or 107, IAW
ATCOM Spares Technical Data Package 205-062-635, Rev C. Applicable
to the UH-l Aircraft. The Government intends to issue a Indefinite
Delivery Indefinite Quantity Firm Fixed Price Type Contract
with five consecutive ordering periods. The minimum quantity
is 80 each and the maximum quantity is 400 each. Delivery will
be FOB Desingation for the first ordering period and FOB Origin
for the subsequent ordering periods. Required delivery with
First Article Testing is 20 each 300 DACA and 20 each per month
thereafter, first article test report due 168 DACA. Required
delivery without first article test is 20 each 180 DACA and
20 each per month thereafter until completion. This procurement
requires prequalification. All responsible sources may submit
a proposal which shall be considered by the agency. Justification
for other than full and open competition is FAR 6.302-1, Only
One Source or Only a Limited Number of Responsible Sources.
This proposed contract action is for supplies for which the
Government does not have specifications and drawings to permit
full and open competition. Approved Sources are Engineered
Fabrics Corporation, Rockmart, GA 30153 and Bell Helicopter
Texrton, Inc., Fort Worth, TX 76101. The time required for
approval of new supplies is such that award and delivery cannot
be delayed pending approval of a new source. Firms are encouraged
to seeks source approval in order to compete for future solicitations
IAW the instructions contained in Section L of the solicitation.
Information on meeting of qualification may also be obtained
from ATCOM, ATTN: AMSAT-R-EB. The principle medium which the
Government will use for technical data transmittal during this
procurement is the 4.75 inch diameter compact disk with embedded
reader software. Windows 3.1, or Windosw NT operating environment
and a CD Reader are required. Subject to availability of funds.
No telephone requests will be accepted. You may fax your request
ATTN: AMSAT-A-PLBB, Pat Downs, Contract Specialist, on 314-263-9012.
Numbered note(s) 23 and 26.
CITE: (I-063 SN038249)
[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 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--PANEL, CONTROL, ELECT
SOL SP0460-97-R-0830
DUE 042197
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. Buyer: Martha
Hoyle/BU911. contracting officer: Vonda Kay B Melton.
DESC: PR-NO: YPG97035001543 NSN 1680-01-411-1338, panel, control,
elect Lockheed Martin corporation CAGE 98897 P/N 33410915.
Tech data availability 13 -EA Del to Richmond VA 23297-5900
Del by 160 days ARO. 14 -EA Del to Barstow CA 92311-5014 Del
by 160 days ARO. Drawing approval required. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. 100%
quantity option applies. This is an unrestricted procurement.
Other than full full and open competition applies. Intended
source: Lockheed Martin Corp., the final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Based on market research, the government is not using the policies
contained in part 12, acquisition of commercial items, in its
solicitation for the described supplies or services. However,
interested Persons may identify to the contracting officer
their interest and capability to satisfy the government's requirement
with a commercial item within 15 days of this notice. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-063 SN037796)
[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--CONTROL ASSEMBLY, PUSH-PULL
SOL SP0460-97-Q-DH46
DUE 042197
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contract R. Wallace/BT 974/804-279-3638
contracting officer Alexander Stuart/ 804-279-3504
DESC: PR-NO: YPG97052000870 NSN 1680-01-130-3164, control assy,
push-pull triumph controls CAGE 78710 P/N 7-43426-3 27 -EA
Del to San Diego CA 92132-5044 Del 90 DARO 8 -EA Del to Norfolk
VA 23511-3392 Del 90 DARO see NOTE 22, intended source: triumph
controls. Other than full and open and unrestricted. The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. NOTE 26 applies to this acquisition. Solicitation
will be made in writing and orally. Specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the government. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-063 SN037816)
[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--HOUSING, VALVE
SOL SP0740-97-Q-1155
DUE 042197
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone)Karl Hinch/(614)6923277/ADAA1
DESC: PR-NO: FPC96317001457 NSN 1650-00-151-3810, CAGE 82106
Part No 63701-9 housing, valve. Parker-Hannifin Corp., P/N
63701-9. 13 -EA Del to Tinker AFB OK 73145-9013 Del 190 days
after award. PR-NO: FPC97010000952 7 -EA Del to New Cumberland
PA 17070-5001 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: Parker-Hannifin
Corp. 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.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-063 SN037833)
[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 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--SHAFT, MATCHED SET. E/I C-5 AIRCRAFT.
SOL SP0740-97-Q-1113
DUE 042697
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)Wilma Ruff/(614)6921075/ADAA7
DESC: PR-NO: FPC97030000763 NSN 1650-00-489-1657, CAGE 99167
Part No 707806 2 -EA Del to San Diego CA 92136-0000 Del 60
days after award. 13 - EA Del to Tinker AFB OK 73145-9013 Del
60 days after award. Small business size standard is 1000 employees.
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: Sundstrand aerospace(99167). All responsible sources
may submit offer which DCSC shall consider.
CITE: (I-063 SN037834)
[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--CYLINDER, ACTUATOR
SOL SP0740-97-Q-1172
DUE 042197
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone)Karl Hinch/(614)6921075/ADAA1
DESC: PR-NO: FPC97037000773 NSN 1650-01-033-0623, CAGE 78062
Part No 1674C2-2 cylinder, actuator Sargent controls part number
1674C2-2 32 -EA Del to Richmond VA 23297-5900 Del 140 days
after award. 33 -EA Del to Tinker AFB OK 73145-9013 Del 140
days after 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: Sargent
controls & aerospace. 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-063 SN037835)
[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--CYLINDER BLOCK, HYDRAULIC MOTOR-PUMP.
SOL SP0740-97-R-0020
DUE 050597
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)Karl Hinch/(614)6923277/ADAA1
DESC: PR-NO: YPC97024000939 NSN 1650-01-248-8591, CAGE 99167
Part No 758640 cylinder block, hydraulic motor pump. Sundstrand
Aerospace P/N 758640 88 -EA Del to Tinker AFB OK 73145-9013
Del 110 days ater 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. it is anticipated that
award will be made via a delivery order to an existing basic
ordering agreement. Automated Best Value Model (avbm) and delivery
evaluation factor(DEF) apply. while price is significant factor
in the evaluation of offers, the final award decision will
be based upon a combinatio of price, delivery, and past performance
as described in the solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-063 SN037843)
[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--FILTER ELEMENT, FLUID.
SOL SP0740-97-Q-1152
DUE 042697
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)Wilma Ruff/(614)6921075/ADAA7
DESC: PR-NO: YPC97049001202 NSN 1650-00-529-3720, CAGE 61363
Part No 501201 filter element, fluid. PTI Technologies Inc
part number 51012, or Fairey Arlon Inc part number 501201,
or Fairey microfiltrex LTD part number 501201. 982 -EA Del
to New Cumberland PA 17070-5001 Del 90 days after award. 536
-EA Del to Lathrop CA 95330 Del 90 days after award. Small
business size standard is 1000 employees. 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: Fairey
Arlon Inc, PTI Technologies Inc. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-063 SN037854)
[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 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--COLLAR, TRUNNION, MAIN LANDING GEAR.
SOL SP0740-97-B-0020
DUE 042397
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)darla wood/(614)6924617
DESC: PR-NO: YPC96152000699 NSN 1620-01-182-5898, CAGE 82918
Part No 458-56007-1 collar, Trunnion the Boeing Co part number
458-56007-1 46 - EA Del to New Cumberland PA 17070-5001 Del
90 days after award. 15 -EA Del to Hill AFB UT 84056-5734 Del
90 days after award. PR-NO: YPC96162001179 21 -EA Del to New
Cumberland PA 17070-5001 18 -EA Del to Hill AFB UT 84056-5734
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, 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: Boeing defense and space group(82918). All responsible
sources may submit offer which DCSC shall consider.
CITE: (I-063 SN037881)
[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--ADAPTER ASSEMBLY, PRESSURE. ON GENERAL DYMANICS
MODEL F-16 AIRCRAFT.
SOL SP0740-97-Q-1118
DUE 042697
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)Wilma Ruff/(614)6921075/ADAA7
DESC: PR-NO: YPC97038000766 NSN 1650-01-183-7222, CAGE 99167
Part No 735521A adapter assembly, pressure. I/A/W Sundstrand
Aerospace part number 735521A. 22 -EA Del to Tinker AFB OK
73145-9013 Del by 03 Jan 98. 39 -EA Del to Lathrop CA 95330
Del by 03 Jan 98. Small business size standard is 1000 employees.
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 th authority of 10 U.S.C.2304(C)(1). approved
sources are: Sundstrand aerospace(99167). All responsible sources
may submit offer which DCSC shall consider.
CITE: (I-063 SN037892)
[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--HOUSING, WOBBLER LH
SOL SP0740-97-Q-1119
DUE 042697
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)Wilma Ruff/(614)6921075/ADAA7
DESC: PR-NO: YPC97038000767 NSN 1650-01-228-8009, CAGE 99167
Part No 739500 housing, wobbler LH 45 -EA Del to (Call contracting
office) Del by 31 Jul 97. Small business size standard is 1000
employees. 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 th authority of 10 U.S.C.(C)(1).
approved sources are: (99167) Sundstrand Aerospace & (81755)Lockheed
Martin Corp. All responsible sources may submit offer which
DCSC shall consider.
CITE: (I-063 SN037893)
[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--PISTON, HYDRAULIC MOTOR-PUMP
SOL SP0740-97-Q-1120
DUE 042697
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)Wilma Ruff/(614)6921075/ADAA7
DESC: PR-NO: YPC97038000768 NSN 1650-01-254-0044, CAGE 99167
Part No 737225GC piston, hydraulic motor-pump 1,291 -EA Del
to Tinker AFB OK 73145-9013 Del by 31 Mar 98. Small business
size standard is 1000 employees. Solicitation not availalbe
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 th
authority of 10 U.S.C.2304(C)(1). approved sources are: Sundstrand
aerospace(99167) & Lockheed Martin Corp(81755 all responsible
sources may submit offer which DCSC shall consider.
CITE: (I-063 SN037894)
[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 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--VALVE, AIR CONDITION
SOL SP0900-96-T-M818
DUE 031997
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 info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: YPE96156000056 NSN 1660-00-723-1245, CAGE 32664
Part No 9076461-10 CAGE 81833 Part No M913 CAGE 81833 Part
No M913-1 CAGE 98748 Part No 9076461-10 38 -EA Del to Lathrop
CA 95330 delivery 60 days after award all responsible sources
may submit offer which DESC shall consider.
CITE: (I-063 SN038037)
[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 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--POWER TRANSFER UNIT
SOL SP0920-97-Q-0785
DUE 032197
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 info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: YPE97028000285 NSN 1660-00-907-6785, power transfer
unit CAGE 07148 Part No DC10548-2 no additional descriptive
data available ATT. 3 -EA Del to Lathrop CA 95330 Del by 15
Jul 98. 3 -EA Del to New Cumberland PA 17070-5001 Del by 15
Jul 98. Other than full and open competition: part numbered
item. Products offered clause applies. Various increments solicited:
1-5, 6-15, 16-25, 26-40. PR quantity: 6 EA destinations: Stockton,
CA 95296-0130, New Cumberland, PA 17070-50001 size standard:
1000 all responsible sources may submit offer which DESC shall
consider.
CITE: (I-063 SN038056)
[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--ADAPTER ASSEMBLY, AIR CONDITIONER.
SOL SP0750-97-Q-0990
DUE 040497
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer, William Chavez, (614)692-1288.
DESC: PR-NO: FPC97043000700 NSN 1730-01-389-8890, CAGE 07878
Part No 90775-1 adapter assembly, air conditioner. I/A/W Air
Force (07878) 90775. 30 -EA Del to Robins AFB GA 31098-1887
Del by 120 days after date of award. See NOTE 1. Small business
size standard is 500 employees. Solicitation not available
until 15 days after published in the CBD. Written requests
for drawings are to be submitted to Defense Supply Center,
Columbus, Attn: DSCC-VTRD, P.O. Box 3990, Columbus, OH 43216-5000,
by FAX (614)692-2998 or Call (614)692-2344. Requests should
include the IFB/RFP/RFQ number, opening/ closing, NSN, YPC/ZPC
or NPC number; buyer's name and your complete name and address.
Federal, military, and commercial specifications cannot be
provided by DSCC. Automated Best Value Model (ABVM) applies.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price and past performance, as described in the solicitation.
Delivery Evaluation Factor (DEF) applies. While price is a
significant factor in the evaluation of offers, the final award
decision will be based upon a combination of price NAD past
performance as described in this solicitation. All responsible
sources may submit offer which DCSC shall consider.
CITE: (I-063 SN037836)
[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
Blvd. St.Louis, MO 63120
SUBJECT: 17--TIE DOWN, ROTARY WIN
SOL DAAJ09-97-Q-0620
DUE 040797
POC Carolyn Gates, Contract Specialist, AMSAT-A-PLBB, 314-263-9068
or Beverly Ratliff, Contracting Officer, AMSAT-A-PLBB, 314-263-0769,
Datafax 314-263-9012.
DESC: NSN: 1730-01-323-0306, P/N: 1680-AH64-009-1, IAW ATCOM
Spares Technical Data Package 1680-AH-64-009, Rev Basic, Quantity
218 each. Applicable to the AH-64 aircraft. Delivery will be
FOB destinaton to Texarkana, TX. Required delivery is 50 each
150 DACA and 56 per month thereafter. All responsible sources
may submit a bid or a proposal which shall be considered by
the agency. This is a l00 percent Small Business Set-Aside.
Subject to the availability of funds. No telephone requests
will be accepted. You may fax your request ATTN: AMSAT-A-PLBB,
Carolyn Gates, Contract Specialist on 314-263-9012. Numbered
Note 1 applies.
CITE: (I-063 SN038248)
[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 18--Space Vehicles
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BE
SUBJECT: 18--DEVELOPMENT OF A DEORBIT PROPULSION STAGE FOR THE
X-38 TEST SPACECRAFT AND OPTIONAL PRODUCTION OF DEORBIT PROPULSION
STAGES FOR OPERATIONAL CREW RETURN VEHICLES
SOL 9-BE13-40-7-15P
POC Jeffrey W. Johnson, Contract Specialist, Phone (281) 483-1862,
Fax (281) 244-5337, Email jjohnso2@ems.jsc.nasa.gov - Yolande
B. Harden, Contracting Officer, Phone (281) 483-9953, Fax (281)
244-5337, Email yharden@ems.jsc.nasa.gov
DESC: NASA/JSC plans to issue a Request for Proposal (RFP) for
Development of a Deorbit Propulsion Stage (DPS) for the X-38
spacecraft. The X-38 is a technology demonstration program
for a lifting body spacecraft which has the capability to evolve
into the operational crew return vehicle (CRV) for the Space
Station. The X-38 shall be carried into orbit via the Ariane
V or the Space Shuttle Orbiter and a DPS shall be required
to maintain on-orbit attitude control and perform the deorbit
maneuver. The stage shall be jettisoned immediately following
the deorbit maneuver. Command and control of the DPS shall
be provided by systems onboard the X-38 spacecraft. The DPS
shall consist of a deorbit propulsion module (DM) and a set
of structural adapters. The structural adapters shall connect
the X-38 spacecraft to the launch vehicle and shall be designed
to transfer the launch induced loads from the launch vehicle
to the X-38 spacecraft. The DM shall be contained inside of
the structural adapters and shall not carry these loads. The
structural adapters shall also include separation systems as
required to separate from the launch vehicle and the X-38 spacecraft
respectively. The DM consists of a propulsion system, primary
and secondary structure, thermal control and electrical subsystems
as required to satisfy the mission requirements. The basic
contractual effort requires design, development, and test of
a DPS for the orbital test mission (X-38) as well as support
at NASA/JSC for integrated functional testing and support at
launch site for vehicle integration. Detailed design of the
operational CRV DPS is also included in the basic contractual
effort. Optional contractual effort shall consist of one option
for fabrication and test of a second X-38 DPS for extended
integrated vehicle ground testing, as well as a second option
for design update, development, and production of up to five
(5) deorbit propulsion stages for the operational CRV program.
The design of the DPS shall include low cost, low development
risk hardware to the greatest extent possible. Vendors who
have demonstrated ability to design, fabricate and test low
cost spacecraft propulsion and integrated spacecraft systems
are preferred. See Numbered Note 26. The anticipated release
date of RFP 9-BE13-40-7-15P is on or about April 4, 1997 with
an anticipated proposal due date of on or about May 5, 1997.
A draft version of the RFP shall be released for industry comment
on or about March 14, 1997 with comments due back 14 calendar
days after draft RFP release. All responsible sources may submit
a proposal which shall be considered by the agency. An ombudsman
has been appointed -- See Note "B". The solicitation and any
documents related to this procurement will be available over
the Internet. These documents will be in ASCII or RTF format
and will reside on a World-Wide Web (WWW) server, which may
be accessed using a WWW browser application. The WWW address,
or URL, of the NASA/JSC Business Opportunities page is http://procurement.nasa.gov/EPS/JSC/class.html.
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
this site for the release of the solicitation and amendments
(if any). Potential offerors will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Hard copies may be obtained from the identified point of contact;
however, the closing date for the hard copy received shall
be the same as the solicitation, inclusive of any amendments,
released on the Internet. Any referenced numbered notes can
be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://procurement.nasa.gov/EPS/JSC/date.html#9-BE13-40-7-15P
LINKDESC:
EMAILADD: jjohnso2@ems.jsc.nasa.gov
EMAILDESC:
CITE: (D-063 SN038208)
[Commerce Business Daily: Posted March 04, 1997]
[Printed Issue Date: March 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 18--Space Vehicles--Potential Sources Sought
OFFADD: Hq, Space and Missile Systems Center, SMC/PK, 155 Discoverer
Blvd, Suite 1516, Los Angeles AFB, CA 90245-4692
SUBJECT: 18--SPACE BASED INFRARED SYSTEMS LOW SEGMENT CALL FOR
INDUSTRY COMMENTS
SOL N/A
DUE 041497
POC Technical Contact Point: Lieutenant Charlie Light, (310)
363-0020; Contracting Officer: Ms Linda S Barnard, (310) 363-6689
DESC: Space Based Infrared Systems (SBIRS) Program Office, Advanced
Programs Division, is seeking aerospace industry inputs for
a SBIRS Industry Day. This synopsis is for information and
planning purposes only and does not constitute a solicitation,
nor is it to be construed as a commitment by the Government.
The Government will not pay for any effort expended in responding
to this notice. A draft Request for Proposal (RFP) for SBIR
Low is intended to be released in 2QFY98. This is anticipated
to be followed by a full and open competition for a Pre-EMD
phase in 4QFY98, down-select to a single contractor for EMD
phase in FY00, and first operational launch in FY04. A three
(3) day Industry Day meeting will be held 29 Apr through 1
May 97 at The Aerospace Corporation, Bldg A-1, Room 1062, 2350
East El Segundo Blvd, El Segundo, CA 90245. To help meet SBIR
Low deployment schedules, the SBIRS Program Office is soliciting
ideas for technology investment and acquisition strategies.
All meetings will be held at DoD Secret level. All interested
parties are invited to attend days one and two when the government
team will present concepts for technology development, system
acquisition, and potential system requirements. The SBIRS System
of Systems integrating contractor will also brief on the system
of systems requirements and SBIR Low requirements flowdown.
A third day will be used to meet individually with potential
vendors who submit white papers on technology strategies. The
white papers shall be submitted in writing by 14 Apr 97 and
should be less than thirty (30) pages. Preparation instructions
for Industry Day and the required white paper format will be
located in the SBIRS Program Office document library and on
the SBIRS Program Office home page of the World Wide Web (http://www.laafb.af.mil/SMC/MT/sbirs.htm).
Seating is limited, therefore advance written requests for
admittance are required not later than 14 Apr 97 and each contractor
will be limited to five (5) representatives. All written responses
shall be submitted to SMC/MTKA, 185 Discoverer Blvd, Suite
1315, Los Angeles AFB, CA 90245-4695, Attn Linda Barnard, Contracting
Officer. Please contact in writing Ms. Karen Basany to register
for the conference at SMC/MTAS, 185 Discoverer Blvd, Suite
1315, Los Angeles AFB, CA 90245-4695, fax (310) 363-6882. All
Visitor Clearances should be faxed to the Visitor Control fax
at (310) 363-6882. Requests should specify "Attn Calvin Fisher,
SBIR Low Industry Day". The government anticipates holding
additional periodic meetings to keep potential offerors informed
about the state of this acquisition. Hard copies of SBIRS program
requirements documents (SBIRS ORD and RAD) and technical descriptions
of the SBIR Low Flight Demonstration System, Low Altitude Demonstration
System, and government baseline designs will be located in
the SBIRS Program Office document library. Visits to this Technical
Library will be by request only and will be restricted to three
visitors per firm per visit due to space limitations. A catalogue
of available documents will be accessable through the SBIRS
Program Office web site. Unclassified and non-proprietary documents
will also be available through the web site. CD Roms of classified
documents may be requested by authorized parties. Contact Ms
Linda Jeter at (310) 363-6610, email jeterla@mt2.laafb.af.mil
for all library inquiries and authorization. Since access to
classified and critical technologies will be required for this
effort, we expect that foreign contractors will be authorized
only for non-restricted portions of the acquisition. Direct
technical questions to Maj Robert Boulware, SMC/MTAS, at (310)
363-0120, email boulwarerh@mt2.laafb.af.mil, and contractual
questions to Ms Linda Barnard, SMC/MTKA, at (310) 363-6689,
email barnardls@mt2.laafb.af.mil. All future announcements,
updates, and unclassified information for this program will
be available on the SBIRS Program Office home page of the World
Wide Web.*****
CITE: (W-063 SN038070)
[Commerce Business Daily: Posted March 04, 1997]
[Printed Issue Date: March 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 18--Space Vehicles--Potential Sources Sought
OFFADD: Hq, Space and Missile Systems Center, SMC/PK, 155 Discoverer
Blvd, Suite 1516, Los Angeles AFB, CA 90245-4692
SUBJECT: 18--SPACE BASED INFRARED SYSTEMS LOW SEGMENT CALL FOR
INDUSTRY COMMENTS
SOL N/A
DUE 041497
POC Technical Contact Point: Lieutenant Charlie Light, (310)
363-0020; Contracting Officer: Ms Linda S Barnard, (310) 363-6689
DESC: Space Based Infrared Systems (SBIRS) Program Office, Advanced
Programs Division, is seeking aerospace industry inputs for
a SBIRS Industry Day. This synopsis is for information and
planning purposes only and does not constitute a solicitation,
nor is it to be construed as a commitment by the Government.
The Government will not pay for any effort expended in responding
to this notice. A draft Request for Proposal (RFP) for SBIR
Low is intended to be released in 2QFY98. This is anticipated
to be followed by a full and open competition for a Pre-EMD
phase in 4QFY98, down-select to a single contractor for EMD
phase in FY00, and first operational launch in FY04. A three
(3) day Industry Day meeting will be held 29 Apr through 1
May 97 at The Aerospace Corporation, Bldg A-1, Room 1062, 2350
East El Segundo Blvd, El Segundo, CA 90245. To help meet SBIR
Low deployment schedules, the SBIRS Program Office is soliciting
ideas for technology investment and acquisition strategies.
All meetings will be held at DoD Secret level. All interested
parties are invited to attend days one and two when the government
team will present concepts for technology development, system
acquisition, and potential system requirements. The SBIRS System
of Systems integrating contractor will also brief on the system
of systems requirements and SBIR Low requirements flowdown.
A third day will be used to meet individually with potential
vendors who submit white papers on technology strategies. The
white papers shall be submitted in writing by 14 Apr 97 and
should be less than thirty (30) pages. Preparation instructions
for Industry Day and the required white paper format will be
located in the SBIRS Program Office document library and on
the SBIRS Program Office home page of the World Wide Web (http://www.laafb.af.mil/SMC/MT/sbirs.htm).
Seating is limited, therefore advance written requests for
admittance are required not later than 14 Apr 97 and each contractor
will be limited to five (5) representatives. All written responses
shall be submitted to SMC/MTKA, 185 Discoverer Blvd, Suite
1315, Los Angeles AFB, CA 90245-4695, Attn Linda Barnard, Contracting
Officer. Please contact in writing Ms. Karen Basany to register
for the conference at SMC/MTAS, 185 Discoverer Blvd, Suite
1315, Los Angeles AFB, CA 90245-4695, fax (310) 363-6882. All
Visitor Clearances should be faxed to the Visitor Control fax
at (310) 363-6882. Requests should specify "Attn Calvin Fisher,
SBIR Low Industry Day". The government anticipates holding
additional periodic meetings to keep potential offerors informed
about the state of this acquisition. Hard copies of SBIRS program
requirements documents (SBIRS ORD and RAD) and technical descriptions
of the SBIR Low Flight Demonstration System, Low Altitude Demonstration
System, and government baseline designs will be located in
the SBIRS Program Office document library. Visits to this Technical
Library will be by request only and will be restricted to three
visitors per firm per visit due to space limitations. A catalogue
of available documents will be accessable through the SBIRS
Program Office web site. Unclassified and non-proprietary documents
will also be available through the web site. CD Roms of classified
documents may be requested by authorized parties. Contact Ms
Linda Jeter at (310) 363-6610, email jeterla@mt2.laafb.af.mil
for all library inquiries and authorization. Since access to
classified and critical technologies will be required for this
effort, we expect that foreign contractors will be authorized
only for non-restricted portions of the acquisition. Direct
technical questions to Maj Robert Boulware, SMC/MTAS, at (310)
363-0120, email boulwarerh@mt2.laafb.af.mil, and contractual
questions to Ms Linda Barnard, SMC/MTKA, at (310) 363-6689,
email barnardls@mt2.laafb.af.mil. All future announcements,
updates, and unclassified information for this program will
be available on the SBIRS Program Office home page of the World
Wide Web.*****
CITE: (W-063 SN038071)
[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 22--Railway Equipment
OFFADD: Panama Canal Commission, Logistical Support Division,
Inventory Management Branch, Unit 2300, APO, AA 34011-2300
SUBJECT: 22--TRACK PARTS
SOL IAP-780,010-05
DUE 041897
POC Alberto A. Solano, Actg. Mat. Mgr. #1, (507) 272-4601, Eugenio
Huerta, Contracting Officer, (507) 272-4601
DESC: Electrical conductor slot parts. Insulator, flame resistant
fiberglass-reinforced thermoset polyester, with stainless steel
type 303 inserts, fabricated in accordance with drawing SK-400-187
and PCC Spec. 540-291A dated 2/15/89. When requesting solicitations
state Name, Address, Fax, phone number, and Solicitation number.
Request will be accepted by Facsimile at 011-507-272-7588 or
Telex 3034 PCAMRM PG. All reponsible sources may submit a quotation
which, if timely received, shall be considered by the Commission.
Basis of award may be made on "BEST VALUE" factors such as
delivery time, quality of product, experience, past performance
and responsibility shall be considered to ensure that the purchase
is advantageous to PCC.
CITE: (I-063 SN038226)
[Commerce Business Daily: Posted March 3, 1997]
[Printed Issue Date: March 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 23--LAV-25 AUSSIE VEHICLES
SOL DAAE0797RRC01
POC POC: Richard chaput (810) 574-7175
DESC: Item: lav-25 used aussie vehicles. NSN: N/A. Qty: 8 each.
FOB: origin. Option qty: N/A. Sole source: CCC/DDGM of Canada.
No subcontracting possibilities. Point of contact: TACOM, Attn:
AMSTA-AQ-MAA (Richard chaput), Warren, MI 48397-5000. see NOTE:
22.
CITE: (I-062 SN037735)
[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 220000E, 521 N. 9th Street, Point Mugu, CA 93042-5001
SUBJECT: 23--SUPPORT TRAILER
SOL N68936-97-Q-1238
DUE 032097
POC Elaine Couchman, Contracting Officer, (805)989-1806.
DESC: The Naval Air Warfare Center, Weapons Division, Point Mugu,
CA intends to procure one each Support Trailer. The trailer
must be a fifth wheel hitch type. The trailer will be used
for transportation, storage and maintenance of support equipment
used in providing electronic Warfare support of military training
operations throughout the U.S. and overseas. Complete specifications
will be provided in Request for Quotation. Request for copies
of RFQ must be submitted in writting via facsimile (805) 989-0561
Attn: E. Couchman, NAWCWPNS, Code 220000E, 521 9th Street,
Point Mugu, CA 93042-5001 or by e-mail to: ecouchman@ban.chinalake.navy.mil
See Numbered Note(s): 1.
CITE: (I-063 SN038083)
[Commerce Business Daily: Posted March 3, 1997]
[Printed Issue Date: March 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles--Potential Sources Sought
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 23--TRUCK, MOBILE SURGICAL/FIRST AID/EXAMINATION UNIT
(PART 1 OF 4)
POC POC: Louis Marchio (810) 574-7208
DESC: The U.S. Army Tank-Automotive and Armaments Command (U.
S. government) and the government of the Philippines are soliciting
sources for the acquisition of one (1) each, truck, Mobile
surgical/first AID/examination unit that is Diesel egnine driven,
6X4, automatic transmission with a GVWR of 54,600 pounds. This
surgical unit will be procured using the federal specifications,
standard and handbooks of O-E-915 (fire extinguisher, DRY-CHEMICAL)
and FED-STD-297E ( rustproofing of commercial (nontactical)
vehicles). Other government documents, drawings, and publications
include those published by the department of transporation
(DOT), Environmental Protection Agency (E PA), national fire
protection agency (NFPA), society of automotive engineers (SAE),
Inc. The tire and rim associates, Inc., American welding society
(AWS), American society of mechanical engineers (ASME), and
the European tire and rim technical organization (etrto ).
Requirements of the Mobile surgical/first AID/ examination
unit are as follows: standard vehicle components, assemblies,
and accessories shall be standard or optional items, which
meet or exceed the requirements shown herein. All chassis items
are to be as represented in the body and equipment manufacturer's
technical data and the model furnished cannot be older than
the chassis manufacturer's current model. Special requirements
will pertain to: painting and marking, rustproofing, wood treatment,
towing devices, both front and back. General chassis design
will comply with all federal motor vehicle safety standards
and all Environmental Protection Agency regulations for air
pollution control. Curb weight to include the weight of the
chassis and CAB, with all attachments, accessories, and equipment.
Vehicle ratings shall be the manufacturer's published ratings,
not to be raised to meet applicable specification requirements.
Performance to be calculated using both low and high speed
gradeability. Maximum geared speed at engine governed speed
shall be no less than 60 Miles per hour. Engine power to attain
designated reared speed shall be verified with calculations
IAW SAEJ688. The engine furnished shall be the truck chassis
manufacturer's standard or optional engine, inclusive of a
governor to limit the engine to the engine manufacturer's recommended
operating speed. The required Diesel engine shall be equipped
with the manufacturer's heaviest duty cooling system. The electrical
system shall be I.A.W. all federal motor carrier safety regulations
pertaining to electrical systems for medium and heavy duty
trucks. A 12 volt direct current (DC), starting and lighting
system shall be furnished, with an alternator capacity of not
less 100 amperes. Each Battery will be of 12-VOLT potential,
with a total cold cranking capacity of at least 1800 amperes.
The vehicle shall be suppressed to limit electromagnetic radiation
IAW saw J551. An automatic transmission with no less than five
forward gears is to be included, delivered a maximum torque
capacity of at least equal to the maximum torque delivered
by the engine. The chassis frame shall be that of the manufacture's
standard, no less than 110,00 PSI hot rolled steel, and be
under the whole van body. Front suspension shall be of the
multi-leaf spring type, with no less than a 14,6 00 lb. Capacity.
Rear suspension shall be of the full -are ride type, with a
capacity of no less than 40,000 pounds, and be supplied by
the chassis manufacturer. Wheels, rims, and tires shall be
equipped with single.
CITE: (I-062 SN037742)
[Commerce Business Daily: Posted March 3, 1997]
[Printed Issue Date: March 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles--Potential Sources Sought
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 23--TRUCK, MOBILE SURGICAL/FIRST AID/EXAMINATION UNIT
(PART 2 OF 4)
POC POC: Louis Marchio (810) 574-7208
DESC: Front and duel rear wheels. The largest OEM tire shall
be furnished. Spare tire assembly (inflated and mounted to
the rim) is to be similar to that on the front axles. A spare
tire compartment/carrier shall be furnished. Brakes shall be
of non-asbestos type material, conforming to all motor carrier
safety regulations 393.40 through 393.43 and 393.45 through
39 3.52. Air dryer system of the standard type, will be furnished
and installed by the chassis manufacturer. CAB will be of the
standard type, and will have tilt capability. Power assisted
steering shall be furnished. Two-speed, intermittent windshield
wipers and washers shall be furnished. Duel 50 gallon fuel
tanks shall be furnished. Air conditioning, dual mirrors, AM
/FM stereo radio, and rear-view television system shall be
furnished by the chassis and van body manufactures. Van body
dimensions, exterior and interior to be as follows: overall
width, inclusive of mirrors, lights and reflectors shall be
not more than 96 inches. Overall height shall be not more than
154 inches. Overall length shall be not more than 40 feet.
Interior length of van body shall be not less than 34-1 /2
feet. Interior width shall be not less than 90 inches. Interior
height shall be not less than 90 inches. Construction of the
body and roof framing shall be constructed of aluminum extrusions
of nominal 0.125 inch thickness and or not less than 1-1/2
inch square tubular high tensile steel. Body framing shall
be braced at all points of stress. Body and floor frame members
shall be installed on nomimal, not less than 16-INCH centers.
Door and window frames shall be reinforced and gusseted to
prevent torsional twisting. The lower front corners of the
van body shall be protected by 3-M, Mylar or equal, gravel
Guards. Exterior side, END, and roof panels shall be constructed
of aluminum Sheets of an alloy and thickness adequate to provide
the required strength. Sheets shall be overlapped and double
sealed with alumelastic sealing compound, or equal. The body,
roof, and panel joints shall be watertight and leak proof.
Unless toggle bolts are used, plywood tapping plates shall
be installed to secure ceiling mounting fluorescent light fixtures.
Supports and reinforcements shall be provided for the installation
of cabinets, lights and equipment. In additional to driver's
and passenger doors in the CAB, double entrance/exit doors
shall be provided on the curbside of the van body. Doors shall
be of aluminum faced plywood core, one piece molded fiberglass
plastic laminate construction, or Pan type constructed of .0125
"aluminum, with aluminum tube reinforcement. Doors shall be
equipped with chromed grab handles. Five hehr or equal tinted,
heat absorbing, sliding safety glass windows with insect screens
shall be installed within the body sides, three at curbside
and two on the Street side. Windows shall be adjustable to
various desired positions, and be rattle proof, waterproof
and windproof when closed. Insulation shall be provided in
the exterior doors, walls, floor and ceiling of the body. Insulation
shall be of the FOAMED-IN-PLACE type, having a moisture absorption
capacity of less than 2 percent by weight. The FOAMED-IN-PLACE
urethane insulation shall be on a non-formaldehyde based compound.
Materials shall be odorless and fire retardant and provide
Shear strength sufficient to prevent SAG of the insulation.
The interior of the body sides, front, rear, and ceiling shall
be insulated.
CITE: (I-062 SN037743)
[Commerce Business Daily: Posted March 3, 1997]
[Printed Issue Date: March 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles--Potential Sources Sought
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 23--TRUCK, MOBILE SURGICAL/FIRST AID/EXAMINATION UNIT
(PART 3 OF 4)
POC POC: Louis Marchio (810) 574-7208
DESC: . Surgical Suite walls shall be white, abs theroplastic
to allow full disinfectant cleaning without damage. Floor cross
members shall be of adequate size to support body and payload
without fracture or failure under all combinations of expected
loading and shall conform to federal motor carrier safety regulation
393.84. Wood floor parts, including plywood, shall be treated,
and surfaced with Armstrong or equal, heavy duty cushioned
vinyl linoleum. The double entrance/exit door shall be provided
with a full width aluminum safety platform with aluminum, stairs
and handrails. This platform/stairway assembly, including handrails,
shall be capable of being stored in the under-body storage
compartment. Electrical system shall be in accordance with
the national electrical code, (NEC) NFPA no. 70. The unit shall
be wired to receive 4 wire, 200 amp, 120/240 volt, 60 Hertz
(Hz), AC, single phase power from local power sources. Wiring
shall include individual 120 volt circuits for heating and
air conditioning, duplex 120 volt receptacles, individual 240
volt receptacles, one 50 foot, 4 wire lead-in cables, and two
100 foot, 120 volt, 20 amp lead-in cables for overnight operation
of refrigerator(S). Lighting shall be of standard 1, 2, OR
4 tube fixtures, securely surface mounted on interior body
ceiling within plastic diffuser panels, to provide a minimum
light density of 75 foot candles at working heights in all
parts of each area. Twelvevolt emergency dome lights shall
be provided at each entrance/exit door and within each exterior
body compartment. A 30 KW, 4-WIRE, 120/240 volt, 60 Hz, AC,
single phase Onan or equal capacity generator shall be provided.
The generator shall be powered by a liquidcooled Diesel engine.
A generator compartment shall be located at the rear of the
vehicle. exterior floodlights, in the quantity of four, 150
Watt, shall be provided for night illumination, and be installed
on the curbside body exterior. Three 220 volt roof air conditioner/heaters
shall be installed. A plumbing system shall be installed. A
surgical operating Suite shall be provided, ANF include double
swinging doors, a floor of antistatic linoleum, walls and ceiling
made from marlite, an affiliated, or equal, model 311 minor
surgical table, two operating lights, coat hooks, a Jackson
kick bucket, a Harris, or equal, double-bowl stainless steel
stand, an anethesia system which includes two-gas anethesia
machines with ventilator, absorber, vaporizor, and gas svavenger,
general supply cabinet with six drawers, stainless steel Mayo
stand and I.V. pole, crash cart with three full-width drawers,
nylon rollers, and full-width storage compartment at the bottom.
The surgical operating Suite must also include an oxygen delivery
system, one S&W, model 730, or equal, defilrillator, complete
with high intensity, display, heart rate read-out, energy selector,
lighted indicators, acoustic indications, manual/synchronized
selector, ECG screen, ECG input, safety paddles, coiled cables,
discharge tester, paper recorder, charger, Battery, ECG/telemetry
output, and automatic screen freeze control. A wall mounted,
double x-ray film viewer shall be furnished and installed,
a gomco, or equal, surgical aspirator (suction) with catheters,
collection bottle and stand, four hospital-type suction outlets
with two quick-disconnect hospital suction systems, one wall
mounted stop clock, Drug and supply cabinet, and one complete
surgical kit. the surgical SE E NOTE: N/A. All responsible
sources may submit an off er which will be considered.
CITE: (I-062 SN037744)
[Commerce Business Daily: Posted March 3, 1997]
[Printed Issue Date: March 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles--Potential Sources Sought
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 23--TRUCK, MOBILE SURGICAL/FIRST AID/EXAMINATION UNIT
(PART 4 OF 4)
POC POC: Louis Marchio (810) 574-7208
DESC: Operating Suite shall be also include a wall-mounted power
exhaust vent and one wall-mounted oscillating fan walls and
doors shall be lead lined. A Mobile x-ray and stroage area
shall include a darkroom, portable x-ray unit, and Ten 14 inch
by 17 inch x-ray cassettes. A minor surgical/examination room
shall include the following: one stainless steel, double-bowl
sink with foot controls, one doctor's Drug administration kit,
one jewett, or equal, model ct-1 Blood bank refrigerator, one
graf-apsco, or equal, binocular LAB microscope, one clinical
centrifuge, appropriate glassware such as test tubes, contrifuge
tubes, beakers, etc., one LAB balance, mixer, urinometer, one
umf, or equal, model 2026 electric-powered general examination/
minor surgical table, one wall-mounted surgical/ examination
light, one power exhaust vent and one wallmounted oscillating
fan, a ceiling I.V. Holder and Mayo instrument stand, or equal,
a ceiling-mounted medical supply cabinet, one mot/Castel model
aqua-cuaver 30 sterlizer, or equial shall be provided, and
cost hooks shall be installed at convenient locations throughout
the area. The minor surgical area walls shall also be lead
lined. Additional equipment shall include three portable oxygen
resuscitators with two cylinders, one spare ferno Washington
model 108-AF folding canvas stretcher, or equal. Battery powered
emergency lights shall be included on each room. Other additional
equipment shall include two, 2-1/2 pound fire extinguishers,
a highway warning kit, and four Jacks with a hydraulic lift
Jack and tire changing tools. Underbody storage compartments
shall be included to house all additional equipment and be
waterproof and accessible through a hinged door with a flush
mounted chrome lock. Quality assurance provisions shall apply
regarding vehicle inpsection, vehicle weight, Road testing,
functional testing, dimension and operational testing. Vehicle
processing for shipment, from the manufacturer's plant, shall
be conducted in accordance with the manufacturer's standard
commercial practice for export packaging and shipping. Point
of contact: U.S. Army TACOM, Attn: AMSTA-AQ-MAC (Louis Marchio),
Warren, MI 48397-5000. see NOTE: N/A. All responsible sources
may submit an offer which will be considered.
CITE: (I-062 SN037745)
[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Building 1500, Portsmouth, VA 23709-5000
SUBJECT: 25--ACCOMMODATION LADDER ASSEMBLY
SOL N00181-97-R-0034
POC Terry Merkel, Code 531.5C, (757) 396-8349; Nancy Hassell-Sitar,
Code 531, (757) 396-8349
DESC: Two each accommodation ladder assemblies to be fabricated
in accordance with Naval Sea Systems Command drawing 603-7235077
for starboard and drawing 603-7235076 for port. Each assembly
shall be Type VI, feathering tread with roller and safety tread,
bridal assemblies, boat fender with boat fender supports, shell
bumpers, handrail and chain assemblies, lower platform bumpers
and pads. Fabricate all aluminum items from 5086 aluminum.
F.O.B. Destination to Norfolk Naval Shipyard, Portsmouth, VA
23709-5000. Fax and/or phone requests to this notice are not
allowed and will not be considered. All requests for this solicitation
must be in writing and submitted via regular or expedited mail
to Purchase Division, Attn: Code 531.5C/Terry Merkel, Fleet
& Industrial Supply Center, Norfolk Naval Shipyard Annex, Bldg.
1500, 2nd Floor, Portsmouth, VA 23709-5000. Numbered Note 1
applies.
CITE: (I-063 SN037941)
[Commerce Business Daily: Posted March 3, 1997]
[Printed Issue Date: March 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: USA Engineer District-Detroit, Corps of Engineers, 477
Michigan Ave, Detroit, Mi 48226
SUBJECT: 28--ENGINE, MARINE DIESEL AND REDUCTION GEAR AND FITTINGS
SOL DACW35-97-R-0007
DUE 040397
POC Contract Specialist Marilyn Hill (313) 226-6431 (Site Code
DACW35)
DESC: This is a modification to CBD Issue No. PSA-1782 dated
February 13, 1997 for Solicitation DACW35-97-B-0012. The Invitation
for Bid has been changed to Request for Proposal DACW35-97-R-0007.
Interested contractors may request a site visit of the tugboat,
Kenosha, located in Sault Ste. Marie, Michigan by contacting
Ed Hallquist at (906)635-3455.
CITE: (I-062 SN037603)
[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 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--VANE,COMPRESSOR STA
SOL N0038397RM296
DUE 041497
POC Contact Point, Susan I Stein, 0232.06, (215)697-1070, Fax,
(215)697-3161
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 1R-2840-01-067-4486-EN, SPEC NR TDP VER 001, Ref Nr 740552CL34,
Qty 430 EA, Deliver to NSC Bldg 110Naval Air Station Jacksonville
FL -----, See Note 23
CITE: (I-063 SN037930)
[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--HARNESS ASSY SOURCE CONTROL ITEM
SOL SP0480-97-R-0877
DUE 042397
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 hei DI Bradbury/BL470/804-279-5372,
contractingofficer STE phen Mason/804-279-3724.
DESC: PR-NO: YPG96281000522 NSN 2925-01-143-0092, GE (07482)
P/N 108R532P6 approved sources: thermocontrol P/N 416-0075-6
Ametek aerospace P/N 8TE1AAK4 133 -EA Del to New Cumberland
PA 17070-5001 Del within 150 days ARC 151 -EA Del to Tracy
CA 95376-5000 Del within 150 days ARC 100% option applies FOB
dest or origin other than full and open based on market research,
the Gov't is not using the policies contained in part 12, acquisition
of commercial I items, in its solicitation for the described
supplies or services. However, interested Persons may identify
to the contracting officer their interest and capability to
satisfy the governments requirement with a commercial item
within 15 days of this notice. All responsible sources may
submit offer which DGSC shall consider.
CITE: (I-063 SN037793)
[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 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--NOZZLE, FUEL INJECTION.
SOL SP0740-97-Q-1001
DUE 042197
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone)Wilma Ruff/(614)6921075/ADAA7
DESC: PR-NO: YPC97013001529 NSN 2910-01-263-0493, CAGE 71895
Part No 27910-9 CAGE 99167 Part No 169046-2 CAGE 99167 Part
No 5907057 nozzle, fuel injection. Sunstrand P/N 5907057, Delavan
P/N 27910-9. 246 -EA Del to New Cumberland PA 17070-5001 Del
60 days ater award. 603 -EA Del to Lathrop CA 95330 Del 60
days after award. Small business size standard is 1000 employees.
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: Sundstrand aerospace(99167). All responsible sources
may submit offer which DCSC shall consider.
CITE: (I-063 SN037840)
[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 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--SPEED CONTROL. ON GENERAL DYNAMICS MODEL F-16 AIRCRAFT.
SOL SP0740-97-Q-1127
DUE 042697
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)Wilma Ruff/(614)6921075/ADAA7
DESC: PR-NO: YPC97041001352 NSN 2910-01-143-4587, CAGE 55820
Part No 160032-3 CAGE 81873 Part No 26600134-3 speed control.
I/A/W Sundstrand Aerospace part number 160032-3. 28 -EA Del
to Lathrop CA 95330 Del by 21 Feb 98. Small business size standard
is 1000 employees. 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 th authority
of 10 U.S.C.(C)(1). approved sources are: Sundstrand Aerospace
& HR Textron Inc(81873). All responsible sources may submit
offer which DCSC shall consider.
CITE: (I-063 SN037847)
[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 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--REGULATOR, ENGINE
SOL SP0770-97-Q-MP95
DUE 042397
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 Georgia shirey, 614/692-4756.
DESC: PR-NO: YPC96164000713 NSN 2920-01-175-8904, CAGE 21269
Part No A624-3107 CAGE 30003 Part No 66A97C343-2 regulator,
engine. Essex electro engineers Inc P/N A624-3107. 44 -EA Del
to Norfolk VA 23512-0001 Del by 60 days after date of award.
See NOTE 1. Small business size standard is 750 employees.
Solicitation not available until 15 days after published in
the CBD. Specifications, plans or drawings are not available.
Thsi 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: Essex electro eng. 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-063 SN037882)
[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 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--FUEL PUMP, ELECTRICAL. 24 VOLT, NEGATIVE GROUND,
STANDARD DUTY. PER PERFORMANCE SPECIFICATION
SOL SP0750-97-Q-0972
DUE 042497
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer, Julia M. Lewis, (614)692-1097.
DESC: PR-NO: YPC97049001322 NSN 2910-00-710-6054, CAGE 06504
Part No 106091 CAGE 11862 Part No 14072370 CAGE 18876 Part
No 13238804 CAGE 19207 Part No 7392887 CAGE 72850 Part No 477883
CAGE 96906 Part No MS51321-1-24N1 fuel pump, electrical. 24
volt, negative ground, standard duty. Per performance specification
MIL-PRF-62678, part number M62678-1-24N1. 572 -EA Del to New
Cumberland PA 17070-5001 Del by 40 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-063 SN037895)
[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 29--SHAFT ASSEMBLY,CAM
SOL N0038397QA171
DUE 041497
POC Contact Point, Joyce L Curry, 0223.05, (215)697-6510, Fax,
(215)697-3161
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 1R-2915-01-164-9572-TN, Ref Nr 2668182, Qty 346 EA, Delivery
FOB Origin--Drawings are not available from NAVICP Philadelphia.
---, See Note 22
CITE: (I-063 SN037931)
[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 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, SHOULDERED ON GENERAL ELECTRIC AIRCRAFT ENGINE
MDL
SOL SP0740-97-Q-1079
DUE 042197
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone)Wilma Ruff/(614)6921075/ADAA7
DESC: PR-NO: NPC97030000900 NSN 3040-01-146-8230, CAGE 99167
Part No 726910 shaft, shouldered Sundstrand Aerospace P/N 726910
49 -EA Del to Jacksonville FL 32212-0097 Del 60 days after
award. Small business size standard is 1000 employees. 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.(C)(1). approved sources
are: Sundstrand aerospace(99167). All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-063 SN037837)
[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 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 SET, BEVEL, MATCHED
SOL SP0770-97-R-5497
DUE 042397
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: RPC97044000821 NSN 3020-01-076-4326, CAGE 19207
Part No 12268078 CAGE 73342 Part No DAX12721 gear set, bevel,
matched. in accordance with drawing 19207 12268078. 141 -EA
Del to New Cumberland PA 17070-5001 Del 174 days after date
of award. 153 -EA Del to Lathrop CA 95330 Del 174 days after
date of award. 261 -EA Del to Anniston AL 36201 Del 174 days
after date of award. Solicitation not available until 15 days
after published in the CBD. Please see NOTE 1. Proposed procurement
contains a 100% option for increased quantities. Small business
size standard is 500 employees. 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-063 SN037838)
[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR, SPUR.
SOL SP0740-97-Q-0996
DUE 042197
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone)Wilma Ruff/(614)6921075/ADAA7
DESC: PR no: YPC97021001686 NSN 3020-00-630-0622, CAGE 99167
Part No 714011 gear, Spur, steel. 68 teeth, 3.400 inch pitch
diameter. Sundstrand Aviation operations part number 714011.
no additional technical data available at DCSC for this solicitation.
96 -EA Del to San Diego CA 92136-0000 Del by 05 Jul 97. Small
business size standard is 1000 employees. 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: Sundstrand
aerospace(99167). All responsible sources may submit offer
which DCSC shall consider.
CITE: (I-063 SN037842)
[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 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 CLUSTER. ON F-15 AIRCRAFT.
SOL SP0740-97-Q-1129
DUE 042697
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)Wilma Ruff/(614)6921075/ADAA7
DESC: PR-NO: YPC97042000642 NSN 3020-00-291-6519, CAGE 99167
Part No 712196 gear cluster, Spur. 0.511 inches overall length,
0.4994 inches bore diameter, 0.511 inches bore length, 1.0770
inches counterbore diameter, 0.0950 inches counterbore depth.
First gear: 54 teeth, 20 diametral pitch, 25 degrees pressure
Angle, 2.800 inches outside diameter, 0.130 inches face width.
Second gear: 28 teeth, 20 diametral pitch, 25 degrees pressure
Angle, 1.5000 inches outside diameter, 0.219 inches face width.
Sunstrand Aviation Corp. Part No. 712196. Technical data available
not adequate for manufacturing purposes. 21 -EA Del to Tinker
AFB OK 73145-9013 Del by 31 Jan 98. Small business size standard
is 1000 employees. 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 th authority
of 10 U.S.C.2304(C)(1). All responsible sources may submit
offer which DCSC shall consider.
CITE: (I-063 SN037849)
[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 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, MULTIPLE GEARS.
SOL SP0740-97-Q-1130
DUE 042697
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)Wilma Ruff/(614)6921075/ADAA7
DESC: PR-NO: YPC97045000630 NSN 3040-01-008-4447, CAGE 99167
Part No 713919 gearshaft, multiple gears. Sundstrand Aerospace
part number 713919. 16 -EA Del to San Diego CA 92136-0000 Del
by 11 Mar 98. PR-NO: YPC97041001445 21 -EA Del to Tinker AFB
OK 73145-9013 12 -EA Del to Jacksonville FL 32212-0097 26 -EA
Del to San Diego CA 92136-0000 small business size standard
is 1000 employees. 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: Sundstrand aerospace(99167).
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-063 SN037853)
[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR, SPUR.
SOL SP0740-97-Q-0138
DUE 050597
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)Karl Hinch/(614)6923277/ADAA1
DESC: PR-NO: YPC96200001009 NSN 3020-00-798-7165, CAGE 99167
Part No 695102 gear, Spur Sundstrand Aerospace part number
695102 28 -EA Del to Tinker AFB OK 73145-9013 Del 320 days
after award. Solicitaiton not available until 15 days after
published in the CBD. specifications, plans, or drawings are
not available. this is an unrestricted acquistion 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: Sundstrand aerospace(99167).
It is anticipated that award will be made via a delivery order
to an existing basic ordering agreement. 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.
CITE: (I-063 SN037877)
[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 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 SET, SPUR, MATCHED. MANUFACTURING DATA IS AVAILABLE
BUT UNIQUE
SOL SP0740-96-Q-JB48
DUE 042197
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone)darla wood/(614)6924617/aadaaw
DESC: PR-NO: FPC96234000729 NSN 3020-00-088-9020, CAGE 11599
Part No 75923 gear set, Spur, matched. I/A/W Coltec Industries
P/N 75923 and Norwood precision, P/N 8860444-10. 30 -EA Del
to Tinker AFB OK 73145-9013 Del 120 days after award. PR-NO:
FPC96297000923 33 -EA to Tinker AFB OK 73145-9013 Del 120 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
technical data; therefore, the intends to solicit and contract
with only approved sources under the authority of 10 U.S.C.2304(C)(1).
approved sources are: Coltec (11599), and Caratron Inc(11371).
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-063 SN037879)
[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEARSHAFT, SPUR. (MATCHED SET) ON F-14 AIRCRAFT.
SOL SP0740-97-Q-1114
DUE 042697
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)Wilma Ruff/(614)6921075/ADAA7
DESC: PR-NO: YPC97035001515 NSN 3040-00-504-9666, CAGE 99167
Part No 717598 gearshaft, Spur. I/A/W Sundstrand Aviation part
number 717598. 47 -EA Del to San Diego CA 92136-0000 Del by
12 Dec 97. Small business size standard is 1000 employees.
Solicitaiton not available until 15 days after published inthe
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: Sundstrand aerospace(99167). All responsible sources
may submit offer which DCSC shall consider.
CITE: (I-063 SN037887)
[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 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--PULLEY, GROOVE
SOL SP0740-97-Q-1173
DUE 042197
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone)Karl Hinch/(61406923277/ADAA1
DESC: PR-NO: YPC97037000874 NSN 3020-00-524-5943, CAGE 81205
Part No 6-41701 pulley, groove. Boeing Co drawing number 6-41701
346 -EA Del to Tinker AFB OK 73145-9013 Del 90 days after award.
Small business size standard is 500 employees. Solicitation
not available until 15 days after published in the CBD. written
requests for drawings are to be submitted to defense suppoly
center Columbus, Attn: DSCC -VTRD, P.O. Box 3990, Columbus,
OH 43216-5000, 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, delivery, and past performance
as described in the solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-063 SN037890)
[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 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--PULLEY, GROOVE (ASSEMBLY). ALUMINUM, 1 GROOVE, 3
INCHES OUTSIDE DIAMETER, 1.454 INCHES MINOR BORE
SOL SP0740-97-Q-1179
DUE 042197
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone)Karl Hinch/(614)6923277/ADAA1
DESC: PR-NO: YPC97037000876 NSN 3020-00-528-4718, CAGE 81205
Part No 6-73411 pulley, groove (assembly). aluminum, 1 groove,
3 inches outside diameter, 1.454 inches minor bore diameter,
bearings included I/A/W Boeing airplane drawing number 6-73411.
832 -EA Del to Tinker AFB OK 73145-9013 Del 60 days after award.
Small business size standard is 500 employees. Solicitation
not available until 15 days after published in the CBD. written
requests for drawings are to be submitted to Defense Supply
Center Columbus, Attn: dsccvtrd, P.O. Box 3990, Columbus, OH
43216-5000, by FAX(614 692-2998 or Call (614)692-2344. requests
should include the IFB/RFP/RFQ number, opening/closing, NSN,
YPC/ZPC or NPC number; buyer's name and your complete name
and address. federal, military and commercial specifications
cannot be providied by DSCC. Automated Best Value Model (ABVM)
and delivery evaluation factor(DEF) apply. while price is significant
factor in the evaluation of offers, 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-063 SN037891)
[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 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-9635
DUE 030497
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Kay Nobel/HAA24/X2809 buyer: Kay Nobel/HAA24/X2809
DESC: PR-NO: YPI96295001855 NSN 3110-00-400-1305, guidance SYS.DIV.P/N
1874948-1, critical source control item, vendor substantion
required 40 - EA Del to (Call contracting office) Del by 28
Sep 96. 275 -EA Del to New Cumberland PA 17070-5001 Del by
02 Feb 97. See NOTES 9, 22, RFQ due date 97 Mar 04 incremental
bidding: line 1. Primary 85 line 2. Primary quantity: 275 1ST
alt quantity: 300 2ND alt quantity: 350 delivery schedule:
120 days offers will be evaluated with a 10% preference for
small disadvantaged business concerns this contract action
if 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: Barden
Corp (70854), MPB Corp (40920), NHBB (83086) specs? Dwgs are
not required to obtain a copy of this solicitation please FAX
request to (215) 697-6333, X1462, X2978.
CITE: (I-063 SN037984)
[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 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--CONE, TAPERED ROLLER BEARING SOURCE CONTROLLED DOCUMENT
SOL SP0500-97-R-A008
DUE 042497
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Darrell Moresi/HAA20/X0215 buyer: Bob
Hutkowski/HAA20/X0215
DESC: PR-NO: YPI96358001376 NSN 3110-01-051-6066, 500 -EA Del
to New Cumberland PA 17070-5001 Del by 24 Jun 97. See NOTES
9, 22, RFP due date 97 Apr 24 specs: Hill AFB USAF P/N 9235439-03
incremental bidding primary quantity 500 1ST alt quantity 750
2ND alt quantity 1000 delivery schedule: 250 days required.
Offers will be evaluated with a 10% preference for small disadvantaged
business concerns. This contract action is for supplies for
which the 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 (C) (1). Approved sources are: kayson corporation
specs/Dwgs are not required.
CITE: (I-063 SN037985)
[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 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, ASSEMBLY, TURRET (19207) U.S. ARMY TANK/AUTOMOTIVE
COMMAND
SOL SP0500-97-Q-Z712
DUE 031097
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Rose Mary Adams/HAB27/X5871 buye R: Rose
Mary Adams/HAB27X5871
DESC: PR-NO: YPI97036001131 NSN 3110-01-185-3114, 100 -EA Del
to New Cumberland PA 17070-5001 Del by 09 Oct 97. RFQ due date
97 Mar 10 specs: US amry TACOM drawing 19207 12340302 incremental
bidding: primary quantity: 100 1ST alt quantity: 150 2ND alt
quantity: 200 deliveries to CONUS(excluding Alaska) delivery
schedule: 130 days offers will be evaluated with a 10% preference
for small disadvantaged business concerns this purchase is
for a national defense item and therefore restricted to U.S.
sources while price will be a significant factor in the evaluation
of offers, the final contract award price will be based upon
a combination of price and delivery as described in section
M of this solicitation specs/Dwgs are not required to obtain
a copy of this solicitation please FAX request to (215) 697-6333,
X1462, X2978.
CITE: (I-063 SN037988)
[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 31--BEARING,SLEEVE
SOL N0010497QFC56
DUE 042297
POC Contact Point, J Baltzell, 0243.2, (717)790-7639, Fax, (717)790-2284,
Twx, Not-avail, Contracting Officer, Gerald L Baltzell, 0243.2,
(717)790-7639
DESC: NSN 1H-3120-01-394-3334, SPEC NR TDP VER 003, Ref Nr 6.00-1004-U,
Qty 2 EA, Delivery FOB Origin--No specs or drawings available.,
See Notes 9,22
CITE: (I-063 SN038160)
[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Northern Division, Navy Crane Center, NAVFACENGCOM, 10
Industrial Highway, Mail Stop #82, Lester, PA 19113-2090
SUBJECT: 39--ONE 100-TON OVERHEAD ELECTRIC TRAVELING (OET) CRANE
SOL N62472-97-R-1635
DUE 041897
POC William H. Wedler, Contract Specialist, 610-595-0505, Margaret
Gettings, Contracting Officer, 610-595-0505.
DESC: The Government intends to issue a competitive Request For
Proposal (RFP) for a new 100-Ton Overhead Electric Traveling
crane for use at the Naval Foundry in Philadelphia, PA. The
crane shall be used for handling hot metal. It shall be CMAA
#70 Class F, run on 240 VDC, operate on rail spacing of 75
feet 10 inches, be equipped with an auxiliary hoist with a
capacity of 25-tons, and be cab operated. A pre-proposal conference
will be held at the Naval Foundry in Philadelphia, PA, which
will include a site-visit, within 10 days after the issuance
of the RFP. This solicitation will be distributed on 3.5 inch
disks with Microsoft Word for Windows and Microsoft Excel.
This solicitation is restricted to Small Business. All applicable
Buy American and Trade Agreement Acts Clauses in FAR and DFAR
will be utilized for this procurement. Cost and technical proposals
are being solicited. The following evaluation factors will
be considered for subject Request For Proposal: 1. Price/Cost;
2. Technical, consisting of (a) Technical Approach, (b) Management
Plan and (c) Corporate Experience. The Award shall be based
on Best Value to the Government, Cost and other Factors considered.
CITE: (I-063 SN038107)
[Commerce Business Daily: Posted March 04, 1997]
[Printed Issue Date: March 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: 39--MODULAR LIFTING BEAM SYSTEM
SOL F33601-97-Q-0696
DUE 032197
POC Robin Fulmer, (937) 257-5198, ext 4323, Fax (937) 257-3926
DESC: Wright-Patterson AFB OH has a need for a Modular Lifting
Beam System. It is required in support of the NASA EOS AM-1
Spacecraft Transportation System Program. The contractor shall
manufacture the modular lifting beam system in accordance with
Specification SP9971700 (with all associated specifications,
standards and documents) and Data List DL9971700 (with all
associated drawings, parts lists and documents, respectively).
The Specification, Data List and List of Evaluation Criteria
provide the necessary requirements and must be obtained from
the buyer to enable submittal of an offer. Item definition:
A modular lifting beam system shall be designed to lift the
five-sided aluminum cover from the transportation system trailer
deck. The beam will allow an eight point lift of the cover
and require a very small overhead clearance during lifting.
The main beam and cross beam structures' design consists of
structural C-channels bolted back to back with spacer plates
in between. The assembly of the cross beams to the main beam
is performed using shackles. The beam system will be disassembled
for transportation purposes and have casters for ease of movement.
The beam system is marked to allow exact reassembly each and
every time. The beam system will be used in a clean room and
therefore, is fabricated with clean room compatible/friendly
parts and materials. The performance requirements of the lift
beam system involve an inspection and a load test. The design
and construction requirements of the beam system involve the
applicable production drawings, the standards of manufacture,
workmanship requirements and manufacturer's written certification.
The task requirements involve establishment of a management
system, acceptance testing and inspection, requests for deviation/waiver
and engineering change proposals, rejection criteria, management
and technical meeting requirements, and quality assurance requirements.
The acceptance testing and inspection is required within 12
weeks after receipt of award and will be performed at the contractor's
facility. Delivery is required 1 week after acceptance. FOB
is destination to Wright-Patterson AFB OH. 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. It is requested that all
offerors advise if this modular lifting beam system is a commercial
item based upon the FAR 2.101 definition. This announcement
constitutes the only solicitation; quotes are being requested,
and a written solicitation will not be issued. This Solicitation
No. F33601-97-Q-00696 is a Request for Quote (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 40. The associated
Standard Industrial Code (SIC) for this procurement is 3536
and the small business size standard is 500 employees. Contract
line item number (CLIN) 0001 is one (1) each Modular Lifting
Beam System. The following FAR provisions apply to this solicitation:
52.212-1, Evaluation-Instructions to Offerors-Commercial. The
offer must be held open for 60 days; 52.212-2 Evaluation-Commercial
Items. Evaluation criteria to be included in paragraph (a)
of provision 52.212-2 are as follows: (I) technical capability
of the item offered to meet the Government requirements; (ii)
delivery schedule, (iii) quality, (iv) past performance, (v)
price; in descending order of importance. Technical, delivery,
quality and past performance, when combined, are significantly
more important than price. Offerors are also requested to provide
three sources for past performance requirement. All offerors
are to include with their offers a completed copy of provision
52.212-3, Offeror Representations and Certifications-Commercial
Items (available upon request). The following FAR clause applies
to this acquisition; 52.212-4, Contract Terms and Conditions-Commercial
Items. The following additional FAR clauses, which are cited
in clause 52.212-5, Contract Terms and Conditions Required
to Implement Statues or Executive Orders--Commercial Items,
are applicable to this acquisition; 52.203-6, Restrictions
on Subcontractor Sales to the Government with Alternate I;
52.203-10, Price or Fee Adjustment for Illegal or Improper
Activity; 52.219-8, Utilization of Small Business Concerns
and Small Disadvantaged Business Concerns; 52.222-26, Equal
Opportunity; 52.222-35, Affirmative Action for Special Disabled
and Vietnam Era Veterans; 52.222-36, Affirmative Action for
Handicapped Works; 52.222-37, Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era; 52.244-6,
Subcontract for Commercial Items and Commercial Components.
The following additional defense FAR clauses, which are sited
in clause 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Agquisitions of Commercial Items, are Applicable to this Acquisition;
252.219-7006, Notice of Evaluation Preference for Small Disadvantaged
Business Concerns (Alt I); 252.225-7001, Buy American Act and
Balance of Payment Program; 252.225-7012, Preference for Certain
Domestic Commodities; 252.225-7014, Preference for Domestic
Specialty Metals. To request the solicitation package containing
the Specification, Data List and List of Evaluation Criteria,
contact the buyer, Robin Fulmer; phone no. (937) 257-5198 ext
4323, fax no. (937) 257-3926. All offers should be sent to
ASC/PKWOCB, Attn: Robin Fulmer, 1940 Allbrook Dr, Suite 3,
WPAFB OH 45433-5309. All offers are due 4:00 p.m. EST on 21
Mar 97. The proposed contract is 100% set aside for small business
concerns.
CITE: (W-063 SN038119)
[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: U. S. ARMY CORPS OF ENGINEERS, 600 M.L. KING, JR. PL.,
RM 821, LOUISVILLE KY 40202-2230
SUBJECT: 40--1-3/8" WIRE ROPE, LOUISVILLE REPAIR STATION, LOUISVILLE,
KENTUCKY
SOL DACW27-97-B-0018
DUE 022797
POC Purchasing Agent Jennifer Gleitz (502) 582-6046 (Site Code
DACA27)
DESC: Cancel announcement listed in CBD Issue No. PSA-1781, dated
Wednesday,
CITE: (I-063 SN038214)
[Commerce Business Daily: Posted March 04, 1997]
[Printed Issue Date: March 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 41--AIR CLEANERS
SOL N00406-97-R-5060
DUE 041797
POC T. Kelly (3600 476-7265
DESC: 17.DESCRIPTION/SPECIFICATIONS - CHECK FOR THE FOLLOWING:
NSN, MFG. PART NO., MIL-SPEC, FED SPEC, QPL, SIZE, DIMENSIONS,
FORM, FIT, FUNCTION, PREDOMINATE MATERIAL, QUANTITY, OPTION
QTY, DELIVERY SCHEDULE/PERIOD OF PERFORMANCE, FOB DESTINATION/ORIGIN:
Air Cleaner, 1,725 ea, True HEPA and CPZ Air Cleaner. True
HEPA to remove a minimum of 99.97% of all airborn particles.
CPZ sorbent media provides odor removal removal efficiency
of 85% and must absorb volitile organic compounds. Must completely
clean and recirculate the air in a 15' x 25' room at least
six times every hour. Must have a 360 degree air intake and
discharge pattern. High Airflow capacity - 300 Cubic Feet per
minute. Prefilter must be washable. Electrical 120 volt, 60
Hz, 3 amps. This is an unrestricted solicitation. all responsible
sources may submit offer which shall be considered by Fleet
& Industrial Supply Center, Puget Sound. Telephone requests
will not be honored. Fax requests may be sent to (360) 476-2931.
CITE: (W-063 SN038289)
[Commerce Business Daily: Posted March 04, 1997]
[Printed Issue Date: March 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: USASOC, DCOFS Acquistion And Contracting, Bldg. E-2929,
Room 114, Fort Bragg, NC 28307-5200
SUBJECT: 41--RENTAL OF CLIMATE CONTROL EQUIPMENT
SOL USZA92-97-Q-0008
DUE 031497
POC MAJ Steve Bonk, Contract Specialist/Robert Cherry, Contracting
Officer 910/432-2297
DESC: Modification to notice to provide rental of climate control
equipment. The specifications are revised as follows: climate
control equipment shall be provided for 12 50'x50' with an
optional additional 6 50'x75' tents. A diagram of the compound
may be obtained by providing a request with your FAX number
to the Contracting Officer at 910/432-2297 or FAX 910/432-9345.
Contractor will have access to the compound beginning 25 April
with final set-up NLT 3 May. Contractor shall provide an independent
power generator to run the climate control units. Overall dimensions
of the tented area are 344' x 593' with usable area actually
less, approximately 344' x 450'. Allowances must be made for
power generators and temperature control units between tents.
CITE: (W-063 SN038298)
[Commerce Business Daily: Posted March 04, 1997]
[Printed Issue Date: March 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 42--FALL PROTECTION EQUIPMENT
SOL N00406-97-R-4056
DUE 040797
POC M. Renville (360) 476-7772
DESC: 17. Fall Protection Kit to include 1 each of the following:
full body fall protection harness, two-legged lanyard, 3-foot
lanyard, 3/4" gate opening carabiner, 2" gate opening carabiner,
6 foot tie-off adapter and a kit bag. Qty 250 each. Item 2
is Fall Protection Kit for welding use. To include 1 each of
the following: welding full body harness, welding two-legged
lanyard, welding 3-foot lanyard, 3/4 in gate opening carabiner,
2 in gate opening carabiner, 6 foot tie-off adapter and a kit
bag. Qty 45 each. Item 3 is 30 foot self-retracting lifeline.
Qty 10 each. Item 4 is 11 foot self-retracting lifeline. Qty
15 each. Item 5 is Grab Rope including 3 foot shock absorbing
lanyard . Qty 50 each. Item 6 is connector, I-Beam/H-Beam anchorage.
Qty 35 each. Item 7 is written and certified test data indicating
the arresting force for a 4-foot, 6-foot and 8-foot free fall
of a 220 lb test weight for the above items. Written & certified
test data indicating the arresting force for a 6-foot free
fall of a 260 lb test weight for the above items. All equipment
must comply with applicable OSHA 29 CFR 1910, 29 CFR 1915,
and ANSI requirements. Desired delivery is 30 days; Required
delivery is 60 days after effective date of contract.. Inspection
and Acceptance at Destination. FOB Puget Sound Naval Shipyard,
Bremerton, WA 98314-5100. NOTES: 9, 23, 26 apply ALL
RESPONSIBLE SOURCES MAY SUBMIT OFFER WHICH SHALL BE CONSIDERED
BY FLEET AND INDUSTRIAL SUPPLY CENTER PUGET SOUND. TELEPHONE
REQUESTS WILL NOT BE HONORED. FAX REQUESTS MAY BE SENT TO 360-476-2931
CITE: (W-063 SN038294)
[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 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--PUMP, HYDRAULIC (PUSH-START). ON AAV7A1 SERIES VEWHICLES.
SOL SP0750-97-Q-0973
DUE 042497
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer, Julia M. Lewis, (614)692-1097.
DESC: PR-NO: YPC97030000916 NSN 4320-01-113-5336, CAGE 53711
Part No 2601125 CAGE 80064 Part No 2601125 CAGE 86329 Part
No GD1211-1 pumb, hydraulic (PUSH-START). Per Navy (80064)
source control drawing 2601125 which specifies Nichols aircraft
Division (86329) part number GD1211-1 as supplied by ronal
(2G657) part number 2G657-840-1125. 17 -EA Del to Albany GA
31704 Del by 170 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-063 SN037845)
[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 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--PUMP, ROTARY MEDIUM IS HYDROCARBON FUELS AND OILS.
SOL SP0740-97-Q-1135
DUE 042697
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)Wilma Ruff/(614)6921075/ADAA7
DESC: PR-NO: YPC97050000413 NSN 4320-00-841-6128, CAGE 99167
Part No 696749B CAGE 99167 Part No 696749C pump, rotary Sundstrand
Aerospace part number 696749B or C. 36 -EA Del to Tinker AFB
OK 73145-9013 Del 60 days after award. Small business size
standard is 1000 employees. 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 th
authority of 10 U.S.C.(C)(1). Approved sources are: Sundstrand
aerospace(99167). All responsible sources may submit offer
which DCSC shall consider.
CITE: (I-063 SN037855)
[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
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--HEATER, WATER, LIQUID FUEL. GALVANIZED. 100 PSI
WORKING PRESSURE. 141 GALLONS STORAGE
SOL SP0770-97-Q-MQ22
DUE 041497
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) Jana Engels X 614-6 92-1582
DESC: PR-NO: YPC97042000661 NSN 4410-01-238-5445, CAGE 01021
Part No WHO-110-G heater, water. Oil fired. Galvanized. 100
PSI working pressure. 141 gallon capacity. 1125 GPH (40 to
140 deg. F.) water heating capacity. 73.50 IN. nom. height,
40.750 IN. nom. dia., 58.00 IN. nom. width with motor. Aldrich
Co. P/N WHO-110-G. 9 -EA Del to Tracy CA 95376-5000 Del by
13 Jun 97 OR 60 days after award. Solicitation not available
until 15 days after published in the CBD. Specifications, plans
or drawings are not available. Automated Best Value Model (ABVM)
applies. While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a COM
- bination of price and past performance, as described in the
solicitation. All responsible sources may submit offer which
DCSC shall consider.
CITE: (I-063 SN037850)
[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
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--HEATER, WATER. OIL FIRED. GALVANIZED, 100 PSI WORKING
PRESSURE. 215 GALLONS STORAGE
SOL SP0770-97-Q-MQ20
DUE 041497
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) Jana Engels X 614-6 92-1582
DESC: PR-NO: YPC97042000662 NSN 4410-01-267-0460, CAGE 01021
Part No WHO-150-G heater, water. Oil fired. Galvanized. 100
PSI working pressure. 215 gallon capacity. 1500 GPH (40 to
140 deg. F.) water heating capacity. 73.50 IN. nom. height,
47.00 IN. nom. dia., 64.00 IN. nom. width with motor. Aldrich
Co. P/N WHO-150-G. 9 -EA Del to Tracy CA 95376-5000 Del by
13 Jun 97 OR 60 days after award. Solicitation not available
until 15 days after published in the CBD. All responsible sources
may submit offer which DCSC shall consider.
CITE: (I-063 SN037851)
[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
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--HEATER, WATER. OIL FIRED. GALVANIZED. 125 PSI WORKING
PRESSURE. 75 GALLONS STORAGE
SOL SP0770-97-Q-MQ14
DUE 041497
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) Jana Engels X 614-6 92-1582
DESC: PR-NO: YPC97010001174 NSN 4410-01-168-2053, CAGE 01021
Part No who-47g CAGE 07810 Part No 541EASME heater, water.
Oil fired. Galvanized. 125 PSI working pressure. 75 gallon
capacity. 475 GPH (40 to 140 deg. F.) water heating capacity.
61.500 IN. nom. height, 30.625 IN. nom. dia., 40.250 IN. nom.
width with motor. Aldrich Co. P/N WHO-47-G or Bock water heater
P/N 541E-ASME. 10 -EA Del to Tracy CA 95376-5000 Del by 13
Jun 97 OR 60 days after award. Solicitation not available until
15 days after published in the CBD. Specifications, plans or
drawings are not available. Automated Best Value Model (ABVM)
applies. While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combina
- tion of price and past performance, as described in the solicitatiion.
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 solicitatiion. All responsible sources
may submit offer which DCSC shall consider.
CITE: (I-063 SN037885)
[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 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--PUMPING UNIT, SEWAGE.
SOL SP0770-97-Q-MQ11
DUE 041497
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) Jana Engels X 614-6 92-1582
DESC: PR-NO: YPC97030000929 NSN 4630-01-311-3939, CAGE 62950
Part No 15 MX 6-1 pumping unit, sewage. Eltech enviro systems
Corp. P/N 15 MX 6-1. 1 -EA Del to see Preface to Navy address
Co Del by 13 Jun 97 OR 60 days after award. Solicitation not
available until 15 days after published in the CBD. Specifications,
plans or drawings are not available. Automated Best Value Model
(ABVM) applies. While price may be a significant factor in
the evaluation of offers, the final award decision will be
based upon a combina - tion of price and past performance,
as described in the solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-063 SN037846)
[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL. END ITEM: F-16 ACFT. (FUEL/SYSTEM).
SOL SP0770-97-R-6286
DUE 042397
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 Georgia shirey, 614/692-4756.
DESC: PR-NO: YPC97016001033 NSN 4710-01-229-7700, CAGE 00624
Part No AE8533OU CAGE 057Y9 Part No 180002-00 CAGE 81755 Part
No 16VP047-1 tube assembly, metal. Lockheed (Fort worth) Co.
P/N 16VP047-1 22 -EA Del to Mechanicsburg PA 17055-0789 Del
by 566 days after date of award. 17 - EA Del to Tracy CA 95376-5000
Del by 566 days after date of award. Solicitation not available
until 15 days after published in the CBD. Specifications, plans
or drawings are not available. 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)
applies. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, and past performance as described in the
solicitation. All responsible sources may submit offer which
DCSC shall consider.
CITE: (I-063 SN037841)
[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING ASSEMBLY, QUICK DISCONNECT.
SOL SP0740-97-Q-1207
DUE 042397
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)Judy Dyer (614)692-3 739
DESC: PR-NO: YPC97024001138 NSN 4730-01-308-4452, CAGE 78357
Part No 6810-1 CAGE 88277 Part No A115956-1 coupling assembly,
quick disconnect. snap-tite P/N 6810-2-3, or Douglas aircraft
P/N A115956-1. 66 -EA Del to New Cumberland PA 17070-5001 Del
by 30 Sep 97 OR 160 days ADO. 165 -EA Del to Tracy CA 95376-5000
Del by 30 Sep 97 OR 160 days ADO. 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: (78357),
(88277). Automated Best Value Model (ABVM) applies. while price
may be a significant factor in the evaluation of offers, the
final award decisioin will be based upon a combination of price
and past performance, as described in the solicitation. Automated
Best Value Model (ABVM) and Delivery Evaluation Factor (DEF)
apply. while price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, and past performance as described in the
solicitation. All responsible sources may submit offer which
DCSC shall consider.
CITE: (I-063 SN037844)
[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 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--ADAPTER, STRAIGHT, FLANGE TO HOSE. STAINLESS STEEL,
FOR 3 1/2 INCH I.D. HOSE, FEMALE FLANGED
SOL SP0700-96-T-Z758
DUE 042197
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone)Toni Angle/(614)6921121/ADAA6
DESC: PR-NO: YPC96100000246 NSN 4730-00-960-4568, CAGE 0HEP2
Part No MS17835 CAGE 86831 Part No MS17835 CAGE 96906 Part
No MS17835 adapter, straight, flange to hose. I/A/W MS17835
210 -EA Del to New Cumberland PA 17070-5001 Del 90 days after
award. 150 -EA Del to Tracy CA 95376-5000 Del 90 days after
award. Small business size standard is 500 employees. Solicitation
not available until 15 days after published in the CBD. automated
best value model(ABVM) applies. While price may be a significant
factor in the evaluatio 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-063 SN037880)
[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 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--ADAPTER, STRAIGHT, PIPE TO BOSS. MONEL AND STAINLESS
STEEL MATERIAL, 1-1/2 INCH IRON PIPE
SOL SP0760-97-Q-0618
DUE 042397
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)Lisa R. woodly, 614692-1095
DESC: PR-NO: YPC97010001219 NSN 4730-01-082-7880, CAGE 96169
Part No 19-80-1897 CAGE 99657 Part No 281684-0124 fitting assembly.
marotta P/N 281684-0124; General Dynamics electric boat P/N
19-80-1897. 79 -EA Del to New Cumberland PA 17070-5001 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. 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 evaluuation 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. this request will be issued via a written RFQ.
the expected award date is 23 May 97. All responsible sources
may submit offer which DCSC shall consider.
CITE: (I-063 SN037886)
[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 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.
SOL SP0740-97-Q-1106
DUE 042397
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: YPC97035001585 NSN 4720-00-909-3367, CAGE 00624
Part No AE700439-1 hose assembly, nonmetallic. Aeroquip P/N
AE700439-1. 49 - EA Del to Tracy CA 95376-5000 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
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: Aeroquip, Eastern
Aero, fournier rubber & supplyco. 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-063 SN037888)
[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Panama Canal Commission, Logistical Support Division,
APO Miami, FL 34011-5000
SUBJECT: 47--SPARE PARTS FOR FISCHER & PORTER CHLORINATOR & VACUUM
REG.
SOL pap-83288-nj-29
DUE 032497
POC Carlos A. Franklin, Contract Specialist, (507) 272-4658,
Raquel C. Mendez, Contracting Officer, (507) 272-4658
DESC: For model cabinet, serial No. 70-4400c. This contract action
is for supplies for which the Panama Canal Commission intends
to solicit from only one known source Fischer & Porter. Interested
firms may identify their interest and capability to respond
to this requirement. All inquires received within thirty (30)
days after the date of this synopsis will be considered by
the Commission solely for the purposes of determining the existence
of competition. Quantity: various. Delivery: 30 days Fob New
Orleans, or 60 days Cif/Fob Maintenance Division, Balboa, Republic
of Panama after receipt of notice of award. When requesting
solicitation, state name, address and solicitation number.
Request will be accepted by facsimile at 011-507-272-7661 0r
272-1512. All responsible sources may submit an offer which
shall be considered by the Commission. See Note 22.
CITE: (I-063 SN038115)
[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 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--BODY, VALVE MOUNTING HOLES ARE REQUIRED.
SOL SP0740-97-Q-1056
DUE 042197
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone)Karl Hinch/(614)6923277/ADAA1
DESC: PR-NO: YPC96045001242 NSN 4810-01-367-4932, CAGE 81205
Part No 5-63416-3 body, valve, IAW the Boeing company drawing
number 81205 5-63416-3. 1 -EA Del to New Cumberland PA 17070-5001
Del 190 days after award. PR-NO: YPC96204000796 113 -EA Del
to McClellan AFB CA 95652-1621 PR-NO: YPC95138000831 54 -EA
Del to McClellan AFB CA 95652-1621 solicitation not available
until 15 days after published in the CBD. written requests
for drawings are to be submitted to the Defense Supply Center
Columbus, Attn: DSCC-VTRD, P.O. Box 3990, Columbus, OH 43216-5000,
by FAX (614)692-2998 or Call (614)692-2344. requests should
include the IFB/RFP/RFQ number, opening/closing date, NSN,
YPC/ZPC or NPC number; buyer's name and your complete name
and address. Federal, military, and commercial specifications
cannot be provided by DSCC. 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 contract award decision
will be based upon a combination of price and past performance,
as described in the solicitation. whil while price will be
significant factor in the evaluation of offers, the final contract
award price may be based upon a combination of price and delivery
as described in this solicitation. All responsible sources
may submit offer which DCSC shall consider.
CITE: (I-063 SN037839)
[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SOLENOID. ALUMINUM BODY. NORMALLY CLOSED.
SOL SP0740-97-Q-1180
DUE 042197
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone)Karl Hinch/(614)6923277/ADAA1
DESC: PR-NO: YPC97041001564 NSN 4810-00-779-7550, CAGE 53730
Part No 550100-040 CAGE 96487 Part No V5000-40 CAGE 99193 Part
No 692545-1 valve, solenoid. Allied-signal P/N 692541-1, Valcor
P/N V5000-40 or Westfield hydraulics P/N 550100-040. 451 -EA
Del to Tracy CA 95376-5000 Del 90 days after 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. automated best value model(ABVM)
and delivery evaluation factor(DEF) apply. while price is a
significa 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-063 SN037848)
[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--HOUSING-SPOOL, VALVE
SOL SP0770-97-Q-MP65
DUE 041497
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Beverly Craig/pccrb A9/614-692-3064
DESC: PR-NO: YPC97035001631 NSN 4810-01-005-0263, CAGE 59364
Part No 3163152-3 housing-spool, valve Allied Signal P/N 3163152-3
26 -EA Del to Tracy CA 95376-5000 Del 120 days after date of
award. This synopsis was modified to change the closing date
from 03/14/97 to 04/14/97.
CITE: (I-063 SN037878)
[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--PISTON ASSEMBLY, VALVE BLEED AIR. END ITEM: C-2A
AIRCRAFT.
SOL SP0770-97-R-6770
DUE 041097
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 Andreietta Grant 614-692-1066
DESC: PR-NO: YPC96218003008 NSN 4810-01-213-2139, CAGE 05624
Part No PYLB173 piston assembly, valve bleed air. END item:
c-2a aircraft. Barber-Colman Co. P/N PYLB173. 59 -EA Del to
Cherry Point NC 28533-5001 Del by 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 10 U.S.C.2304(C)
(1). Approved sources are: barber-coleman Co. 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 finnal 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-063 SN037883)
[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 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, CHECK.
SOL SP0760-97-Q-0619
DUE 042397
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)Lisa R. Woodley, 614 -692-1095
DESC: PR-NO: YPC97006003455 NSN 4820-01-171-4829, CAGE 42280
Part No pf-8624 valve, Check. No technical data at DCSC. Nash
eng. Co. fscm-42280, P/N pf-8624. 5 -EA Del to Tracy CA 95376-5000
Del by 120 days after date of award. 15 -EA Del to New Cumberland
PA 17070-5001 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. 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 expected
award date is 23 May 97. All responsible sources may submit
offer which DCSC shall consider.
CITE: (I-063 SN037884)
[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 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, FLUID PRESSURE. CANOPY SEAL REGULATING
VALVE, F-15 AND F-18 AIRCRAFT.
SOL SP0740-97-Q-1212
DUE 042397
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)Judy Dyer (614)692-3 739
DESC: PR-NO: YPC97035001637 NSN 4820-00-816-4489, CAGE 14923
Part No 4729-1-000 CAGE 45402 Part No 140090-4 valve, regulating,
fluid pressure, I/A/W Pacific scientific, HTL/Kin Tech Division,
P/N: 140090-4 and aerodyne controls Corp, P/N: 4729-1-000.
52 -EA Del to Tracy CA 95376-5000 Del by 22 Jul 97 OR 90 days
ADO. 26 -EA Del to New Cumberland PA 17070-5001 Del by 22 Jul
97 OR 90 days ADO. Solicitation not available until 15 days
after published in 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: 14923 aerodyne
control; 45402 Pacific scientific. Automated Best Value Model
(ABVM) applies. while price may be a significant factor in
the evaluation of offers, the final award decision will be
based upon a combination of price and past performance, as
described in the solicitation. Automated Best Value Model (ABVM)
and Delivery Evaluation Factor (DEF) apply. while price is
a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
and past performance as described in the solicitation. All
responsible sources may submit offer which DCSC shall consider.
CITE: (I-063 SN037889)
[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--VALVE,GLOBE
SOL N0010497RFC58
DUE 050297
POC Contact Point, David E Snyder, 0243.11, (717)790-2367, Fax,
(717)790-2284, Twx, Not-avail, Contracting Officer, Brian C
Garrett, 0243, (717)790-3918
DESC: NSN 3H-4820-01-350-3675-SS, SPEC NR TDP VER 003, Qty 3
EA, Deliver to Receiving Officer Portsmouth NH , Contract 100
Percent Small Business Set Aside--This is a Subsafe/Level 1
item which will be acquired from approved sources only. Contracts
will be awarded to offerors whose inspection system conforms
to MIL-I-45208A as certified by a joint DCAS/NAVICP survey
team. Information about the MIL-I-45208A requirement may be
obtained from NAVICP, Code 8452, P.O. Box 2020, Mechanicsburg,
PA 17055-0788., See Notes 1,8,9
CITE: (I-063 SN038161)
[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Purchasing and Contracting Branch, 2010 Henderson Road,
Quantico, VA 22134
SUBJECT: 48--BOILER PARTS
SOL 0003
DUE 042397
POC Sgt Small, Purchasing Specialist, (703) 784-1925. Contracting
Officer--Wanda S. Wichmann, (703) 784-3467.
DESC: The Marine Corps Northeast Regional Contracting Office
currently has a requirement for boiler parts, to consist of
such items as lithium battery, digital display assembly, color
dot carriage assembly, cassette assembly, chart recorder, 8-relay
card, connector kit, sram card, PCMCIA card reader, and safety
valve. Request For Quotation #M00264-97-T2434 will be available
approximately 21 March 97. Only written or telefax requests
for quotation package will be accepted. Telefax number is (703)
784-3592.
CITE: (M-063 SN038283)
[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 49--SEPARATOR, WATER, LIQUID FUEL.
SOL SP0750-97-Q-0974
DUE 042497
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer, Julia M. Lewis, (614)692-1097.
DESC: PR-NO: YPC97044000887 NSN 4930-00-477-8276, CAGE 15434
Part No 256172 CAGE 19207 Part No 11664680 CAGE 33457 Part
No 256172 separator, water, liquid fuel. Per army source control
drawing 11664680. Cummins (15434) or Fleetguard (33457) P/N
256172 303 -EA Del to Lathrop CA 95330 Del by 90 days after
date of award. 224 -EA Del to New Cumberland PA 17070-5001
Del by 90 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. 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-063 SN037852)
[Commerce Business Daily: Posted March 04, 1997]
[Printed Issue Date: March 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Corpus Christi Army Depot, Directorate of Contracting,
308 Crecy Street, Bldg 129, Stop 7, Corpus Christi, Texas 78419-5260
SUBJECT: 49--3D LASER DIGITIZING SYSTEM
SOL DAAC8397R0008
DUE 042897
POC Dwight E Brown Contract Specialist (512)939-3757/Glenda M
Simnacher Contracting Officer (512)939-2543
DESC: 3D Laser Digitizing (3D-LDS) System to include design,manufacture,installation,testing
and delivery of all hardware,software,documentation and support
material necessary to comprise a complete operational system.
The 3D-LDS shall employ a laser to digitize metal and non-metal
parts and components with surfaces that are flat,curvature,undercut,and
vertical side walls in both automatic and manual modes with
the scanning of 3-dimensional objects within the work envelope.
CITE: (W-063 SN037963)
[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Naval Air Warfare Center AD, Contracts Dept. Code 233,
Bldg 129-2, Lakehurst, NJ 08733-5083.
SUBJECT: 49--LASER TARGET DESIGNATION TEST SET
SOL N68335-97-R-0064
DUE 041897
POC Lt. Michael Hopkins Code 2132MH, (908) 323-1274. Contracting
Officer is F. Hufnell.
DESC: This is a modification to a CBD announcement dated 11/08/96.
The procurement consists of peculiar support equipment for
the FA-18 consisting primarily of the LASER Target Designating
Test Set P/N 74D740144-1001. The 11/08/96 announcement indicated
a procurement of 5 EA. The Government now intends to procure
two additional units for a total of 7 EA. The acquisition is
for supplies for which the Government does not own specifications
or drawings to permit full and open competition. The Government
intends to procure these items from Hughes Technical Services
Co., Long Beach, CA under the authority of U.S.C. 2304 (c)(1),
as implemented by FAR 6.302-1. Firms that recognize and produce
the required items are encouraged to identify themselves..
All responsible sources may submit a proposal which may be
considered by the Government in determining whether to open
the requirement to competition. A determination by the Government
not to open the requirement to competition based on the responses
to this notice is solely within the discretion of the Government.
See Numbered Note(s): 22.
CITE: (I-063 SN038112)
[Commerce Business Daily: Posted March 3, 1997]
[Printed Issue Date: March 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: GSA FSS TACC TAD (6FESN-B8) 1500 E. Bannister Road Kansas
City, Mo 64131
SUBJECT: 51--TOOL ROLLS, CASES, CHEST, BOX, AND CABINET
SOL 6FES-B8-970167-S
DUE 032497
POC Kathy vannatta, (816) 823-1718
DESC: The General Services Administration anticipates issuing
this solicitation on or about 05/09/97. This solicitation will
be sealed bid. Resulting contractwill be SOP 2-YEAR contract
with 3/1 year options to extend the term of the contract. This
solicitation will contain 5 national stock numbers which consistof
manufacturers part numbers, Fed. spec., technical descriptions,
and drawings. 5140-01-237-3233, portable tool box; 5140-01-154-3030,
portable tool box; 5140-01-168-4474, tool carrier; 5140-01-163-0895,
tool cabinet, Mobile; 5140-01-217-8269, roll, tools and accessories.
Those interested in receiving a copy of this solicitation shall
request a copy in writing no later than 04/30/97. FAX 816-926-3678.
final date for receipt of response to this notice: March 24,
1997. Return to GSA, FSS, TACC, 6FESN-B8, 1500 E. Bannister
Rd, Kansas City, Mo 64131.
CITE: (I-062 SN037762)
[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 53--STRAP,WEBBING
SOL N0038397QP535
DUE 041497
POC Contact Point, Helen M Rogers, 0222.09, (215)697-4072, Fax,
(215)697-3161
DESC: NSN 1R-5340-01-355-7822-EY, SPEC NR TDP VER 001, Ref Nr
FE14342A072015, Qty 40 EA, Deliver to Defense Distribution
Depot (sb3106) Norfolk VA , Class Set Aside
CITE: (I-063 SN037932)
[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 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--CASTER, SWIVEL SWEEPSTER JENKINS EQ'T CO (32157)
SOL SP0500-97-Q-BH99
DUE 030497
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: sweepster Jenkins/MCB05/X5277 buy er:
Denise Boyle/MCB11/X4157
DESC: PR-NO: YPI97022001053 NSN 5340-01-275-3188, 50 -EA Del
to New Cumberland PA 17070-5001 Del by 03 Mar 97. RFQ due date
97 Mar 04 specs: (32157) P/N 12-0451 size/dimen: all responsible
sources may submit a quotation which if timely received shall
be considered by the agency. Primary quantity 50 deliveries
to CONUS(excluding Alaska). Delivery schedule: 90 days. NOTE
1 applies size standard: 500 while price will be a significant
factor in the evaluation of offers, the final contract awrd
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. Specs/Dwgs are not required.
CITE: (I-063 SN037986)
[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BRACKET, DOUBLE ANGLE CATERPILLAR INC (11083)
SOL SP0500-97-Q-X137
DUE 031497
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: jeri Pinsker/MBA09/X4270 buyer: jeri Pinsker/MBA09/X4270
DESC: PR-NO: YPI97028000890 NSN 5340-01-323-8942, 100 -EA Del
to Virginia Beach VA 23460 Del by 02 Feb 97. RFQ due date 97
Mar 14 specs: Caterpillar P/N 1N3627 primary quantity: 100
deliveries to CONUS(excluding Alaska) delivery schedule: 90
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: Caterpillar
Inc (11083) 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
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-063 SN037987)
[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 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, PLAIN ENCASED US ARMY TANK-AUTOMOTIVE COMMAND
(19207)
SOL SP0500-97-Q-AB71
DUE 040397
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Jim Lewicki/LAC29/X2349 buyer: eri KA
Vivar/LAC30/X0922
DESC: PR-NO: YPI97038001159 NSN 5330-00-741-1429, rubber synthetic
sealing element @SURFACE treatment Cadmium or Zinc CASE @SEAL
width 0.743 inches minimum and 0.804 inches maximum @ACCOMMODATED
shaft diameter 3.250 inches nomina L 9,085 -EA Del to New Cumberland
PA 17070-5001 Del by 10 Jul 97. RFQ due date 97 Apr 03 specs:
(19207) Dwg 7411429 and eer 7411429 primary quantity 9085 deliveries
to CONUS(excluding Alaska). Delivery schedule: required 90
days. NOTES 12 and 1 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. Specs/Dwgs
are not required.
CITE: (I-063 SN037989)
[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 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--WASHER, FLAT
SOL SP0500-97-Q-BA94
DUE 032197
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Valerie Phillips/JAC39/X0512 buye R: robbie
Jackson/JAC40/X0540
DESC: PR-NO: YPI97045000940 NSN 5310-00-619-1148, steel comp
302 or steel comp 316 @SURFACE treatment passivate @OVERALL
diameter 0.433 inches minimum and 0.453 inches maximum 58,900
-HD Del to New Cumberland PA 17070-5001 Del by 05 Jun 97. RFQ
due date 97 Mar 21 specs: MS15795-808 primary quantity 58900
deliveries to CONUS (excluding Alaska). Delivery schedule:
90 days. Offers will be evaluated with a 10% preference for
small busines concerns. While price will be a significant factor
in the evaluation of offers, the final contract award price
will be based upon a combination PF 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-063 SN037990)
[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 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, CLINCH SOURCE CONTROL DOCUMENT
SOL SP0500-97-R-0073
DUE 042197
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: D Landolf/JCC38/X0570 buyer: Ela ine Segal/JCA46/X0570
DESC: PR-NO: YPI97049001924 NSN 5310-01-213-6975, required 13,455
-EA Del to Tinker AFB OK 73145-9013 Del by 23 Apr 97. See NOTES
9, 22, RFP due date 97 Apr 21 specs: general elec P/N 9528M69
primary quantity: 13455 deliveries to CONUS(excluding Alaska)
delivery schedule: 90 days 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: Fairchild Ind, Bristol Ind, Kaynar Mfg Co this
solicitation contains an option for increased quantity: percent:
100% 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.
CITE: (I-063 SN038018)
[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 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 ARA INC (54184)
SOL SP0500-97-Q-Z751
DUE 032197
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Veronica Falls/MAB14/X0306 buyer: Veronica
falla/MAB14/X0306
DESC: PR-NO: YPI97055001539 NSN 5340-01-265-9125, 190 -EA Del
to New Cumberland PA 17070-5001 Del by 03 Jul 97. RFQ due date
97 Mar 21 specs: B4583-1 primary quantity 190 deliveries to
CONUS (excluding Alaska). Delivery schedule: 120 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 inteds to solicit
and contract with only approved sources under the authority
of 10 U.S.C 2304 (C) (1). Approved sources are: ARA Inc 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-063 SN038021)
[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
Blvd, St Louis, MO 63120-1798
SUBJECT: 53--GASKET
SOL DAAJ09-97-Q-LA10
DUE 032897
POC Lorine Anderson-Samuel, Procurement Technician, 314-263-0789,
fax 314- 263-9012.
DESC: NSN: 5330-01-169-8903, P/N: 13074618, Qty: 380 each, applicable
to the TAD/PNVS Program. THIS IS A COMBINED SYNOPSIS/SOLICITATION.
Item Number 0001, Quantity 380 each, PRON: AV7C9050AV, Inspection
and Acceptance at ORGIN, Inspection Requirements: 52.246-2
and 52.246-11, ANSI/ASQC Q9002 (ISO 9002) or equivalent. FOB
Point: Destination to XR Martin Marietta Corp, US Army AH64
Support Center, 8150 Chancellor Drive, Suite 145, Orlando,
FL 32809-7665. Level of Preservation/Packing C/C/Packaging
-- Item shall be prepared for delivery IAW ASTM D 3951-95.
Packing -- Items packaged as above shall be prepared for delivery
IAW ASTM D 3951-95. Marking of shipments -- The contractor
shall mark all shipments under this contract in accordance
with ASTM D 3951-95 Paragraph 5.1.6.3, "Government Marking
Requirements". Delivery 120 days after contract award. All
responsible sources may submit a proposal which shall be considered
by the agency. This requirement is 100% small business set-aside.
This proposed contract action is for supplies for which the
Government owns specifications and drawings to permit full
and open competition. This acquisition is subject to availability
of funds. Procurement History: There is no procurement history
available. This announcement constitutes the only solicitation
document; quotations are being requested and a written solicitation
will not be issued. Cite Request for Quotation (RFQ) Number
DAAJ09-97-Q-LA10 in your response. Submit quotation no later
than close of business 28 March 97. Any reward resulting from
this RFQ will be issued on DD Form 1155 and will contain all
clauses required by Law, the Federal Acquisition Regulation
(FAR), and the Defense Federal Acquisition Regulation Supplement
(DFARS) as appropriate for the dollar value of the award. FAR
52.252-1, Solicitation Provisions Incorporated by Reference
(Jun 1988) and FAR 52.242-1, Clauses Incorporated by Reference
(Jun 1988) -- This solicitation incorporates one or more solicitation
provisions/clauses by reference, with the same force and effect
as if they were given in full text. Upon request, the Contracting
Officer will make their full text available. Quotations shall
provide the following information, representations, and certifications:
1. FOB point if other than destination. 2. Quotation is firm
for 90 days unless otherwise stated. 3. Furnish vendors part
number(s) if other than listed with each item. 4. Point(s)
of shipment, performance, preservation, packaging, and marking.
5. Remittance address (Provide the Electronic Funds Transfer
information to the paying office after award -- do not include
in our quotation). 6. Taxpayer Identification Number (TIN)
per FAR 52.204-3, Taxpayer Identification (Mar 1994). 7. Commercial
and Government Entity (CAGE) Code Reporting (Dec 1991). 8.
Offeror's recommended economic purchase quantity, unit price,
total amount per FAR 52.207-4, Economic Purchase Quantity --
Supplies (Aug 1987). 9. Information required by FAR 52.211-6,
Listing of Other Than New Material, Residual Inventory, and
Former Government Surplus Property (May 1995) if applicable.
10. FAR 52.219-1, Small Business Program Representations (Oct
1995). The standard industrial classification (SIC) code is
3053. The small business size is 500 employees. 11. FAR 52.222-21,
Certification of Nonsegregated Facilities (Apr 1984). 12. FAR
52.222-22, Previous Contracts and Compliance Reports (Apr 1984).
13. FAR 52.222-25, Affirmative Action Compliance Reports (Apr
1984). 14. DFARS 252.219-7000, Small Disadvantaged Business
Concern Representation (DoD) Contracts) (Apr 1994). Quotes
may be sumitted in contractor format. The spares technical
data package must be requested from the buyer via fax. A complete
set of the representations and certifications can be obtained
by contacting the buyer at (314) 263-0789 or datafax (314)
263-9012. See Numbered Note(s): 1.
CITE: (I-063 SN038256)
[Commerce Business Daily: Posted March 04, 1997]
[Printed Issue Date: March 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: 16th Contracting Squadron, 350 Tully Street, PO Box 9190,
Hurlburt Field, FL 32544-9190
SUBJECT: 54--PRECAST CONCRETE BUILDINGS
SOL F08620-97T0280
DUE 030497
POC Louise D. Peterson, Contract Specialist, 904-884-3264; Scott
Ilg, Contracting Officer, 904-884-1258
DESC: 17. This is a modification to a combined synopsis/solicitation
previously published in CBD Issue No. PSA-1777, Thursday, February
6, 1997. The following changes/clarifications are made to the
specifications. The buildings will be used to store corrosives
and petroleum based products in their original manufacturers'
containers. A monolithic floor free of cracks or gaps with
a containment sump is required. It must be equipped with a
coating that is resistant to the above materials. The delivery
time for the buildings is specified as no later than 30 days
after receipt of order; all buildings to be delivered at one
time. Paragraph (10), "Openings," is amended to add that the
vents must be of the type that close automatically in case
of fire. Paragraph (12)(a), is amended to add a fire rating
to the ANSUL dry chemical system of A, B, and C. Date for receipt
of offers is hereby extended until 18 March 1997. Fax quotes
will not be accepted. Questions should be faxed to Louise Peterson,
16 CONS/LGCS, at 904-884-5372. See numbered note 1.
CITE: (W-063 SN037964)
[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 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.
SOL SP0500-97-Q-AK82
DUE 031797
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Kathleen Hines/WAA07/X3225 buyer: Lisa
vivino/WAA26/X5590
DESC: PR-NO: YPI97055000887 NSN 5510-00-220-6220, lumber, softwood;
I/A/W MM-L-751. Grade: no.2 - size: 3 "X 10". Full and open
competition apply 2,000 -BF Del to Pusan Korea KS Del by 06
Apr 97. RFQ due date 97 Mar 17 specs: MM-L-751 predominant
materl lumber, softwood size/dimen: 2000 bf-310, 38000 bf-8x8,
26000 BF06X6 primary quantity: 66,000 BF delivery schedule:
14 days this is a small business set-aside, the size standard
is 500 specs/Dwgs are not required this solicitation also contains
two more ypis: YPI97055000890 YPI97055000891 to obtain a copy
of this solicitation please FAX request to (215) 697-6333,
X1462, X2978.
CITE: (I-063 SN038019)
[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 55--PLYWOOD, SOFTWOOD, CONSTRUCTION; I/A/W COMM'L ITEM
DESC (CID) A-A-55057, TYPE A (PS1-95).
SOL SP0500-97-Q-BC83
DUE 032197
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Kathy Hines/WAA07/X3225 buyer: kat Hy
Hines/WAA07/X3225
DESC: PR-NO: YPI97055000911 NSN 5530-00-618-8073, plywood, Const;
I/A/W CID A-A-55057A, (ALL-VENEER) grade: CDX / rated sheathing-exposure
1. Size: 3/4 "(23/32" ) X 48 "X 96". Full and open competition
apply 3,100 -SH Del to Pusan Korea KS Del by 06 Apr 97. RFQ
due date 97 Mar 21 predominant mater: plywood, softwood, contruction
size/dimen: 3/4 X 48 X 96 primary quantity 3100 deliveries
to CONUS(excluding Alaska). Delivery schedule: 30 days. NOTE
1 applies. Size standard: 500 other NOTES: 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-063 SN038020)
[Commerce Business Daily: Posted March 3, 1997]
[Printed Issue Date: March 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 58--SINGLE CHANNEL ANTI-JAM MANPORTABLE(SCAMP) BLOCK
I SPARES SETS
SOL DAAB07-97-R-A785
DUE 043097
POC Point of Contact - Barbara Wines, Contract Specialist, 908-532-5486,
Contracting Officer - Larry Asch, 908-532-5486
DESC: The U.S. Army CECOM plans to procure up to 56 each Single
Channel Anti-Jam Manportable(SCAMP) Block I Spares Sets(defined
as all parts within and including the basic and accessory cases,
less TTA) for use as "Inviolate Spares" for Army(up to 17 each)
and Air Force(up to 39 each). This new requirement for Inviolate
Spares will serve to support rapid deployments for critical
mission requirements and will include repairs and maintenance
via an associated Warranty or Time and Material provision and
fielding and storage requirements. In addition, CECOM plans
to procure up to 10 SCAMP Block I Terminals (defined as "full-up
systems", including TTA). This new requirement includes Warranty
and Total Package Fielding requirements. Formal solicitation
is expected to be issued on or about 11 March 97. A non-competitive
negotiation is proposed with Rockwell Corporation, Communication
Systems Division, Richardson, TX. However, all responsible
sources may submit a proposal which shall be considered by
the agency. Rockwell Corporation is the only source who possesses
the capability and knowledge required to satisfy the Government's
requirements. See Note 22. The U.S. Army Communications Electronics
Command (CECOM) has established an Electronic Bulletin Board
(EBB) to provide electronic transmittal of Request for Proposals
(RFPs) and Invitations for Bids (IFBs) from Government to Industry.
All interested parties wishing to do business with CECOM are
invited to access, operate, send and receive data from the
CECOM EBB system. To become a user of the EBB, you will need
an identification code and password in addition to a computer
terminal equipped with the necessary hardware and software
to interface with the EBB system. A user's identification code
and password will be issued upon request along with instructions
for downloading the EBB User's Manual. All requests must include
(1) company name, (2) point(s) of contact name(s) and title(s),
(3) return address(es) and (4) telephone number(s). Please
send your request in writing to EBB system operator, U.S. Army
CECOM, AMSEL-AC-SB-AA, Attn: EBB, Ft. Monmouth, New Jersey
07703-5000. Fax #: (908)-532-6020; Commercial #: (908)-532-3820.
Contractors may request aperture cards and notice of revision(s)
via EBB, e-mail, or by written request to the Contracting Officer
at the address set forth in paragraph 11 above. Bids shall
be submitted in hard copy at the time and place specified in
the solicitation. No bid responses shall be submitted to the
Contracting Office.
EMAILADD: wines@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-062 SN037647)
[Commerce Business Daily: Posted March 03, 1997]
[Printed Issue Date: March 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Department of Justice, Federal Bureau Of Investigation,
J. Edgar Hoover Building, Rm 6833, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: 58--CLOSED CIRCUIT TELEVISION EQUIPMENT, SONY
SOL RFP=8081
POC Mr. Charles P. Taylor
DESC: The Federal Bureau of Investigation has a need to establish
a 5 year requirements contract for Sony Hi 8mm camcorders,
and VCR; BETACAM SP equipment, High Resolution monitors, color
video printers, digital video equipment, security cameras,
and all supporting acnillary equipment and supplies. This
procurement is open to all Sony distributors. If offering
other than SONY equipment, the Offeror shall demonstrate
to the FBI that they are compatible with existing SONY equipment
(i.e. HI-8 CAMCORDERS, VCRS, BETACAM.) All request shall be
submitted the FBI, ATTN: Charles P. Taylor, ROOM 6888, JEH
FBI BUILDING, 935 Pennsylvania Ave., NW, Washington, DC 20535.
Offerors shall reference RFP-7081 when requesting the solicitation.
NO TELEPHONE REQUEST WILLL BE ACCEPTED. SEE NOTE 22, and
NOTE 26.
CITE: (W-062 SN037659)
[Commerce Business Daily: Posted March 03, 1997]
[Printed Issue Date: March 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Department of Justice, Federal Bureau Of Investigation,
J. Edgar Hoover Building, Rm 6833, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: 58--CLOSED CIRCUIT TELEVISION EQUIPMENT, SONY
SOL RFP=8081
POC Mr. Charles P. Taylor
DESC: The Federal Bureau of Investigation has a need to establish
a 5 year requirements contract for Sony Hi 8mm camcorders,
and VCR; BETACAM SP equipment, High Resolution monitors, color
video printers, digital video equipment, security cameras,
and all supporting acnillary equipment and supplies. This
procurement is open to all Sony distributors. If offering
other than SONY equipment, the Offeror shall demonstrate
to the FBI that they are compatible with existing SONY equipment
(i.e. HI-8 CAMCORDERS, VCRS, BETACAM.) All request shall be
submitted the FBI, ATTN: Charles P. Taylor, ROOM 6888, JEH
FBI BUILDING, 935 Pennsylvania Ave., NW, Washington, DC 20535.
Offerors shall reference RFP-7081 when requesting the solicitation.
NO TELEPHONE REQUEST WILLL BE ACCEPTED. SEE NOTE 22, and
NOTE 26.
CITE: (W-062 SN037664)
[Commerce Business Daily: Posted March 03, 1997]
[Printed Issue Date: March 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Department of Justice, Federal Bureau of Investigation,
J. Edgar Hoover Building, Rm 6875, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: 58--LOG PERIODIC ANTENNAS, MULTI-OCTAVE HORN ANTENNAS
SOL RFQ-70198070962
DUE 032097
POC Mr. Charles P. Taylor
DESC: DESC: This is a combined synopsis/solicitation for commercial
services prepared in accordance with the format in subpart
12.6, as supplemented with additional information included
into this notice. This announcement constitutes the only solicitation;
proposals are being requested and written solicitations will
not be issued. This is a request for quotation (RFQ) number
RFQ70198-7062. This solicitation document will incorporate
provisions and clauses that are in effect through the Federal
Acquisition Circular 90-42. The standard industrial classification
code is 3663 and the size standard is 750. The following is
a description of the antennas requested: Item #1 Dual Polarized
Log Periodic Antenna, Frequency 0.1 to 1.0 Ghz (3 each), and
Item #2 Dual Polarized Log Periodic Antenna, Frequency 1.0
to 12.4 Ghz (3 each), the following are the specifications
for the Dual Polarized Log Periodic Antennas-- Isolation between
polarizations (low-band LPA to be tested with feed lines positioned
at the vertical, 60 degrees from the vertical, and horizontal
for both polarization planes)***23dB minimum to -30 dB, One-Half
Power Beamwidth *** 45 degrees minimum, Gain in decibels relative
to a linear isotropic source (dBli) versus frequency *** +6.5
dB minimum, Impedance ****50 Ohms, Voltage standing wave ratio
steel) **** 2.5:1 maximum, Coaxial Connector (stainless steel)
****N female, Power Handling **** 5 watts CW maximum, and Mounting
Provisions **** AFT plate normal to feed lines with bolt pattern
to attach to faceplate of source positioner. Item #3 Multi-Octave
Horn, frequency 0.5 to 6.0 Ghz (2 each), Item #4 Multi-Octave
Horn, frequency 2.0 to 18.00 Ghz (2 each). The following are
specifications for the Multi-Octave Horn antennas--- Permissible
aperture size (diagonal dimension) *** 35" maximum, Nominally
uniform one-half power beamwidth E and H planes *** 30 degrees
minimum, Cross polarization *** -20 minimum to -25 db or greater,
Impedance *** 50 Ohms, Voltage Standing Wave Ratio (VSWR) ***
2.5:1 maximum, Coaxial Connector (stainless steel in all cases
) ****N Female and when frequency is greater and Mounting Provisions
*** Aft plate with mounting bolt pattern parallel to aperture.
Horns re to be mounted on a polarization source positioner
where the rotational axes are coincident with each other and
with the tapered anechoic chamber boresight axis. PERIOD of
PERFORMANCE - The offeror shall be capable of delivering these
antennas within 45 days to ARO. As prescribed in FAR 52.12-2
Evaluation-Commercial Items. The Government will award a contract
resulting from this solicitation to the responsible offeror
whose 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
Compliance with the above specifications, Price, and Required
Delivery date. The following FAR Clauses will apply to the
this solicitations: 52.219-6 Notice of Total Small Business
Set-aside. Offers are due on March 20, 1997, by 12:00 Noon,
Federal Bureau of Investigation, Room 6888, JEH FBI Building,
935 Pennsylvania Avenue, NW, Washington, DC 20535, Attn: Charles
P. Taylor. For information and copies of the Specification
call (703)630-6703.
CITE: (W-062 SN037752)
[Commerce Business Daily: Posted March 03, 1997]
[Printed Issue Date: March 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Department of Justice, Federal Bureau of Investigation,
J. Edgar Hoover Building, Rm 6875, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: 58--LOG PERIODIC ANTENNAS, MULTI-OCTAVE HORN ANTENNAS
SOL RFQ-70198070962
DUE 032097
POC Mr. Charles P. Taylor
DESC: DESC: This is a combined synopsis/solicitation for commercial
services prepared in accordance with the format in subpart
12.6, as supplemented with additional information included
into this notice. This announcement constitutes the only solicitation;
proposals are being requested and written solicitations will
not be issued. This is a request for quotation (RFQ) number
RFQ70198-7062. This solicitation document will incorporate
provisions and clauses that are in effect through the Federal
Acquisition Circular 90-42. The standard industrial classification
code is 3663 and the size standard is 750. The following is
a description of the antennas requested: Item #1 Dual Polarized
Log Periodic Antenna, Frequency 0.1 to 1.0 Ghz (3 each), and
Item #2 Dual Polarized Log Periodic Antenna, Frequency 1.0
to 12.4 Ghz (3 each), the following are the specifications
for the Dual Polarized Log Periodic Antennas-- Isolation between
polarizations (low-band LPA to be tested with feed lines positioned
at the vertical, 60 degrees from the vertical, and horizontal
for both polarization planes)***23dB minimum to -30 dB, One-Half
Power Beamwidth *** 45 degrees minimum, Gain in decibels relative
to a linear isotropic source (dBli) versus frequency *** +6.5
dB minimum, Impedance ****50 Ohms, Voltage standing wave ratio
steel) **** 2.5:1 maximum, Coaxial Connector (stainless steel)
****N female, Power Handling **** 5 watts CW maximum, and Mounting
Provisions **** AFT plate normal to feed lines with bolt pattern
to attach to faceplate of source positioner. Item #3 Multi-Octave
Horn, frequency 0.5 to 6.0 Ghz (2 each), Item #4 Multi-Octave
Horn, frequency 2.0 to 18.00 Ghz (2 each). The following are
specifications for the Multi-Octave Horn antennas--- Permissible
aperture size (diagonal dimension) *** 35" maximum, Nominally
uniform one-half power beamwidth E and H planes *** 30 degrees
minimum, Cross polarization *** -20 minimum to -25 db or greater,
Impedance *** 50 Ohms, Voltage Standing Wave Ratio (VSWR) ***
2.5:1 maximum, Coaxial Connector (stainless steel in all cases
) ****N Female and when frequency is greater and Mounting Provisions
*** Aft plate with mounting bolt pattern parallel to aperture.
Horns re to be mounted on a polarization source positioner
where the rotational axes are coincident with each other and
with the tapered anechoic chamber boresight axis. PERIOD of
PERFORMANCE - The offeror shall be capable of delivering these
antennas within 45 days to ARO. As prescribed in FAR 52.12-2
Evaluation-Commercial Items. The Government will award a contract
resulting from this solicitation to the responsible offeror
whose 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
Compliance with the above specifications, Price, and Required
Delivery date. The following FAR Clauses will apply to the
this solicitations: 52.219-6 Notice of Total Small Business
Set-aside. Offers are due on March 20, 1997, by 12:00 Noon,
Federal Bureau of Investigation, Room 6888, JEH FBI Building,
935 Pennsylvania Avenue, NW, Washington, DC 20535, Attn: Charles
P. Taylor. For information and copies of the Specification
call (703)630-6703.
CITE: (W-062 SN037753)
[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: US Army, CECOM Acquisition Center, ATTN: AMSEL-AC-CC-C-CS
Ft. Monmouth, New Jersey 07703-5008
SUBJECT: 58--SPARE PARTS FOR HYDROGEN GENERATOR AN/TMQ-42
SOL DAAB07-97-R-S861
DUE 040397
POC Point of Contact - Catherine Cooke, Contract Specialist,
908-532-2315. Contracting Officer - Kathleen Rizzo, 908-532-1984.
DESC: The U.S. Army CECOM Acquisition Center intends to procure
various provisioned items for spare/repair parts required for
the Hydrogen Generator AN/TMQ-42 (HG). The following is a list
of the required parts with their associated part number: Valve
Assy-A3245816, Pump Supply- A3245842, Pump Vacuum-M46AA0101-690,
Distribution Assy Power-A3245815, Circuit Card Assy-A3245825,
Electronic Control Assy-A3245814, Catalyst Hydrogen-A3245854,
Amplifier Assembly Thermocouple-A3245817, Fielding Kit (no
part number) and Accessory Kit-no part number. Procurement
history is not available for these spare/repair parts. The
Government does not currently possess drawings for these parts.
This solicitation is to be issued on a sole source basis to
Environmental Technologies Group, Inc., Baltimore Maryland
in accordance with FAR 6.302-1(b)(1) "Only One Responsible
Source." This notice is published for informational purposes
only. All responsible sources may submit a proposal which shall
be considered by the agency. The U.S. Army Communications Electronics
Command (CECOM) has established an Electronic Bulletin Board
(EBB) to provide electronic transmittal of Request for Proposals
(RFPs) and Invitations for Bids (IFBs) from Government to Industry.
All interested parties wishing to do business with CECOM are
invited to access, operate, send and receive data from the
CECOM EBB system. To become a user of the EBB, you will need
an identification code and password in addition to a computer
terminal equipped with the necessary hardware and software
to interface with the EBB system. A user's identification code
and password will be issued upon request along with instructions
for downloading the EBB User's Manual. All requests must include
(1) company name, (2) point(s) of contact name(s) and title(s),
(3) return address(es) and (4) telephone number(s). Please
send your request in writing to ebb system operator, U.S. Army
CECOM, AMSEL-AC-SB-AA, Attn: EBB, Ft. Monmouth, New Jersey
07703-5000. Fax #: (908)-532-6020; Commercial #: (908)-532-3820.
Contractors may request aperture cards and notice of revision(s)
via EBB, e-mail, or by written request to the Contracting Officer
at the address set forth in paragraph 11 above. Bids shall
be submitted in hard copy at the time and place specified in
the solicitation. No bid responses shall be submitted to the
Contracting Office. See Note 22.
EMAILADD: rizzok@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-063 SN038074)
[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Treasury (DY), U. S. Secret Service,
Procurement Division, 1310 L Street, N. W., Suite 730, Washington,
D. C. 20223
SUBJECT: 58--COMMUNICATIONS EQUIPMENT
SOL N/A
DUE 031897
POC Contact: D. White, Contract Specialist, 202/435-6940
DESC: The U. S. Secret Service intends to award on a sole source
basis with Matrix Engineering, Baltimore, MD for Rockwell 95S-1A
General Purpose Homodyne Radio Receivers. This notice of intent
is not a request for competitive quotes. Interested companies
must submit information identifying their capability to provide
the required receivers. This information will be considered
only if clear and convincing documentation, including pricing
information for like or similar receivers is received by this
office within fifteen (15) calendar days after publication
of this notice. A determination whether to obtain competitive
quotes based on responses received to this synopsis will be
at the sole discretion of the Government. See Numbered Note
26.
CITE: (I-063 SN038116)
[Commerce Business Daily: Posted March 04, 1997]
[Printed Issue Date: March 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: National Interagency Fire Center, Bureau of Land Management,
3833 S. Development Avenue, Boise, ID 83705-5354
SUBJECT: 58--COMMERCIAL DUPLEXERS
SOL R220Q970010
DUE 032897
POC Contracting Officer, Kay Ryan, (208) 387-5717
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in subpart 12.6
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
no written solicitation will be issued. Firm, fixed price quote
under Request for Quotes (RFQ) solicitation number R220Q970010
is being requested. It is anticipated the requirement will
not exceed the Simplified Acquisition Threshold. This solicitation
document incorporates provisions and clauses in effect through
Federal Acquisition Circular #90-45. This procurement is a
100 percent set-aside for Small Business Concerns. The SIC
code for this procurement is 3663, Radio and Television Broadcasting
and Communications Equipment. The Small Business Size Standard
is 750 employees. The National Interagency Fire Center (NIFC),
Bureau of Land Management (BLM), radio cache has a requirement
for 60 each duplexers. The BLM radio cache supports natural
disaster support personnel and persons dispatched to remote
wildland fire activity locations with communications equipment
and kits. The requirement is for small size duplexers as components
of the portable incident command repeater kits. The kit components
are shipped in fibergalss containers that also serve as mounting
platforms. The units form an interconnecting communications
web that links personnel dispersed over thousands of acres.
Kits offer a means of coordinating support efforts and instantly
relaying information that may save lives. Kits consist of
two primary components, a repeater and a duplexer. In past
years, the repeaters have been mounted in the shipping container
lid and the duplexer in the container, itself. Because replacement
repeaters are now slightly larger, the duplexer unit is being
relocated to the lid. Duplexers shall be 5.25" H X 19" W X
7" D or smaller to mount in the lid. Duplexers shall weigh
no more than 10 lbs because a heavier unit could tip the mounting
platform when batteries are changed. The duplexer shall be
tunable through 148 to 174 Megahertz (MHz) range with frequency
separation of 1.5 MHz with less than 2.5 decibels (db) RX insertion
loss and less than 1.5 db RX loss at anything over 3 MHz frequency
separation. The TX insertion loss shall not exceed 1.5 db.
Delivery and acceptance shall be made FOB Destination, freight
charges included in the unit price, to NIFC-BLM, 3833 S. Development
Ave., Boise, ID 83705-5354. Delivery shall be made by June
27, 1997; partial deliveries will be accepted. The Department
of the Interior Acquisition Regulations (DIAR) provision at
1452.212-01, Instructions to Offerors - Commercial Items (Oct
1995)(Deviation), applies to this acquisition. Under this provision,
insert "...setence #7 of this notice..." in the first blank,
insert "...SF18..." in the second blank, and insert "...SF18..."
in the third blank. There are no addenda to this provision.
An additional cited FAR provision applicable to this acquisition
is 52.252-05, Authorized Deviations in Provisions (Apr 1984).
The provision 52.212-02, Evaluation - Commercial Items (Oct
1995), does not apply to this acquisitions. Quotes shall be
evaluated on price alone. Quoters shall include completed copies
of the provisions at 52.212-03, Offeror Representations and
Certifications - Commercial Items (Jan 1997), with their quote.
The clause 52.212-04, Contract Terms and Conditions - Commercial
Items (Aug 1996), applies to this acquisition. There are no
addenda to this clause. The DIAR clause at 1452.212-05, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items (Jan 1996)(Deviation), applies to
this acquisition. Additional cited FAR clauses applicable to
this acquisition are 52.252-06, Authorized Deviations in Clauses
(Apr 1984), 52.252-02, Clauses Incorporated by Reference (Jun
1988), 52.203-03, Gratuities (Apr, 1984), 52.225-11, Restrictions
on Certain Foreign Purchases (Oct 1996), 62.232-11, Extras
(Apr 1984), 52.243-01, Changes - Fixed Price (Aug 1987), and
WO IM #94-199, Electronic Funds Transfer Payment (May 1994).
Numbered CBD note 1 applies to this notice. Requests for information
regarding the solicitation may be made to Kay Ryan (208) 387-5717.
Quotations shall be submitted by March 28, 1997, 4:00 PM local
time to Kay Ryan at fax (208) 387-5574 or mailed to NIFC-BLM,
Attn: Kay Ryan, 3833 S. Development Ave., Boise, ID 83705-5354.
CITE: (W-063 SN038206)
[Commerce Business Daily: Posted March 04, 1997]
[Printed Issue Date: March 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Naval Research Laboratory, Attn: Code 3240, 4555 Overlook
Ave., S.W. Washington, DC 20375-5326
SUBJECT: 58--W-BAND TRAVELING WAVE TUBE AMPLIFIER (TWTA)
SOL N00014-97-R-KR04
POC Kay Macaluso, Contract Specialist, Code 3240.KR, F. Janilea
Bays, Contracting Officer (202) 767-1474
DESC: The Naval Research Laboratory (NRL) has a requirement for
the development of a W-Band Traveling Wave Tube Amplifier (TWTA).
The requirement is for a base effort to procure all materials,
including the cathode and begin initial fabrication. This effort
is to be complete four (4) months from the date of contract
award. Option I is for the final fabrication, testing, reports
and the delivery of the TWTA. Option I shall be complete eight
(8) months after the option is exercised. The TWTA must provide
a nominal RF output power of 5 kW peak (at the WR-10 output
flange of the TWTA) into a load with VSWR up to 2.0:1 with
a maximum TWTA input power level of 200 mW. The TWTA must be
capable of operating at a continuously variable TWTA beam modulation
duty from a minimum of 0% to a maximum of 10%. The TWTA must
support operation with a minimum pulse width of 1 ms and a
maximum pulse repetition frequency (PRF) of at least 2 kHz.
The maximum pulse width must be no less than 100 ms at a PRF
of 1 kHz. Additional detailed specifications will be released
with the solicitation. Send written requests for Solicitation
N00014-97-R-KR04 to Naval Research Laboratory, Attn: Contracting
Officer, 3240.KR, 4555 Overlook Avenue, SW, Washington, DC
20375-5326. Telephone requests will NOT be honored however
fax requests can be submitted to (202) 767-5896 or (202) 767-6197.
See Note 26.
EMAILADD: Synopsis@nrl.navy.mil
EMAILDESC:
CITE: (W-063 SN038207)
[Commerce Business Daily: Posted March 3, 1997]
[Printed Issue Date: March 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commercial Acquisition Department, Bldg. 11, Naval Undersea
Warfare Center Division, Newport, Code59, Simonpietri Dr.,
Newport RI 02841-1708
SUBJECT: 59--7 VME CHASSIS TRACEWELL PART #521-1019
SOL N66604-97-Q-2018
DUE 041097
POC Contact Jeannie Clermont, Negotiator at (401) 841-2442, X227
or Lisa M. Brazil, Contracting Officer at (401) 841-2442, x283.
FAX (401)841-4820.
DESC: This modification is to increase the number of VME Chasses,
Tracewell Part #521-1019 from 6 to 7.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: clermont@code59.npt.nuwc.navy.mil
EMAILDESC:
CITE: (I-062 SN037616)
[Commerce Business Daily: Posted March 3, 1997]
[Printed Issue Date: March 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--FUSE BLOCK ASSY
SOL F09603-97-R-50960 02
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Brenda White/Lnkb/[912]926-2607
DESC: This Solicitation is hereby being amended to withdraw Acquisition
from Competition limited to eligible 8(a) concerns. Ths Acquisition
is restricted to a sole source through the Small Business Administration
Office.
CITE: (I-062 SN037764)
[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 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-X034
DUE 041797
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 info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: REQ97035000004 NSN 5945-01-274-6410, 1 -EA Del to
(Call contracting office) Del by 04 Sep 97. Type number M83536/19-0088L;
spec number MIL-R-83536; IAW basic spec MIL-R-83536 DTD 22
Jun 90; spec/MS sheet M83536/19 DTD 27 Mar 92; Amend .02 DTD
30 Sep 96 size, dimensions or other form, fit or function description
QPL #83536-7; approved sources Deutsch relay (99699); Leach
Int'l (58657) full and open competition: military specification
item solicited various increments from: 50 to 549 PR qty: 1200
line qty: various destinations IDTC requirements contrac is
anticipated. Delivery schedule: 100 EA within 180 days; balance
100 EA every 30 days thereafter. Standard size: 750 set-aside
type: unrestricted (sole source)(no preference all responsible
sources may submit offer which DESC shall consider.
CITE: (I-063 SN038035)
[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 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--ELECTRONIC COMPONEN
SOL SP0960-96-Q-5901
DUE 031497
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 info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: YPE96193000880 NSN 5998-00-291-9081, CAGE 07187
Part No 4007873-901 13 -EA Del to Mechanicsburg PA 17055-0789
Del by 06 May 97. 31 -EA Del to Lathrop CA 95330 Del by 06
May 97. Other than full and open competition: part numbered
item products offered clause applies various increments: 1-24
25-49 50-74 75-99 100-149 150-200 set-aside type: g-unrestricted
(sole source/single source) (no preference) delivery schedule:
44 each within 180 days, 30 each every 30 days thereafter size
standard: 500 no drawings available all responsible sources
may submit offer which DESC shall consider.
CITE: (I-063 SN038038)
[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 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, CHARACTER CON
SOL SP0930-97-Q-A227
DUE 031797
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 info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: YPE96289001240 NSN 5945-00-946-0313, CAGE 24658
Part No 1771-01 no additional descriptive data available. 15
-EA Del to Lathrop CA 95330 Del by 17 Jun 97. Other than full
and open competition: part numbered item. products offered
clause apples solicited various increments from: 16 to 49 PR
qty: 15 EA delivery schedule: 90 days standard size: 750 set-aside
type: unrestricted (sole source/single source) (no preference)
all responsible sources may submit offer which DESC shall consider.
CITE: (I-063 SN038039)
[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 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 ASSEMBLY
SOL SP0935-97-Q-2196
DUE 031597
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 info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: YPE96299000683 NSN 5996-01-005-9518, CAGE 35351
Part No 151584-01 @TOTAL amplifier quantity 7 @AMPLIFIER quantity
3 35 -EA Del to Lathrop CA 95330 Del by 23 Jan 97. Full and
open competition: (X)complete, unrestricted data package available.other
than full and open competition(X)NOTE 22 of CBD applies. Various
increments solicited: from 35 EA. Line quantity DODAAD destinations
135W62G2T Stockton, CA 95296-0130 delivery schedule: qty 35
EA., 60 days ADO. Set aside TYPE=G=UNRESTRICTED(sole source/single
source)(no preference) size standard: 500. last buy history/contract
restrictions: qualification required? (Y) written solicitation
anticipated award date is 3/14/97. All responsible sources
may submit offer which DESC shall consider.
CITE: (I-063 SN038040)
[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 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-Q-1433
DUE 031997
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 info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: YPE97023000533 NSN 5945-00-675-7412, CAGE 74063
Part No b-460 CAGE 98897 Part No 695795 @NONPILE-UP main contact
arrangement 6 pole, SIN gle throw, normally open, momentary
action @MAIN contact maximum voltage rating in volts 20 0.0
AC @MAIN contact load current rating at maximum rat Ed voltage
175.0 amperes AC resistive load @OPERATING voltage rating and
type at specified temp 28.0 volts DC 25 deg Celsius all windings
12 -EA Del to Lathrop CA 95330 Del by 01 Jun 97. Other than
full and open competition: part numbered item products offered
clause applies solicited various increments from: 1 to 49 PR
qty: 12 EA delivery schedule: 220 days ADO standard size: 500
set-aside type: unrestricted (sole source/single source) (no
preference) all responsible sources may submit offer which
DESC shall consider.
CITE: (I-063 SN038041)
[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 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 ASSEMBLY
SOL SP0960-97-Q-A153
DUE 040197
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 info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: YPE97027000974 NSN 5998-00-936-9753, CAGE 27361
Part No BP14235 CAGE 96182 Part No 173-13185-000 CAGE 96182
Part No 4277-301 no releasable data sufficient for manufacturing
purposes 54 -EA Del to Mechanicsburg PA 17055-0789 Del by 07
Jul 97. 42 -EA Del to Lathrop CA 95330 Del by 07 Jul 97. Other
than full and open competition: item numbered item products
offered clause applies various increments: 25-49 50-99 100-149
150-199 delivery schedule: 96 each within 150 days set-aside
type: f-unrestricrted with preferential consideration for SDB
size standard: 500 no drawings available all responsible sources
may submit offer which DESC shall consider.
CITE: (I-063 SN038042)
[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 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--FUSEHOLDER, BLOCK
SOL SP0930-97-Q-A228
DUE 040797
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 info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: YPE97055000587 NSN 5920-01-216-6128, CAGE 58475
Part No 303-13-004 CAGE 89946 Part No 655D258G06 111 -EA Del
to Mechanicsburg PA 17055-0789 Del by 10 Apr 97. 58 -EA Del
to Lathrop CA 95330 Del by 10 Apr 97. Full and open competition:
military specification item solicited various increments from:
150 to 500 PR qty: 169 EA delivery schedule: deliver all within
70 days standard size: 750 set-aside type: unrestricted (sole
soure/single source) (no preference) all responsible sources
may submit offer which DESC shall consider.
CITE: (I-063 SN038043)
[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 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-R-X035
DUE 041797
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 info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: REQ97030000002 NSN 5930-00-457-4461, 1 -EA Del to
(Call contracting office) Del by 30 Aug 97. Other than full
and open competition: part numbered item. products offered
clause applies. Solicited various increments from: 100 to 1099
PR qty: 2772 EA (3 yr EST) delivery schedule: 250 EA within
180 days; 250 EA every 30 days thereafter standard size: 500
set-aside type: unrestricted (no preference) all responsible
sources may submit offer which DESC shall consider.
CITE: (I-063 SN038055)
[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 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 SP0960-97-R-A033
DUE 042197
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 info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: YPE97041000833 NSN 5960-00-009-0969, CAGE 20418
Part No 633133-1 CAGE 89146 Part No L4498 25 -EA Del to (Call
contracting office) Del by 15 Feb 97. Other than full and open
competition: part numbered item products offered clause applies
various increments: 15-24 25-49 50-74 75-99 delivery schedule:
25 each within 120 days, 25 each every 30 days thereafter set-aside
type: g-unrestricted (sole source/single source) (no preference)
size standard: 750 drawings not available all responsible sources
may submit offer which DESC shall consider.
CITE: (I-063 SN038057)
[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000E, 521 N. 9th Street, Point Mugu, CA 93042-5001
SUBJECT: 59--STANDARD ANTENNA
SOL N68936-97-Q-1221
DUE 040797
POC Debbie Heitmeyer, Purchasing Agent, (805) 989-7558, Charles
LeFever, Contracting Officer, (805) 989-1810.
DESC: The Naval Air Warfare Center, Weapons Division, Point Mugu,
CA intends to procure 2 each Standard Antennas, P/N PX10-71W-1,
Manufacturer: Andrew Corporation (or equal); 2 each Radomes,
P/N R10G, Manufacturer: Andrew Corporation (or equal); 4 each
Pressurizable Contact Flanges, P/N 177 DET, Manufacturer: Andrew
Corporation (or equal); 4 each Pressurizable Contact Flanges,
P/N 177 DCT, Manufacturer: Andrew Corporation (or equal); 475
feet Elliptical Wave Guide Cable, P/N EW77, Manufacturer: Andrew
Corporation (or equal). Complete specifications will be included
in the Request for Quotation. Request for copies of the RFQ
must be submitted via mail to Attn: Debbie Heitmeyer, NAWCWPNS,
Code 230000E, 521 9th St., Point Mugu, CA 93042-5001 or by
facsimile to (805) 989-0561. Anticipated award date: on or
before 4/24/97. See Numbered Note(s): 1.
CITE: (I-063 SN038082)
[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NCCOSC RDTE Division, Code D214B, 53570 Silvergate Avenue,
Bldg. A33, San Diego, CA 92152-5113
SUBJECT: 59--CORRECTION:MISC. ELECTRICAL & ELECTRONIC COMPONENTS
SOL N66001-97-Q-0169
DUE 040297
POC POC Ms. Angela King, Code D222, Purchasing Agent, (619)553-5829.
DESC: Original synopsis appeared in 3 MAR 97 edition of the CBD.
Delete "Note 22 applies, however, all offers received within
15 days (in lieu of 45 days) after date of publication of original
synopsis will be considered by the Government."
CITE: (I-063 SN038088)
[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 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 BREAKER
SOL N0010497QFC55
DUE 042297
POC Contact Point, J Baltzell, 0243.2, (717)790-7639, Fax, (717)790-4236,
Twx, Not-avail
DESC: NSN 7H-5925-01-390-4858, SPEC NR TDP VER 003, Ref Nr CD-09040005,
Qty 1 EA, Delivery FOB Origin--No comp. specs. or drawings
available., See Notes 9,22
CITE: (I-063 SN038162)
[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 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--ANTENNA
SOL N0010497RGB24
DUE 042297
POC Contact Point, Anna M Irwin, 0216.13, (717)790-2246, Fax,
(717)790-7317, Twx, Not-avail, Contracting Officer, Jodene
R Watkins, 0216, (717)790-4253
DESC: NSN 7H-5985-01-350-3256, SPEC NR TDP VER 002, Qty 8 EA,
Deliver to Receiving Officer Fisk Norfolk Norfolk VA -- CONTRACTOR'S
MUST SUBMIT THEIR REQUESTS FOR COPIES OF THE SOLICITATION IN
WRITING AND MUST FURNISH THEIR CAGE CODE WHEN SUBMITTING SUCH
A REQUEST. NO PHONE REQUESTS WILL BE ACCEPTED. NO SPECIFICATIONS
OR DRAWINGS EXISTS FOR THIS ITEM. ALL RESPONSIBLE SOURCES MAY
SUBMIT A PROPOSAL WHICH SHALL BE CONSIDERED BY THE AGENCY.,
See Notes 9,22
CITE: (I-063 SN038163)
[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--BLACKPLANE ASSY
SOL 97QBH34
DUE 040397
POC Contact Point, George F Marshall, 87321.23, (717)790-2927,
Fax, (717)790-2284, Twx, Not-avail
DESC: NSN 1H-5998-01-393-2272-X3, Ref Nr 100H120G01, Qty 21 EA,
Deliver to Receiving Officer Fisk Norfolk Norfolk VA -- SOLICITATION
WILL ONLY BE ISSUED TO THOSE CONTRACTORS THAT HAVE A CLEARANCETO
RECEIVED CLASSIFIED AND NOFORM DOCUMENTS. FAR CLAUSE 52.204-2
APPLIES., See Notes 8,9
CITE: (I-063 SN038164)
[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: DEPT OF JUSTICE, FED PRISON INDUSTRIES, 320 1ST STREET
NW - Material Mgt Branch, WASHINGTON, DC 20534-0001
SUBJECT: 59--CONNECTORS
SOL 1PI-Q-0002-97
DUE 040197
POC Purchasing Agent, STONE, BRODERICK, 202-305-7318
DESC: This solicitation is issued as a Request For Quote (RFQ)
under the Simplified Acquisition Procedures. This simplified
acquisition will be accomplished by receipt of written quotes.
In order to develop quotes, all interested offerors can fax
their requests for a copy of the solicitation to (202)305-7363
or send your request to 400 First St.,NW, Washington DC 20534,
ATTN: Broderick Stone. Request for solicitation shall include
Quote number, company name, address, telephone and fax number.
Only small businesses shall apply. No telephone calls will
be accepted. Copies of this solicitation will be provided through
March 21, 1997 in response to written requests. Anticipated
award date is April 2, 1997 and no further quotes will be accepted
after April 1, 1997. Offerors quotes will ONLY be accepted
by facsimile. UNICOR intends to enter into a Firm Fixed Price
Supply Type Order for the following items: 0001 - Connector
IAW MilC-81511-F/26EB02S1, NSN: 5935001442329, QTY: 170 ea.
Qualification requirements are applicable to this line item.
See numbered note #23. 0002 - Connector, Plug Electrical (Male),
IAW Department of the Navy, Naval Air Systems Command DWG#178AS427,
Procurement Spec: 178AS427, Rev-B, QTY: 170 ea. Delivery is
FOB destination, 60 days after receipt of order to FCI Danbury,
Route 37, Danbury, CT 06811-3099. See numbered notes 1, 23,
and 26.
CITE: (I-063 SN038219)
[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
Blvd. St.Louis, MO 63120
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL DAAJ09-97-R-0262
DUE 040797
POC Janice Jones, Contract Specialist, AMSAT-A-PLBB, 314-263-0788
or Carol Woerheide, Contracting Officer, AMSAT-A-PLBB, 314-263-0779,
Datafax 314-263-9012.
DESC: NSN: 5998-01-186-9943, P/N: 709446, Applicable to the AH-64
aircraft. Quantity is 70 ea. FOB destination to Texarkana,
TX. Required delivery is 20 each 300 DACA and 25 per month
thereafter. This procurement requires prequalification. All
responsible sources may submit a proposal which shall be considered
by the agency. Justification for other than full and open competition
is FAR 6.302-1, Only One Source or Only a Limited Number of
Responsible Sources. This proposed contract action is for supplies
for shich the Government does not have specifications and drawings
to permit full and open competition. Approved source is Aerospace
Avionics, Inc., Bohemia, NY 11716. The time required for approval
of new supplies is such tht award and delivery cannot be delayed
pending approval of a new source. Firms are encouraged to seek
source apporval in order to compete for future solicitations
IAW the instructions contained in Section L of the solicitation.
Information on meeting of qualifications may also be obtained
from ATCOM, ATTN: AMSAT-R-EB. Subject to availability of funds.
No telephone requests will be accepted. You may fax your request
ATTN: AMSAT-A-PLBB, Janis Jones, Contract Specialist, on 314-263-9012.
Number Note(s) 22 and 26.
CITE: (I-063 SN038245)
[Commerce Business Daily: Posted March 04, 1997]
[Printed Issue Date: March 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: 45CONS, 1201 Minuteman St, MS 7200, Patrick AFB, FL 32925-3237
SUBJECT: 59--FOUR-WAY VACUUM SWITCHES
SOL F08650-97-Q-0008
POC Thyra Hayes, Contract Specialist (407) 494-9513, Jimmy McDaniel,
Contracting Officer (407) 7227
DESC: CORRECTION: Reference CBD announcement, page 29 of Issue
# PSA-1732, dated December 2, 1996. The solicitation is cancelled
due to a change in requirement.
CITE: (W-063 SN038304)
[Commerce Business Daily: Posted March 3, 1997]
[Printed Issue Date: March 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 59--DIGITAL IMAGE TRANSMISSION SYSTEM (DITS)
SOL NA
DUE 040497
POC Point of Contact - Mr. Jaime Gonzalez, 703-704-3212.
DESC: This is a market survey to locate sources for a Digital
Image Transmission System (DITS), which will meet or exceed
the Light Weight Video Reconnaissance System (LVRS) performance
specification (MIL-PRF-49321). The LVRS specification is available
from the address listed below. The DITS should be National
Imagery Transmission Format (NITF) 2.0 certified (minimum Level
of 3). DITS will be utilized with video-thermal imaging equipment
for use in the CECOM Research, Development, and Engineering
Center (RDEC) effort to digitize the battlefield. DITS shall
provide a full range of data transmission capabilities, communication
protocols, and interoperability with current and proposed government
communications links (e.g., SINCGARS, HF, and SATCOM). Imagery
and Data should be able to be sent over all government voice
bandwidth circuits in harsh tactical environments where air
time for transmissions is limited and maybe using cryptologic
devices or secure telephones and radios. Hardware and software
shall be user friendly to allow non-technical users to operate
the system. The DITS shall be configurable for use on various
platforms, i.e., vehicle, aircraft, and man-portable. The DITS
shall consist of the following major components: an outstation,
a basestation, and a workstation. The outstation shall be a
ruggedized handheld Pentium based computer with an active LCD
display and sufficient memory capacity to view captured imagery
prior to transmitting. This outstation shall be capable of
acquiring, storing, and transmitting still frame imagery. The
outstation shall provide as a minimum a serial interface, a
parallel port as well as two (2) user accessible Type II PCMCIA
slots for interface with external devices. The DITS shall also
provide an interface to a National Television Systems Committee
(NTSC) video source as well as to a digital 4:2:2 (or 4:1:1,
4:2:0) video sources (e.g. digital camera, digital camcorder,
etc.). The resident software shall be capable of manipulating
and compressing the captured imagery prior to exporting. The
DITS basestation shall have all of the capabilities of the
outstation and shall be a ruggedized Pentium notebook computer
with an active LCD display. The basestation will be operated
inside a shelter, vehicle, or aircraft to receive and disseminate
digital imagery taken from the outstation. The basestation
shall have sufficient memory and hard disk space to hold several
images prior to transmission. Software for these purposes shall
be provided and be upgraded as new revisions become available.
The workstation shall be a multimedia Pentium MMX based with
a large high resolution monitor color monitor. The workstation
shall sufficient RAM and VRAM to manipulate several images
simultaneously. The workstation shall be capable of importing
imagery from either the outstation or the basestation. The
workstation will be operated in an office environment and should
have expansion capabilities (i.e. card slots, drive bays, etc.).
The workstation can be used to archive digital imagery either
to a mass storage device (i.e. multiple large fast disk drives)
or to write the imagery out to an optional internal CD-ROM
for later analysis. Software on the workstation shall allow
the operator to manipulate the imagery (e.g., enlarge, crop,
color balance, etc.), annotate areas of interest prior to archival.
The optional accessories shall not be limited to the following
items: Camcorder, AC Adapters, PCMCIA SRAM cards, Digital Camera
- High Resolution, Digital Camera - Low Resolution, Color Printer,
Digital Color Printer, Color Video Printer, Color NTSC Monitor,
Associated Cables, Power Supplies, Interface cables to cryptologic
devices, Interface cables to SINCGARS, HF and SATCOM equipment,
Technical Support as needed, Expedited Deliveries, etc. This
equipment is to be Commercial-Off-The-Shelf (COTS), Non-Developmental
Item (NDI) or COTS-NDI with minor modifications which include
but are not limited to hardening for field and inclement weather
use. This is not a Request For Proposal (RFP). Contractors
capable of furnishing this equipment must submit technical
information, in writing, no later than April 4, 1997, to Commander
CECOM, Night Vision and Electronic Sensors Directorate, ATTN:
AMSEL-RD-NV-RPFS-PEB (J. Gonzalez), 10221 Burbeck Road, Suite
430, Fort Belvoir, Virginia 22060-5806.
EMAILADD: gonzalev@nvl.army.mil
EMAILDESC:
CITE: (D-062 SN037661)
[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 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--MOTOR, DIRECT CURRENT
SOL SP0400-97-T-7678
DUE 040797
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, or for copies of RFQ solicitations,
contact the buyer: Sara West/ZZ881/(804 )279-4545/fax: (804)279-5201.
contract officer: Judith H. Hawthorne/804-279-4905.
DESC: PR-NO: YPG97023000104 NSN 6105-01-067-6702: motor, direct
current. IAW ratheon Co FSCM 49956 Dwg no 481121 Rev F DTD
26 Apr 78, P/N 481121-1. First article /preproduction /approval,
contractor inspection required. The first article test shall
be in accordance with Para 4.3 of MIL-M- 8609B dated 26 July
1 1965. The first article test report shall be in accordance
with MIL-STD-831. Dated 28 August 1963. 41 - EA Del to Tracy
CA 95376-5000 Del by 180 days. Other than full and open comp:
N. Total quantity shipped: 41. Option to Inc qty: N. Option
to ext term of contract: N. Unrestricted: Y. See NOTE 23. First
article test required: Y. Drawings, interim procurement descriptions
and deviation lists may be examined or obtained from Defense
General Supply Center. Solicitation will be made: in writing:
Y. Orally: Y. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-063 SN037795)
[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 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, CECOM Acquisition Center, ATTN: AMSEL-AC-CC-D-CU
(KNC), Ft. Monmouth, New Jersey 07703-5008
SUBJECT: 61--INDUSTRIAL STORAGE BATTERY CHARGER
SOL DAAB07-97-R-G053 AMENDMENT 0001
DUE 031797
POC Point of Contact - Katherine N. Conklin, Contract Specialist,
(Phone) 908-532-1981. (Fax) 908-532-2319/6019. Contracting
Officer - Robert J. Reagan, 908-532-1981.
DESC: Please see full text version of COMBINED SYNOPSIS/SOLICITATION
posted 24 Feb 97 to the Internet CBD cite (http://cbdnet.access.gpo.gov.)
or paper version published on 27 Feb 97 for further details.
This synopsis/solicitation is hereby modified as follows: (1)
The ATTN: line is added at the above OFFADD section to complete
and correct the Office Address. Please send all proposals to
this address which directs correspondence to the Contract Specialist.
(2) A typographical error appears in the Description (DESC)
section. The error appears as an incorrect PROPOSAL SUBMISSION
DUE DATE. The proposal submission deadline is changed from
13 March 1997 to 17 March 1997. Therefore, the applicable sentence
should read: PROPOSALS shall be Submitted IN WRITING (via US
Mail, or courier service) to the attention of the Contract
Specialist, with reference made to Sol. No. DAAB07-97-R-G053,
not later than 17 March 1997, 15:30 EST. (3) The following
MINIMUM REQUIREMENT CHARACTERISTICS are added: (A) Current
per phase (maximum at full load): 27 amperes for 208-volt input;
30 amperes for 240-volt input; 15 amperes for 460-volt input.
(B) Power Ouput: Voltage variable from 30 to 45 volts dc. (C)
Current to 140 Amperes. (D) Rate Controls: "Course" and "Fine".
(E) Timing Control: Adjustable for automatic cutoff at end
of charging cycle. (F) Charging Time (completly discharged
battery) - 15 hours or less. (4) Except as stated herein, all
terms and conditions of this synopsis/solicitation remain unchanged.
EMAILADD: conklink@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-063 SN038073)
[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: DVA Medical Center 79 Middleville Road Northport New
York 11768
SUBJECT: 61--POWER CONDITIONING SYSTEM WITH INSTALLATION
SOL RFQ# 0672
DUE 032597
POC Marion Kellum (516) 754-7937
DESC: The DVA Medical Center in Northport, New York is requesting
a Power Conditioning System with Power Factor, Surge Surpression,
Noise Reduction, 3 Phase Delta Wound, 480 Volts and 3 Phase
Y Wound, 208 Volts. Average unit measures 12"x12"x6" and weights
about 30 pounds, UL Approved. To be installed on Motor Control
Centers at the DVA Medical Center, Northport, New York. All
Responsible sources may submit a quotation. You may submit
a request by fax to the attention of Marion Kellum, 516-754-7964.
CITE: (I-063 SN038269)
[Commerce Business Daily: Posted March 03, 1997]
[Printed Issue Date: March 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Department of the Treasury, U.S. Customs Service, Procurement
Division, Room 4210, 1301 Constitution Ave., NW, Washington,
DC 20229
SUBJECT: 63--MODIFICATION OF X-RAY EQUIPMENT
SOL N/A
POC L. Clifton, 202 927-1139
DESC: Three of the X-ray systems owned and opeated by the U.
S. Customs Service (USCS) are located in Puerto Rico and the
Virgin Islands. To meet the minimum functional requirements
which satisfy USCS operational needs, they must be modified.
All models of the systems were designed and manufactured by
American Science and Engineering (AS&E), Incorporated, using
their patented MICRO-DOSE Flying Spot Scanning Beam technology.
AS&E is the sole manufacturer of the resources to modify the
systems as required. The requirement will be processed under
the authority of 10 USC 2304(c)(1), only one responsible source
and no other supplies or services will satisfy agency requirements.
The intended source is AS&E, 829 Middlesex Turnpike, Billerica,
MA 01821. This notice of intent is not a solicitation for competitive
proposals. See numbered note 22.
CITE: (W-062 SN037663)
[Commerce Business Daily: Posted March 04, 1997]
[Printed Issue Date: March 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center, Attn: DPSC-M Bldg 9-4,
2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 65--CLOTRIMAZOLE CREAM, USP, 1%, 30 GRAMS
SOL SPO20097R1004
DUE 041997
POC Buyer, Evelyn Trower, on (215) 737-9089/KO, Mary Lee, (215)
737-7896
DESC: NSN 6505-01-015-1405 USP 1% 30 Grams, Total DPSC Qty 43,300
TU, Total Qty for PHS: 22,100 TU, NSN 6505-01-023-5011, 1%
15 Grams, Total Qty for DLPSC is 46,456 TU, U/I TU, Total
Qty for PHS: is 68,700 TU, U/I TU, Deliver to Various Destinations,
Minimum shall be 5% per Year and the maximum shall be an addt'l
opt qty of 4 years, Scheduled del. per. bng 90 days after
effective dte of deliv. Order, Dur of contract per is Dte
of AWD through one Year, Thereafter, See Numbered Note 9,
Unrest. Acq., with Eval Pref for SDB Concersn, POC: Proc.
Agnt, Evelyn Trower, on (215) 737-9089, and KO, Mary Lee,
on (215) 737-7896, 30 Day RFP-Issued O/A 031997, All materials
used in fabrication are to be furnished by the successful
bidder(s). Approx. Bid Opening Dte is 041997. This is only
an Est. Dte. All respnsible sources may submit a proposal
which shall be considered by the Agencyu. Solicitation requests
may be transmitted via: Facsimile # (215) 737-4450 Attn: Ms.
Julia Warthen, DPSC-MGA, and all Mail Requests are to be directed
to the above address, to the Attn: of Ms. Julia Warthen,
DPSC-MGA, All Phone Requests for Solicitations are to be
directed to the Receptionist, Ms. Lilli Hill, on (215) 737-3100,.
CITE: (W-063 SN038072)
[Commerce Business Daily: Posted March 04, 1997]
[Printed Issue Date: March 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: 65--BRUCELLOSIS TEST KIT CARDS
SOL 7-M-APHIS-98
DUE 063097
POC POC: Jeanne V. Lewis is the Contracting Officer. She can
be reached at 612/370-2109.
DESC: The USDA, Animal and Plant Health Inspectio Service (APHIS),
Veterinary Services (IS) intends to acquire an estimated 12,000
brucellosis Diagnostic Card Test Kits (500 Tests per kit),
and 7,000 ampules of antigens. The antigen will bee provided
by USDA. Fixed Priced requirements contract for a one year
period beginning October 1, 1997 through September 30, 1998.
Delivery of kits to Kansass City, Missouri. Delivery to antigen
F.O.B. to Ames, Iowa. The solicitation to be released on or
about May 30, 1997. For copy of solicitation, submit written
or faxed request stating name, address, telephone number and
solicitation number. Fax requests to "Contracting Section"
at 612/370-2106. Telephone requests will not be accepted. All
responsible sources may submit an offer which will be considered.
A limited number of solicitations will be considered. A limited
number of solicitations will be issued for this procurement,
with priority given to firms on our established bidders list.
Firms which do not recieve a copy of this solicitation will
recieve a Solicitation Mailing List Application, Standard Form
129. Upon receipt of an completed application, we will add
your name to our bidders list for consideration for a 1 year
period after date of submission. A copy of the solicitation
will be available in this office for review.
EMAILADD: bcrowther@aphis.usda.gov
EMAILDESC:
CITE: (W-063 SN038297)
[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--PITOT-STATIC TUBE
SOL SP0440-97-Q-UA46
DUE 042197
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: DSCR-JGPB/ay 809/804-279-4510,
contracting officer: Stephen C. smit H, Capt., USAF/804-279-5008.
DESC: PR-NO: FPG97058000609 NSN 6610-00-115-3518, pitot-static
tube, Rosemount Aerospace Inc., CAGE 59885, P/N 856AG2, IAW
spec NR obsolete spec basic DTD 97 Feb 24. @ITEM namepitot-static
tube @OVERALL LENGTH13.065 inches nominal @OVERALL WIDTH8.640
inches nominal @OVERALL HEIGHT3.250 inches nominal 8 -EA Del
to Mechanicsburg PA 17055-0789 Del by 30 days. 14 -EA Del to
Tracy CA 95376-5000 Del by 30 days. Critical application item.
Unrestricted. Specifications, plans or drawings relating to
the procurement described are not available & cannot be furnished
by the Gov't. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-063 SN037792)
[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--POINTERS, RATE OF TURN ASTRONAUTICS CORP. OF AMERICA
SOL SP0440-97-R-0506
DUE 042897
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: paatsy Bargo /AY805/804-279-3548,
contracting officer: Stephen C. S mith, Capt., USAF/804-279-5008.
DESC: PR-NO: YPG96313000816 NSN 6610-00-459-9607, pointers, rate
of turn, ASTRONAUTICS Corp. of America, CAGE 10138, P/N 106574,
Phaostron Instrument & Electronic Co, CAGE 77221, P/N k-2.:
Descriptive data: O/A 6.83 in.h, O/A 1.70 in H.; .97 in depth
75 -EA Del to Jacksonville FL 32212-0097 Del by 120 days. 86
-EA Del to Tracy CA 95376-5000 Del by 120 days. Small business
set-aside. See NOTES 1 & 12. Option to extend term of contract
48 months. Duration of contract period: base year plus four
option years. Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the Gov't. The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-063 SN037794)
[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--GYRO, ROLL
SOL SP0440-97-Q-UA45
DUE 042197
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: DSCR-JGPB/ay 809/804-279-4510,
contracting officer: Stephen C. smit H, Capt., USAF/804-279-5008.
DESC: PR-NO: YPG97058000614 NSN 6615-01-052-0423, gyro, roll,
Condor Pacific Industries, Inc., CAGE 24321, P/N 12040 9 -EA
Del to Tracy CA 95376-5000 Del by 30 days. 12 -EA Del to Barstow
CA 92311-5014 Del by 30 days. Unrestricted. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-063 SN037798)
[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TORQUER ASSEMBLY
SOL SP0440-97-Q-UA44
DUE 042197
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: DSCR-JGPB/ay 809/804-279-4510,
contracting officer: Stephen C. smit H, Capt., USAF/804-279-5008.
DESC: PR-NO: YPG97058000607 NSN 6605-01-060-9757, torquer assembly,
Kearfott guidance & navigation Corp., sub of ASTRONAUTICS Corp
CAGE 88818, P/N K100A015-02 17 -EA Del to Mechanicsburg PA
17055-0789 Del by 30 days. Unrestricted. Critical application
item. Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Gov't. All responsible sources may submit offer which DGSC
shall consider.
CITE: (I-063 SN037819)
[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--25
SOL SP0920-97-R-X027
DUE 042197
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 info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: REQ97055000001 NSN 6625000030976, indicator, fault
LOC 1 - EA Del to (Call contracting office) Del by 22 Sep 97.
Other than full and open competition: part numbered item. Products
offered clause applies. Various increments solicited: 25-49,
50-99, 100-249, 250-499. PR quantity: 612 EA delivery schedule:
150 each within 180 days set-aside type: unrestricted (sole
source/single source) (no preference) size standard: 500 all
responsible sources may submit offer which DESC shall consider.
CITE: (I-063 SN038036)
[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NCCOSC RDTE Division, Code D214B, 53570 Silvergate Avenue,
Bldg. A33, San Diego, CA 92152-5113
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIP
SOL N66001-97-Q-0421
DUE 032097
POC POC Ms. Claudine Huggins, Code D222, Purchasing Agent, (619)524-3671.
Ms. Cindy Frison, (619)524-2354,Contracting Officer.
DESC: The Government intends to award based on sole source basis
to Swim Ex Systems for one (1) Model 170T Flume Swim Ex Pool.
Note 22 applies, however, all offers received within 15 days
(in lieu of 45 days) after date of publication of original
synopsis will be considered by the Government. The applicable
Standard Industrial Code (SIC) and Size Standard is 3823 -
500 emp. No RFQ will be prepared or made available for distribution.
Award will be based on evaluation of responsive, responsible
quotations received in response to this CBD advertisement.
Competitive awards may be based on the evaluation criteria
stipulated in NRaD Blue Ribbon Vendor Program (BRVP) provisions.
The evaluation criteria is available upon request at (619)524-2809.
Questions may be directed to Claudine Huggins at (619)524-3671.
Facsimile quotations are acceptable and must be received on
or before the COB on the closing date stated above. Facsimile
quotations may be sent to (619)524-2412. See Note(s): 22.
CITE: (I-063 SN038089)
[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: US Army Armament and Chemical Acquisition and Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC (HR2), Rock Island, IL
61299-7630
SUBJECT: 66--CASE, BOTTOM
SOL DAAE20-97R0054
DUE 042897
POC Contract Specialist: Lori Snodgrass (309) 782-5951, PCO:
Joyce L. Klein (309) 782-5051
DESC: 6665-01-119-2251, Part Number 5-15-8118. Requirements are
72 ea Case, Bottom. For use of the M43A1 Alarm. All or part
of this action is an unfunded FY97 requirement. FOB is Destination.
The proposed contract will include a 200 percent option. Estimated
issue date of this solicitation is 032697. Failure to properly
address requests for solicitation in accordance with this CBD
notice will result in non-receipt of the solicitation package.
Failure to properly address bids/offers in accordance with
solicitation instructions may result in a late bid which cannot
be considered. Written, fax or electronic requests for solicitation
packages are accepted. No telephone requests will be honored.
Requests for copies of this solicitation should include your
commercial and government entity (CAGE)(if a CAGE code has
been assigned to you) along with your name, address, datafax
number, and solicitation number. The fax number for requests
is (309) 782-4728. Electronic requests may be accepted through
the Automated Acquisition Information System (AAIS). All ACALA
solicitations are available for viewing/downloading, in addition
to procurement history, via the AAIS. The AAIS can be accessed
electronically, 24 hours a day, using a modem set to dial (309)
782-7648. Terminal emulation should be VT100, no parity, 8
data bits and 1 stop bit. Once connected, enter "aais" at the
"LOGIN" prompt. At the "PASSWORD" prompt depress the "ENTER"
key. If electronic means is not possible, procurement history
will be provided telephonically at (309) 782-8094 on a limited
basis.
CITE: (I-063 SN038102)
[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 66--TRANSDUCER,AIR FLOW
SOL N0010497QFC57
DUE 042297
POC Contact Point, J Baltzell, 0243.2, (717)790-7639, Fax, (717)790-4236,
Twx, Not-avail
DESC: NSN 7H-6625-01-195-3148, SPEC NR TDP VER 002, Qty 3 EA,
Delivery FOB Origin--No specs or drawings available., See Notes
9,22
CITE: (I-063 SN038165)
[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commander, NAVSURFWARCENDIV Crane, Code 1164, Bldg. 64,
300 Highway 361, Crane, IN 47522-5011
SUBJECT: 66--ODYSSEY SYSTEM
SOL N00164-97-Q-0124
DUE 041097
POC Contact point, Ms. Hilda Quillen, Procurement Technician,
phone 812-854-2422, fax 812-854-5666, e-mail hq6591@smtp.nwscc.sea06.navy.mil
DESC: The Navy has a requirement for the following part numbers
and quantities of Brand Name Nicolet Part Numbers, or Equal,
in accordance with NSWC Crane salient characteristics--One
each Mainframe, Part Number 986A0059; to include the following
options: Two each Acquisition Cards, Part Number 845-042600;
One each Basic Voltage Amplifier, Part Number 845-037000; Three
each Thermocouple Amplifiers, Part Number 845-043000; One each
DC Bridge Amplifier, Part Number 845-042700, One each Isolated
Amplifier, Part Number 845-042800; One each Software, Part
Number 826-004400, and One each Shipping Case, Part Number
222-910600. The options specified must be installed, tested,
and calibrated prior to shipment. Delivery is required F.O.B.
NSWC Crane within 60 days after contract award. A firm-fixed
priced purchase order will be awarded using Simplified Acquisition
Procedures (SAP). FAR Part 12 applies. It is anticipated that
a formal Request for Quotes will be issued. The Total Small
Business Set-Aside has been dissolved in accordance with FAR
13.105. Large business(es) and/or foreign sources will be solicited
and the award for this requirement shall be made on an unrestricted
basis. Solicitation requests may be made to the above contact
point; e-mail is preferred. All responsible sources may submit
an quote which will be considered by the Navy.
CITE: (I-063 SN038253)
[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO
SUBJECT: 66--PROGRAMMABLE POSITIONER CONTROLLER
SOL NB813000703920MB
POC Michelle Bernal, Purchasing Agent, (303) 497-3983 or FAX
(303) 497-3163
DESC: The National Institute of Standards & Technology (NIST)
requires a lightweight polarization positioner and a programmable
positioner controller. Specifications for the polarization
positioner as follows: (1)Bending moment - 600-700 ft.lbs.
(2)Operating load - 500-600 lbs. (3)Delivered torque - 100-150
ft. lbs. (4)Synchro Accuracy - plus or minus .03 degrees or
better. (5)Maximum backlash - .06 degrees or better. (6)Turntable
diameter - 12.5 inches. (6)Weight - 100lbs or less. The following
is the specifications for up to 6 axis controller: (1)Front
panel control axis. (2)7-segment .001 degree resolution display.
(3)Velocity controls Coarse and Fine. (4)Communication Link
IEEE-488, RS232C Fiber-Optic. (5)Programmable (6)Rack Mount
(7)BCD rear panel output (8)Weight - 50 lbs or less. Plus 40
ft. Axis, Limits, Tach and Synchro control cables. The positioner
and the controller must be compatible with each other. There
is no formal RFQ. Interested sources may submit a bid by fax
or mail but it must be received in this office on or before
March 28, 1997. See Note 1*****
EMAILADD: Joyce.J.Mills@noaa.gov
EMAILDESC:
CITE: (D-063 SN037950)
[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 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--ANTIFREEZE, ETHYLENE GLYCOL. INHIBITED
SOL SP0450-97-Q-NA43
DUE 040497
POC Contact: for copies of RFQ (request for quotation) please
F AX buyer Brenda Cordle / DSCR-JDPC / AC427 / 804-279-6 347
OR 6008. for information only about this solicitat ion contact
buyer at: 804-279-4988.
DESC: PR-NO: YPG97036001518 NSN 6850-00-181-7933, antifreeze,
ethylene glyc unit can contains 5 gla net at 60 degrees F.
4,000 -CN Del to Richmond VA 23297-5900 delivery 45 days ARO.
Spec MIL-A-46153C applies (see NOTE 9) ABVM will apply total
small business (SB) set-aside (see NOTE 1) solicitation will
be made in writing. Anticipated award date is April 15, 1997.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-063 SN037797)
[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--TEREPHTHALIC ACID (1,4 BENZENEDICARBOXYLIC ACID,
P-PHTHALIC ACID OR TEPHTHOL)
SOL DAAA03-97-R-0027
DUE 041597
POC Larry Crane, Contract Specialist, 501/540-3842.
DESC: Terephthalic Acid (TA) in accordance with Source Control
Drawing No. C13-19-824. Additional information is hereby provided
pertaining to the previously transmitted synopsis for TA. Distribution
X is applicable to the reference drawing. Accordingly, only
businesses that have been certified by the Department of Defense
and have a valid need to know may have a copy of the solicitation
socument. All request for copies of the solicitation document
must include a certified copy of DD Form 2345. To request this
certitification, write to the Commander, Defense Logistics
Service Center, ATTN: DLSC-FEB, Federal Center, Battle Creek,
MI 49017-3084 and request a copy of Department of Defense From
2345 or call the Defense Logistics Service Center on 800/352-3572.
The estimated solicitation issuance date is corrected to 15
March 97. Sole/Limited Source authority cited is 10 U.S.C.
2304(c) (1). See Numbered Note(s): 8, 22.
CITE: (I-063 SN038260)
[Commerce Business Daily: Posted March 3, 1997]
[Printed Issue Date: March 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Securities and Exchange Commission, 6432 General Green
Way, 0-20, Alexandria, Va.
SUBJECT: 70--DOW JONES DOW VISION
SOL SECHQ1-97-O480
POC Helen Jones, (202) 942-4998, Rosetta Wright-Samuel, (202)942-4990.
DESC: The Securities and Exchange Commission (SEC) intends to
award a sole source contract to Dow Jones Company to obtain
Dow Jones vision news wire services. The information is required
to support the SEC's mission of market surveillance, regulation,
enforcement and management review. The news wire will be accessed
on the SEC intranet on SEC owned personal computers. The news
wire content must include a wide range of US and international
stories on business, economics, market prices, finance, SEC
filings, exchanges, press releases from major news sources
such as the Wall Street Journal and similar professional information.
The SEC has determined that Dow Jones' Dow Vision service is
the only news wire capable of meeting the information requirements.
The period of performance will be March 1, 1997 thru September
30, 1997. See note 22
CITE: (I-062 SN037681)
[Commerce Business Daily: Posted March 3, 1997]
[Printed Issue Date: March 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Department of Labor, Procurement Services Center,
200 Constitution Ave, NW, Room N-5416, Washington, DC 20210
SUBJECT: 70--TAPE DRIVES
SOL SP-97-011
POC Brenda M. Butler, Contract Specialist, (202) 219-6451.
DESC: The U. S. Department of Labor intends to enter into sole
source negotiations with the Overland Data ,8975 balboa Avenue,
San Diego, Ca 92123-1599, for the following services: T490E
tape drive SCSI cable, and data Tools for DOS software 2 ea.;5622
Tape Drive 6' SCSI cable (to be daisy chained off of the T49OE-also
uses the same software) 2 ea. The product is for the Chicago
EDI Center. This equipment will serve to provide the center
of greater flexibility in their CES collection activities.
CITE: (I-062 SN037689)
[Commerce Business Daily: Posted March 03, 1997]
[Printed Issue Date: March 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department Of Transportation, Transportation Administrative
Service Center, (tasc) Acquisition Services, Svc-180, 400 7th
Sw. Room 9413, Washingto
SUBJECT: 70--HITACHI SKYLINE MODEL 31 PROCESSING COMPLEX
SOL DTTS59-97-B-00201
DUE 030397
POC Point of Contract - Mark T. Welch, Contracting Officer, 202-366-4971
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
bids are being requested and a written solicitation will not
be issued. The TASC Computer Center (TCC) has a requirement
for a Hitachi Skyline Model 31 Processing Complex to include
340 MIPS, 1.0 GB Main Storage, 64 parallel CHPIDS, 32 ESCON
CHPIDS, and a radiator cooling option. The system will be acquired
through a 36 month lease and will include an option to purchase.
The awarded contract will contain a base year with 12 month
lease payments and two option years each with 12 month lease
payments. The bidder must propose 36 equal monthly lease payments,
a purchase price for the Government's option to purchase, and
a factor for each of the 36 months that the Government would
apply to the purchase price as the cost to terminate the lease
at that point and purchase the system. The awardec contract
will also include separate optional items in each of the three
(base and two option) years for an additional processor for
the above system, 512 MB Main storage, 16 parallel CHPIDS (additional),
16 parallel CHPIDS (removed, trade-in), 16 ESCON CHPIDS (additional),
an additional processing frame (MDL 52 and above), and an additional
PCDU Frame (MDL 52 and above), and the bidder must include
separate purchase prices for each of these items for each of
the three years. All prices must include system maintenance
for the life of the 36 month term. The solicitation number
is DTTS59-97-B-00201 and is issued as an Invitation for Bids.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 90-42.
Delivery will be FOB Destination to the TCC, 400 7th St., SW,
Washington, DC 20590 by April 15, 1997. Delivery of optional
items shall be 30 days from exercise of option. Only new material
is acceptable. The provision at 52.212-1, Instructions to Offerors--Commercial,
applies to this acquisition and there is no addenda. The provision
at 52.212-2, Evaluation--Commercial Items is applicable except
award will be made to the responsive, responsible bidder with
the lowest evaluated price. Price will be evaluated based on
the sum of the 36 month lease payments for the base system,
the prices for the optional items, and a weighted average of
the cost to purchase the base system over the life of the 36
months, based on one month chosen each of the three years.
Bidders must include a copy of the provision at 52.212-3, Offeror
Reprsentations and Certifications--Commercial Items, with its
bid. The clauses at 52.212-4 (Contract Terms and Conditions--Commercial
Items) and 52,212-5 (Contract Terms and Conditions Required
to Implement Statutes or Executive Orders--Commercial Items)
apply. In addition, the awarded contract will include FAR clauses
52.207-5, 52.217-9, and 52.217-6. This procurement has no set
aside restrictions. Bids are due 15 days from the publication
of this announcement by 5:00 p.m. local time to TASC Acqusition
Services, Room 9413, 400 7th St., SW, Washington, DC, 20590.
Questions regarding this annoucement can be directed to Mark
Welch at 202-366-4991.
CITE: (W-062 SN037747)
[Commerce Business Daily: Posted March 04, 1997]
[Printed Issue Date: March 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Army Communications-Electronics Command Acquisition
Center - Washington Operations Office, 2461 Eisenhower Ave.,
Alexandria, VA 22331-0700
SUBJECT: 70--TECHNICAL SUPPORT AND COMPUTER PROGRAMMING SERVICES
SOL DAAB07-97-R-Y001
DUE 041897
POC Margaret Proctor, 703/325-2859/Contracting Officer, Peggy
Butler 703/325-2858
DESC: As a follow on to Contract DAHC94-93-D-0002 and the DRFP
issued on 4 February 97, the CECOM Acquisition Center intends
to issue a Final RFP for technical support and computer programming
services in support of the Software Development Center, Ft.
Lee, Va. The specific services being acquired are relevant
to: management; programming, testing and extension of digital
mission objectives to be supported include organizing and programming
logistics issues concerning supply, transportation, equipment/facilities
maintenance and management. Specific taskings will support
system analysis, design, programming, debugging, testing, maintenance,
extension, installation, documentation, and user training for
executive and applications software. These taskings will support
design, development, deployment (during peacetime and national
emergency/ wartime operations), and maintenance of approximately
thirty Standard Army Management Information Systems (STAMIS).
There will be a Indefinite Delivery, Indefinite Quantity contract
awarded under this solicitation. The contract will be awarded
for a total period of one year with four options years. Anticipated
issue date for the Final RFP is on or about 18 Mar 97. Questions
and comments on the Final RFP will be due by 1 Apr 97. Offeror
proposals are due by 2:00 pm on the 18 Apr 97. Copies of the
Final RFP will be available in MSWord 6.0 only by accessing
the CECOM Acquisition Center - Washington Bulletin Board System
at (703) 428-0864. The CECOM BBS can also be accessed through
FTP or the World Wide Web at http://143.134.132.78 or the domain
name ISSAA-www1.Army.Mil. No telephonic request will be honored.
Any firm accessing the BBS and intending to submit questions
or comments must forward them to CECOM Acquisition Center -
Washington in writing.
LINKURL: http://ISSAA-WWW1.ARMY.MIL
LINKDESC:
EMAILADD: mproct@hoffman-issaa2.amry.mil
EMAILDESC:
CITE: (W-063 SN037967)
[Commerce Business Daily: Posted March 04, 1997]
[Printed Issue Date: March 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DLA Administrative Support Center (DASC), Office of Contracting
(DASC-CP), 8725 John J. Kingman Rd., Suite 0119, Ft. Belvoir,
VA 22060-6220
SUBJECT: 70--ADPE/HARDWARE MAINTENANCE/SOFTWARE UPGRADE
SOL SP4700-97-M-0223
POC Ann Burley, Contract Specialist,703-767-1182
DESC: The DLA Administrative Support Center (DASC Office of Contracting(DASC-CPC)
8725 John J. Kingman Road, Suite 0119, Ft. Belvoir, VA 22060-6220
intents to award to Intergraph Corporation a sole source purchase
order to obtain ADP hardware maintenance and software upgrade
to provide maintenance services for the CAD2 Local Area Network
(LAN 31285). This service shall be provided between the hours
of 7:30 a.m. and 7:00 p.m. Monday through Friday to include
Holidays. Contractor shall respond to a trouble call within
thirty minutes after initial contact has been made. Planned
maintenance will be at a time mutually agreeable to both parties
and an 800 phone line shall be provided by the contractor prior
to award of this purchase order. Contractor shall comply with
all provisions of the Computer Security of 1987 and Privacy
Act of 1974 and with existing DFSC, DLA, and DoD rules and
regulations. Intergraph is the original manufacturer of the
hardware and software and they hold all provisions to upgrade
the software. Therefore, Intergraph is the only source that
can provide, install, maintain and upgrade the hardware and
software. This notice is not a request for competitive quotes.
No solicitation document exist and no award will be made on
the basis of any responses to this ad. No telephone inquiries/responses
will be accepted. All responses must be received within 15
days of the publication of this synopsis. No award will be
made on the basis of response received to this notice since
this cannot be considered a formal request for quotations.
This notice may represents the only official notice. Interested
parties may respond in writing to Ann Burley, DLA Administrative
Support Center (DASC), 8725 John J. Kingman Road, Suite 0119,
Ft. Belvoir, VA 2206-6220. MMMM
CITE: (W-063 SN037968)
[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Equal Employment Opportunity Commission, 1801 L
Street, N.W., Room 2505 Washington DC 20507
SUBJECT: 70--ADP SOFTWARE
SOL RFQ 97-0030
DUE 032197
POC Point of Contact: ($CBD-12-1). Contracting Officer: Jeffrey
A. Rosenfeld.
DESC: The U.S. Equal Employment Opportunity Commission, Washington,
DC 20507 has a requirement for FilePro Software Products. 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 solicitation; proposals are being requested
and a written solicitation will not be issued. Solicitation
No. RFQ 97-0030 is issued as an Request for Quotation. The
solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 90-45.
This solicitation RFQ 97-0030 is not restricted to a set-aside.
Standard Industrial Classification Code is 7372 and the small
business size standard is $18 million. Description of products:
(1) FilePro Quickstart Version 4.1 15 Users for SCO System
5, Version 3.2, Manufacturer Part No. UXFP+386-16, Qunatity:
24 ea., and, (2) FilePro Quickstart Version 4.1, 32 Users,
Manufacturer Part No. UXQSD396-32, Quantity: 24 ea; Date of
Delivery: 30 days after issuance, Place of Delivery: EEOC Information
Resources Management Services, 1801 L Street, N.W., Room 4202,
Washington, DC 20507, FOB: Destination, Provision 52.212-1,
Instructions to Offerors Commercial, and any addenda to the
provision applies to this acquisition. The only evaluation
criteria to be used is the Lowest Offer/Proposal. Offerors
shall include a complete copy of the provision 52.212-3, Offeror
Representations and Certifications - Commercial Items with
their offer. Clause 52.212-4, Contract Terms and Conditions
- Commercial Items and any addenda to the clause applies to
this acquisition. Clause 52.212-5, Contract Terms and Conditions
Required To Implement Statutes Or Executive Orders - Commercial
Items applies to this acquisition. All offers/proposals must
be submitted in writing to A. Diane Williams, U.S. EEOC, Procurement
Management Division, 1801 L Street N.W., Room 2505, Washington,
DC 20507. All offers /proposals are due March 21, 1997, 2:00
p.m.
CITE: (I-063 SN038058)
[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NCCOSC RDTE Division, Code D214B, 53570 Silvergate Avenue,
Bldg. A33, San Diego, CA 92152-5113
SUBJECT: 70--RESEARCH & SOFTWARE DEVELOPMENT
SOL N66001-97-Q-4271
DUE 032597
POC POC Ms. Irene Solis, Code D221, Purchasing Agent, (619)524-2081.
Ms. C. Lewis, Contracting Officer, (619)553-2728.
DESC: The gov't intends to award a contract to Program Advancement
Group. To include Joint Marine Crisis Action Planning Project
Demonstration Plan; Demonstration Scenario Development; Integrated
Plan Representation; & Report of collected Domain knowledge.
No RFQ will be prepared or made available for distribution.
Award will be based on evaluation of responsive, responsible
quotations received in response to this CBD advertisement.
Competitive awards may be based on the evaluation criteria
stipulated in NRaD Blue Ribbon Vendor Program (BRVP) provisions.
The evaluation criteria is available upon request at (619)524-2809.
Questions may be directed to Irene Solis at (619) 524-2081.
Facsimile quotations are acceptable and must be received on
or before the COB on the closing date stated above. Facsimile
quotations may be sent to (619)524-2440, 2412, or 3407. See
Note(s): 1, 22.
CITE: (I-063 SN038090)
[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Equal Employment Opportunity Commission, 1801 L
Street, N.W., Room 2505 Washington DC 20507
SUBJECT: 70--ADP SOFTWARE
SOL RFQ 97-0030
DUE 032197
POC Point of Contact: Diane Williams (202) 663-4227. Contracting
Officer: Jeffrey A. Rosenfeld.
DESC: The U.S. Equal Employment Opportunity Commission, Washington,
DC 20507 has a requirement for FilePro Software Products. 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 solicitation; proposals are being requested
and a written solicitation will not be issued. Solicitation
No. RFQ 97-0030 is issued as an Request for Quotation. The
solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 90-45.
This solicitation RFQ 97-0030 is not restricted to a set-aside.
Standard Industrial Classification Code is 7372 and the small
business size standard is $18 million. Description of products:
(1) FilePro Quickstart Version 4.1 15 Users for SCO System
5, Version 3.2, Manufacturer Part No. UXFP+386-16, Qunatity:
24 ea., and, (2) FilePro Quickstart Version 4.1, 32 Users,
Manufacturer Part No. UXQSD396-32, Quantity: 24 ea; Date of
Delivery: 30 days after issuance, Place of Delivery: EEOC Information
Resources Management Services, 1801 L Street, N.W., Room 4202,
Washington, DC 20507, FOB: Destination, Provision 52.212-1,
Instructions to Offerors Commercial, and any addenda to the
provision applies to this acquisition. The only evaluation
criteria to be used is the Lowest Offer/Proposal. Offerors
shall include a complete copy of the provision 52.212-3, Offeror
Representations and Certifications - Commercial Items with
their offer. Clause 52.212-4, Contract Terms and Conditions
- Commercial Items and any addenda to the clause applies to
this acquisition. Clause 52.212-5, Contract Terms and Conditions
Required To Implement Statutes Or Executive Orders - Commercial
Items applies to this acquisition. All offers/proposals must
be submitted in writing to A. Diane Williams, U.S. EEOC, Procurement
Management Division, 1801 L Street N.W., Room 2505, Washington,
DC 20507. All offers /proposals are due March 21, 1997, 2:00
p.m.
CITE: (I-063 SN038144)
[Commerce Business Daily: Posted March 04, 1997]
[Printed Issue Date: March 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DISA-DITCO/DTS42, 2300 East Drive, Bldg 3600, Scott AFB,
IL 62225-5406
SUBJECT: 70--SOFTWARE MAINTENANCE
SOL DCA200-97-R-0022
DUE 051397
POC Janice M. Haake, Contract Specialist, (618) 256-9678; Constance
E. Jackson, Contracting Officer, (618) 256-9696
DESC: The Defense Information Technology Contracting Office,
Computer Technology Division, Procurement Branch (DITCO-DTS42),
Scott AFB IL, intends to issue a sole source contract to
Interlink Computer Science, Inc., 47370 Freemont Boulevard,
Freemont, CA 94538. This acquisition allows for the sustainment
of existing executive software licenses from Interlink Computer
Science, Inc., whether leased or owned, while also providing
the ability to add lease/maintenance coverage as the DISA
inventory grows either as a result of the consolidations
or replacement of software products via other procurement
actions. This supports continuity of operations during the
DISA consolidation efforts in response to the DMRDs and Base
Realignment and Closures (BRAC) by retaining the current
executive software operating environment. All the executive
software lease/maintenance support services from Amdahl Corporation
are for Commercial Off the Shelf (COTS) Software for which
DISA is responsible. Maintenance services consist of: regularly
recurring maintenance; new releases and versions (at no additional
cost); right to bring DISA facilities up to the same release
level; corrections, revisions with best effort for error
detection and correction of reported errors; enhancements
to current products with accompanying instructions for implementation
and operation; and technical support for operational questions,
problems or failures. This acquisition provides the ability
to implement machine group upgrades through the highest group
level when new CPUs are delivered or workload leveling requires
loading the software onto a different CPU at the DISA facility.
This acquisition allows for the inclusion of lease/maintenance
services for additional executive software products justified
and purchased via separate contracting actions. Executive
Software is defined as: Operating Systems, System Administration,
Data Base, Interactive Systems (On-Line), Communications,
Network Access Control, Systems Security, Bridging, Network
Management, Graphics, Training, and Customer Assistance software.
The central site identification will be DISA Computer Systems
Engineering, 4375 Chidlaw Road, Wright- Patterson AFB, OH
45433-5006. The resultant contract will be a 60 month (1
base year plus 4 option years) firm fixed-price Indefinite
Delivery/Indefinite Quantity contract. All responsible sources
may submit a proposal which will be considered. SIC Code
7379.***** LLLL
CITE: (W-063 SN038296)
[Commerce Business Daily: Posted March 3, 1997]
[Printed Issue Date: March 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: General Services Administration, FSS bid room, room c-39,
1941 Jefferson Davis Highway, Arlington, VA 22202
SUBJECT: 71--HOUSEHOLD & QUARTERS FURNITURE
SOL 3FNH-93-D303-B
POC Thomas E. Murray or Susan Bennett at 703-305-6016 OR 305-6831
DESC: This notice modifies the original one publicized on January
29, 1997 and the modification published February 12, 1997 as
follows: the solicitation will issue on or about March 19,
1997. The date for submission of test data is changed from
April 15, 1997 to May 9, 1997.
CITE: (I-062 SN037763)
[Commerce Business Daily: Posted March 04, 1997]
[Printed Issue Date: March 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: U.S. Army Engineer District, Chicago, Corps of Engineers,
111 North Canal Street, Chicago, Illinois 60606-7206
SUBJECT: 71--LIBRARY MOBILE SHELVING SYSTEM
SOL DACW23-97-Q-0085
DUE 032697
POC Barbara Voss, Contract Specialist, 309/794-5219 or Donald
Grskovich, Contracting Officer, 312/886-3034
DESC: This procurement consists of one Library Mobile Shelving
System in accordance with specifications. Request for a bid
package including specifications will be furnished at no cost
from to Barbara Voss, 309/794-5219. The SIC code for this solicitation
is 2542. Note 1 applies.
CITE: (W-063 SN038063)
[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 71--OFFICE WORKSTATION FURNITURE
SOL DAAB08-N/A
DUE 030497
POC Point of Contact - Christine T. Hall, Contract Specialist,
908-532-1562. Contracting Officer - Arthur Pepin, 908-532-4023.
DESC: This procurement is a sole source to Nello Wall Systems,
Inc. c/o National Network Services, Flemington, NJ via a GSA
contract. The requirement is for office workstations for the
Project Manager Signals Warfare at Fort Monmouth, NJ.
EMAILADD: ccMAIL@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-063 SN038290)
[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 71--OFFICE WORKSTATION FURNITURE
SOL DAAB08-N/A
DUE 030497
POC Point of Contact - Christine T. Hall, Contract Specialist,
908-532-1562. Contracting Officer - Arthur Pepin, 908-532-4023.
DESC: This procurement is a sole source to Crown Furniture Manufacturing
c/o National Network Services, Flemington, NJ via a GSA contract.
The requirement is for office workstations for the Project
Manager Signals Warfare at Fort Monmouth, NJ.
EMAILADD: ccMAIL@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-063 SN038291)
[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 71--OFFICE WORKSTATION FURNITURE
SOL DAAB08-N/A
DUE 030497
POC Point of Contact - Christine T. Hall, Contract Specialist,
908-532-1562. Contracting Officer - Arthur Pepin, 908-532-2043.
DESC: This procurement is a sole source to National Network Services,
Flemington, NJ via a GSA contract. The requirement is for office
workstations for the Project Manager Signals Warfare at Fort
Monmouth, NJ.
EMAILADD: ccMAIL@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-063 SN038292)
[Commerce Business Daily: Posted March 04, 1997]
[Printed Issue Date: March 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Defense Personnel Support Center, Attn: DPSC-M Bldg 9-4,
2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 73--BOTTLE & TUBMLER SET, PLASTIC, BLUE, DISP., 50'S
SOL SPO20097Q5082
DUE 040397
POC Buyer, Rebie Lott, on (215) 737-7368/Contract Officer, Larry
Walsh, on (215) 737-rrr2299
DESC: Total Qty 1,939 PG's, NSN 7360-01-387-1316, Spec. CID
A-A-53437, Dtd 4/29/88, Size 6 Oz., U/I PG's, Del. to DD
Mech, PA., and DD Tracy, CA., See Numbered Note 9, Unrest.
Acq., 15 Day RFQ-Issued O/A 031997, All materials used in
fabrication are to be furnished by the successful Bidder(s).
Solicitation requests may be transmitted via Facsimile # (215)
737-2299, All responsible sources may submit a Quotation which
shall be considered by the Agency. POC: Proc. Agnt, Rebie
Lott, (215) 737-7368, and KO, Larry Walsh, (215) 737-2299,
Approx. Bid Opening Dte is 040397. This is only an estimated
Dte. Solicitation requests may be transmitted via; Facsimile
# (215) 737-8150,
CITE: (W-063 SN037966)
[Commerce Business Daily: Posted March 3, 1997]
[Printed Issue Date: March 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: General Services Administration, Business Service Center,
region 226 Federal Plaza, RM18-130, NY, NY 10279-0090
SUBJECT: 76--PART I, PUBLICATIONS, 7610, 7640, 7690
SOL 2FYG-JA-97-0001-N
DUE 041797
POC Mary Ann DEFEO 212 264 2306 issue and closing date has been
changed to issue date 3/17/97 and closing date is not 4/17/97
DESC: Issue date and closing date have been changed to: issue
date 3/17/97, closing date 4/17/97 multiple award schedule
for 7610 purlications; almanacs, instructional books & pamphlets,
reference books & pamphlets, technical books, dictionaries,
encyclopedias, atlases, geography & medical books, 7640 - globe
& MAPS (no training AIDS), 7690 mailing lists (only commercial
"off the shelf" products), all special item numbers include
these items on CD ROM and on line print media.
CITE: (I-062 SN037761)
[Commerce Business Daily: Posted March 04, 1997]
[Printed Issue Date: March 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 Service,
Fedlink Section, 1701 Brightseat Road, Landover, MD 20785
SUBJECT: 76--FELINK SERIALS SUBSCRIPTION SERVICES
SOL RFQ97-FL-011
POC Deborah L. Burroughs, Contract Specialist
DESC: The Library of Congress intends to issue an RFQ to existing
Basic Ordering Agreement holders for the placement of new and
renewal FEDLINK Subscription services on behalf of the Navy
Engineering Logistics Office (NELO) for domestic and foreign
serials and publication and for related services. Services
are used by federal libraries and information centers nationwide.
Written responses should include prices and technical dat sufficient
to determine capability. No telephone calls will be accepted.
Ref: RFQ97-FL-011.
CITE: (W-063 SN038235)
[Commerce Business Daily: Posted March 04, 1997]
[Printed Issue Date: March 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 77--Musical Instruments, Phonographs and Home-type
Radios
OFFADD: General Service Administration, FSS, Stock Contracting
Div., 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: 77--AUDIO VIDEO EQUIPMENT
SOL 7FXG-F8-96-7702-B
POC Rita Hatley, Contract Specialist, (817) 978-8651
DESC: Solicitation scheduled to issue on or about 4/15/97. This
solicitation is a standing solicitation for Federal Supply
Schedule FSC Group,77 Part III, from which the Government contemplates
award of contracts for supplies listed in the Schedule of Items
covering 13 Special Item Numbers. Resulting contracts will
be FOB Origin, 50 States, Washington D.C. and Puerto Rico.
This solicitation will remain in effect unless amended and/or
replaced by an updated solicitation. There is no closing date
for receipt of offers; therefore, offers may be submitted for
consideration at any time during the life of this solicitation.
Effective immediately, this Federal Supply Schedule period
will be continuous, and will contain contracts with periods
that commence on the date of award (DOA) and expire five years
(exclusive of any options) from the DOA. In addition the Multiple
Award Schedule solicitations will become "standing" opportunities
for new offers. This means that new offers may be forwarded
to the Contracting officer, at the address above, at any time.
Under this solicitation, offers will be accepted for brands
identical to those currently awarded. All contracts under this
Multiple Award Schedule Solicitation will include an option
to extend the term of the contract. Contracts awarded under
this solicitation will be in effect for five years from date
of award, unless further extended pursuant to any Option to
Extend the Term of the Contract, or canceled sooner. All contracts
will be indefinite delivery -- indefinite quantity contracts
with $100 guaranteed minimum for the contract period. The following
SIN is added to this solicitation: SIN 219-14 - New Technology.
Various clauses including Clause I-FSS-599, Electronic Commerce
- Federal Acquisition Network (FACNET), which implements GSA
Advantage (GSA's On-Line Shopping Program) are included. Also
included in Clause I-FSS-125, Requirements Exceeding the Maximum
Order, and related clauses which implement the new maximum
order provisions. These new provisions allow customer agencies
to seek price decreases based on requirements which exceed
the maximum order established on any resultant contracts. To
assist the customer agencies to determine when they should
seek a price decrease, a level called a maximum order will
be established under each contract. When an agency order exceeds
this amount, it is recommended that the agency contact the
vendor for a reduced price. The vendors will not be obligated
to accept these orders in accordance with FAR 52.216-19 (Var
III). All contracts to be awarded include Industrial Funding
provisions. See Note 12 (Trade Agreements). All responsible
sources may submit an offer which will be considered.
CITE: (W-063 SN037965)
[Commerce Business Daily: Posted March 04, 1997]
[Printed Issue Date: March 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 77--Musical Instruments, Phonographs and Home-type
Radios
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: 77--MUSICAL INSTRUMENTS, PHONOGRAPHS & HOME-TYPE RADIOS
SOL N00600-97-R-1754
DUE 042597
POC Ayo H. Johnson 202/433-2970, fax 202/685-0002 - Elisa Scott
202/433-5391, Contracting Officer
DESC: The Fleet and Industrial Supply Center, Norfolk, Detachment
Washington intends to award a contract for the purchase and
installation of a Recording Console with Moving Fader and Automation
and Dynamics for the US Navy Band. The Government wishes to
trade in the existing recording console and therby decrease
the overall price for the contract. The contract will be a
Firm-Fixed Price, Supply Contract.
CITE: (W-063 SN038236)
[Commerce Business Daily: Posted March 04, 1997]
[Printed Issue Date: March 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 77--Musical Instruments, Phonographs and Home-type
Radios
OFFADD: FISC Norfolk DET. Wash. Washington Navy Yard, Bldg. 200,
4th Floor, 901 M Street, S.E., Washington, DC
SUBJECT: 77--MUSICAL INSTRUMENTS, PHONOGRAPHS & HOME-TYPE RADIOS
SOL N00600-97-R-1754
DUE 042597
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 O2W1.4E, 202/433-2970, fax 202/685-0002 - Elisa Scott
202/433-5391, Contracting Officer, code O2W1.4A
DESC: The Fleet and Industrial Supply Center, Norfolk, Detachment
Washington intends to award a contract for the purchase and
installation of a Recording Console with Moving Fader and Automation
and Dynamics for the US Navy Band. The Government wishes to
trade in the existing recording console and therby decrease
the overall price for the contract. The contract will be a
Firm-Fixed Price, Supply Contract.
CITE: (W-063 SN038238)
[Commerce Business Daily: Posted March 04, 1997]
[Printed Issue Date: March 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: USAFE Contracting Squadron/LGC, Unit 3115, APO AE 09094-3115
SUBJECT: 78--PROCUREMENT OF PLAYGROUND EQUIPMENT AND RELATED
SERVICES FOR USEUCOM CHILD DEVELOPMENT CENTERS THROUGHOUT GERMANY,
THE UNITED KINGDOM, HOLLAND, BELGIUM, TURKEY, ITALY, THE AZORES,
SARDINIA, SPAIN AND ICELAND.
SOL F61521-97-R-5013
POC Contract Specialist, Marsha Harris 011-49-631-536-6803; Contracting
Officer, Molly Harris 011-49-631-536-6807
DESC: The USAFE Contracting Squadron/LGCZA, Rhine Ordnance Barracks,
Kaiserslautern, Germany is conducting market research for the
purchase of playground equipment with related services. These
services include playground design, installation, maintenance,
and contractor disassembly and relocation of already installed
government owned playground equipment. The disassembly and
relocation effort includes reinstallation, plus packing and
crating for onward transshipment. The anticipated contract
will cover United States European Communities (USEUCOM) Child
Development Centers (CDC) in various locations throughout Germany,
the United Kingdom, Holland, Belgium, Turkey, Italy, the Azores,
Sardinia, Spain and Iceland. If you are interested in participating
in this survey, please provide your company name, a point of
contact, phone number and fax number as soon as possible to
Marsha Harris at 011-49-631-536-6803 or via fax at 011-49-631-353-9145,
so that a copy of the survey may be faxed to you. In addition,
request you provide copies of your company brochures and/or
catalogs pertinent to this acquisition no later than 14 Mar
1997. The Government anticipates awarding this five year, firm
fixed price contract prior to 30 Sep 1997. Please express your
interest in participating in the acquisition in your response.
EMAILADD: harrisma@usafe28.ramstein.af.mil
EMAILDESC:
CITE: (W-063 SN037774)
[Commerce Business Daily: Posted March 3, 1997]
[Printed Issue Date: March 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: DIRECTORATE OF CONTRACTING, UNITED STATES MILITARY ACADEMY,
BUILDING 681, WEST POINT NY 10996
SUBJECT: 83--COLLARS AND CUFFS; WHITE, FUSED TYPE.
SOL DAMA01-97-Q-0128
DUE 040397
POC Contract Specialist TRACY FETCHIK (914) 938-5858 (Site Code
DAMA01)
DESC: Men's White Fused Type Collars - Quantity 16,400 each.
Women's White Fused Type Collars - 2,200 each. White Fused
Type Cuffs - 18,000 pair. In accordance with Natick Laboratories
Purchase Description Number 368, including deviations. Request
for Quotations (RFQ) will be issued on or about 20 March 1997.
Request for a copy of the RFQ may be addressed to the contract
specialist above via facsimile at 914-938-5855. Samples may
be required with submission of quotations. This procurement
is 100% set-aside for small business concerns. The applicable
SIC Code is 2253 with a Size Standard of 500. All responsible
sources may submit an offer which will be considered.
CITE: (I-062 SN037607)
[Commerce Business Daily: Posted March 04, 1997]
[Printed Issue Date: March 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: General Service Administration, FSS, Stock Contracting
Div., 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: 83--CHAMOIS, LEATHER, SHEEPSKIN (OIL-TANNED)
SOL 7fxi-k3-97-8305-n
DUE 042097
POC tracie crowder, contracting officer, 817/978-8659
DESC: Preinvitation notice scheduled to issue on or about 3/5/97.
Solicitation scheduled to issue on or about 3/20/97. 1.
4 nsn 2. In accordance with item purchase description and
federal specification KKK-C-300C dated June 13, 1969, and amendment
2 dated March 15, 1972. 4. Various sizes 5. Sheepskin (oil
tanned) Predominate material of manufacture) 6. Indefinte
quantity 7. Unit of issue-Ea 8. Various GSA supply depots
10. Contract period- 6/1/97-5/31/98. 52.217-9,Var 1, option
to extend the term of the contract. 11. See note 12-trade
agreement 13. All responsible sources may submit an offer
which will be considered. *NOTICE* Your request for a copy
of the solicitation may be sent by facsimile to Tracie Crowder,
Contracting Officer, (817) 978-8634.
CITE: (W-063 SN038233)
[Commerce Business Daily: Posted March 04, 1997]
[Printed Issue Date: March 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: USASOC, DCOFS Acquistion And Contracting, Bldg. E-2929,
Room 114, Fort Bragg, NC 28307-5200
SUBJECT: 8300--RENTAL OF TENTAGE
SOL USZA92-97-Q-0007
DUE 031497
POC MAJ Steve Bonk, Contract Specialist/Robert Cherry, Contracting
Officer 910/432-2297
DESC: Modification to notice for rental of tentage. Specifications
are revised to reflect a requirement of 12 tents 50'x50' with
an optional additional 6 tents 50'x75'. Access to the compound
beginning 25 April and final set-up NLT 3 May 97. A diagram
of the compound is available upon request by providing your
FAX number to the Contracting Officer at 910/432-2297 or FAX
910/432-9345
CITE: (W-063 SN038295)
[Commerce Business Daily: Posted March 04, 1997]
[Printed Issue Date: March 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: USASOC, DCOFS Acquistion And Contracting, Bldg. E-2929,
Room 114, Fort Bragg, NC 28307-5200
SUBJECT: 83--RENTAL OF TENTAGE
SOL USZA92-97-Q-0007
DUE 031497
POC MAJ Steve Bonk, Contract Specialist/Robert Cherry, Contracting
Officer, 910/432-2297
DESC: Modification to notice for rental of tentage. Specifications
are revised to reflect the following changes: 12 each tents
50'x50' with an optional additional 6 each tents 50'x75'. Access
to the compound beginning 25 April with final set-up NLT 3
May 97. A diagram of the compound is available upon request
by providing your FAX number to the Contracting Officer at
910/432-2297 or FAX 910/432-9345. Physical and safety considerations
limit the use of guying. There must be sufficient space to
allow trucks to refuel generators located between tents. Therefore,
vertical stabilizing techniquest are the only acceptable methods
to meet wind load requirements. Engineer stamped certified
engineering is not required. Regarding a question from ACA
Corp. The tents in question are not the tents that will require
temperature control. Tents will be brought in and erected.
CITE: (W-063 SN038309)
[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20TH St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--COAT, ALL WEATHER, MN'S & WMN'S, AF/CG
SOL SP0100-97-R-0028
DUE 041897
POC Contact: DPSC-FRDB-1 buyerjudith Flores 215/737-5642
DESC: Coat, all weather, man's and woman's, AF/CG NSN: 8405-01-174-5117(S)
and 8410-01-175-2252(S) specification aa-55110a (man's) and
AA-55111A(wmn's) pattern dated 18 Feb 1994 (man's) and 22 Feb
1995(wmn's) this is a best value procurement. A technical proposal
is required including a PDM, past performance, quick response
plan, manufacturing plan, qualitiy assurance plan, socio-economic
plan and mentoring business agreement. This will be an indefinite
delivery type contract with a minimum quantity of 29,100 and
maximum quantity of 78,000 for the man's coat and a minimum
quantity of 11,740 and maximum quantity of 35,950 for the woman's
coat. Delivery order 0001 will be for 24,000 (man's) & 8630
(woman's). Four one year term options will be included. Destinations
are Albany, GA for depot shipments. There are three quick response
locations. This is an unrestricted acquisition. The materials
used will be furnished by the contractor. Anticipated solicitation
issue date is March 26, 1997. See numbered NOTES 9 and 26.
Solicitation/specification and patterns may be requested via
FAX# 215-737-7255, Attn: J. Flores. All responsible sources
may submit offer which DPSC shall consider.
CITE: (I-063 SN038209)
[Commerce Business Daily: Posted March 3, 1997]
[Printed Issue Date: March 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--DELICATESSEN AND BAKERY OPERATIONS
SOL DECA02-97-R-0002
DUE 031797
POC Contract Specialist Patti Madore-Booth (804) 734-9849 (Site
Code HQCAAA)
DESC: Correction: This action originally publicized in the CBD
dated 3/3/97, is for the deli-only resale operation at Scott
AFB, Il (Cluster 3). Projected issue date of Solicitation No.
DECA02-97-R-0002 is Mar 24, 1997. Estimated closing date is
May 9, 1997. Performance period is Base Year, 1997 through
1998, and four option years. All other information publicized
in the original synopsis is correct.
CITE: (I-062 SN037600)
[Commerce Business Daily: Posted March 3, 1997]
[Printed Issue Date: March 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Purchasing and Contracting Branch; 2010 Henderson Road;
U.S. Marine Corps Base; Quantico, VA 22134-5045
SUBJECT: 89--SOURCES SOUGHT TO PROVIDE, PREPARE AND SERVE FOOD
DURING EXERCISE CAPSTONE
SOL 0002
DUE 041597
POC Tom Hains, Contract Specialist, (703) 784-1923, Contracting
Officer--Wanda S. Wichmann, (703) 784-3467.
DESC: Furnishing, preparing and serving food, three meals per
day from 12 May 97 through 23 May 97 for 15 to 375 personnel
at Camp Dawson, West Virginia for the Marine Corps Combat Development
Command, Quantico, VA. Request for Quotation M00264-97-T-2346
will be available approximately 21 March 97. Only written or
telefax'd (703) 784-3592 requests for quotation package will
be accepted. This is a 100% Set-aside for Small Business concerns.
CITE: (M-062 SN037635)
[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Personnel Support Center, 2800 S. 20th Street,
Phila., PA 19145-5099
SUBJECT: 89--SEMIPERISHABLE ITEMS
SOL SP0300-97-R-8927
DUE 042597
POC Contact: Dianne Jacquette, Contract Specialist at 215-737-4539
or Dianne Orapallo, Contracting Officer at 215-737-4528.
DESC: Ravoli Beef #10 cans - 54,720 cns for a delivery period
beginning 15 Aug 97. This is an unrestricted acquisition with
evaluation preference for Small Disadvantaged Business concerns.
All responsible sources may submit proposals which will be
considered by the agency.
CITE: (I-063 SN038244)
[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Personnel Support Center, 2800 S. 20th Street,
Phila., PA 19145-5099
SUBJECT: 89--PRIME VENDOR FOOD SUPPORT OF U.S. FORCES IN SOUTHERN
EUROPE, MEDITERRANIAN AND MIDDLE EAST AREAS
SOL SP0300-97-R-4008
DUE 051697
POC Contact: Don Murphy, Contract Specialist at 215-737-5895
or Gordon Ferguson, Contracting Officer at 215-737-7522.
DESC: Prime Vendor Food Support of U.S. Forces in Southern Europe,
Mediterranian and Middle East Areas. Various items and quantities
will be purchased for U.S. Forces. The estimated delivery period
of the base contract year is 01 November 1997 through 30 October
1998. Four additional one year option periods will follow base
contract period. Options may or may not be evoked. If all the
option periods are evoked the contract period could run to
30 October 2002. This acquisition is unrestricted, large and
small businesses may offer. All materials used in fabrication
are to be furnished by the successful bidder. Solicitation
requests may be transmitted on fascimile number 215-737-8016
to the attention of DPSC-HFOE/Don Murphy. All responsible sources
may submit a proposal which shall be considered by this agency.
The anticipated solicitation issuance date is 01 April 97.
CITE: (I-063 SN038273)
[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Personnel Support Center, 2800 S. 20th Street,
Phila., PA 19145-5099
SUBJECT: 89--PRIME VENDOR FOOD SUPPORT OF U.S. FORCES IN NORTHERN
EUROPE
SOL SP0300-97-R-4007
DUE 051697
POC Contact: Virginia Coverdale, Contract Specialist at 215-737-2977
or Gordon Ferguson, Contracting Officer at 215-737-7422.
DESC: Prime Vendor Food Support of U.S. Forces in Northern Europe.
Various items and quantities will be purchased for U.S. Forces.
The estimated delivery period of the base contract year is
01 November 1997 through 30 October 1998. Four addtional one
year option periods will follow base contract period. Options
may or may not be evoked. If all the option periods are evoked
the contract period could run to 30 October 2002. This acquisition
is unrestricted, large and small businesses may offer. All
materials used in fabrication are to be furnished by the successful
bidder. Solicitation requests may be transmitted on fascimile
number 215-737-8016 to the attention of DPSC-HFOE/Virginia
Coverdale. All responsible sources may submit a proposal which
shall be considered by this agency. The anticipated solicitation
issuance date 01 April 97.
CITE: (I-063 SN038274)
[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Personnel Support Center, Attn: DPSC-HR0AA, 2800
South 20th Street, Philadelphia, PA 19145
SUBJECT: 89--CEREAL BARS VARIOUS FLAVORS
SOL SPO300-97-R-7055
DUE 041697
POC Willetta D. Bryan, (215) 737-7338; Contracting Officer, John
Kennedy.
DESC: This acquisition is for Various Cereal Bars required to
support the Assembly of the General Purpose Survival Ration.
There will be four bars required, The Cornflake Bar, Chocolate
Chip Bar, Granola Bar and the Shortbread Bar. The quantity
required will be approximately 211,260 bars.
CITE: (M-063 SN038281)
[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--HYDRAULIC FLUID, AUTOMATIC TRANSMISSION PRODUCTS
SHALL CONFORM TO AND BE APPROVED BY
SOL SP0450-97-Q-N553
DUE 041197
POC Contact: for copies of RFQ solicitations, please request
by FAX number 804-279-4370, for other information, pleas E
contact the buyer, Norma Miller/804-279-3253.
DESC: PR-NO: YPG97041001627 NSN 9150-01-353-4799, hydraulic fluid,
automatic transmission. Tech data package availability: 115,200
-qt Del to Richmond VA 23297-5900 Del by 45 days ARO. See NOTE
23. Qualifying activity: General Motors automatic transmission
fluid committee C/O Powertrain Div., ATF administration mc
965, ypsilanti, MI 48198. Unrestricted. Automated Best Value
Model: the final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitation. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-063 SN037815)
[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
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 BAR COPPER-BERYLLIUM ALLOY, ROUND
SOL SP0500-97-Q-BA68
DUE 040497
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Pete Thompson/YAB15/X0236 buyer: Pete
Thompson/YAB15/X0236
DESC: PR-NO: YPI97057000857 NSN 9530-00-607-1707, 204 -Ft Del
to Mechanicsburg PA 17055-0789 Del by 25 Apr 97. Specs: astm-b196
aly C17200 TMPR TD04 predominant mater: copper-beryllium alloy,
round size/dimen: 2 "diameter, 10' to 12' Long, 11.252 lb/Ft
(approx) primary quantiy: 204 deliveries to CONUS(excluding
Alaska) delivery schdule: within 45 days of award offers will
be evaluated with a 10% preference for small disadvantaged
business concerns this purchase is for a national defense item
and therefore restricted to U.S. sources while price will be
a significant factor in the evaluation of offers, the final
contract award price will be based upon a combination of price
and delivery as described in section M of this solicitation
specs/Dwgs are not required to obtain a copy of this solicitation
please FAX request (215) 697-6333, X1462, X2978.
CITE: (I-063 SN037991)
[Commerce Business Daily: Posted March 04, 1997]
[Printed Issue Date: March 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: 99--DEPENDENT CARE
SOL 35-M-APHIS-97
DUE 040397
POC Bob Crowther is the Contracting Specialist and can be reached
at 612/370-2115.
DESC: To conduct a pilot test of consultation and referral services
which goes beyond the current contract parameters. The pilot
test would be conducted in the states ofd California and Florida.
The provider who wins the contract for the pilot test will
also be the awardee if the contract goes Agencywide. The expanded
services would extend help to employee populations needing
assistance, even if they do not have dependent care needs,
as well as offering more to employess on TDY's and impacted
by relocation.
EMAILADD: BCROWTHER@APHIS.USDA.GOV
EMAILDESC:
CITE: (W-063 SN038167)
[Commerce Business Daily: Posted March 04, 1997]
[Printed Issue Date: March 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Interior, U.S. Geological Survey, 345
Middlefield Road,Mail Stop 285, Menlo Park, CA 94025-3591
SUBJECT: 99--SEISMIC ENCLOSURES
SOL 7-7470-0163
POC Maribel Torres, Purchasing Agent, (415)329-4171
DESC: The U.S. Geological Survey (USGS) Menlo Park, California,
intends to place on a sole-source basis a purchase order with
Plaschem in Anchorage, AK. As part of an interagency agreement
with the Federal Aviation Administration (FAA) to improve airline
safety, the Alaska Volcano Observatory (AVO) is expanding its
seismic monitoring network to include select Alaska volcanoes.
The design process resulted in a mold that allows rapid and
consistent reproductions. This mold is proprietary and is the
property of Plaschem. This CBD Notice will not post for 15
days due to urgent shipping requirements. No RFQ will be issued
for this solicitation.
EMAILADD: mtorres@isdmnl.wr.usgs.gov
EMAILDESC:
e-mail
CITE: (W-063 SN038305)
[Commerce Business Daily: Posted March 04, 1997]
[Printed Issue Date: March 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: A--YAG LASER
POC Kenneth Sherman, Contracts Specialist, (301) 342-1825 X143,
Mark Drager, Contracting Officer, (301) 342-1825 X121
CNT N00421-97-C-1176
AMT $185,000.00
LINE N/A
DTD 022897
TO Cutting Edge Optronics, Inc., 3753 PENNRIDGE DR, ST. LOUIS,
MO 63044
EMAILADD: Sherman_Ken%PAX9B@MR.NAWCAD.NAVY.MIL
EMAILDESC:
CITE: (W-063 SN037940)
[Commerce Business Daily: Posted March 04, 1997]
[Printed Issue Date: March 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--DEFENSIVE PLANNING AND EXECUTION (DPE) PROGRAM
POC Gail E. Marsh, Contract Specialist, 315-330-1940, Capt Roger
Thrasher, Program Manager, 315-330-4361
CNT F30602-97-C-0004
AMT $8,157,153.00
LINE N/A
DTD 022697
TO PRB Associates, Inc., 43865 Airport View Drive, Hollywood
MD 20636
CITE: (W-063 SN038067)
[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 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--SURVEILLANCE ALL OPTICAL TOWED ARRAY
POC POC Mr. Larry Hunt, Code D213, Contract Specialist, (619)553-4541.
CNT N66001-97-C-0023
AMT $2,797,317
LINE 0001&0002 AND OPTIONS 0003-0006
DTD 022797
TO Litton Guidance & Control Systems, 5500 Canoga Avenue, Woodland
Hills, CA 91367-6698
CITE: (I-063 SN038114)
[Commerce Business Daily: Posted March 04, 1997]
[Printed Issue Date: March 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--QUALITY OF SERVICE BASED ARCHITECTURE
POC Lori L. Smith, Contract Specialist, 315-330-1955, Gretchen
Bivens, Program Manager, 315-330-7142
CNT F30602-97-C-0071
AMT $597,449.00
LINE N/A
DTD 022897
TO Stanford Telecommunications, Inc., 1761 Business Center Drive,
Reston, VA 22090
CITE: (W-063 SN038118)
[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institute of Allergy & Infectious Diseases,
Contract Management Branch, Solar Building, Room 3C07, 6003
Executive Blvd., MSC 7610, Bethesda, MD 20892-7610
SUBJECT: A--EVALUATION OF CONTROL MEASURES AGAINST INFECTIOUS
DISEASES OTHER THAN AIDS
POC Sara Southard, Contract Specialist, (301) 402-6289, Carl
Henn, Contracting Officer (301) 496-0993
CNT N01-AI-25135
AMT $1,125,721
DTD 022897
TO Baylor College of Medicine, Office of Research, One Baylor
Plaza, , Houston, TX 77030-3498
CITE: (I-063 SN038153)
[Commerce Business Daily: Posted March 3, 1997]
[Printed Issue Date: March 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US ARMY, CORPS OF ENGINEERS, SEATTLE DISTRICT, PO BOX
3755, SEATTLE WA 98124-3755
SUBJECT: C--INDEFINITE DELIVERY CONTRACT FOR ARCHITECT-ENGINEER
SERVICES FOR CIVIL AND ENVIRONMENTAL DESIGN AND CONSTRUCTION
FOR PUBLIC WROKS, FORT LEWIS, WA
POC Contracting Officer Cheryl A. Anderson (206) 764-6575 (Site
Code DACA67)
CNT DACA67-97-D-1000
AMT $750,000
DTD 022697
TO CH2M HILL NORTHWEST INC, 777 108TH AVENUE NE, SEATTLE REGIONAL
OFFICE, BELLEVUE, WA 980045118
CITE: (I-062 SN037608)
[Commerce Business Daily: Posted March 04, 1997]
[Printed Issue Date: March 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: WR-ALC/PKXOA, 235 Byron St, Robins AFB, GA 31098-1611
SUBJECT: C--A-E DESIGN TO REPAIR HANGAR DOORS, BLDG 125
POC N/A
CNT F09650-97-C0117/F09650-97-R0083
AMT $101,622.00
LINE N/A
DTD 022597
TO To: The Austin Company, 48 Perimeter Center East, Atlanta
GA 30346-1998
CITE: (W-063 SN037949)
[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: VA Medical Center, 215 Perry Hill Road, Montgomery, Alabama
36109
SUBJECT: C--ARCHITECT/ENGINEER SERVICES FOR REPLACE FIRE ALARM
AND UPGRADE FIRE SAFETY
POC Harriet N. Manning, 334-260-4103
CNT V619P-1424
AMT $40,985
LINE 1
DTD 012897
TO Systech Group, Inc., Engineers Building, 11260 Roger Bacon
Drive, Suite 501, Reston, VA 22090
CITE: (I-063 SN038079)
[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: GSA, Public Buildings Service (7PMC),Property Management
Div,819 Taylor Stre et,Fort Worth,TX 76102-6105
SUBJECT: C--SUPPLEMENTAL A/E STATE OF ARKANSAS
POC Contact,Jan Elizondo,817/978-3508,Contracting Officer,Janice
M. Elizondo,81 7/978-3508
CNT GS-07P-96-HUD-0051
AMT $0
DTD 021997
TO Blass, Chilcote, Carter,, Gaskin, Bogart & Norcross,Little
Rock,AR 72203
CITE: (I-063 SN038192)
[Commerce Business Daily: Posted March 04, 1997]
[Printed Issue Date: March 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Property and Fiscal Office for Georgia, Attn: PFO-PC,
PO Box 17882, Atlanta GA 30316-0882
SUBJECT: C--ARCHITECT/ENGINEER SERVICES
POC Tommy Dorsey @ 404-624-6209/ COL David Kenemer @ 404-624-6340
CNT DAHA09-97-C-0005
AMT $985,756.00
LINE 0001thru 0004
DTD 120696
TO GRW/Rosser, 524 West Peachtree St., Atlanta, GA 30308
CITE: (W-063 SN038230)
[Commerce Business Daily: Posted March 04, 1997]
[Printed Issue Date: March 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs Medical & Regional Office
Center, 215 North Main Street, White River Jct., VT 05009-0001
SUBJECT: C--PROJECT 96-101, REPLACE EMS
POC Susanne Rybczyk, Sr. Contracting Officer, 802-296-5101
CNT V405P3063
AMT $188,719.00
LINE 1
DTD 012297
TO Green Mountain Power Corporation, P.O. Box 850, Burlington,
VT 05402-0850
EMAILADD: rybczyk.susanne@white-river.va.gov
EMAILDESC:
e-mail
CITE: (W-063 SN038239)
[Commerce Business Daily: Posted March 04, 1997]
[Printed Issue Date: March 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs Medical & Regional Office
Center, 215 North Main Street, White River Jct., VT 05009-0001
SUBJECT: C--PROJECT 405-301, RENOVATE AMBULATORY CARE BUILDING
#39
POC Susanne Rybczyk, Sr. Contracting Officer, 802-296-5101
CNT V405P3064
AMT $271,954.00
LINE 1
DTD 022897
TO The H L Turner Group, Incorporated, 6 Loudon Rd., Concord,
NH 03301
EMAILADD: rybczyk.susanne@white-river.va.gov
EMAILDESC:
e-mail
CITE: (W-063 SN038242)
[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: SOUTHWESTNAVFACENGCOM (Code 551), 1220 Pacific Highway,
San Diego, CA 92132-5187
SUBJECT: C--A-E SERVICES FOR DESIGN & CONSTRUCTION DOCUMENTS
FOR P-202, ORDNANCE FACILITY, NAVAL AIR FACILITY EL CENTRO,
CA.
POC Samantha Darella,Contract Specialist, (619)532-2967.
CNT N68711-96-C-2130
AMT $671,498.00
LINE N/A
DTD 021497
TO Winzler & kelly Consulting Eng., 200 Pine St., Suite 600,
San Francisco, Ca. 94104
CITE: (I-063 SN038254)
[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: SOUTHWESTNAVFACENGCOM (Code 551), 1220 Pacific Highway,
San Diego, CA 92132-5187
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR A-E SERVICES FOR
VARIOUS PROJECTS INVOLVING RENOVATION & REPAIR IN SOUTHERN
CA.,NEVADA, ARIZONA, NEW MEXICO
POC Samantha Darella, Contract Specialist, (619) 532-2967.
CNT N68711-96-D-2180
AMT $1,000,000.00
LINE N/A
DTD 080796
TO Coleman Caskey Architects, 100 Pacifica, Suite 300, Irvine,
Ca. 92718
CITE: (I-063 SN038255)
[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA - Wenatchee National Forest, 215 Melody Lane, Wenatchee,
WA 98801
SUBJECT: F--TREE PLANTING, WENATCHEE NATIONAL FOREST, LAKE WENATCHEE
& LEAVENWORTH RANGER DISTRICTS, CHELAN COUNTY, WASHINGTON
POC Denise Fox-Auvil, 509/664-2712
CNT 52-05GG-7-00005a
AMT $216,831
LINE N/A
DTD 022797
TO C & O Reforestation, Inc., 2608 Jacksonville Hwy, Medford,
OR 97501
CITE: (I-063 SN038093)
[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Umpqua National Forest, P.O. Box 1008, Roseburg, OR 97470
SUBJECT: F--REFORESTATION STEWARDSHIP
POC Contact: Charlette MacDonald, 541/957-3233
CNT Award No. 53-04T1-7-16
AMT S222,857.00
LINE N/A
DTD 030397
TO Summitt Forests, Inc., 1257 Siskiyou Blvd., #218, Ashland,
OR 97520
CITE: (I-063 SN038097)
[Commerce Business Daily: Posted March 3, 1997]
[Printed Issue Date: March 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet and Industrial Supply Center, San Diego, Bid Officer,
937 N. Harbor Drive, San Diego, CA 92132-0212
SUBJECT: J--PROPELLER REPAIR
POC Contracting Officer, Mary O'Brien; Contract Specialist Aprell
Bradford,(619)532-2568
CNT N00244-97-C-3002
AMT $144,368
DTD 022597
TO Pacific Marine Propeller, Inc. 3781 Dalbergia St. San Diego,
CA 9211-3814
CITE: (I-062 SN037611)
[Commerce Business Daily: Posted March 3, 1997]
[Printed Issue Date: March 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Operational Contracting Division, 1940 Allbrook Dr, Ste
3 Bldg 1, WPAFB OH 45433-5309
SUBJECT: J--SYSTEM FURNITURE MAINENANCE
POC For copy, ASC/PKWO, Attn: Bldg 260, 1940 Allbrook Dr, Ste
3 WPAFB OH 45433-5309 POC: D Jackson/PKWOV/937-257-5841 Fax
No 937-257-3926.
CNT F33601-97-D-J014, F33601-96-R-9044
AMT $47,428.00
LINE 0001 - 0060
DTD 030197
TO Facilities Plus, Inc. 420 Reading Rd, Ste 200, Cincinnati,
OH 45202
CITE: (I-062 SN037684)
[Commerce Business Daily: Posted March 03, 1997]
[Printed Issue Date: March 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Naval Station, Box 368119, San Diego, CA 92136-5066
SUBJECT: J--USS JOHN PAUL JONES (DDG-53), RAV
POC Georgia F. Bolt, Code 431A, (619) 556-2311
CNT N62791-97-C-0097
AMT $176,297
LINE N/A
DTD 022897
TO Continental Maritime of San Diego, Inc., 1995 Bay Front St.,
San Diego, CA 92113-2122
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Pauley Patricia A@sssd.navty.mil
EMAILDESC:
CITE: (W-062 SN037746)
[Commerce Business Daily: Posted March 03, 1997]
[Printed Issue Date: March 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Naval Station, Box 368119, San Diego, CA 92136-5066
SUBJECT: J--USS CONSTELLATION (CV-64)
POC Barbara A Brown, Code 431B, (619) 556-4855
CNT N62791-97-C-0093
AMT $325,905
LINE N/A
DTD 022897
TO Continental Maritime of San Diego, 1995 Bay Front Street San
Diego, CA 92113-2122
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Pauley_Patricia_A@sssd.navy.mil
EMAILDESC:
CITE: (W-062 SN037751)
[Commerce Business Daily: Posted March 04, 1997]
[Printed Issue Date: March 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: J--UPGRADE OF TRANE CENTRIFUGAL CHILLER
POC Susan Rice, Contract Specialist (SUL1H), 919-466-2007/Fax919-466-3571
CNT N00146-97-M-8806
AMT $45,822.00
LINE N/A
DTD 022597
TO Murray Service Company, END Mechanical Specialists, 14670
Rothegeb Drive, Rockville, MD 20850
CITE: (W-063 SN038065)
[Commerce Business Daily: Posted March 04, 1997]
[Printed Issue Date: March 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Naval Station, Box 368119, San Diego, CA 92136-5066
SUBJECT: J--USS MERRILL DD-976 (RAV)
POC Georgia F. Bolt, Code 431A, (619) 556-2311
CNT N62791-97-C-0098
AMT $28,975
LINE N/A
DTD 030397
TO Pacific Defense Systems, 1411 Harding Avenue National City,
CA 91950-4427
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Pauley_Patricia_A@ssd.navy.mil
EMAILDESC:
CITE: (W-063 SN038174)
[Commerce Business Daily: Posted March 04, 1997]
[Printed Issue Date: March 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate of Contracting, US Army Support Command,
Hawaii, Attn: APVG-GKC, Fort Shafter, HI 96858-5025
SUBJECT: J--MAINTENANCE OF MICRO COMPUTERS AND WORD PROCESSORS
POC Contract Specialist I. Uehara (808) 438-6535 Ext 209 FAX
(808) 438-6563
CNT DAHC77-97-D-0026
AMT $656,723.05
DTD 022797
TO Data Care Inc., DBA DataCare Technologies P. O. Box 37670
Honolulu, HI 96837
CITE: (W-063 SN038307)
[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Bureau of Prisons South Central Regional Office, 4211
Cedar Springs Road Suite 201, Dallas, TX 75219
SUBJECT: Q--DENTAL HYGIENIST SERVICES
POC Don Miller, Contracting Officer, (214) 767-5089.
CNT J249c-017
AMT $199,095.00
LINE N/A
DTD 022897
TO NiteLines Usa, Inc., Federal Services Corporation, 1241 W.
Thapre St., Ste. 10, Tallahassee, FL, 32303
CITE: (I-063 SN038266)
[Commerce Business Daily: Posted March 03, 1997]
[Printed Issue Date: March 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: FISC Norfolk Detachment Washington, Bldg 200 Washington
Navy Yard, 901 M St S.E. Washington DC
SUBJECT: R--APPLICATION OF ISD PRINCIPLES FOR DEVELOPING AND
SUPPORTING NAVAL AVIATION TRAINING REQUIREMENTS
POC Mr. Tim McVady, Code 02W1.7C at 202-685-1277
CNT N00600-97-D-1594/97-R-0161
AMT $32,341,770.00
LINE 0001
DTD 022097
TO General Physics Federal Systems, Inc. 10301 Democracy Lane,
Suite 300, Fairfax, VA 22030
EMAILADD: Tim McVady@FMSO.Navy.mil
EMAILDESC:
CITE: (W-062 SN037619)
[Commerce Business Daily: Posted March 03, 1997]
[Printed Issue Date: March 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, Atlanta Asc, Atlanta Contracting
Branch (4AACO), 75 Spring St., Richard Russell Fed. Bldg.,
Atlanta, GA 30303-3388
SUBJECT: R--REAL ESTATE ASSET MANAGEMENT (REAM SERVICES)
POC Michael P. Johnson or Anita Timmerman
CNT H04C97005136000 RFP:DU204-R-97-0007
AMT $160,000.00
LINE Ohio Valley & Surrounding areas under the jurisdiction of
the HUD Kentucky State Office.
DTD 022797
TO First Time Inc., 1315 North Dixie Avenue, Elizabethtown, KY
42701
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
opportunities.
EMAILADD: Michael_P._Johnson@HUD.GOV
EMAILDESC:
CITE: (W-062 SN037629)
[Commerce Business Daily: Posted March 03, 1997]
[Printed Issue Date: March 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: FISC Norfolk DET. Wash. Washington Navy Yard, Bldg. 200,
4th Floor, 901 M Street, S.E., Washington, DC
SUBJECT: R--APPLICATION OF ISD PRINCIPLES FOR DEVELOPING AND
SUPPORTING NAVAL AVIATION TRAINING REQUIREMENTS
POC Mr. Tim McVady, Code 02W1.7C at 202-685-1277
CNT N00600-97-R-1595/97-R-0161
AMT $33,820,280.03
LINE 0001
DTD 022097
TO Logistic Services International Inc., 6200 Lake Gray Boulevard,
Jacksonville, FL 32244-5826
EMAILADD: Tim McVady@FMSO.Navy.mil
EMAILDESC:
CITE: (W-062 SN037655)
[Commerce Business Daily: Posted March 03, 1997]
[Printed Issue Date: March 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fleet Industrial and Supply Center, DET Washington 901
M Street S. E. Washington Navy Yard, Bldg 200-4, Washington
D. C. 20374
SUBJECT: R--APPLICATION OF ISD PRINCIPLES FOR DEVELOPING AND
SUPPORTING NAVAL AVAIATION TRAINING REQUIREMENTS
POC Mr. Tim McVady, Code 02W1.7C at 202-685-1277
CNT N00600-97-R-0161/97-R-0161
AMT $29,848,315.00
LINE 0001
DTD 022097
TO Advanced Engineering & Research Associates, Inc. 1919 Eads
Street, Suite 400, Arlington, VA 22202
EMAILADD: Tim McVady@FMSO.Navy.mil
EMAILDESC:
CITE: (W-062 SN037665)
[Commerce Business Daily: Posted March 3, 1997]
[Printed Issue Date: March 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, Al 35898-5280
SUBJECT: R--PROGRAM TECHNICAL ASSISTANCE AND ENGINEERING SUPPORT
FOR THE FIRE SUPPORT TEAM MISSION EQUIPMENT SYSTEM (FME) SYSTEM
(OPTION EXERCISE)
POC (PCF) Nicole Sullivan, Contract Specialist, AMSMI-AC-CFHA,
(205) 842- 7410, Janice A. Daniels, Contracting Officer, AMSMI-AC-CFHA,
(205) 876-7321.
CNT DAAH01-95-C-0175/P00033
AMT $6,935.43
LINE N/A
DTD 030397
TO Madison Research Corporation 401 Wynn Drive, Huntsville, AL,
35805
CITE: (I-062 SN037682)
[Commerce Business Daily: Posted March 3, 1997]
[Printed Issue Date: March 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Pension Benefit Guaranty Corporation, Procurement Department
(PD), 1200 K Street, NW, Suite 1090, Washington, DC 20005-4026
SUBJECT: R--ACCOUNTING AND AUDITING SUPPORT SERVICES FOR PREMIUM
INCOME AND ACCOUNTS RECEIVABLE PROGRAMS
POC Contact Contract Specialist Marilyn Silverman, 202/326-4160
ext. 3322/Contracting Officer, Robert W. Herting
CNT J-7-0517
AMT $2,445,340.00
DTD 022197
TO Bert Smith & Co., 1401 New York, N.W., Washington, DC 20005
CITE: (I-062 SN037693)
[Commerce Business Daily: Posted March 04, 1997]
[Printed Issue Date: March 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 Byron St, Robins AFB, GA 31098-1611
SUBJECT: R--ENGINEERING SERVICES
POC N/A
CNT F09603-96-C-0579/F09603-95-R-13399
AMT $168,990.00
LINE N/A
DTD 022497
TO Lockheed Martin Corp, Lockheed Martin Aeronautical Sys, 86
S Cobb Dr, Marietta GA 30063-0290
CITE: (W-063 SN037959)
[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: R--TRANSCRIPTIONIST SERVICES
POC Amy Karam, Regional Contract Specialist, (717) 547-1641,
extension 546
CNT 1000
AMT $1,500,000
LINE N/A
DTD 030197
TO C&W National Typing Service, P.O. Box 31886, Philadelphia,
PA 19104
CITE: (I-063 SN038103)
[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, Al 35898-5280
SUBJECT: R--LOGISTIC SUPPORT SERVICES (TCATS)
POC (PCF) Shirley Childers, Contract Specialist, AMSMI-AC-CFHC,
(205) 842- 7294, Dana E. Holmes, Contracting Officer, AMSMI-AC-CFH,
(205) 842- 7404.
CNT DAAH01-96-C-0145/P00025
AMT $107,520.00
LINE N/A
DTD 030497
TO Summa Technology Incorporated 140 Sparkman Drive, Huntsville,
AL, 35805
CITE: (I-063 SN038111)
[Commerce Business Daily: Posted March 04, 1997]
[Printed Issue Date: March 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, Atlanta Asc, Atlanta Contracting
Branch (4AACO), 75 Spring St., Richard Russell Fed. Bldg.,
Atlanta, GA 30303-3388
SUBJECT: R--MAINTENANCE TECHNICAL ASSISTANCE FOR BRADENTON, FL.
HOUSING AUTHROTITY
POC Charles Lipthrott or Michael Swan
CNT H04C97004729000
AMT $36,500
LINE B-2
DTD 030197
TO Management Resources Group, Inc, 2392 Mount Vernon Road, Atlanta,
GA 30338
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
opportunities.
EMAILADD: charles_a._lipthrott@hud.gov
EMAILDESC:
CITE: (W-063 SN038187)
[Commerce Business Daily: Posted March 04, 1997]
[Printed Issue Date: March 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, Atlanta Asc, Atlanta Contracting
Branch (4AACO), 75 Spring St., Richard Russell Fed. Bldg.,
Atlanta, GA 30303-3388
SUBJECT: R--MAINTENANCE TECHNICAL ASSISTANCE FOR JACKSONVILLE,
FL. HOUSING AUTHROTITY
POC Charles Lipthrott or Michael Swan
CNT H04C97004829000
AMT $42,300
LINE B-2
DTD 030197
TO Management Resources Group, Inc, 2392 Mount Vernon Road, Atlanta,
GA 30338
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
opportunities.
EMAILADD: charles_a._lipthrott@hud.gov
EMAILDESC:
CITE: (W-063 SN038190)
[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Port Hueneme Division (Code 5F00), Naval Surface Warfare
Center, 4363 Missile Way, Port Hueneme, CA 93043-4307
SUBJECT: R--CONTINUATION OF SPECIALIZED ENGINEERING AND LOGISTICS
SUPPORT SERVICES FOR LEVEL III (WEAPON SYSTEMS), PREVIOUSLY
PROVIDED UNDER CONTRACT N00123-92-D-0253 FOR A PERIOD NOT EXCEEDING
7 MONTHS.
POC Contracting Officer, ROBERT J. BOYD, (805) 982-0610
CNT N63394-97-D-2102 SOLICITATION N63394-97-R-2102
AMT $5,731,154
DTD 022497
TO PRC, INC., 1500 PRC DRIVE, McLean, VA 22102
CITE: (I-063 SN038220)
[Commerce Business Daily: Posted March 3, 1997]
[Printed Issue Date: March 6, 1997]
PART: CONTRACT AWARDS
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--IN-STORE DELI/BAKERY OPERATION
POC Contracting Officer CHARLENE R. COWMAN (804) 734-9843 (Site
Code HQCAAA)
CNT DECA02-97-D-0012
AMT $2,000,000
DTD 020697
TO NORTHEAST MILITARY SALES, P O BOX 1046, 38 PARKER ST, GARDNER,
MA 01440
CITE: (I-062 SN037604)
[Commerce Business Daily: Posted March 3, 1997]
[Printed Issue Date: March 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Army Corps of Engineers, LRD (CESWL-CT), PO Box 867,
Little Rock, AR 72203-0867
SUBJECT: S--JANITORIAL SERVICES, MOUNTAIN HOME, ARKANSAS
POC Contracting Officer, Judy A. Anderson.
CNT DACW03-97-C-0009 (contract number)/DACW03-97-R-0005 (solicitation
number)
AMT $29,729.00
LINE N/A
DTD 022897
TO Mr. Kleans Carpet & Janitorial, 1858 Chester Street, Little
Rock, Arkansas 72206
CITE: (I-062 SN037676)
[Commerce Business Daily: Posted March 3, 1997]
[Printed Issue Date: March 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, North Capitol & H Street,
NW., Attn: Larry P. Vines, Room B104, Stop: PPSB, Washington,
DC 20401
SUBJECT: T--BOOK/PAMPHLETS
CNT Program C726-S
AMT $40,993.00
DTD 020197
TO TPS Enterprises, P.O. Box 375, Newton, IL 62448
CITE: (M-062 SN037620)
[Commerce Business Daily: Posted March 3, 1997]
[Printed Issue Date: March 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, North Capitol & H Street,
NW., Attn: Larry P. Vines, Room B104, Stop: PPSB, Washington,
DC 20401
SUBJECT: T--BOOK PRINTING
CNT Program C751-S
AMT $33,767.00
DTD 110197
TO Braceland Brothers, 5800 Tulane Drive SW., Atlanta, GA 30336
CITE: (M-062 SN037621)
[Commerce Business Daily: Posted March 3, 1997]
[Printed Issue Date: March 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, North Capitol & H Street,
NW., Attn: Larry P. Vines, Room B104, Stop: PPSB, Washington,
DC 20401
SUBJECT: T--OFFSET PRINTING
CNT Program B782-S
AMT $131,308.00
DTD 010197
TO Fontana Lithograph, 3342 Bladensburg Road, Brentwood, MD 20722
CITE: (M-062 SN037622)
[Commerce Business Daily: Posted March 3, 1997]
[Printed Issue Date: March 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Office, Term Contracts Division, Printing
Procurement Department, Stop: PPC, Room A843, Washington, DC
20401
SUBJECT: T--PRINTING
CNT Program C812-S
AMT $57,191.00
DTD 022497
TO Potomac Printing, Inc., 84 E. Early Street, Alexandria, VA
22304
CITE: (M-062 SN037623)
[Commerce Business Daily: Posted March 3, 1997]
[Printed Issue Date: March 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, North Capitol & H Street,
NW., Attn; Larry P. Vines, Room B104, Stop: PPSB, Washington,
DC 20401
SUBJECT: T--PRINTING
CNT Program C858-S
AMT $224,719.00
DTD 022097
TO R.R. Donnelley & Sons Co., 3141 Fairview Park Drive, Falls
Church, VA 22042
CITE: (M-062 SN037624)
[Commerce Business Daily: Posted March 3, 1997]
[Printed Issue Date: March 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PRINTING
CNT 416-780
AMT $50,390.00
DTD 022497
TO Techna-Graphics, Inc., 5600 2nd Street, NE., Washington, DC
20011
CITE: (M-062 SN037625)
[Commerce Business Daily: Posted March 3, 1997]
[Printed Issue Date: March 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, North Capitol & H Street,
NW., Attn; Larry P. Vines, Stop: PPSB, Room B104, Washington,
DC 20401
SUBJECT: T--PRINTING
CNT Jacket 423-284
AMT $145,079.00
DTD 021897
TO Coverbind Corporation, 3200 Corporate Drive, Wilmington, NC
28405
CITE: (M-062 SN037626)
[Commerce Business Daily: Posted March 3, 1997]
[Printed Issue Date: March 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchasing Division,
Printing Procurement Department, Stop: PPP, Room C817, Washington,
DC 20401
SUBJECT: T--PRINTING
CNT 423-322
AMT $128,821.00
DTD 022197
TO Monarch Litho, Inc., 1501 Date St., Montebello, CA 90640
CITE: (M-062 SN037634)
[Commerce Business Daily: Posted March 3, 1997]
[Printed Issue Date: March 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Atlanta Regional Printing Procurement Office, U.S. Government
Printing Office, 1888 Emery St. NW., Suite 110, Atlanta, GA
30318
SUBJECT: T--OMR FORMS
CNT Program 1444-S
AMT $143,712.00
DTD 022497
TO National Computer Systems, 3975 Continental Dr., Columbia,
PA 17512
CITE: (M-062 SN037637)
[Commerce Business Daily: Posted March 3, 1997]
[Printed Issue Date: March 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Atlanta Regional Printing Procurement Office, U.S. Government
Printing Office, 1888 Emery St. NW., Suite 110, Atlanta, GA
30318
SUBJECT: T--FORMS
CNT Program 1414-S
AMT $96,035.00
DTD 022697
TO Barton Printing Co., 1711 E. Church St., Jacksonville, FL
32202
CITE: (M-062 SN037639)
[Commerce Business Daily: Posted March 3, 1997]
[Printed Issue Date: March 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: USDA Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: U--PINE KNOT DISPENSING OPTICIAN
POC Marilyn Whalon, (303) 275-5260, Contracting Officer, Sharon
K. Miner
CNT 53-82X9-7-028SM
AMT $19,578.73
LINE ITEM NO. 1
DTD 022197
TO A.I.O.T., 1215 W. Fullerton Avenue, Chicago, IL 60614
CITE: (M-062 SN037650)
[Commerce Business Daily: Posted March 3, 1997]
[Printed Issue Date: March 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Agency for International Development, M/OP/B/HNE,
Room 1509, SA- 14, Washington, D.C. 20523-1424
SUBJECT: U--FOREIGN LANGUAGE TRAINING PROGRAM
POC Contract Specialist, Millie Ellis, 703/875-1219.
CNT Contract No., HNE-E-00-97-00003-00, Solicitation No. OP/B/HNE-96-
008
AMT $900,000.00
LINE N/A
DTD 022497
TO CACI, INC. FEDERAL, 1100 North Glebe Road, Arlington, VA 22201
CITE: (I-062 SN037672)
[Commerce Business Daily: Posted March 3, 1997]
[Printed Issue Date: March 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Agency for International Development, M/OP/B/HNE,
Room 1509, SA- 14, Washington, D.C. 20523-1424
SUBJECT: U--FOREIGN LANGUAGE TRAINING PROGRAM
POC Contract Specialist, Mille Ellis, 703/875-1219.
CNT Contract No., HNE-E-00-97-00005-00, Solicitation No., OP/B/HNE-96-
008
AMT $900,000.00
LINE N/A
DTD 020597
TO International Center for Language Studies (ICLS), 727 15th
Street, NW, Washington, D.C. 20005
CITE: (I-062 SN037673)
[Commerce Business Daily: Posted March 3, 1997]
[Printed Issue Date: March 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Agency for International Development, M/OP/B/HNE,
Room 1509, SA- 14, Washington, D.C. 20523-1424
SUBJECT: U--FOREIGN LANGUAGE TRAINING PROGRAM
POC Contract Specialist, Millie Ellis, 703/875-1219.
CNT Contract No., HNE-E-00-97-00006-00, Solicitation No. OP.B/HNE-96-
008
AMT $900,000.00
LINE N/A
DTD 020597
TO Santis Corporation, dba Inlingua School of Languages, Arlington,
VA 22209
CITE: (I-062 SN037674)
[Commerce Business Daily: Posted March 03, 1997]
[Printed Issue Date: March 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: U--COURSE ON SAFETY APPRAISAL
POC Emanuel Clemons, Contract Specialist, (757)444-7248 or; Tami
Hardison,
CNT N00189-96-R-0054/N00189-97-D-0046
AMT $18853
LINE 0001
DTD 013197
TO Cobro,. Inc., 502 Earth City Expressway, Ste 317, Earth City,
MO 63045
CITE: (W-062 SN037698)
[Commerce Business Daily: Posted March 3, 1997]
[Printed Issue Date: March 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: U.S. Department of Labor, Procurement Services Center,
200 Constitution Ave, NW, Room N-5416, Washington, DC 20210
SUBJECT: V--MOVING SERVICES
POC Phyllis R. McMeekin, Contracting Officer, (202) 219-6445
Raymond J. Vanzego, Contract Negotiator, (202) 219-6445.
CNT J-9-M-7-0024
AMT $401,857.00
LINE N/A
DTD 021997
TO Apple Office Moving, Inc., 10739 Tucker Street, Beltsville,
MD 20705
CITE: (I-062 SN037688)
[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Regional Contracting Department, Fleet & Industrial Supply
Center, Box 300, Pearl Harbor, HI 96860-5300
SUBJECT: V--OPERATION OF PRIVATELY OWNED VEHICLE FACILITY
POC Paula Fukuda, (808) 474-2397 Ext. 209, Contract Specialist,
D, J. GRAFF, Contracting Officer
CNT N00604-97-C-0024
AMT $198,540
LINE 0001, 0002, 0002AA, 0002AB, 0004
DTD 022097
TO UNIFIED AIRCRAFT SERVICES, INC., P.O. BOX 728, RIALTO, CA
92377
CITE: (I-063 SN038094)
[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Rock Island Arsenal, ATTN: SIORI-CT, ROCK ISLAND, IL
61299-5000
SUBJECT: V--OFFICE RELOCATION SERVICES
POC Contracting Officer Lanette L. Lane (309) 782-8514 (Site
Code DAAA08)
CNT DAAA08-97-D-0004
AMT $0
LINE 0001
DTD 022897
TO ATICO/MUTUAL WHOLESALE DISTRIBUTORS, 2405 GRANDVIEW AVENUE,
MUSCATINE, IA 5276100000
CITE: (I-063 SN038212)
[Commerce Business Daily: Posted March 04, 1997]
[Printed Issue Date: March 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO
SUBJECT: X--NEW CONSTRUCTION LEASED-HOLBROOK, AZ 86025-9998
POC N/A
CNT 072976-97-A-0035
AMT $95,112.00
LINE N/A
DTD 022897
TO Ocean West Inc, 326 S.Price Rd,Ste 200,Tempe,AZ 86281-3194
CITE: (W-063 SN037951)
[Commerce Business Daily: Posted March 04, 1997]
[Printed Issue Date: March 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO
SUBJECT: X--NEW CONSTRUCTION LEASED - MESQUITE, NM 88048-9998
POC N/A
CNT 072976-97-A-0054
AMT $58,500.00
LINE N/A
DTD 021297
TO Paul Curry Construction, 3260 Venus, Las Cruces, NM 88012-7753
CITE: (W-063 SN037958)
[Commerce Business Daily: Posted March 04, 1997]
[Printed Issue Date: March 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO
SUBJECT: X--NEW CONSTRUCTION LEASED - IGNACIO, CO 81137-9998
POC N/A
CNT 072976-97-A-0066
AMT $54,986.00/Annum
LINE N/A
DTD 021497
TO BBC Design Builders, Robert Cameron, 14 Inverness Dr E., Englewood,
CO 80112-4685
CITE: (W-063 SN038237)
[Commerce Business Daily: Posted March 3, 1997]
[Printed Issue Date: March 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, P.O.
Box 667180, Dallas, TX 75266-7180
SUBJECT: Y--JOSHUA, TX 76058-9998--MAIN POST OFFICE
POC Bob Tipton, Real Estate Specialist, (806) 791-0339.
CNT Solicitation No.: 482980-97-A-0040
AMT $55,439.00
DTD 022697
TO John B. Montgomery; P.O. Box 604; Gore, OK 74435-0604
CITE: (M-062 SN037640)
[Commerce Business Daily: Posted March 3, 1997]
[Printed Issue Date: March 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, P.O.
Box 667180, Dallas, TX 75266-7180
SUBJECT: Y--RIO VISTA, TX 76093-9998--MAIN POST OFFICE
POC Bob Tipton, Real Estate Specialist, (806) 791-0339.
CNT Solicitation No.: 482980-97-A-0041
AMT $32,000.00
DTD 022697
TO Larry & Barbara Winters; P.O. Box 397; Harrisburg, AR 72432-0397
CITE: (M-062 SN037642)
[Commerce Business Daily: Posted March 3, 1997]
[Printed Issue Date: March 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: SOUTHWESTNAVFACENGCOM (Code 532), 1220 Pacific Highway,
San Diego, CA 92132-5187
SUBJECT: Y--MCON (P070), BACHELOR ENLISTED QUARTERS, SAN MATEO
AREA, MARINE CORPS BASE, CAMP PENDLETON, CALIFORNIA
POC Contract Specialist, David Garcia, 619-532-3038/Contracting
Officer, Dennis Wilkins.
CNT N68711-96-C-2126
AMT $9,479,700.00
LINE 0001
DTD 022797
TO Straub Construction Incorporated P.O. Box 2380 Fallbrook,
CA 92088-2380
CITE: (I-062 SN037678)
[Commerce Business Daily: Posted March 03, 1997]
[Printed Issue Date: March 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--BYINGTON RECREATION SITE CONSTRUCTION PHASE 3
POC Sharon Krenek (303)236-9433
CNT 1422-N651-C97-0015
AMT $320,165
DTD 021097
TO Larry Chapple Co., 174 N Yellowstone, Rigby, ID 83442
CITE: (W-062 SN037756)
[Commerce Business Daily: Posted March 04, 1997]
[Printed Issue Date: March 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: WR-ALC/PKXOA, 235 Byron St, Robins AFB, GA 31098-1611
SUBJECT: Y--CONSTRUCT RUSTIC LODGE
POC N/A
CNT F09650-97-C0116/F09650-97-C0082
AMT $92,000.00
LINE N/A
DTD 020497
TO The Enfield Corp, 14257 U.S. Hwy One, Juno Beach FL 33408
CITE: (W-063 SN037952)
[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY, CORPS OF ENGINEERS, SEATTLE DISTRICT, PO BOX
3755, SEATTLE WA 98124-3755
SUBJECT: Y--FY97/FY98 MAINTENANCE DREDGING OUTER GRAYS HARBOR
NAVIGATION CHANNEL GRAYS HARBOR, WASHINGTON
POC Contracting Officer Janet L. Olson (206) 764-6696 (Site Code
DACA67)
CNT DACW67-97-C-0018
AMT $884,000
DTD 022597
TO MANSON CONSTRUCTION & ENGINEERING CO, PO BOX 24067, SEATTLE,
WA 98124
CITE: (I-063 SN038217)
[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Officer in Charge of Construction, South Texas Area,
Building 19, NAS, 8851 Ocean Drive, Suite 101, Corpus Christi,
TX 78419-5525
SUBJECT: Y--REMOVAL OF INDUSTRIAL WASTEWATER SLUDGE FROM ABOVE
GROUND STORAGE TANKS, NAS, CORPUS CHRISTI, TX
POC Irma Watts 512/939-2154 or Contracting Officer Charlotte
Cummins 512/929-2154.
CNT N62467-95-C-9372
AMT $49,999.00
LINE BID ITEMS 1, 2, AND 3
DTD 022097
TO Applied Petroleum Technologies LTD, 2935 Cactus Road, Corpus
Christi, TX 78415
CITE: (I-063 SN038263)
[Commerce Business Daily: Posted March 3, 1997]
[Printed Issue Date: March 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N. Stemmons Frwy., Ste. 400, Dallas, TX 75247-4217
SUBJECT: Z--AUSTIN, TX 78731-9998--CHIMNAY CORNERS STATION, RENOVATION
AND ADDITION
CNT 482980-97-B-0538
AMT $1,356,000.00 (includes alternates #1 through #6)
DTD 022497
TO K-W Construction, Inc., P.O. Box 1784, San Marcos, TX 78667-1784
CITE: (M-062 SN037638)
[Commerce Business Daily: Posted March 3, 1997]
[Printed Issue Date: March 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ROICC MCAS Yuma, Box 99129, Yuma, AZ 85369-9129
SUBJECT: Z--IQ MULTI-TRADE CONSTRUCTION
POC Contact, Renate I. Ruth, Contract Specialist, (520) 341-2663/Michele
Watts, Contracting Officer, (520) 341-2213.
CNT N68711-96-D-5021
AMT $892,880.00
LINE N/A
DTD 021297
TO Last Fire, Inc., 3729 W. Buchanan Street, Phoeniz, AZ 85009
CITE: (I-062 SN037679)
[Commerce Business Daily: Posted March 3, 1997]
[Printed Issue Date: March 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: SOUTHWESTNAVFACENGCOM (Code 531), 1220 Pacific Highway,
San Diego, CA 92132-5187
SUBJECT: Z--EMERGENCY OFF-BASE WATER SUPPLY MAIN (P-659) AT MARINE
CORPS BASE, CAMP PENDLETON, CALIFORNIA
POC Contracting Officer, Lora Morrow (619) 532-2331.
CNT N68711-94-C-1491
AMT $422,000.00
LINE N/A
DTD 022797
TO Kay Construction Company, 23736 Newport Drive, Quail Valley,
CA 92587
CITE: (I-062 SN037680)
[Commerce Business Daily: Posted March 03, 1997]
[Printed Issue Date: March 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Corps of Engineers, CESPL-CT, P.O. Box 532711,
Los Angeles, CA 90053-2325
SUBJECT: Z--IDIQ FOR REMOVAL/DISPOSAL OF PCB & INSTALL LINE RECLOSURES,
EDWARDS AFB & AF PLANT 42, CA
POC Sandy Oliver-Hall, (213) 452-3243
CNT DACA09-97-D-0010
AMT $4,284,124.54
DTD 022797
TO Valenzuela Engineering, Inc., 3130 Skyway Drive, #702, Santa
Maria, CA 93455
CITE: (W-062 SN037750)
[Commerce Business Daily: Posted March 03, 1997]
[Printed Issue Date: March 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Facilities Engineering
Command, Contracts Marianas (Guam), PSC 455 Box 175, FPO 96540-2200
SUBJECT: Z--REPAIR ELEVATED WATER TANKS AT NORTH AND SOUTH FINEGAYAN,
U.S. NAVY PUBLIC WORKS CENTER, GUAM , M.I.
POC Contact Ms. Salve M. Sabido, 671-339-4097
CNT N62766-96-C-2604
AMT $767,000.00
LINE N/A!!
DTD 022897
TO South Gulf, Inc., P.O. Box 488, Niceville, FL 32588-0488!!
CITE: (W-062 SN037754)
[Commerce Business Daily: Posted March 03, 1997]
[Printed Issue Date: March 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Facilities Engineering
Command, Contracts Marianas (Guam), PSC 455 Box 175, FPO 96540-2200
SUBJECT: Z--REPAIR ELEVATED WATER TANKS AT NORTH AND SOUTH FINEGAYAN,
U.S. NAVY PUBLIC WORKS CENTER, GUAM , M.I.
POC Contact Ms. Salve M. Sabido, 671-339-4097
CNT N62766-96-C-2604
AMT $767,000.00
LINE N/A!!
DTD 022897
TO South Gulf, Inc., P.O. Box 488, Niceville, FL 32588-0488!!
CITE: (W-062 SN037755)
[Commerce Business Daily: Posted March 03, 1997]
[Printed Issue Date: March 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO
SUBJECT: Z--INDEFINITE QUANTITY CONSTRUCTION CONTRACT FOR PAINTING
AND RELATED SERVICES IN POSTAL FACILITIES IN THE STATE OF UTAH
POC Marcia E. Stencel, 303/220-6514
CNT 072976-97-B-0238
AMT $250,000
DTD 022797
TO Pete's Painting, Inc., 7074 Pinecone, Salt Lake City UT 84121-4312
CITE: (W-062 SN037757)
[Commerce Business Daily: Posted March 03, 1997]
[Printed Issue Date: March 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO
SUBJECT: Z--INDEFINITE QUANTITY CONSTRUCTION CONTRACT FOR REPAIRS
AND ALTERATIONS IN POSTAL FACILITIES IN THE GEOGRAPHIC AREA
OF NORTHER NEVADA, ZIP CODE AREAS 894,895 AND 897
POC Marcia E. Stencel, 303/220-6514.
CNT 072976-97-B-0147
AMT $250,000
DTD 022797
TO First General Services of Northern Nevada, 320 Quincy St.,
Reno NV 89512-3524
CITE: (W-062 SN037759)
[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Dir of Contracting, SIOLE-KO, CDRLEAD, 1 Overcash Avenue,
Chambersburg, PA 17201-4152
SUBJECT: Z--REPAIR LEAKING IGLOOS, LETTERKENNY ARMY DEPOT
POC Point of Contact - Edgar Miller, Contract Specialist, 717-267-9617
x306. Contracting Officer, Brenda S. Earnest, 717-267-9817
x260
CNT DAAC67-97-C-0015
AMT $63,750.00
LINE NA
DTD 030397
TO Dot Construction Corporation, 535 North Broad Street, Suite
5, Canfield, OH 44406
EMAILADD: tkeller@letterkenn-emhl.army.mil
EMAILDESC:
CITE: (D-063 SN037799)
[Commerce Business Daily: Posted March 04, 1997]
[Printed Issue Date: March 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Navy Public Works Center, Jacksonville,
P.O. Box 30, Jacksonville, Florida 32212-0030
SUBJECT: Z--REMOVE LEAD PAINT FROM VARIOUS BUILDINGS
POC Ms. Vickie L. Hunter, Contracting Officer, (904) 270-5215,
Naval Station Mayport
CNT N68931-97-M-3008
AMT $38000
LINE 0001
DTD 013197
TO Environmental Resource Associates of Florida, 545 Oglethorpe
A, St. Simons Island GA 31522
EMAILADD: vhunter_at_pwcoa@jaxmail.navy.mil
EMAILDESC:
CITE: (W-063 SN037935)
[Commerce Business Daily: Posted March 04, 1997]
[Printed Issue Date: March 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Navy Public Works Center, Jacksonville,
P.O. Box 30, Jacksonville, Florida 32212-0030
SUBJECT: Z--FENCE
POC Ms. Vickie Hunter, Contracting Officer, (904) 270-5215, Naval
Station Mayport
CNT N68931-97-M-3006
AMT $12033
LINE 0001
DTD 030397
TO J&D Maintenance Services, P.O. Box 37389, Jacksonville, Fl
EMAILADD: vhunter_at_pwcoa@jaxmail.navy.mil
EMAILDESC:
CITE: (W-063 SN037936)
[Commerce Business Daily: Posted March 04, 1997]
[Printed Issue Date: March 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Rock Island, Corps of Engineers,
Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
61204-2004
SUBJECT: Z--MAINTENANCE DREDGING, ILLINOIS WATERWAY, RIVER MILE
80.0 TO RIVER MILE 291.0
POC Contract Specialist, Jan Krahl, 309/794-5314/Contracting
Officer, Bonnie Donelson, 309/794-5241
CNT DACW25-97-C-0010
AMT $1,210,384.00
DTD 030397
TO Andrie, Inc., 561 E. Western Ave., Muskegon, MI 49443-1548(S)
CITE: (W-063 SN038122)
[Commerce Business Daily: Posted March 04, 1997]
[Printed Issue Date: March 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 30 CONS/LGCCB, 806 13th St, Suite 2, Vandenberg AFB CA
93437-5226
SUBJECT: Z--REPAIR BOILERS AT HOSPITAL
POC Harvey Ware, 805/734-8232, ext 6-8384, C. H. Painter, 805/734-8232,
ext 6-3758
CNT F04684-97-C-0015
AMT $822,813.00
DTD 022897
TO Lopez/Mosley Construction, 2210 Via Loma Drive, Camarillo
CA 93012
CITE: (W-063 SN038180)
[Commerce Business Daily: Posted March 04, 1997]
[Printed Issue Date: March 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Rock Island, Corps of Engineers,
Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
61204-2004
SUBJECT: Z--N.W. 78TH AVENUE AND BOB SHETLER DAY USE AREA FLOOD
REPAIRS, SAYLORVILLE LAKE, DES MOINES RIVER, POLK CO., IOWA
POC Contract Specialist, Jan Krahl, 309/794-5314/Contracting
Officer, Bonnie Donelson, 309/794-5241
CNT DACW25-97-C-0011
AMT $917,217.84
DTD 030397
TO Des Moines Asphalt and Paving Co., 903 SE 22nd Street, Des
Moines, IA 50317(L)
CITE: (W-063 SN038191)
[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, NAVFACENGCOM Contracts,
1342 USS Simon Bolivar Road, Naval Submarine Base, Kings Bay,
Georgia 31547-2529
SUBJECT: Z--HAZMAT REUTILIZATION FACILITY ADDITION, NAVAL SUBMARINE
BASE, KINGS BAY, GEORGIA
POC N/A
CNT N62467-94-C-7763
AMT $356,879.00
DTD 022797
TO AZTECH CONTRACTING, INC., 849 PICKENS INDUSTRIAL DRIVE, SUITE
19, MARIETTA, GA 30062, (770) 499-7566. This firm is a SMALL
business.
CITE: (I-063 SN038193)
[Commerce Business Daily: Posted March 04, 1997]
[Printed Issue Date: March 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA Keystone Contract SVCS Group (3PKC), The Wanamaker
Building Rm 725, 100 Penn Square East, Philadelphia, PA 19107-3396
SUBJECT: Z--PLAZA REPAIR, MOORHEAD FB, PITTSBURGH, PA
POC Lydia Domenech, 215-656-6098
CNT GS-03P-97-CDC-1003
AMT $931300
DTD 021297
TO G&C Construction/Plato Construction, A Joint Venture, 3706-12th
Avenue, Brooklyn, NY 11218
CITE: (W-063 SN038194)
[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, U.S. Coast Guard, Civil Engineering
Unit Oakland, 2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--REROOF BOAT MAINTENANCE AND BARRACKS BUILDINGS AT
COAST GUARD STATION TILLAMOOK BAY, GARIBALDI, OR. 9. N/A
POC Contracting Officer, Teresa Leong, (510) 535-7284
CNT DTCG88-97-C-623160/DTCG88-97-B-623160
AMT $110,187.08
DTD 030497
TO Griffith Roofing Co., 6815 S.W. 111th Ave., Beaverton, OR
97008
CITE: (I-063 SN038225)
[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Federal Aviation Administration, 2300 East Devon Ave.,
Des Plaines Il
SUBJECT: Z--REMOVAL AND REPLACEMENT OF HVAC SYSTEM, AUTOMATED
FLIGHT SERVICE STATION (AFSS), HURON, SOUTH DAKOTA
POC For further information, please call Kim Erkman at (847)
294-7330.
CNT DTFA14-97-C-33882
AMT $95,850.00
LINE N/A
DTD 022897
TO Baete-Forseth Inc. 3521 S. Norton Avenue Sioux Falls, SD 57101-1224
CITE: (I-063 SN038246)
[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--CHUTE ASSEMBLY, AMMUNITION.
CNT SP0740-97-M-0473
AMT $34,125.00
LINE 0001
DTD 030397
TO Standard Armament Inc 631 Allen Ave Glendale CA 91201-2013
CITE: (I-063 SN037861)
[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 6, 1997]
PART: CONTRACT AWARDS
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--EYEPIECE ASSEMBLY, O
SOL SP0920-97-Q-0752
CNT SP0920-97-M-3157
AMT $29,016.00
LINE 7001
DTD 030497
TO Seiler instrument and Mfg Co Inc 170 E Kirkham Ave Saint Louis
Mo 63119-1766
CITE: (I-063 SN038026)
[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: US Army Armament and Chemical Acquisition and Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC (FQL), Rock Island , IL
61299-7630
SUBJECT: 12--EYEPIECE ASSEMBLY, O
POC Contract Specialist: Vickie Buzzell (309) 782-4650, PCO:
John E. Holmgren (309) 782-4836
CNT DAAE20-97C0140
AMT $85,440
LINE N/A
DTD 030397
TO Seiler Instrument & Mfg. Co., Inc., 170 East Kirkham Ave.,
St. Louis, MO 63119
CITE: (I-063 SN038099)
[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Commander, Pine Bluff Arsenal, 10-020 Kabrich Circle,
Attn: SIOPB- PO, Pine Bluff, AR 71602-9500
SUBJECT: 13--ASSEMBLY, TAIL CONE
POC Mary B. Winters, Contracting Officer, 501/540-4074.
CNT DAAA03-97-C-0011/97-R-00014
AMT $302,000.00
LINE 0001 AND 0002
DTD 022797
TO R.M. Industries, P.O. Box 485, South Highway 37, Purdy, MO
65734
CITE: (I-063 SN038261)
[Commerce Business Daily: Posted March 04, 1997]
[Printed Issue Date: March 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army TACOM-ARDEC, AMSTA-AR-PC, Picatinny Arsenal,
NJ 07806-5000
SUBJECT: 13--M766 60MM SHORT RANGE MORTAR TRAINING ROUND AND
REFURBISHMENT KITS.
POC Contract Specialist, Judy Yellen (201) 724-3434, Contracting
Officer, Carol A. Klapal, (201) 724-3274. .
CNT DAAE30-97-C-1028
AMT $6,350,770.58
DTD 022597
TO Pocal Industries, Inc., 100 Electric St, Scranton, PA 18509
CITE: (W-063 SN038300)
[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 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--STOWAGE BOX, FIBERSC
SOL SP0460-96-X-6745
CNT F09603-94-G-0035-XHCQ
AMT $26,050.71
LINE 0001
DTD 022897
TO Lockheed Martin Corp Lockheed Martin Aeronautical Systems
86 S Cobb Dr Marietta GA 30063
CITE: (I-063 SN037777)
[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 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--DOOR, ACCESS
CNT SP0460-97-M-2869
AMT $34,720.00
LINE 0002
DTD 030497
TO Kitco Inc 1625 N Mountain Springs pky P O Box 900 Springville
UT 84663-0900
CITE: (I-063 SN037781)
[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--COVER, ACCESS
SOL SP0460-97-X-4280
CNT SP0460-97-M-6945
AMT $29,400.00
LINE 0001 THROUGH 0002
DTD 030497
TO Quality Aero Products Corp 4025 guasti Rd unit 412 Ontario
CA 91761
CITE: (I-063 SN037784)
[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 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--DOOR, ACCESS
SOL SP0460-96-R-2210
CNT DAAJ09-95-G-0012-TYF8
AMT $140,383.36
LINE 0001AA THROUGH 0002AD
DTD 030197
TO Boeing Helicopters Div of the Boeing Co Boeing Ctr Industrial
Hwy Bldg 3-25 Ridley Park PA 19078
CITE: (I-063 SN037804)
[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 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--FAIRING, AIRCRAFT
SOL SP0460-97-X-3676
CNT SP0460-97-M-5327
AMT $99,975.00
LINE 0001 THROUGH 0003
DTD 030497
TO H A C Corp 537 Camden Dr P.O.Box 531166 Grand Prairie TX 75053
CITE: (I-063 SN037806)
[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 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, STRUCTURAL
SOL SP0460-97-X-4258
CNT SP0460-97-M-6948
AMT $39,130.00
LINE 0001
DTD 030497
TO Airborne Product Support Inc 801 Avenida Acaso Camarillo CA
93012
CITE: (I-063 SN037810)
[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 15--PANEL ASSEMBLY,NACE
POC Contact Point, Dorothy Henderson, 0233.06, (215)697-2814,
Fax, (215)697-3161
CNT N0038392GK3115115, NIIN 004078218
AMT $140,966
DTD 022797
TO Sikorsky Aircraft Corp , Stratford ,CT 06497-9129
CITE: (I-063 SN037902)
[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 15--FLAP SHROUD
POC Contact Point, Gladys Wilson, 0224.05, (215)697-5863, Fax,
(215)697-2119, Contracting Officer, Joy A Capka, 0224.03, (215)697-6528
CNT N0038394G003V7055, NIIN 011484379
AMT $305,000
DTD 022897
TO Mcdonnell Douglas Corp , St Louis ,MO 63166-0516
CITE: (I-063 SN037903)
[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 15--TANK,FUEL,AIRCRAFT
POC Contact Point, Jeffrey P Ladouceur, 0221.14, (215)697-1069,
Fax, (215)697-3161, Contracting Officer, Barbara M Johnson,
022, (215)697-2868
CNT N0038397CD029, NIIN 013333966
AMT $644,759
DTD 022597
TO American Fuel Cell/coated Fabrics , Magnolia ,AR 71753-000
CITE: (I-063 SN037904)
[Commerce Business Daily: Posted March 3, 1997]
[Printed Issue Date: March 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--HEAT EXCHANGER; P/N 16VY002-6; 2 EA --1660013310068
CNT F09603-94-G-0038SD16, FD2030-97-0-7012
AMT $53,648
DTD 022897
TO United Technologies Corp, Hamilton Standard Division, 1 Hamilton
Rd, Windsor Locks Ct 06096-1010
CITE: (I-062 SN037766)
[Commerce Business Daily: Posted March 3, 1997]
[Printed Issue Date: March 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--ANTI G VALVE; P/N 14060; 44 EA --1660012235870
CNT F34601-97-M-0637, FD2030-97-0-8266
AMT $48,311
DTD 022897
TO Alar Products Inc, 6 Sunnen Dr, Saint Louis Mo 63143-3800
CITE: (I-062 SN037773)
[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 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--HOUSING, ASSEMBLY
SOL SP0460-96-Q-LN60
CNT F09603-94-G-0029-TY17
AMT $33,727.00
LINE 0001
DTD 022897
TO Martin Marietta Corp aircraft control systems 600 Main St
Johnson City NY 13790-1888
CITE: (I-063 SN037776)
[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 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--CLUTH ASSY, COUPLING
SOL SP0460-97-R-0858
CNT SP0460-97-C-5222
AMT $151,167.06
LINE 0001 THROUGH 0003AB
DTD 030197
TO Lucas Western Inc Lucas Aerospace Geared Systems 6125 silver
creek Dr P O Box 680910 Park City UT 84068
CITE: (I-063 SN037788)
[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 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 SP0770-96-Q-RQ06
CNT SP0770-97-M-GF08
AMT $26,250.00
LINE 0001 THROUGH 0002
DTD 030497
TO Maney Aircraft Inc 1305 Wanamaker Ave Ontario CA 91761
CITE: (I-063 SN037823)
[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 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--BEARING SET, MATCHED. CONSISTS OF 1 BEARING,
SOL SP0740-97-Q-0277
CNT SP0740-97-M-1687
AMT $27,504.40
LINE 0001 THROUGH 0002
DTD 030197
TO Clark Charles V Co Inc 7587 clyo Rd Dayton OH 45459-4826
CITE: (I-063 SN037826)
[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 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--SLEEVE ASSEMBLY, SLIP RING, MAIN GEARGOX.
SOL SP0740-96-R-1668
CNT F09603-94-G-0016-UB5B
AMT $136,815.00
LINE 0001AA THROUGH 0001AD
DTD 022797
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06497-9129
CITE: (I-063 SN037857)
[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 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--INSERT, WHEEL. 17-7PH STAINLESS STEEL MAT'L.
SOL SP0740-97-Q-0118
CNT SP0740-97-M-1815
AMT $25,253.67
LINE 0001 THROUGH 0002
DTD 030397
TO BFGoodrich Co the Aerospace Div aircraft wheel and brake OPNS
Waco St P O Box 340## Troy OH 45373-3835
CITE: (I-063 SN037863)
[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 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--PARTS KIT, LANDING GEAR. ON SHOCK STRUT
SOL SP0740-96-Q-4409
CNT SP0740-97-M-5333
AMT $27,000.00
LINE 0001 THROUGH 0002
DTD 030397
TO Coltec Industries Inc Menasco aerosystems Div 4000 S Hwy 157
Euless TX 76040-7012
CITE: (I-063 SN037876)
[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--WHEEL ASSEMBLY
POC Contact Point, Tina L Butler, 0233.10, (215)697-3335, Fax,
(215)697-3161, Contracting Officer, Linda T Rein, 0233.03,
(215)697-2811
CNT F0960391G0023GB54, NIIN 011618343
AMT $75,507
DTD 022697
TO Aircraft Braking Systems Corp , Akron ,OH 44306-4186
CITE: (I-063 SN037905)
[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--SLEEVE ADAPTER ASSE
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-3161, Contracting Officer, Joseph Foley, 0233,
(215)697-2592
CNT N0038392GK3115089, NIIN 013174524
AMT $806,000
DTD 022597
TO Sikorsky Aircraft Corp , Stratford ,CT 06497-9129
CITE: (I-063 SN037906)
[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--DAMPER,STEER-NOSE
POC Contact Point, Norman B Huntowski, 0234.01, (215)697-5999,
Fax, (215)697-3161
CNT N0038396G010F7001, NIIN 011510304
AMT $333,800
DTD 022697
TO Tactair Fluid Controls Inc , Liverpool ,NY 13088-0000
CITE: (I-063 SN037907)
[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--WHEEL,HALF ASSEMBLY
POC Contact Point, Kent Hall, 0223.03, (215)697-6548, Fax, (215)697-3727,
Contracting Officer, Lisa A Lax, 0223, (215)697-2587
CNT N0038397CA041, NIIN 010802743
AMT $1,829,532
DTD 022697
TO Goodrich B F Co The , Troy ,OH 45373-3835
CITE: (I-063 SN037908)
[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--WHEEL,LANDING GEAR
POC Contact Point, Kent Hall, 0223.03, (215)697-6548, Fax, (215)697-3161
CNT N0038397CA042, NIIN 000751976
AMT $363,544
DTD 022797
TO Goodrich B F Co The , Troy ,OH 45373-3835
CITE: (I-063 SN037909)
[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--COLLAR AND GEAR ASSEMBLY
POC Contact Point, Jeffrey P Ladouceur, 0221.14, (215)697-1069,
Fax, (215)697-3161, Contracting Officer, Tina D Piotrowski,
0221.04, (215)697-2573
CNT N0038397CD028, NIIN 013983984
AMT $45,600
DTD 022797
TO Israel Aircraft Industries Ltd , Arlington ,VA 22209-0000
CITE: (I-063 SN037910)
[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--CRANK ASSEMBLY,LEVE
POC Contact Point, Jeffrey P Ladouceur, 0221.14, (215)697-1069,
Fax, (215)697-3161, Contracting Officer, Barbara M Johnson,
022, (215)697-2868
CNT N0038397CD030, NIIN 011444161
AMT $49,950
DTD 022597
TO Castle Precision Industries , Sylmar ,CA 91342-2909
CITE: (I-063 SN037911)
[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--SERVOVALVE ASSEMBLY
POC Contact Point, Jeffrey P Ladouceur, 0221.14, (215)697-1069,
Fax, (215)697-3161, Contracting Officer, Barbara M Johnson,
022, (215)697-2868
CNT N0038397CD032, NIIN 011435707
AMT $60,800
DTD 022597
TO M C Aerospace Corp , Lake Orion ,MI 48362-0000
CITE: (I-063 SN037912)
[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
Blvd, St. Louis, MO 63120-1798
SUBJECT: 16--ABSORBER ASSY, VIBRA
POC ATTN: AMSAT-A-PLBA, Peggy Elkins, Purchasing Agent (314)263-
0512, or Judy Kibler, Contracting Officer, (314)263-0801; FAX
(314)263-9012.
CNT DAAJ09-93-G-0017, D.O. 0216
AMT $39,063.54
LINE 0001AA
DTD 022097
TO Sikorksy Aircraft Corporation, 6900 Main St, Stratford, CT
06497
CITE: (I-063 SN038271)
[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
Blvd, St. Louis, MO 63120-1798
SUBJECT: 16--PISTON, LINEAR ACTU
POC ATTN: AMSAT-A-PLBA, Peggy Elkins, Purchasing Agent (314)263-
0512, or Judy Kibler, Contracting Officer, (314)263-0801; FAX
(314)263-9012.
CNT DAAJ09-97-P-0291
AMT $86,660.00
LINE 0001AA
DTD 022097
TO Bemsco Inc., 1193 S 400 W, Salt Lake City, UT 84101
CITE: (I-063 SN038272)
[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 17--ADAPTER,FUEL TANK
POC Contact Point, Helen M Rogers, 0222.09, (215)697-4072, Fax,
(215)697-3161
CNT N0038397PP398, NIIN 011629287
AMT $58,300
DTD 022797
TO Srm Mfg Co , Fredericksburg ,TX 78624-0000
CITE: (I-063 SN037913)
[Commerce Business Daily: Posted March 04, 1997]
[Printed Issue Date: March 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--USS GRAPPLE (ARS-53), TAV, SSP 147-97
POC Pamela Guertler, (757)396-5041 ext 422
CNT 7095
AMT $33,162.00
LINE 0001, 0002, and 0003
DTD 030497
TO XenoTechnix, 313 South Main Street, Norfolk, VA 23523
CITE: (W-063 SN038182)
[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 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--BOW ASSEMBLY. STEEL MATERIAL.
CNT SP0770-97-C-3604
AMT $497,808.45
LINE 0001 THROUGH 0007
DTD 030397
TO Jeford Industries Inc 8833 E Ten Mile Rd center line MI 48015
CITE: (I-063 SN037827)
[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 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--CYLINDER ASSEMBLY, POWER STEERING. ON!
SOL SP0750-97-Q-0080
CNT SP0750-97-W-5128
AMT $84,542.40
LINE 0001 THROUGH 0002
DTD 030397
TO Hader Industries Inc N27 W23015 roundy Dr P.O.Box P O Box
27 Pewaukee WI 53072-0027
CITE: (I-063 SN037829)
[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 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 SHOE SET. CONSISTS OF FOUR LINED SHOES.
SOL SP0770-95-R-5261
CNT SP0770-97-C-3597
AMT $1,108,162.08
LINE 0001AA THROUGH 0006
DTD 030397
TO Rockwell heavy vehicle systems Inc 2135 W Maple Rd Troy MI
48084-7121
CITE: (I-063 SN037865)
[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 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--KIT, MUDFLAP.
SOL SP0750-97-R-0294
CNT SP0750-97-C-2115
AMT $84,505.05
LINE 0001 THROUGH 0008
DTD 030497
TO Small Business Administration federal Bldg RM a-513 727 E
durango Blvd San Antonio TX 78206
CITE: (I-063 SN037866)
[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 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, DUST BOOT. CONSISTS OF PLUNGE BOOT
SOL SP0750-97-R-1125
CNT SP0750-97-C-2407
AMT $125,043.75
LINE 0001 THROUGH 0008
DTD 030497
TO Wheeler brothers, Inc. Industrial Park, drum Avenue PO Box
737 Somerset, PA 15501-0737
CITE: (I-063 SN037870)
[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 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--CLUTCH PACK ASSEMBLY, 8 INCH, SHAFT NO. 2.
CNT SP0750-97-C-2928
AMT $166,314.00
LINE 0001
DTD 030397
TO Twin DISC Inc 1328 Racine St Racine WI 53403-1758
CITE: (I-063 SN037875)
[Commerce Business Daily: Posted March 3, 1997]
[Printed Issue Date: March 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--SPRAYBAR MODIFICATION KIT FOR THE F101 --2840K0216501AJF
CNT F09603-96-G-0020SD02, FD2030-97-4-9300
AMT $6,873,500
DTD 022897
TO Parker Hannifin Corporation, Gas Turbine Fuel Systems Division,
101 Parker drive, Andover Oh 44003-1209
CITE: (I-062 SN037767)
[Commerce Business Daily: Posted March 3, 1997]
[Printed Issue Date: March 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--DIVERGENT SEAL; P/N 9505M53G06; 4331 EA --2840013114795PR
CNT F34601-97-C-0203, F34601-97-R-49518
AMT $3,249,750
DTD 022797
TO Philips Export B V Machinefabriek, Acht Building Ak Groenewoudeseweg
1, Postbus 218 Eindhoven 5600 Md, Netherlands R
CITE: (I-062 SN037770)
[Commerce Business Daily: Posted March 3, 1997]
[Printed Issue Date: March 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--HPT ROTOR; P/N 9550M58G22; 5 EA --2840014164895JF
CNT F34601-97-G-00020026, FD2030-95-4-9618
AMT $869,490
DTD 022897
TO General Electric Co Aircraft Engine, Mail Drop H319, One Neumann
Way, Cincinnati Oh 45215-6301
CITE: (I-062 SN037771)
[Commerce Business Daily: Posted March 3, 1997]
[Printed Issue Date: March 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--LPT 1ST STAGE NOZZLE; P/N 1881M23G01; 52 EA --2840013815656JF
CNT F34601-97-G-00020035, FD2030-97-4-9636
AMT $7,995,884
DTD 022897
TO General Electric Co Aircraft Engine, Mail Drop H319, One Neumann
Way, Cincinnati Oh 45215-6301
CITE: (I-062 SN037772)
[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--PARTS KIT, DIESEL ENGINE. (GASKET AND PREFORMED
SOL SP0770-97-Q-MJ02
CNT SP0770-97-M-CF37
AMT $82,775.00
LINE 0001 THROUGH 0003
DTD 030497
TO Hercules Engines Inc 101 11TH St S E P O Box 24101 Canton
OH 44701-4101
CITE: (I-063 SN037869)
[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 28--SEAL,LPT NOZ AIR
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-3161, Contracting Officer, Charles J Farrell, 0232.03,
(215)697-2572
CNT F3460197G0002GDA5, NIIN 013986494
AMT $806,380
DTD 022797
TO General Electric Co , Lynn ,MA 01910-2690
CITE: (I-063 SN037914)
[Commerce Business Daily: Posted March 3, 1997]
[Printed Issue Date: March 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--RING SEAL FUEL VALV APPLICABLE TO J79 --2915009093658PL
CNT F09603-96-G-0020SD06, FD2030-97-5-2954
AMT $70,040
DTD 022897
TO Parker Hannifin Corporation, Gas Turbine Fuel Systems Division,
101 Parker drive, Andover Oh 44003-1209
CITE: (I-062 SN037768)
[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--BELLOWS ASSEMBLY
SOL SPO480-97-Q-J243
CNT SP0480-97-M-KA79
AMT $26,501.12
LINE 0001 THROUGH 0002
DTD 030497
TO Woodward Governor Co aircraft products center 1 Woodward way
P O Box 405 rockton IL 61072-0405
CITE: (I-063 SN037779)
[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--HOUSING, MOTOR
SOL SP0480-96-Q-W799
CNT N00383-93-G-M111-TYBU
AMT $64,800.00
LINE 0001 THROUGH 0002
DTD 030297
TO Sundstrand Aerospace 4747 Harrison Ave Rockford IL 61125-7002
CITE: (I-063 SN037789)
[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--FILTER ASSEMBLY, ENGINE AIR INLET
SOL SP0480-97-Q-J170
CNT SP0480-97-M-F725
AMT $57,950.00
LINE 0001
DTD 030397
TO Puroflow Corp 16559 Saticoy St Van Nuys CA 91406-1739
CITE: (I-063 SN037790)
[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 6, 1997]
PART: CONTRACT AWARDS
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--NOZZLE, TURBINE.
SOL SP0770-97-Q-MK01
CNT N00383-95-G-M120-UBLW
AMT $42,372.60
LINE 0001AA THROUGH 0001AB
DTD 030397
TO Alliedsignal Inc Aerospace Equipment Systems Tempe Site 1300
W Warner Rd Tempe AZ 85285-2200
CITE: (I-063 SN037860)
[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 29--HEAT EXCHANGER,FUEL
POC Contact Point, Marlene Nock, 0221.12, (215)697-2558, Fax,
(215)697-3161, Contracting Officer, Sylvia M Cummings, 0221.03,
(215)697-2583
CNT N0038397PD074, NIIN 011544774
AMT $71,748
DTD 022897
TO Parker Hannifin Corp , Forest ,OH 45843-0037
CITE: (I-063 SN037915)
[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 29--NOZZLE,FUEL INJECTI
POC Contact Point, Michelle B Cohen, 0232.19, (215)697-5936,
Fax, (215)697-3161, Contracting Officer, Carl Chatterton, 0232.01,
(215)697-4384
CNT N0038397PM155, NIIN 001105521
AMT $71,330
DTD 022597
TO Delavan Inc , W Des Moines ,IA 50265-0000
CITE: (I-063 SN037916)
[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--CYLINDER ASSEMBLY, HYDRAULIC, SINGLE ACTING.
CNT F41608-96-G-0016-UB01
AMT $194,036.00
LINE 0004AA THROUGH 0004AB
DTD 030497
TO Regent Mfg. Inc. 11905 Regentview Ave P O Box 39721 Downey
CA 90241-5587
CITE: (I-063 SN037821)
[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 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--COUPLING, SHAFT, FLEXIBLE.
SOL 97TA46-02-P-0700
CNT SP0770-97-M-GQ74
AMT $45,560.00
LINE 0001 THROUGH 0002
DTD 030397
TO Kop-Flex Inc 7565 Harmans Rd Harmans MD 21077
CITE: (I-063 SN037825)
[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR, SPUR. STEEL, 22 TEETH, 16 DIAMETRAL PITCH,
SOL SP0740-97-Q-0641
CNT SP0740-97-M-1802
AMT $42,651.00
LINE 0001
DTD 030397
TO Comptech Corp 15946 Derwood Rd Rockville MD 20855
CITE: (I-063 SN037832)
[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 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--SHAFT, SHOULDERED.
SOL SP0750-97-Q-0635
CNT SP0750-97-M-8557
AMT $28,684.00
LINE 0001
DTD 030497
TO Precision machine products 76 Westbrook Industrial Park Rd
Westbrook CT 06498-1524
CITE: (I-063 SN037858)
[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR CLUSTER, SPUR. STEEL, PINION-20 DEGREE
SOL 97T212-62-P-0700
CNT SP0740-97-M-9387
AMT $25,977.60
LINE 0001 THROUGH 0005
DTD 030497
TO United components Inc 136 Vanderbilt Dr Lexington KY 40517-1541
CITE: (I-063 SN037859)
[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 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--CLUTCH, MAGNETIC. EXCEPTION DATA:
SOL SP0750-97-Q-0590
CNT SP0750-97-M-9712
AMT $42,075.00
LINE 0001
DTD 030497
TO Ronal Industries Inc 25 Martin Pl port Chester NY 10573-4307
CITE: (I-063 SN037864)
[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 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--GEARSHAFT, SPUR. STEEL, 2.725 INCHES OVERALL
SOL SP0770-96-Q-UF34
CNT SP0700-95-G-0002-0143
AMT $65,977.12
LINE 0001 THROUGH 0003
DTD 030397
TO MOOG Inc Aircraft Group Seneca St at Jamison Rd East Aurora
NY 14052
CITE: (I-063 SN037871)
[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 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--COUPLING, SHAFT, FLEXIBLE
SOL 97TA45-92-P-0700
CNT SP0770-97-M-GQ79
AMT $80,800.00
LINE 0001 THROUGH 0002
DTD 030397
TO Kop-Flex Inc 7565 Harmans Rd Harmans MD 21077
CITE: (I-063 SN037873)
[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 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, THRUST
CNT SP0500-97-M-KG23
AMT $35,944.50
LINE 0001
DTD 022897
TO Ina bearing Co Inc 308 springhill farm Rd Fort Mill SC 29715
CITE: (I-063 SN037972)
[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 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, SLEEVE
SOL SP0500-97-Q-AM58
CNT SP0500-97-M-JZ53
AMT $90,000.00
LINE 0001
DTD 022897
TO Sargent Controls and Aerospace Kahr Bearing Div 5675 W Burlingame
Rd P O Box 730 Cortaro AZ 85652-0730
CITE: (I-063 SN037977)
[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 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, ROD END
SOL 97TJ35-92-P-0500
CNT SP0500-97-W-2069
AMT $37,590.00
LINE 0001
DTD 030197
TO Fas tronics incorporated 4324 Garland drive Haltom City TX
76117
CITE: (I-063 SN037981)
[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, PLAIN
SOL SP0500-97-Q-9011
CNT N00383-96-G-005D-TZ1Q
AMT $28,671.00
LINE 0001
DTD 030397
TO Parker-Hannifin Corp Aerospace Group Customer Support Military
Div 16666 Von Karman Ave Irvine CA 92606
CITE: (I-063 SN037992)
[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 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, CYLINDER
SOL SP0500-97-Q-K200
CNT SP0500-97-M-JT51
AMT $29,400.00
LINE 0001
DTD 030297
TO MPB Corp Split Ballbearing Div sub of Wheelabrator-Frye Inc
336 Mechanic St Lebanon NH 03766-2627
CITE: (I-063 SN037996)
[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 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 ROD END.
SOL SP0500-97-Q-Y262
CNT SP0500-97-M-KQ85
AMT $73,780.00
LINE 0001
DTD 030297
TO Rexnord Corp bearing opn 2400 Curtiss St Downers Grove IL
60515
CITE: (I-063 SN038002)
[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 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-N498
CNT SP0500-97-M-KL91
AMT $94,900.00
LINE 0001
DTD 022897
TO Lucas Western Inc 6125 silver creek Dr P O Box 680910 Park
City UT 84068
CITE: (I-063 SN038006)
[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 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 SP0500-96-Q-UB83
CNT SP0500-97-M-KM01
AMT $76,860.00
LINE 0001
DTD 030197
TO MPB Corp Miniature Precision Bearings Div Precision Pk P O
Box 547 Keene NH 03431
CITE: (I-063 SN038008)
[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 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-P074
CNT SP0500-97-M-KC09
AMT $38,412.50
LINE 0001
DTD 030197
TO Barden Corp the Precision Bearings Div 200 Park Ave Danbury
CT 06810-7505
CITE: (I-063 SN038014)
[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 39--TRESTLE, HOIST, PORTABLE. 5 TON CAP, 20 FT SPAN,
SOL SP0770-97-Q-MG94
CNT SP0770-97-M-BN14
AMT $29,000.00
LINE 0001
DTD 030397
TO All-safe Inc 4767 langton Rd P O Box 116 Hilliard OH 43026
CITE: (I-063 SN037824)
[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 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--ROLL OUT SHELF BASIC
SOL SP0500-97-Q-AV33
CNT SP0500-97-M-KL24
AMT $26,090.40
LINE 0001 THROUGH 0003
DTD 030197
TO RIDG-U-RAK Inc 120 S Lake St P O Box 150 North East PA 16428-1232
CITE: (I-063 SN037971)
[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 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--CHAIN ASSEMBLY
SOL SP0500-97-Q-8716
CNT SP0500-97-M-LA17
AMT $52,360.00
LINE 0001 THROUGH 0003
DTD 030297
TO Foss brown Inc 4609-11 N sydenham St Philadelphia PA 19140-1126
CITE: (I-063 SN038004)
[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--FILTER ELEMENT, COALESER
SOL SP0500-97-Q-X122
CNT SP0500-97-C-0063
AMT $154,311.32
LINE 0001AA THROUGH 0002
DTD 030197
TO Air filters incorporated 1209 admiral Street Richmond VA 23220
CITE: (I-063 SN037974)
[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 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--COOLING COIL, AIR, DU
SOL SP0500-97-Q-N111
CNT SP0500-97-M-JX76
AMT $53,559.00
LINE 0001 THROUGH 0002
DTD 022897
TO McIntyre Engineering Co Inc 201 S Hill Dr Brisbane CA 94005
CITE: (I-063 SN037975)
[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 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--COOLER UNIT, AIR
SOL SP0500-97-Q-P305
CNT SP0500-97-M-KP82
AMT $49,415.00
LINE 0001
DTD 030297
TO Marlo Coil 6060 Hwy PP P.O.Box 171 High Ridge Mo 63049
CITE: (I-063 SN038001)
[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 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--PISTON, COMPRESSOR
SOL SP0500-97-Q-S226
CNT SP0500-97-M-JX95
AMT $40,590.00
LINE 0001
DTD 022897
TO Chespeake marine refrigeration Inc. 2626 cromwell Road Norfolk
VA 23509-2308
CITE: (I-063 SN038005)
[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 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-V704
CNT N00383-93-G-M111-TZ1D
AMT $35,318.15
LINE 0001 THROUGH 0002AB
DTD 022897
TO Sundstrand Aerospace 4747 Harrison Ave Rockford IL 61125-7002
CITE: (I-063 SN038009)
[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 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--HEAT EXCHANGER, RECIRCULATING
SOL SP0500-97-Q-K199
CNT SP0500-97-M-JZ54
AMT $49,680.00
LINE 0001
DTD 030197
TO Comptech Corp 15946 Derwood Rd Rockville MD 20855
CITE: (I-063 SN038015)
[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 6, 1997]
PART: CONTRACT AWARDS
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--RING, WEARING
SOL SP0760-97-Q-0333
CNT SP0700-95-G-0008-0201
AMT $59,075.00
LINE 0001 THROUGH 0003
DTD 030397
TO Warren Pumps Inc 82 Bridges Ave P.O.Box 969 Warren MA 01083-0969
CITE: (I-063 SN037828)
[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 6, 1997]
PART: CONTRACT AWARDS
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--IMPELLER, PUMP. ON WORTHINGTON 1 1/2-DVS-8
SOL 97TC52-62-P-0700
CNT SP0760-97-M-1877
AMT $28,022.75
LINE 0001 THROUGH 0002
DTD 030397
TO W&W Logistics, Inc. CN2520 West Caldwell, NJ 07007-2520
CITE: (I-063 SN037830)
[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 6, 1997]
PART: CONTRACT AWARDS
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--ROTOR, PUMP. (PUMP ROTOR ASSEMBLY).
SOL SP0770-97-Q-MC47
CNT SP0770-97-M-GF02
AMT $37,649.00
LINE 0001
DTD 030397
TO Werner pump Co 10170 Springfield Pike Cincinnati OH 45215-1448
CITE: (I-063 SN037831)
[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 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-MC89
CNT SP0770-97-M-HS78
AMT $27,202.30
LINE 0001 THROUGH 0002
DTD 030397
TO Titeflex Corp sub of Bundy Corp 603 Hendee St P.O.Box 90054
Springfield MA 01139
CITE: (I-063 SN037822)
[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 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. 4 INCHES ID, 50
SOL SP0770-96-Q-VG10
CNT SP0770-97-M-HT18
AMT $27,224.00
LINE 0001 THROUGH 0002
DTD 030397
TO J G B enterprises Inc 115 Metropolitan Dr. P. O. Box 209 Liverpool,
NY 13088-0209
CITE: (I-063 SN037862)
[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 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, PREFORMED.
SOL 97TC17-62-P-0700
CNT SP0770-97-M-HS87
AMT $26,556.72
LINE 0001 THROUGH 0004
DTD 030497
TO J G B enterprises Inc 115 Metropolitan Dr. P. O. Box 209 Liverpool,
NY 13088-0209
CITE: (I-063 SN037867)
[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 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, AIR BREATHING.
SOL SP0770-97-Q-MG25
CNT SP0770-97-M-HS82
AMT $48,093.45
LINE 0001AA THROUGH 0002AA
DTD 030397
TO Gentex Corp Western opn 11525 6TH St Rancho Cucamonga CA 91730-0000
CITE: (I-063 SN037868)
[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, PLUG
SOL SP0770-97-X-MC54
CNT SP0770-97-M-DS56
AMT $35,145.00
LINE 0001
DTD 030397
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P O
Box 3951 North Hollywood CA 91605
CITE: (I-063 SN037820)
[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, CHECK
CNT F04606-96-G-0011-UB54
AMT $50,783.37
LINE 0001 THROUGH 0002
DTD 030397
TO McDonnell Douglas Corp Douglas aircraft Co 2401 E Wardlow
Rd Long Beach CA 90807-4418
CITE: (I-063 SN037856)
[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, GLOBE.(INLINE STOP WITH LOCKSHIELD)
SOL SP0750-97-Q-0815
CNT SP0750-97-M-3350
AMT $40,720.80
LINE 0001 THROUGH 0006
DTD 030397
TO National brass Co 469 literary Co Cleveland OH 44113
CITE: (I-063 SN037872)
[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SOLENOID. 30 VOLTS DC. MATERIAL:
SOL SP0740-97-Q-0181
CNT F04606-96-G-0021-UB3K
AMT $43,992.00
LINE 0001 THROUGH 0002
DTD 030397
TO HR Textron Inc apco Div sub of Textron Inc 10445 Glenoaks
Blvd Pacoima CA 91331-1609
CITE: (I-063 SN037874)
[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 48--VALVE,LINEAR,DIRECT
POC Contact Point, Jeffrey P Ladouceur, 0221.14, (215)697-1069,
Fax, (215)697-3161, Contracting Officer, Barbara M Johnson,
022, (215)697-2868
CNT N0038397CD025, NIIN 013920601
AMT $1,304,330
DTD 022897
TO Vickers Inc , Los Angeles ,CA 90039-1106
CITE: (I-063 SN037917)
[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 48--VALVE,SOLENOID
POC Contact Point, David Necowitz, 0234.08, (215)697-3821, Fax,
(215)697-3161
CNT N0038397D003F7001, NIIN 011915545
AMT $137,080
DTD 022897
TO Allied-signal Aerospace Co , Tempe ,AZ 85284-2200
CITE: (I-063 SN037918)
[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 49--LINK, ENGINE MOUNT
SOL SP0450-97-Q-M039
CNT SP0450-97-M-K894
AMT $28,735.00
LINE 0001
DTD 030397
TO Lord Corp Mechanical Products Div 1635 W 12TH St P O Box 10039
Erie PA 16514
CITE: (I-063 SN037780)
[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 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, RETAINING
SOL SP0500-97-Q-RN14
CNT N00383-96-G-011M-TZ18
AMT $28,865.34
LINE 0001
DTD 022897
TO Canadian Commercial Corp 50 O Connor St 11TH floor Ottawa
on K1A 0S6 Canada
CITE: (I-063 SN037973)
[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL ASSEMBLY, (CAPSULE)
SOL 97T996-02-P-0500
CNT SP0500-97-W-2086
AMT $26,900.00
LINE 0001
DTD 022897
TO Lynn Electronics Corp 915 pennsylvannia Blvd feasterville
PA 19053
CITE: (I-063 SN037976)
[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 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 AND SEAL SET
SOL SP0500-97-Q-T379
CNT F04606-96-G-0023-TZ13
AMT $45,210.00
LINE 0001
DTD 030197
TO Hydraulic Units Inc sub of Dowty Aerospace Inc DBA Dowty Aerospace
Los Angeles 1700 Business Center Dr Duarte CA 91010-2859
CITE: (I-063 SN037979)
[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 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, CAP, SOCKET HD
SOL SP0500-97-R-0006
CNT SP0500-97-C-5008
AMT $105,000.00
LINE 0001AA THROUGH 0001AC
DTD 022897
TO Special-T Fasteners Inc 20660 Nordhoff St Chatsworth CA 91311
CITE: (I-063 SN037982)
[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 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--WIRE FABRIC
SOL SP0500-97-Q-K034
CNT DAAJ09-95-G-0012-TZ1B
AMT $41,082.24
LINE 0001
DTD 022897
TO Boeing Helicopters Div of the Boeing Co Boeing Ctr Industrial
Hwy Bldg 3-25 Ridley Park PA 19078
CITE: (I-063 SN037983)
[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 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, GROOVED, HEADED
SOL SP0500-97-Q-F879
CNT N00383-96-G-005D-TZ1R
AMT $26,190.00
LINE 0001
DTD 030497
TO Parker-Hannifin Corp Aerospace Group Customer Support Military
Div 16666 Von Karman Ave Irvine CA 92606
CITE: (I-063 SN037993)
[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 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, PLATE
CNT SP0500-97-M-GF99
AMT $34,840.00
LINE 0001 THROUGH 0004
DTD 030497
TO Special-T Fasteners Inc 20660 Nordhoff St Chatsworth CA 91311
CITE: (I-063 SN037995)
[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 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 ALIGNMENT
SOL 96TGD3-82-P-0500
CNT SP0500-97-M-KH04
AMT $35,560.00
LINE 0001 THROUGH 0003
DTD 030497
TO Raytheon Service Co 10 Goodyear Irvine CA 92618
CITE: (I-063 SN037997)
[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 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, EXTENDED WASHER, DOUBLE HEX
SOL SP0500-97-Q-V113
CNT SP0500-97-M-KN20
AMT $30,340.75
LINE 0001
DTD 030297
TO Alamo Aircraft and Supply Inc 2538 SW 36TH Street P O Box
37343 San Antonio TX 78237-0343
CITE: (I-063 SN037998)
[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--STUD, SHOULDERED AND STEPPED
SOL SP0500-97-Q-V637
CNT SP0500-97-M-KQ86
AMT $30,709.50
LINE 0001
DTD 030297
TO OMEGA precision 13040 telegraph Rd Santa Fe Springs CA 90670-4012
CITE: (I-063 SN038003)
[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 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 HOLLOW
SOL SP0500-96-Q-JE01
CNT F09603-94-G-0035-TZ2L
AMT $26,560.00
LINE 0001
DTD 022897
TO Lockheed Martin Corp Lockheed Martin Aeronautical Systems
86 S Cobb Dr Marietta GA 30063
CITE: (I-063 SN038007)
[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL, PLAIN
SOL SP0500-97-Q-N553
CNT SP0500-97-M-KE95
AMT $51,300.00
LINE 0001 THROUGH 0002
DTD 022897
TO Maney Aircraft Inc 1305 Wanamaker Ave Ontario CA 91761
CITE: (I-063 SN038010)
[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 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--ASSY-DBL-POINTER
SOL SP0500-97-Q-8513
CNT SP0500-97-M-GT74
AMT $51,875.00
LINE 0001
DTD 022897
TO BVR Aero Precision Corp 3358 Publishers Dr Rockford IL 61109
CITE: (I-063 SN038012)
[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL ASSEMBLY, INFLATABLE CAPONY
CNT SP0500-97-M-KF40
AMT $95,190.00
LINE 0001AA THROUGH 0001AH
DTD 022897
TO Purosil Inc hadbar Div 13767 Freeway Dr. Santa Fe Springs
CA 90670-5623
CITE: (I-063 SN038013)
[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--STUD, BALL (LOCKING LUG)
SOL SP0500-97-Q-L781
CNT SP0500-97-W-2132
AMT $35,161.10
LINE 0001
DTD 030197
TO Hoosier industrial supply 612 S 3RD St P.O. Box 929 Goshen
IN 46526-0929
CITE: (I-063 SN038017)
[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 55--LUMBER, SOFTWOOD, DIMENSION; IN ACCORDANCE
SOL SP0500-97-Q-Y896
CNT SP0500-97-M-KE42
AMT $41,227.12
LINE 0001 THROUGH 0002
DTD 022897
TO Buie Forest Products 30875 ih-10 W Boerne TX 78006
CITE: (I-063 SN037978)
[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 55--LUMBER, SOFTWOOD, DIMENSION; IN ACCORDANCE
SOL SP0500-97-Q-AE70
CNT SP0500-97-M-KE23
AMT $74,747.90
LINE 0001 THROUGH 0002
DTD 022897
TO Buie Forest Products 30875 ih-10 W Boerne TX 78006
CITE: (I-063 SN037980)
[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 55--LUMBER, SOFTWOOD, DIMENSION; IN ACCORDANCE
CNT SP0500-97-C-0061
AMT $438,263.38
LINE 0001 THROUGH 0018
DTD 021497
TO Buie Forest Products 30875 ih-10 W Boerne TX 78006
CITE: (I-063 SN037994)
[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 55--LUMBER, SOFTWOOD, DIMENSION; IN ACCORDANCE WITH
CNT SP0500-97-M-KN56
AMT $42,930.00
LINE 0001 THROUGH 0002
DTD 030297
TO Midwest lumber associates 6333 University Ave P.O.Box 620466
Middleton WI 53562-0466
CITE: (I-063 SN037999)
[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 55--LUMBER, SOFTWOOD, DIMENSION; IN ACCORDANCE WITH
SOL SP0500-97-Q-T628
CNT SP0500-97-M-KB90
AMT $36,135.88
LINE 0001
DTD 022897
TO North Star Forest Products Inc 150 N Wiget Ln No 112 P O Box
3496 Walnut creek CA 94598
CITE: (I-063 SN038016)
[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: DEPT OF JUSTICE, FED PRISON INDUSTRIES, 320 1ST STREET
NW - Material Mgt Branch, WASHINGTON, DC 20534-0001
SUBJECT: 55--PLYWOOD
POC Contracting Officer, MACALUSO, PETER, 202/305-7308
CNT 1PI-C-3037-97
AMT $77,310
LINE All
DTD 030397
TO REBECCA LUMBER COMPANY, 3894 40TH AVENUE W., BRADENTON, FL
34205
CITE: (I-063 SN038218)
[Commerce Business Daily: Posted March 04, 1997]
[Printed Issue Date: March 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: General Service Administration, FSS, Stock Contracting
Div., 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: 56--CONSTRUCTION & BLDG MATERIALS
POC tom foster (817) 978-8483
CNT GS-07F-9481G
AMT $50,000
LINE 1
DTD 030797
TO Terra Aqua Gabions, P.O. Box 7546, Reno, NV 89510
CITE: (W-063 SN038303)
[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 58--MONITOR,COORDINATE
POC Contact Point, Alan M Rodgers, 0223.07, (215)697-2563, Fax,
(215)697-3161
CNT F0460696G0009GC08, NIIN 012836744
AMT $336,681
DTD 022797
TO Mcdonnell Douglas Serospace , Monrovia ,CA 91017-7105
CITE: (I-063 SN037919)
[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 58--CABLE WRAP ASSEMBLY
POC Contact Point, Raymond F Lynch, 0225.07, (215)697-4959, Fax,
(215)697-3161, Contracting Officer, Eugene J Zmijewski, 0225.01,
(215)697-6543
CNT N0038395D008J7007, NIIN 002925055
AMT $582,328
DTD 022697
TO Texas Instruments Inc , Mckinney ,TX 75070-0801
CITE: (I-063 SN037920)
[Commerce Business Daily: Posted March 04, 1997]
[Printed Issue Date: March 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/PKXOA, 235 Byron St, Robins AFB, GA 31098-1611
SUBJECT: 58--CONTROL, RADIO SET
POC N/A
CNT F09603-97-R-0741/F09603-97-R-81675
AMT $45,000.00
LINE N/A
DTD 022497
TO Hughes Defense Communications, 1010 Production Rd, Fort Wayne
IN 46808-4106
CITE: (W-063 SN037962)
[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 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--FLANGE, GAS
SOL 96TU57-52-P-0900
CNT SP0970-97-M-1566
AMT $62,550.00
LINE 0001
DTD 030397
TO Litton Systems Inc electron devices Div 960 industrial Rd
San Carlos CA 94070-4116
CITE: (I-063 SN038049)
[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 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--CONTROL, INTERCOMMUN
SOL SP0970-97-Q-A139
CNT SP0970-97-M-2926
AMT $74,025.00
LINE 0001 THROUGH 0002
DTD 030397
TO Melstrom Mfg Corp 5303 Asbury Rd Farmingdale NJ 07727
CITE: (I-063 SN038051)
[Commerce Business Daily: Posted March 04, 1997]
[Printed Issue Date: March 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commanding Officer, Navy Public Works Center, Jacksonville,
P.O. Box 30, Jacksonville, Florida 32212-0030
SUBJECT: 59--CALIBRATE RELAYS, BREAKERS, AND METERS
POC Ms. Vickie Hunter, Contracting Officer (904) 270-5215, Naval
Station Mayport
CNT N68931-97-M-3007
AMT $19269
LINE 0001
DTD 022197
TO Energy Systems Maintenance, Inc. 4772 Norrisville Road, Whitehall,
MD 21161
EMAILADD: vhunter_at_pwcoa@jaxmail.navy.mil
EMAILDESC:
CITE: (W-063 SN037800)
[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, Alan M Rodgers, 0223.07, (215)697-2563, Fax,
(215)697-3727, Contracting Officer, Lisa A Lax, 0223, (215)697-2587
CNT F0460696G0009GC06, NIIN 011759105
AMT $761,800
DTD 022697
TO Mcdonnell Douglas Serospace , Monrovia ,CA 91017-7105
CITE: (I-063 SN037921)
[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, Alan M Rodgers, 0223.07, (215)697-2563, Fax,
(215)697-3161
CNT F0460696G0009GC07, NIIN 011759105
AMT $111,523
DTD 022797
TO Mcdonnell Douglas Serospace , Monrovia ,CA 91017-7105
CITE: (I-063 SN037922)
[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, Stanley L Shumas, 0234.02, (215)697-3774,
Fax, (215)697-3161
CNT N0038395G002F7014, NIIN 001163920
AMT $614,847
DTD 022797
TO Kaiser Electronics , San Jose ,CA 95131-0000
CITE: (I-063 SN037923)
[Commerce Business Daily: Posted March 04, 1997]
[Printed Issue Date: March 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 AFB, GA 31098-1611
SUBJECT: 59--MOTHERBOARD, CCU
POC N/A
CNT F09603-97-M-0763/F09603-97-R-22406
AMT $51,552.00
LINE N/A
DTD 022197
TO Kaiser Electronics, A Kaiser Aerospace & Electronics Co, 2701
Orchard Pky, San Jose Ca 95134-2083
CITE: (W-063 SN037960)
[Commerce Business Daily: Posted March 04, 1997]
[Printed Issue Date: March 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 AFB, GA 31098-1611
SUBJECT: 59--SWITCH
POC N/A
CNT F09603-97-M-0798/F09603-97-R-82546
AMT $42,749.00
LINE N/A
DTD 022597
TO M/A-Com Inc, 1011 Pawtucket Blvd, P O Box 3295, Lowel Ma 01853-3295
CITE: (W-063 SN037961)
[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 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 SP0900-97-C-0006
AMT $3,100,445.08
LINE 0001
DTD 030297
TO Avnet Inc Hamilton Avnet Electronics Div 7760 Washington Village
Dr Dayton OH 45459-4017
CITE: (I-063 SN038022)
[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 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, MEMORY
SOL SP0900-96-R-A024
CNT SP0900-97-C-0007
AMT $712,026.48
LINE 0001 THROUGH 0002
DTD 030297
TO Avnet Inc Hamilton Avnet Electronics Div 7760 Washington Village
Dr Dayton OH 45459-4017
CITE: (I-063 SN038023)
[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 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
CNT SP0900-97-M-2202
AMT $26,596.00
LINE 0001
DTD 022897
TO MPD Inc 316 E 9TH St Owensboro KY 42301-2312
CITE: (I-063 SN038024)
[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 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--TRANSFORMER, POWER
CNT SP0905-97-M-2937
AMT $26,720.00
LINE 0001 THROUGH 0002
DTD 030397
TO Adrian supply Co Inc 1221 bickler Rd P.O.Box 1883 Austin TX
78767-1883
CITE: (I-063 SN038025)
[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 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, ELECRTRICAL
SOL 97T550-92-P-0900
CNT SP0935-97-M-3952
AMT $27,896.02
LINE 0001
DTD 030497
TO ITT Corp ITT Cannon Div 666 E Dyer Rd Santa Ana CA 92702
CITE: (I-063 SN038027)
[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 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-A011
CNT SP0960-97-C-0034
AMT $456,610.00
LINE 0001 THROUGH 0002
DTD 030397
TO ITT Electron Technology Div ITT Corp 3100 Charlotte Ave P
O Box 100 Easton PA 18042
CITE: (I-063 SN038028)
[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 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
CNT SP0960-97-M-3627
AMT $78,000.00
LINE 0001 THROUGH 0005
DTD 030497
TO Teltron Technologies Inc 2 Riga Ln birdsboro PA 19508
CITE: (I-063 SN038030)
[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 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--SEMICONDUCTOR DEVICE, THYRSTOR
SOL 97T644-62-P-0900
CNT SP0960-97-M-3392
AMT $46,268.80
LINE 0001 THROUGH 0002
DTD 030397
TO Semtex industrial Corp 496 Windsor Park Dr Dayton OH 45459-4111
CITE: (I-063 SN038031)
[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 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, MAGNETIC
CNT SP0935-97-M-3772
AMT $33,872.00
LINE 7001 THROUGH 7002
DTD 030397
TO Keytronics Inc 707 North St Endicott NY 13760-0209
CITE: (I-063 SN038032)
[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 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
SOL SP0960-97-R-A018
CNT SP0960-97-C-0032
AMT $170,000.00
LINE 0001AA THROUGH 0001AG
DTD 030397
TO O Donnell and associates 35 Compark Road Dayton OH 45459
CITE: (I-063 SN038033)
[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 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--SWITCH, TOGGLE
SOL SP0930-97-Q-A137
CNT SP0930-97-M-4469
AMT $47,475.90
LINE 7001
DTD 030397
TO Mason electric Co sub of esterline Technologies Corp 605 8TH
St P.O.Box 311 San Fernando CA 91341-0311
CITE: (I-063 SN038034)
[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 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--CIRCUIT CARD ASSEMBLY
SOL SP0960-96-R-A164
CNT SP0960-97-C-0030
AMT $242,000.00
LINE 0001
DTD 030397
TO Dense-pac Microsystems Inc 7321 Lincoln way Garden Grove CA
92841
CITE: (I-063 SN038044)
[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 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, ELECTRONI
SOL SP0935-96-Q-4796
CNT SP0935-97-M-3763
AMT $29,100.00
LINE 0001
DTD 030397
TO Boeing North American Inc Autonetics And Missile Systems Div
3370 Miraloma Ave P.O.Box 3105 Anaheim CA 92803-3105
CITE: (I-063 SN038046)
[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 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, RADIO FRE
CNT SP0935-97-M-3800
AMT $48,344.04
LINE 0001
DTD 030497
TO M/A-COM Inc communication Technologies center 1011 pawtucket
Blvd P.O.Box 3295 Lowell MA 01853-3295
CITE: (I-063 SN038047)
[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 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--CIRCUIT CARD ASSEMB
CNT SP0960-97-M-3577
AMT $97,873.25
LINE 0001
DTD 030497
TO Stewart-Warner Corp Electronics Div 3701 N 25TH Ave Schiller
Park IL 60176-2147
CITE: (I-063 SN038048)
[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 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 FREQUE
SOL 96TV74-92-P-0900
CNT SP0900-97-M-0113
AMT $92,844.00
LINE 0001
DTD 030397
TO Lockheed Martin/rolm mil-spec Corp Lockheed Martin/rolm computer
systems 3151 zanker Rd San Jose CA 95134-1928
CITE: (I-063 SN038050)
[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 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
CNT SP0905-97-M-2596
AMT $66,617.85
LINE 0001
DTD 030497
TO Aschbacher & associates Inc 5081 Norman Blvd Dayton OH 45431
CITE: (I-063 SN038052)
[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 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 FRE
CNT SP0935-97-M-3835
AMT $32,375.00
LINE 0001 THROUGH 0002
DTD 030397
TO Dynalec Corp 87 W Main St P.O.Box 188 Sodus NY 14551-1137
CITE: (I-063 SN038053)
[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 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, RADIO FRE
CNT SP0935-97-M-3831
AMT $27,000.00
LINE 0001
DTD 030497
TO KDI/triangle electronics Inc sub of KDI Corp 60 S Jefferson
Rd Whippany NJ 07981
CITE: (I-063 SN038054)
[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 61--CHARGER,BATTERY
POC Contact Point, Gerald R Buday, 0235.11, (215)697-6511, Fax,
(215)697-3161, Contracting Officer, Douglas Nevins, 0235, (215)697-6539
CNT N0038395D011G7004, NIIN 000379625
AMT $7,492,062
DTD 022497
TO Litton Systems Inc , Salt Lake City ,UT 84116-2993
CITE: (I-063 SN037924)
[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 61--WIRE ELECTRICAL
SOL SP0500-97-Q-R511
CNT SP0500-97-M-KN99
AMT $27,234.00
LINE 0001
DTD 030297
TO K and J associates Inc 2705 black Lake Dr Suite 500 Philadelphia
PA 19154
CITE: (I-063 SN038000)
[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 61--CABLE, RADIO FREQUENCY
CNT SP0500-97-C-0064
AMT $182,965.00
LINE 0001 THROUGH 0002
DTD 022897
TO Murry Benjamin Electric Co 174 Vanderbilt Avenue Brooklin
NY 11205
CITE: (I-063 SN038011)
[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: US ARMY CORPS OF ENGINEERS, PORTLAND DISTRICT, PO BOX
2946, PORTLAND OR 97208-2946
SUBJECT: 61--THE DALLES UNITS 15-22 EXCITERS
POC Contracting Officer GEORGE R. WIGHT (503) 326-6416 (Site
Code DACW57)
CNT DACW57-97-C-0015
AMT $2,595,266
DTD 021497
TO ABB POWER GENERATION INC, SUITE 208, 7921 SOUTHPARK PLAZA,
LITTLETON, CO 80120
CITE: (I-063 SN038211)
[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 62--READOUT, INCANDESCEN
SOL SP0441-97-Q-S327
CNT SP0441-97-M-W240
AMT $45,267.20
LINE 0001 THROUGH 0002
DTD 030397
TO Wamco Inc 11555-A Coley River Circle Fountain Valley CA 92708-4271
CITE: (I-063 SN037778)
[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 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, EMERGENCY EXIT
SOL SP0441-97-Q-S094
CNT SP0441-97-M-W183
AMT $98,670.00
LINE 0001 THROUGH 0002
DTD 030497
TO Soderberg Mfg Co Inc 20821 Currier Road Walnut CA 91789-3018
CITE: (I-063 SN037785)
[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 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--INDICATOR, FLIGHT COMMAND
SOL SP0441-97-Q-S328
CNT SP0441-97-M-W242
AMT $51,510.00
LINE 0001 THROUGH 0002
DTD 030397
TO Airtechnics Inc 230 IDA Wichita KS 67211-1506
CITE: (I-063 SN037786)
[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 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--PANEL, INDICATING, LI
SOL SP0400-96-X-3134
CNT SP0441-97-M-W203
AMT $42,875.00
LINE 0001 THROUGH 0005
DTD 030497
TO Control products Corp 1513 W Jefferson P.O.Box 531109 Grand
Prairie TX 75053-1109
CITE: (I-063 SN037791)
[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 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--PANEL, INDICATING, LI
SOL SP0441-97-Q-S243
CNT SP0441-97-M-W099
AMT $93,540.00
LINE 0001
DTD 030497
TO Spectra systems Inc 777 yamato Rd Suite 105 Boca raton FL
33431-4406
CITE: (I-063 SN037803)
[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 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, INDICATOR
SOL SP0441-96-Q-GU07
CNT SP0441-97-M-W253
AMT $25,381.30
LINE 0001
DTD 030497
TO Hughes-peters, Inc. 5030 oaklawn drive Cincinnati, OH 45227-1484
CITE: (I-063 SN037807)
[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 63--SENSING ELEMENT, FIRE DETECTOR
SOL SP0430-97-Q-Q348
CNT SP0430-97-M-S074
AMT $36,810.25
LINE 0001 THROUGH 0002
DTD 030497
TO Meggit Avionics Inc 10 Ammon Dr Manchester NH 03103-7406
CITE: (I-063 SN037782)
[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 63--SENSOR, OPAQUE PARTICLE
SOL 97T270-62-P-0400
CNT F04606-96-G-0011-TY37
AMT $30,510.00
LINE 0001
DTD 030497
TO McDonnell Douglas Corp Douglas aircraft Co 2401 E Wardlow
Rd Long Beach CA 90807-4418
CITE: (I-063 SN037787)
[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 63--DETECTOR, FLAME
SOL SP0430-97-Q-Q375
CNT F09603-94-G-0062-TYG6
AMT $26,458.60
LINE 0001
DTD 030497
TO Kidde Technologies Inc Walter Kidde Aerospace Div 4200 Airport
Dr NW Wilson NC 27893-9643
CITE: (I-063 SN037808)
[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 63--BUZZER
SOL SP0430-97-Q-Q284
CNT SP0430-97-M-S057
AMT $44,540.00
LINE 0001 THROUGH 0002
DTD 030497
TO Connecticut telephone and electric Corp 55 colony St P O Box
695 Meriden CT 06450
CITE: (I-063 SN037812)
[Commerce Business Daily: Posted March 04, 1997]
[Printed Issue Date: March 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines,
IL 60141-0076
SUBJECT: 65--MEDICAL CYLINDER GASES
POC Mary Juneau (708) 786-4934
CNT V797P-5014x
AMT $89287
LINE 96,97,157,213,227,228,230,231,299
DTD 122696
TO AGA Gas, Inc., One River Place, Suite B, Lansing, IL 60438
CITE: (W-063 SN038123)
[Commerce Business Daily: Posted March 04, 1997]
[Printed Issue Date: March 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines,
IL 60141-0076
SUBJECT: 65--MEDICAL CYLINDER GASES
POC Mary Juneau (708) 786-4934
CNT V797P-5015x
AMT $112253
LINE 1,2,20,21,39,40,62,64,65,66,68,70,127,128,218,219,221,223,298,300,301
DTD 122696
TO Air Liquide, 801 W.N. Carrier Pkwy, Grand Prairie, TX 7505
CITE: (W-063 SN038126)
[Commerce Business Daily: Posted March 04, 1997]
[Printed Issue Date: March 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines,
IL 60141-0076
SUBJECT: 65--MEDICAL CYLINDER GASES
POC Mary Juneau (708) 786-4934
CNT V797P-5016x
AMT $116007
LINE 15,55,57,80,89,90,95,121,122,182,198,245,247,274,276,277
DTD 122696
TO Air Products & Chemicals, 7201 Hamilton Blvd, Allentown, PA
18195-1501
CITE: (W-063 SN038130)
[Commerce Business Daily: Posted March 04, 1997]
[Printed Issue Date: March 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines,
IL 60141-0076
SUBJECT: 65--MEDICAL CYLINDER GASES
POC Mary Juneau (708) 786-4934
CNT V797P-5017x
AMT $8086 Est - Annual
LINE 158
DTD 122696
TO American Welding Supplies, 1909 W. Hwy 12, Willmar, MN 56201
CITE: (W-063 SN038132)
[Commerce Business Daily: Posted March 04, 1997]
[Printed Issue Date: March 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines,
IL 60141-0076
SUBJECT: 65--MEDICAL CYLINDER GASES
POC Mary Juneau (708) 786-4934
CNT V797P-5019x
AMT $10996 Est - Annual
LINE 289,290
DTD 122696
TO Bentley Welding Supply, 200 S. Hawley Road, Milwaukee, WI
53214
CITE: (W-063 SN038133)
[Commerce Business Daily: Posted March 04, 1997]
[Printed Issue Date: March 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines,
IL 60141-0076
SUBJECT: 65--MEDICAL CYLINDER GASES
POC Mary Juneau (708) 786-4934
CNT V797P-5020x
AMT $17063 Est - Annual
LINE 60,63
DTD 122696
TO BiTec Southeast, Inc., 8405-G Benjamin Rd., Tampa, FL 34634
CITE: (W-063 SN038135)
[Commerce Business Daily: Posted March 04, 1997]
[Printed Issue Date: March 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines,
IL 60141-0076
SUBJECT: 65--MEDICAL CYLINDER GASES
POC Mary Juneau (708) 786-4934
CNT V797P-5021x
AMT $72209 Est - Annual
LINE 8,9,10,48,49,50,107,110,111,125,216,229,239,257
DTD 122696
TO BOC Gases, 12941 Interstate 45 North, Suite 333, Houston,
TX 77060
CITE: (W-063 SN038137)
[Commerce Business Daily: Posted March 04, 1997]
[Printed Issue Date: March 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines,
IL 60141-0076
SUBJECT: 65--MEDICAL CYLINDER GASES
POC Mary Juneau (708) 786-4934
CNT V797P-5022x
AMT $71669 Est - Annual
LINE 11,12,13,14,129,135,250,251,252
DTD 122696
TO Capital Welding Supply, 900 E. Second St., Little Rock, AR
72203-3590
CITE: (W-063 SN038138)
[Commerce Business Daily: Posted March 04, 1997]
[Printed Issue Date: March 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines,
IL 60141-0076
SUBJECT: 65--MEDICAL CYLINDER GASES
POC Mary Juneau (708) 786-4934
CNT V797P-5023x
AMT $7869 Est - Annual
LINE 212
DTD 122696
TO Empire Airgas, 1200 Sullivan Street, Elmira, NY 14901
CITE: (W-063 SN038140)
[Commerce Business Daily: Posted March 04, 1997]
[Printed Issue Date: March 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines,
IL 60141-0076
SUBJECT: 65--MEDICAL CYLINDER GASES
POC Mary Juneau (708) 786-4934
CNT V797P-5024x
AMT $23783 Est - Annual
LINE 280,283,286
DTD 122696
TO Shumway Medical Supply, 3623 E. Marginal Way S., Seattle,
WA 98124
CITE: (W-063 SN038141)
[Commerce Business Daily: Posted March 04, 1997]
[Printed Issue Date: March 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines,
IL 60141-0076
SUBJECT: 65--MEDICAL CYLINDER GASES
POC Mary Juneau (708) 786-4934
CNT V797P-5026x
AMT $25483 Est - Annual
LINE 116,117,118,159,160,180,183
DTD 122696
TO Helget Gas Prods., 4150 S. 87th St., Omaha, NE 68124
CITE: (W-063 SN038142)
[Commerce Business Daily: Posted March 04, 1997]
[Printed Issue Date: March 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines,
IL 60141-0076
SUBJECT: 65--MEDICAL CYLINDER GASES
POC Mary Juneau (708) 786-4934
CNT V797P-5027x
AMT $310312 Est - Annual
LINE 3,4,6,7,61,67,69,73,74,75,78,79,85,86,87,169,240,241,242,243,244,246
DTD 122696
TO Holox, 1500 Indian Trail Rd. Suite C, Norcross, GA 30093
CITE: (W-063 SN038145)
[Commerce Business Daily: Posted March 04, 1997]
[Printed Issue Date: March 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines,
IL 60141-0076
SUBJECT: 65--MEDICAL CYLINDER GASES
POC Mary Juneau (708) 786-4934
CNT V797P-5028x
AMT $12611 Est - Annual
LINE 255,256,258
DTD 122696
TO Holston Gases, 1306 Lebanon Road, Nashville, TN 37210
CITE: (W-063 SN038148)
[Commerce Business Daily: Posted March 04, 1997]
[Printed Issue Date: March 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines,
IL 60141-0076
SUBJECT: 65--MEDICAL CYLINDER GASES
POC Mary Juneau (708) 786-4934
CNT V797P-5029x
AMT $7800 Est - Annual
LINE 45,46
DTD 122696
TO Ind. Gas Prods. & Supply, 306 S. Chestnut St., Colorado Spring,
CO 80905
CITE: (W-063 SN038154)
[Commerce Business Daily: Posted March 04, 1997]
[Printed Issue Date: March 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines,
IL 60141-0076
SUBJECT: 65--MEDICAL CYLINDER GASES
POC Mary Juneau (708) 786-4934
CNT V797P-5030x
AMT $21838 Est - Annual
LINE 112,113,114,162
DTD 122696
TO Jimmie Jones/Sooner Airgas, P.O. Box 1152, Tulsa, OK 74101
CITE: (W-063 SN038155)
[Commerce Business Daily: Posted March 04, 1997]
[Printed Issue Date: March 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines,
IL 60141-0076
SUBJECT: 65--MEDICAL CYLINDER GASES
POC Mary Juneau (708) 786-4934
CNT V797P-5031x
AMT $27568 Est - Annual
LINE 115,119,220,222
DTD 122696
TO Lampton Welding Supply Co., 601 N. Washington, Box 765, Wichita,
KS 67201
CITE: (W-063 SN038156)
[Commerce Business Daily: Posted March 04, 1997]
[Printed Issue Date: March 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines,
IL 60141-0076
SUBJECT: 65--MEDICAL CYLINDER GASES
POC Mary Juneau (708) 786-4934
CNT V797P-5032x
AMT $34745 Est - Annual
LINE 248,249
DTD 122696
TO Linweld, Inc., 1225 "L" Street, Lincoln, NE 68508
CITE: (W-063 SN038157)
[Commerce Business Daily: Posted March 04, 1997]
[Printed Issue Date: March 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines,
IL 60141-0076
SUBJECT: 65--MEDICAL CYLINDER GASES
POC Mary Juneau (708) 786-4934
CNT V797P-5034x
AMT $191790 Est - Annual
LINE 170-176, 253,254,273
DTD 122696
TO National Welders Supply, P.O. Box 31007, Charlotte, NC 28231
CITE: (W-063 SN038159)
[Commerce Business Daily: Posted March 04, 1997]
[Printed Issue Date: March 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines,
IL 60141-0076
SUBJECT: 65--MEDICAL CYLINDER GASES
POC Mary Juneau (708) 786-4934
CNT V797P-5035x
AMT $608524 Est - Annual
LINE 16-19,23-24,31-33,37,51,53,56,94,98,99-101,103-104,108-109,145-146,153-154,186-188,190,192-196,199-200,202-204,208,210-211,215,263,264,267,291
DTD 122696
TO Puritan Bennett Corp, 9101 Bond Street, Overland Park, KS
66214-1726
CITE: (W-063 SN038169)
[Commerce Business Daily: Posted March 04, 1997]
[Printed Issue Date: March 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines,
IL 60141-0076
SUBJECT: 65--MEDICAL CYLINDER GASES
POC Mary Juneau (708) 786-4934
CNT V797P-5036x
AMT $33431 Est - Annual
LINE 92,285,287
DTD 122696
TO Norco, 1121 W. Amity, Boise, ID 83705
CITE: (W-063 SN038171)
[Commerce Business Daily: Posted March 04, 1997]
[Printed Issue Date: March 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines,
IL 60141-0076
SUBJECT: 65--MEDICAL CYLINDER GASES
POC Mary Juneau (708) 786-4934
CNT V797P-5037x
AMT $16735 Est - Annual
LINE 163-165
DTD 122696
TO Nordan Smith Welding Supplies, 5001 Hwy 42, P.O. Box 107,
Hattiesburg, MS 39403
CITE: (W-063 SN038172)
[Commerce Business Daily: Posted March 04, 1997]
[Printed Issue Date: March 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines,
IL 60141-0076
SUBJECT: 65--MEDICAL CYLINDER GASES
POC Mary Juneau (708) 786-4934
CNT V797P-5038x
AMT $58334 Est - Annual
LINE 47,138,141,184-185,238,278-279
DTD 122696
TO Airgas Northeast, 17 Northwestern Drive, Salem, NH 03079
CITE: (W-063 SN038173)
[Commerce Business Daily: Posted March 04, 1997]
[Printed Issue Date: March 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines,
IL 60141-0076
SUBJECT: 65--MEDICAL CYLINDER GASES
POC Mary Juneau (708) 786-4934
CNT V797P-5039x
AMT $6528 Est-Annual
LINE 197
DTD 122696
TO Northeast Welder Supply, 566 Broadway, Menands, NY 12204
CITE: (W-063 SN038175)
[Commerce Business Daily: Posted March 04, 1997]
[Printed Issue Date: March 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines,
IL 60141-0076
SUBJECT: 65--MEDICAL CYLINDER GASES
POC Mary Juneau (708) 786-4934
CNT V797P-5041x
AMT $9179 Est-Annual
LINE 81-82
DTD 122696
TO Oxygen Service Co., 3097 Broadway, P.O. Box 3489, Macon, GA
31205
CITE: (W-063 SN038176)
[Commerce Business Daily: Posted March 04, 1997]
[Printed Issue Date: March 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines,
IL 60141-0076
SUBJECT: 65--MEDICAL CYLINDER GASES
POC Mary Juneau (708) 786-4934
CNT V797P-5042x
AMT $30643 Est-Annual
LINE 102,161
DTD 122696
TO Oz-Arc/Gas Medical, 1533 Independence Street, Cape Giradeau,
MO 63701
CITE: (W-063 SN038177)
[Commerce Business Daily: Posted March 04, 1997]
[Printed Issue Date: March 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines,
IL 60141-0076
SUBJECT: 65--MEDICAL CYLINDER GASES
POC Mary Juneau (708) 786-4934
CNT V797P-5043x
AMT $148238 Est-Annual
LINE 224,281,282
DTD 122696
TO Pacific Airgas, 3591 N. Columbia Blvd., Portland, OR 97217
CITE: (W-063 SN038179)
[Commerce Business Daily: Posted March 04, 1997]
[Printed Issue Date: March 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines,
IL 60141-0076
SUBJECT: 65--MEDICAL CYLINDER GASES
POC Mary Juneau (708) 786-4934
CNT V797P-5044x
AMT $47795 Est-Annual
LINE 26,36,38
DTD 122696
TO Parson's Airgas, 9010 Clairemont Mesa Blvd., San Diego, CA
92123-1271
CITE: (W-063 SN038181)
[Commerce Business Daily: Posted March 04, 1997]
[Printed Issue Date: March 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines,
IL 60141-0076
SUBJECT: 65--MEDICAL CYLINDER GASES
POC Mary Juneau (708) 786-4934
CNT V797P-5046x
AMT $228150 Est-Annual
LINE 54,142,144,275
DTD 122696
TO Potomac Airgas, 4995 Fairview Ave., Linthicum, MD 21090
CITE: (W-063 SN038183)
[Commerce Business Daily: Posted March 04, 1997]
[Printed Issue Date: March 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines,
IL 60141-0076
SUBJECT: 65--MEDICAL CYLINDER GASES
POC Mary Juneau (708) 786-4934
CNT V797P-5047x
AMT $31244 Est-Annual
LINE 167,168
DTD 122696
TO Praxair Dist., 2816 S. Broadway, P.O. Box 1988, Minot, ND
58701
CITE: (W-063 SN038184)
[Commerce Business Daily: Posted March 04, 1997]
[Printed Issue Date: March 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines,
IL 60141-0076
SUBJECT: 65--MEDICAL CYLINDER GASES
POC Mary Juneau (708) 786-4934
CNT V797P-5048x
AMT $226656 Est-Annual
LINE 27-30,52,91,131,133-134,143,181,214,217,232,234-236,266,299
DTD 122696
TO Praxair Dist., 810 Jorie Blvd., Oak Brook, IL 60521
CITE: (W-063 SN038185)
[Commerce Business Daily: Posted March 04, 1997]
[Printed Issue Date: March 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines,
IL 60141-0076
SUBJECT: 65--MEDICAL CYLINDER GASES
POC Mary Juneau (708) 786-4934
CNT V797P-5049x
AMT $80384 Est-Annual
LINE 148-149,294
DTD 122696
TO Robert Oxygen Company, 15830 Redland Road, Rockville, MD 20852
CITE: (W-063 SN038186)
[Commerce Business Daily: Posted March 04, 1997]
[Printed Issue Date: March 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines,
IL 60141-0076
SUBJECT: 65--MEDICAL CYLINDER GASES
POC Mary Juneau (708) 786-4934
CNT V797P-5051x
AMT $10609 Est-Annual
LINE 5,76-77
DTD 122696
TO Southeast Airgas, Inc., 2450 Shader Road, Orlando, FL 32804
CITE: (W-063 SN038188)
[Commerce Business Daily: Posted March 04, 1997]
[Printed Issue Date: March 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines,
IL 60141-0076
SUBJECT: 65--MEDICAL CYLINDER GASES
POC Mary Juneau (708) 786-4934
CNT V797P-5054x
AMT $17363 Est-Annual
LINE 132,265,268
DTD 122696
TO Tri-Gas Inc., 4545 Fuller Drive, Suite 200, Irving, TX 75014
CITE: (W-063 SN038189)
[Commerce Business Daily: Posted March 04, 1997]
[Printed Issue Date: March 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines,
IL 60141-0076
SUBJECT: 65--GLYBURIDE TABLETS
POC Deborah Koval 708/786-4946
CNT V797P-5092x
AMT $1,946,950.
LINE 1a-1g
DTD 030397
TO Novopharm USA, Inc - 165 E. Commerce Dr. - Schaumburg, IL
60173
CITE: (W-063 SN038234)
[Commerce Business Daily: Posted March 3, 1997]
[Printed Issue Date: March 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: COMMANDER, USA WHITE SANDS MISSILE RANGE, STEWS-NRA-C,
WSMR NEW MEXICO 88002-5201
SUBJECT: 66--DIGITAL VIBRATION CONTROL SYSTEM
POC Contracting Officer Chris L. Brusuelas (505) 678-4323 (Site
Code DAAD07)
CNT DAAD07-97-D-0103
AMT $242,100
DTD 022897
TO SPECTRAL DYNAMICS INC, 1983 CONCOURSE DRIVE, SAN JOSE, CA
95131
CITE: (I-062 SN037606)
[Commerce Business Daily: Posted March 3, 1997]
[Printed Issue Date: March 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
110 Yorktown Avenue, 3rd Floor, Jacksonville, FL 32212-0097
SUBJECT: 66--AUTOMATIC TEST SYSTEM UPGRADE
POC Contact Carolyn King, Code 210.52, 904-770-3050, or Fran
Kennedy, Code 240.40, Contracting Officer, 904/779-3024
CNT N68836 97 C 0011
AMT $187,960.00
DTD 022697
TO DIT-MCO International, 5612 Brighton Terrace, Kansas City,
MO 64130
CITE: (I-062 SN037610)
[Commerce Business Daily: Posted March 3, 1997]
[Printed Issue Date: March 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--PITOT TUBE; P/N 858EL-4; 43 EA --6610010408598
CNT F34601-97-C-0165, F34601-97-R-08060
AMT $93,353
DTD 022897
TO Rosemount Aerospace Inc, 14300 Judicial Rd, Burnsville Mn
55306-4898
CITE: (I-062 SN037769)
[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--QUADRANT, INDICATOR
SOL SP0440-97-Q-U356
CNT SP0440-97-M-MZ17
AMT $46,159.75
LINE 0001 THROUGH 0002
DTD 030497
TO BFGoodrich Avionics systems Inc 5353 52ND St SE P.O.Box 873
Grand Rapids MI 49588-0873
CITE: (I-063 SN037783)
[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--COUNTER, ROTATING
SOL SP0440-97-Q-T525
CNT SP0440-97-M-Y770
AMT $40,562.64
LINE 0001 THROUGH 0002
DTD 030397
TO Kollsman Inc 220 Daniel webster Hwy S Merrimack NH 03054-4809
CITE: (I-063 SN037802)
[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--BEZEL, INSTRUMENT MOUNTING
SOL SP0440-97-Q-T522
CNT SP0440-97-M-Y768
AMT $27,025.00
LINE 0001
DTD 030397
TO Control products Corp 1513 W Jefferson P.O.Box 531109 Grand
Prairie TX 75053-1109
CITE: (I-063 SN037805)
[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSMITTER, LIQUID QUANTITY
SOL SP0440-97-Q-T616
CNT SP0440-97-M-Y794
AMT $33,852.00
LINE 0001AA THROUGH 0002
DTD 030397
TO Simmonds Precision Products Inc DBA BFGoodrich Aircraft Integrated
Systems sub of the BFGoodrich Co 100 Panton Rd Vergennes VT
05491-1099
CITE: (I-063 SN037809)
[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSDUCER, MOTIONAL PICKUP
SOL SP0440-97-Q-T650
CNT SP0440-97-M-Y815
AMT $26,044.20
LINE 0001 THROUGH 0002
DTD 030397
TO Kulite Semiconductor Products Inc 1 Willow Tree Lane Leonia
NJ 07605
CITE: (I-063 SN037811)
[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--WEDGE ASSEMBLY
SOL SP0440-96-R-1193
CNT F09603-94-G-0058-TY09
AMT $85,843.80
LINE 0001AA THROUGH 0001AN
DTD 030397
TO Kollsman Inc 220 Daniel webster Hwy S Merrimack NH 03054-4809
CITE: (I-063 SN037814)
[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 66--SENSING UNIT,AIRSTR
POC Contact Point, Edward D Coleman, 0224.15, (215)697-1258,
Fax, (215)697-3161
CNT N0038392GK0357003, NIIN 012423760
AMT $198,120
DTD 022797
TO Avionics Specialties , Charlottesville ,VA 22906-0000
CITE: (I-063 SN037925)
[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 66--INDICATOR,ATTITUDE
POC Contact Point, Nancy C Keys, 0225.08, (215)697-4381, Fax,
(215)697-3161
CNT N0038395G009J7002, NIIN 014113372
AMT $46,860
DTD 022897
TO Goodrich B F Avionics Systems Inc , Grand Rapids ,MI 49588
- -0873
CITE: (I-063 SN037926)
[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 66--THERMOCOUPLE UNIT
POC Contact Point, Sylvia M Cummings, 0221.03, (215)697-2583,
Fax, (215)697-3161, Contracting Officer, Barbara M Johnson,
022, (215)697-2868
CNT N0038396G002D5043, NIIN 011569206
AMT $2,254,660
DTD 022497
TO Smiths Industries Aerospace , Clearwater ,FL 34618-0000
CITE: (I-063 SN037927)
[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 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--METER, HEIGHT
SOL SP0920-97-Q-A116
CNT SP0920-97-M-3123
AMT $32,596.98
LINE 0001
DTD 030497
TO A and M instrument Inc 920 candia Rd Manchester NH 03109-5201
CITE: (I-063 SN038045)
[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: US Army Armament and Chemical Acquisition and Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC (FQE), Rock Island , IL
61299-7630
SUBJECT: 66--LENS, OPTICAL INSTR
POC Contract Specialist: Cheryl Callison (309) 782-4843, PCO:
John E. Holmgren (309) 782-4836
CNT DAAE20-97C0114
AMT $93,012
LINE N/A
DTD 022697
TO Selectron Management Corporation, 3 Beech St., Islip, NY 11751
CITE: (I-063 SN038100)
[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--INSECTICIDE, COMBAT
SOL SP0450-97-Q-N226
CNT SP0450-97-M-M829
AMT $45,300.00
LINE 0001
DTD 030497
TO Sigma Tech enterprises Inc 90 Glenn way no 16 Belmont CA 94002-4036
CITE: (I-063 SN037813)
[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: U.S. GEOLOGICAL SURVEY, BR. OF ACQUISITION & FEDERAL
ASSISTANCE, P.O. BOX 25046, MS 204-A, DFC, DENVER, CO 80225
SUBJECT: 68--HIGH SPECIALITY GASES
POC Contracting Officer, Jean Schilling, 303-236-5900 x325
CNT 1434-CR-97-CN-40275
AMT $608,382
LINE Items 1-84
DTD 030197
TO GENERAL AIR SUPPLY, 1105 ZUNI STREET, DENVER, CO 80204
CITE: (I-063 SN037947)
[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 6, 1997]
PART: CONTRACT AWARDS
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--SWITCH ASSEMBLY, CON
SOL 96TR89-22-P-0900
CNT SP0970-97-M-2946
AMT $55,713.24
LINE 7001 THROUGH 7002
DTD 030397
TO Hughes Technical Services Co 1665 Hughes Way P.O.Box 9399
Long Beach CA 90810-0466
CITE: (I-063 SN038029)
[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 81--SHIPPING AND STORAG
POC Contact Point, John M Mccarry, 0235.13, (215)697-2803, Fax,
(215)697-0483
CNT N0038397CG018, NIIN 011351475
AMT $88,392
DTD 022497
TO Container Research Corp , Glen Riddle ,PA 19037-0000
CITE: (I-063 SN037928)
[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 81--SHIPPING AND STORAG
POC Contact Point, Cynthia D Palmer, 0232.18, (215)697-4386,
Fax, (215)697-3161, Contracting Officer, Charles J Farrell,
0232.03, (215)697-2572
CNT N0038397CM124, NIIN 011403453
AMT $82,070
DTD 022697
TO Erie Engineered Products Inc , No Tonawanda ,NY 14120-0000
CITE: (I-063 SN037929)
[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 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--HAT, SERVICE WOMEN'S TYPE 1, SHALL
SOL SP0100-97-Q-4060
CNT SP0100-97-M-CB13
AMT $63,000.00
LINE 0001AA THROUGH 0008AA
DTD 030497
TO Bonk SAM Uniform Cap Co 27 Bruckner Blvd Bronx NY 10454-4413
CITE: (I-063 SN038149)
[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 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--CROWN, SERVICE CAP MAN'S
CNT SP0100-97-M-CB15
AMT $26,510.00
LINE 0001AA THROUGH 0012AA
DTD 030497
TO Bernard Cap Co Inc 9800 NW 79TH Ave Hialeah Gardens FL 33016-2425
CITE: (I-063 SN038150)
[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 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 SP0100-96-R-0095
CNT SP0100-97-C-5048
AMT $29,366.09
LINE 0001AA
DTD 030397
TO Eveready emblem Inc. 235 orient Avenue Jersey City, N.J. 07305
CITE: (I-063 SN038151)
[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 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 SP0100-96-R-0095
CNT SP0100-97-C-5049
AMT $50,566.32
LINE 0001AA
DTD 030397
TO Ivy emblems Corp. P. O. Box 5097 North Bergen, N. J. 07047
CITE: (I-063 SN038152)
[Commerce Business Daily: Posted March 3, 1997]
[Printed Issue Date: March 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: VA Medical Center, Acquisition & Materiel Management
Service, 2250 Leestown Road, Lexington, KY 40511-1093
SUBJECT: 89--BREAD/BAKERY PRODUCTS
POC Contact Point, Mildred Caywood (606)281-3958, Contracting
Officer, Joyce L. White (606) 281-3954 FAX (606)281-3971
CNT V596P-2822
AMT $39,460
LINE all
DTD 030197
TO Klosterman Baking Company, 4760 Paddock Road, Cincinnati,
OH 45229
CITE: (I-062 SN037670)
[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Deschutes National Forest, 1645 Highway 20 East, Bend,
Oregon 97701
SUBJECT: 99--SUPPLY OF VEGETATION MATS AND METAL PINS
POC Contract Clerk (541) 383-5543.
CNT 43-04GG-7-6502
AMT $31,746.00
DTD 022197
TO Treessentials Co., Riverview Station, Box 7097, St. Paul,
MN 55107
CITE: (M-063 SN038282)
[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Facilities Service Office, US Postal Service, 7800 N.
Stemmons Frwy, Suite 400, Dallas, TX 75247-4217
SUBJECT: 99--AWARD OF CONTRACT TO CONSTRUCT AND LEASE A NEW FACILITY
FOR BON WIER, TX 75928-9998 MAIN OFFICE
CNT 482980-97-A-0083
AMT $22,010.00
DTD 022497
TO Manuel C. Trevino, 5050 Quorum, Ste. 130, Dallas, TX 75240-7564
CITE: (M-063 SN038284)
[Commerce Business Daily: Posted March 03, 1997]
[Printed Issue Date: March 6, 1997]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: DOS EC/EDI SMALL BUSINESS PROCUREMENT CONFERENCE
DESC: March 11, 1997, 8:30 a.m. to 3:30 p.m., Fort Myer Officers'
Club, Arlington Virginia, the Department of State is sponsoring
the EC/EDI SMALL BUSINESS PROCUREMENT CONFERENCE AND EXPOSITION.
This event will feature seminars that will discuss the benefits
of doing business with the DoS through Electronic Commerce/Electronic
Data Interchange (EC/EDI); the implementation process of FACNET
at DoS; and how to properly choose a Value Added Network
Provider (VAN). Also, meet with other small businesses, get
on-line with certified VAN's, and network with Procurement
Execs, Program Managers, and other key personnel at DoS.
VAN's are encouraged to exhibit, and small businesses, small
& disadvantaged businesses, 8(a) firms, women-owned businesses,
and prime contractors are encouraged to attend. For registration
information, call Nomiki a (301) 206-2940 ext. 238, or e-mail
at fbcshow@pop.erol.com
LINKURL: www.clark.net/fbc
LINKDESC:
EMAILADD: fbcshow@pop.erol.com
EMAILDESC:
CITE: (W-062 SN037631)
[Commerce Business Daily: Posted March 04, 1997]
[Printed Issue Date: March 6, 1997]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: THIS IS ADDENDUM #3 TO BOARD AGENCY ANNOUNCEMENT (BAA)
SP050097-BAA01
DESC: The Defense Industrial Supply Center (DISC), Philadelphia,
is pursuing innovative methods of providing Customer Oriented
Supply Chain Management in support of spare parts at various
military centers, bases, camps and posts. This BAA is for Warner
Robins - Air Logistics Center (WR-ALC) Robins, Georgia, in
support of their indirect supply items currently issued to
WR-ALC personnel from bin stocks typically located at or near
the point of use (commonly referred to as "bench stock" or
"pre-expended bin stock"), which provides maintenance, repair
and overhaul functions in support of aviation weapons systems.
These items consist mainly of fasteners, gaskets, and seals
along with various other aircraft spare parts primarily found
under Federal Supply Codes (FSC) 1610,1620, 1630, 1650, 1660,
1670, 1680, 2835, 2915, 3010, 3020, 3040, 3110, 3120, 3439,
3455, 3460, 3694, 4010, 4020, 4030, 4140, 4210, 4240, 4330,
4440, 4510, 4710, 4720, 4730, 4820, 4920, 4930, 4940, 5120,
5130, 5305, 5306, 5307, 5310, 5315, 5320, 5325, 5330, 5340,
5345, 5350, 5355, 5360, 5365, 5670, 5680, 5905, 5920, 5925,
5935, 5940, 5945, 5961, 5970, 5975, 5977, 5985, 5995, 5999,
6110, 6135, 6140, 6145, 6150, 6210, 6220, 6230, 6240, 6340,
6515, 6625, 6635, 6640, 6670, 6680, 7220, 7230, 7240, 7340,
7510, 7910, 7920, 8020, 8030, 8105, 8305, 8315, 9310, 9320,
9330, 9390, 9505, 9515, 9525, 9535, 9540, 9905. 1. SCOPE
Any interested parties should propose a method to provide
efficient supply chain management and inventory control of
aircraft spare parts to WR-ALC. The contract will have a two
(2) year base period, with eight (8) one-year option periods,
to a maximum of ten (10) years. The goal of this initiative
is threefold: (1) provide improved customer service in terms
of availability and timeliness of delivery for items covered;
(2) improve the inventory management process, and; (3) achieve
an overall reduction in government costs. The items required
under the subject contract will be specific parts associated
with aircraft maintenance, repair and overhaul. Those items
needed to meet the customer sites' day-to-day requirements
will henceforth be referred to as the customer's "bench stock".
The customer's goal is for the contractor to maintain bench
stock, at each site, at a level that will assure a 100% availability
rate. Items may be required to be supplied that have not
been defined as "bench stock" on an as needed basis, based
on customer request for support. 2. DESCRIPTION OF ACTIVITY
It is desired that the contractor be responsible for managing
bench stock areas at WR-ALC. There are three weapon systems
[F15, C130, C141] and an accessory shop (TI). 3. EVALUATION
CRITERIA The following factors will be evaluated for their
Technical Merit and are shown in descending order of importance:
A. Customer Oriented Supply Chain Management Concept 1.
Inventory Control and Distribution Plans 2. Quality Plan
B. Industrial Readiness Support Concept C. Past Performance/Corporate
Experience D. Management Plan E. Support of the Small
Business, Small Disadvantaged Business and Women-Owned Business
Programs F. DLA Mentoring Business Agreement (MBA) Program
4. GENERAL INFORMATION In order to assist offerors
in developing an effective Concept Paper (CP), a site visit
will be conducted at WR-ALC on March 25, 1997. All interested
parties are invited to attend but attendance is not mandatory
for consideration being given to any CP. The site visit will
consist of a tour of the facility and an inspection of some
of the materials to be provided. Visitors will be permitted
to ask questions for clarification purposes only. There will
be no discussions conducted regarding matters of contractual
content or agreements made. Attendance at the site visit is
by invitation only and must be confirmed with the DISC point
of contact (POC) listed below, no later than March 20, 1997.
This announcement is an expression of interest only and
does not commit the Government to make any award or to pay
for any response preparation costs. All interested parties
should contact the POC listed to receive a copy of the list
of items and a SP0500-97-BAA01 Addendum #3 Proposer Information
Packet (PIP). The PIP provides further information regarding
the scope of the project, submission of CPs, the evaluation
and award criteria, CP format and other general information.
In order to minimize unnecessary effort in concept paper preparation
and review, offerors are encouraged to submit a brief concept
abstract in advance of a full concept paper. This should be
a summary document not to exceed ten (10) pages. An original
and four copies of the concept abstract must be submitted to
DISC no later than 1:00 PM EST, on April 4, 1997, to receive
an answer prior to the submission date for full concept papers.
Upon review of a timely submitted CP, DISC will provide written
feedback on the likelihood of a full concept paper being considered
on or before April 11, 1997. CPs submitted shall be evaluated
against the established criteria and if deemed to have merit,
the Government will ask offeror(s) to submit proposal(s) for
subsequent negotiations for possible contract award. The submittal
of full CPs is required no later than 1:00 PM EST on May 2,
1997. Any CPs received subsequent to that date will not be
considered for this requirement in the initial review of the
CP, but may be considered at a later time. The page limit of
the final CP is fifty (50) pages. The PIP may be obtained
via the DISC WEB PAGE (http://www.disc.dla.mil), Email or mail
request to the POC listed below. Proposers are to submit an
original and four (4) copies of their CP and one copy of the
CP in MICROSOFT OFFICE format on a 3 1/2 in. disk to DISC to
the following designated POC: Attn: Kim Kravitz (JJA02)
Defense Industrial Supply Center 700 Robins Ave. Philadelphia,
PA 19111 Email: kkravitz@disc.dla.mil Telephone: (215)
697-9249; fax extension 3641. This notice in conjunction
with the Proposer Information Packer SP0500-97-BAA01, Addendum
#3, constitutes the total BAA. No other information is available,
nor does DISC anticipate issuing a formal RFP or other solicitation
regarding this announcement. The government reserves the right
to select for award all, some or none of the proposals received.
All responsible sources capable of satisfying the government's
needs may submit a concept paper which shall be considered
by DISC.
CITE: (W-063 SN038301)
[Commerce Business Daily: Posted March 03, 1997]
[Printed Issue Date: March 6, 1997]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TREASURY AND GSA TELECOMMUTING CONFERENCE AND EXPOSITION
DESC: March 25 and 26, 1997, 8:30 a.m. to 3:30 p.m., at the Department
of Commerce, 14th and Constitution Avenue, Washington, D.C.,
Treasury and GSA are sponsoring the TELECOMMUTING CONFERENCE
& EXPOSITION. The event will feature displays of telecommuting
services and products. Telecommuting seminars will be held
and vendor participation in demonstration displays . Department
of Treasury and GSA are inviting all agencies to attend,
Federal, State, and Local. Seminars and demonstrations will
be an interest to Managers, Trail Boss Personnel, Purchasing
Manager, Technical and Engineering Staff, Procurement and
Training Specialist, MIS Managers, Contracting Officers, and
End Users. Companies are invited to exhibit, especially those
that concentrate on telecommuting products such as hardware,
faxes, modems, ISDN, telephone and serive, security, software
products, networking, consulting and training services, on-line
resources and programs on "how to manage the telecommuter".
For registration information, call Nomiki at 301-206-2940
ext. 238.
LINKURL: www.clark.net/fbc
LINKDESC:
EMAILADD: fbcshow@pop.erol.com
EMAILDESC:
CITE: (W-062 SN037658)
[Commerce Business Daily: Posted March 3, 1997]
[Printed Issue Date: March 6, 1997]
PART: SPECIAL NOTICES
SUBJECT: SPECIAL NOTICE - 1997 TACOM/INDUSTRY LOGISTICS SYMPOSIU
DESC: The U.S. Army Tank-Automotive and Armaments Command, with
administrative support from the Michigan chapter of the American
defense preparedness association (ADPA), will host the 1997
TACOM/industry logisitics data symposium April 15-17, 1997
at the northfield Hilton hotel located in Troy, Michigan. This
year's theme is 'logistics reform and the ($1.8 billion) promise
". This annual symposium brings together government and industry
employees from throughout North America to network and discuss
issues and concerns relevant to the constantly changing field
of Acquisition Logistics. It offers formal government and industry
presentations, workshops, displays, and demonstrations. This
year's agenda features many notable speakers. Scheduled as
keynote speakers are Mr. Keith Charles, deputy assistant secretary
for plans, programs, and policy, Mr John rittenhouse, senior
VP (retired), General Electric, and Col. Diana beardsley, USAF.
If you would like to receive a complete agenda, a registration
form, or just additional information about the symposium, contact
ADPA representative, Mr. Robert ament at (810) 445-2474. Also,
limited exhibit display space is available on a first come,
first served basis. For more details and a schedule of fees
contact MS. Claire McClary, the ADPA POC at (810) 825-8822,
or email: MCCLARY@GDLS.COM. The registration fee is $220. 00,
which includes the reception, continental breakfasts, lunches,
coffee breaks, the symposium proceedings and other logistical
administrative expenses. Point of contact at the northfield
Hilton for registration is MS. Kerry kropa (810) 879-2100.
Major credit cards are accepted. Register by April 1, 1997
to guanrantee the $220.00 fee; after April 1ST the registration
fee goes up to $250.00. A block of rooms have been reserved
at the Hilton for those who require overnight lodging 14-17
April at a special symposium rate of $69 per day for the government
attendees and $8 9 per day for industry attendees. In order
to receive these rates reservations must be made by 24 Mar
97. Please Call the hotel directly at (810) 879-2100 to make
your lodging reservations; identify yourself as an attendee
of the symposium to receive the special rate. Point of contact:
TACOM, Attn: AMSTA-IM-OPIL (Debra Marshall), Warren, MI 48397-5000.
see NOTE: N/A. All R esponsible sources may submit an offer
which will be Co nsidered.
CITE: (I-062 SN037736)
[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 6, 1997]
PART: SPECIAL NOTICES
SUBJECT: INFORMATION PERTINENT TO GEOSPATIAL INFORMATION INTEGRATED
PRODUCT TEAM'S (GI IPT) GEOSPATIAL INFORMATION INFRASTRUCTURE
(GIT) 2000 REQUIREMENT - BAA 97-02
DESC: The National Imagery and Mapping Agency (NIMA) has received
numerous questions concerning its Broad Agency Announcement
(BAA) covering the Geospatial Information Integrated Product
Team (GI IPT) for Geospatial Information Infrastructure 97
(GII97). NIMA has provided an updated response file which addresses
all questions provided to NIMA through 25 February 1997. It
is available on our IPT website, http://164.214.2.57 under
"What's New" and on the NIMA homepage, http://www.nima.mil
under "Points of Contact" to "Contracting Opportunities" to
"NIMA Solicitations" to "PCS". All questions should be forwarded
to NIMA Contracts, ATTN: PCU/D-88, 4600 Sangamore Road, Bethesda,
MD 20816-5003, Mr. Steve Johnson (301) 227-4508 or Ms. Mary
Ann Klaner (301) 227-2235 or faxed to (301) 227-2218, or (301)
227-5573.
CITE: (I-063 SN038095)
[Commerce Business Daily: Posted March 04, 1997]
[Printed Issue Date: March 6, 1997]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: THIS IS ADDENDUM #2 TO BROAD AGENCY ANNOUNCEMENT (BAA)
SP050097-BAA01
DESC: 3. EVALUATION CRITERIA. The following factors will be
evaluated for their Technical Merit and are shown in descending
order of importance: A. Customer Oriented Supply Chain Management
Concept a. Inventory Control and Distribution Plans b.
Quality Plan B. Industrial Readiness Support Concept
C. Past Performance/ Experience D. Management Plan E.
Support of the Small Business, Small Disadvantaged Business
and Women-Owned Business Programs F. DLA Mentoring Business
Agreement (MBA) Program 4. GENERAL INFORMATION In
order to assist offerors in developing an effective CP a site
visit will be conducted at the NADEP-NI on Wednesday, March
19,1997. All interested parties are invited to attend, but
attendance is not mandatory for consideration being given to
any concept paper. The site visit will consist of a tour of
the facility and an inspection of some of the materials to
be provided. Visitors will be permitted to ask questions for
clarification purposes only. There will be no discussions conducted
regarding matters of contractual content or agreements made.
Attendance at the site visit is by invitation only and must
be confirmed with the DISC point of contact (POC) listed below,
no later than March 14, 1997. This announcement is an expression
of interest only and does not commit the Government to make
any award or to pay for any response preparation costs. All
interested parties should contact the listed personnel to receive
a copy of the list of items and a SP0500-97-BAA01 Addendum
2 Proposer Information Packet (PIP). The PIP provides further
information regarding the scope of the project, submission
of concept papers (CP), CP format and other general information.
In order to minimize unnecessary effort in concept paper preparation
and review, offerors are encouraged to submit a brief concept
abstract in advance of a full concept paper. This should be
a summary document not to exceed ten (10) pages. An original
and four copies of the concept abstract must be submitted to
DISC no later than 1:00 PM EST, on Wednesday, April 2, 1997,
to receive an answer prior to the submission date for full
concept papers. Upon review of a timely submitted CP Abstract,
DISC will provide written feedback on the likelihood of a full
concept paper being considered on or before April 9, 1997.
CPs submitted shall be evaluated against the established
criteria and if deemed to have merit, the Government will ask
offeror(s) to submit proposal(s) for subsequent negotiations
for possible contract award. The submittal of full concept
papers (CP) is required no later than 1:00 PM EST on Friday,
May 2, 1997. Any CPs received subsequent to that date will
not be considered for this requirement in the initial review
of the CP, but may be considered at a later time. The page
limit of the final CP is fifty (50) pages This PIP may be
obtained via the DISC WEB PAGE (http://www.disc.dla.mil/ipu/acquisition/baa/add2),
E-Mail or mail request to the Point of Contact (POC) listed
below. Proposers are to submit an original and four (4) copies
of their concept paper, and one copy of the concept paper in
MICROSOFT OFFICE format on a 3 1/2 in. disk to DISC , Attn.:
(see POC), 700 Robins Ave, Philadelphia, PA 19111, Point of
Contact: Marvin C. Brown, CBU-U, Email: mbrown @disc.dla.mil,
Telephone: (215)697-0858, FAX extensions 0485, 1404. This notice
in conjunction with the Proposer Information Packet SP0500-97-BAA01,
Addendum 2, constitutes the total BAA. No other information
is available, nor does DISC anticipate issuing a formal RFP
or other solicitation regarding this announcement.. The government
reserves the right to select for award all, some or none of
the proposals received. All responsible sources capable of
satisfying the government's needs may submit a concept paper
which shall be considered by DISC.
CITE: (W-063 SN038231)
[Commerce Business Daily: Posted March 04, 1997]
[Printed Issue Date: March 6, 1997]
PART: SPECIAL NOTICES
OFFADD: GSA, PBS, Kansas Property Mgmt. Ctr., 6PMC-K, Frank Carlson
Federal Blding and U.S. Courthouse, 444 SE Quincy, Rm. 100,
Topeka, KS 66683-3566
SUBJECT: Z--SPECIAL NOTICE
DESC: Special Notice to Establish a Pre-Qualified "Small" Business
Contractors List for construction services (pre-qualified contractors
list) for the geographic location of Kansas (except Johnson
and Wyandotte Counties). Request an application for placement
by contacting Larry D. Pierce, Property Management Director,
by telephone at 913-295-2500, by fax at 913-295-2545, or via
internet at LARRY.PIERCE@GSA.GOV
CITE: (W-063 SN038306)
[Commerce Business Daily: Posted March 04, 1997]
[Printed Issue Date: March 6, 1997]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: THIS IS ADDENDUM #2 TO BROAD AGENCY ANNOUCEMENT (BAA)
SP050097-BAA01
DESC: DISC no later than 1:00 PM EST, on Wednesday, April 2,
1997, to receive an answer prior to the submission date for
full concept papers. Upon review of a timely submitted CP Abstract,
DISC will provide written feedback on the likelihood of a full
concept paper being considered on or before April 9, 1997.
CPs submitted shall be evaluated against the established
criteria and if deemed to have merit, the Government will ask
offeror(s) to submit proposal(s) for subsequent negotiations
for possible contract award. The submittal of full concept
papers (CP) is required no later than 1:00 PM EST on Friday,
May 2, 1997. Any CPs received subsequent to that date will
not be considered for this requirement in the initial review
of the CP, but may be considered at a later time. The page
limit of the final CP is fifty (50) pages This PIP may be
obtained via the DISC WEB PAGE (http://www.disc.dla.mil/ipu/acquisition/baa/add2),
E-Mail or mail request to the Point of Contact (POC) listed
below. Proposers are to submit an original and four (4) copies
of their concept paper, and one copy of the concept paper in
MICROSOFT OFFICE format on a 3 1/2 in. disk to DISC , Attn.:
(see POC), 700 Robins Ave, Philadelphia, PA 19111, Point of
Contact: Marvin C. Brown, CBU-U, Email: mbrown @disc.dla.mil,
Telephone: (215)697-0858, FAX extensions 0485, 1404. This notice
in conjunction with the Proposer Information Packet SP0500-97-BAA01,
Addendum 2, constitutes the total BAA. No other information
is available, nor does DISC anticipate issuing a formal RFP
or other solicitation regarding this announcement.. The government
reserves the right to select for award all, some or none of
the proposals received. All responsible sources capable of
satisfying the government's needs may submit a concept paper
which shall be considered by DISC.
CITE: (W-063 SN038232)
[Commerce Business Daily: Posted March 04, 1997]
[Printed Issue Date: March 6, 1997]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: THIS IS ADDENDUM #2 TO BROAD AGENCY ANNOUNCEMENT (BAA)
SP050097-BAA01
DESC: THIS IS ADDENDUM # 2 TO BROAD AGENCY ANNOUNCEMENT (BAA)
SP0500-97- BAA01. The Defense Industrial Supply Center
(DISC), Philadelphia, is pursuing innovative methods of providing
efficient supply chain management in support of spare parts
at various military centers, bases, camps and posts. This BAA
is for Naval Aviation Depot, North Island, San Diego, Ca (NADEP-North
Island) in support of their indirect supply items currently
stocked in bins in 14 Buildings at NADEP-North Island located
near the maintenance lines which provide maintenance, repair
and overhaul functions in support of aviation weapons systems.
The types of items the contractor shall be required to provide
are cataloged under Federal Supply Classes (FSCs) 5305, 5306,
5307, 5310, 5315, 5320, 5325, 5330, 5340, 5350, 5355, 5360,
5365, 1095, 1377, 1560, 1610, 1615, 1620, 1630, 1650,1660,1680,
1730, 2640,2805, 2810, 2835, 2840, 2915, 2925, 2945, 2995,
3010, 3020, 3030, 3040, 3110, 3120, 3130, 4010, 4020, 4110,
4310, 4320, 4330, 4710, 4720, 4730, 4820, 4920, 5120, 5905,
5910, 5915, 5920, 5925, 5930, 5935, 5940, 5961, 5962, 5970,
5975, 5985, 5990, 5995, 5999, 6115, 6145, 6150, 6210, 6240,
6340, 6340, 6365, 6625, 6685, 7690, 8135, 9240, 9320, 9330,
9340, 9390, 9905. 1. SCOPE Any interested parties should
propose a method to provide efficient supply chain management
and inventory control of aircraft spare parts to the NADEP-North
Island Facility. The contract will have a base period of 2
years with 3 one year option periods, for a maximum of five
years. The goal of this initiative is threefold: (1) provide
improved customer service in terms of availability and timeliness
of delivery for items covered; (2) improve the inventory management
process, and; (3) achieve an overall reduction in government
costs. The items required under the subject contract will
be specific parts associated with aircraft and aircraft engine
maintenance, repair and overhaul. Those items must conform
to specifications, standards, quality conformance, quality
certifications, identification and shelf life requirements
as defined by the item description for each item. The customer's
goal is for the contractor to maintain pre expended bin (PEB)
stock, otherwise known as bench stock, at each site, at a level
that will assure a 100% availability rate. The vendor may
also be required to supply items that have not been defined
as PEB stock on an as needed basis, based on customer request
for support. 2. DESCRIPTION OF ACTIVITY The customer would
like the contractor to be responsible for the managing of those
PEB stock areas at NADEP-North Island identified herein. There
are approximately 32 pre expended bin areas in 14 buildings
located throughout the NADEP-North Island facility. These customer
sites support 12 weapons repair and maintenance locations.
3. EVALUATION CRITERIA. The following factors will be evaluated
for their Technical Merit and are shown in descending order
of importance: A. Customer Oriented Supply Chain Management
Concept a. Inventory Control and Distribution Plans b.
Quality Plan B. Industrial Readiness Support Concept
C. Past Performance/ Experience D. Management Plan E.
Support of the Small Business, Small Disadvantaged Business
and Women-Owned Business Programs F. DLA Mentoring Business
Agreement (MBA) Program 4. GENERAL INFORMATION In
order to assist offerors in developing an effective CP a site
visit will be conducted at the NADEP-NI on Wednesday, March
19,1997. All interested parties are invited to attend, but
attendance is not mandatory for consideration being given to
any concept paper. The site visit will consist of a tour of
the facility and an inspection of some of the materials to
be provided. Visitors will be permitted to ask questions for
clarification purposes only. There will be no discussions conducted
regarding matters of contractual content or agreements made.
Attendance at the site visit is by invitation only and must
be confirmed with the DISC point of contact (POC) listed below,
no later than March 14, 1997. This announcement is an expression
of interest only and does not commit the Government to make
any award or to pay for any response preparation costs. All
interested parties should contact the listed personnel to receive
a copy of the list of items and a SP0500-97-BAA01 Addendum
2 Proposer Information Packet (PIP). The PIP provides further
information regarding the scope of the project, submission
of concept papers (CP), CP format and other general information.
In order to minimize unnecessary effort in concept paper preparation
and review, offerors are encouraged to submit a brief concept
abstract in advance of a full concept paper. This should be
a summary document not to exceed ten (10) pages. An original
and four copies of the concept abstract must be submitted to
DISC no later than 1:00 PM EST, on Wednesday, April 2, 1997,
to receive an answer prior to the submission date for full
concept papers. Upon review of a timely submitted DISC no
later than 1:00 PM EST, on Wednesday, April 2, 1997, to receive
an answer prior to the submission date for full concept papers.
Upon review of a timely submitted CP Abstract, DISC will provide
written feedback on the likelihood of a full concept paper
being considered on or before April 9, 1997. CPs submitted
shall be evaluated against the established criteria and if
deemed to have merit, the Government will ask offeror(s) to
submit proposal(s) for subsequent negotiations for possible
contract award. The submittal of full concept papers (CP) is
required no later than 1:00 PM EST on Friday, May 2, 1997.
Any CPs received subsequent to that date will not be considered
for this requirement in the initial review of the CP, but may
be considered at a later time. The page limit of the final
CP is fifty (50) pages This PIP may be obtained via the
DISC WEB PAGE (http://www.disc.dla.mil/ipu/acquisition/baa/add2),
E-Mail or mail request to the Point of Contact (POC) listed
below. Proposers are to submit an original and four (4) copies
of their concept paper, and one copy of the concept paper in
MICROSOFT OFFICE format on a 3 1/2 in. disk to DISC , Attn.:
(see POC), 700 Robins Ave, Philadelphia, PA 19111, Point of
Contact: Marvin C. Brown, CBU-U, Email: mbrown @disc.dla.mil,
Telephone: (215)697-0858, FAX extensions 0485, 1404. This notice
in conjunction with the Proposer Information Packet SP0500-97-BAA01,
Addendum 2, constitutes the total BAA. No other information
is available, nor does DISC anticipate issuing a formal RFP
or other solicitation regarding this announcement.. The government
reserves the right to select for award all, some or none of
the proposals received. All responsible sources capable of
satisfying the government's needs may submit a concept paper
which shall be considered by DISC.
CITE: (W-063 SN038240)
[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 6, 1997]
PART: SPECIAL NOTICES
SUBJECT: AIR FORCE WEATHER SERVICE CONCEPT CALL/INDUSTRY DAY
DESC: A two day concept call will be held at HQ Air Weather Service,
Scott AFB IL on 15 April, 1997. An AF Weather spokesman will
describe deficiencies identified in weather support. The industry
representatives will then have a chance to ask questions about
the deficiencies. No demonstrations will be required from the
contractors. Following the meeting contractors are given a
few weeks to provide solutions to the deficiencies. The best
ones are then selected for high-level exposure and possible
inclusion in the Weather Mission Support Plan. If you are interested
in attending or need more information please contact Chris
Konze at 618 256-5631 x435 (konzec@hqaws.safb.af.mil) or Dave
Speltz at 617 271-8621 (speltzd@hanscom.af.mil).
CITE: (I-063 SN038258)
[Commerce Business Daily: Posted March 04, 1997]
[Printed Issue Date: March 6, 1997]
PART: SPECIAL NOTICES
OFFADD: General Service Administration, FSS, Stock Contracting
Div., 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: NEW ITEM INTRODUCTORY SCHEDULE (NIIS)
DESC: NEW ITEM INTRODUCTORY SCHEDULE (NIIS). Applications/offers
sought from businesses who have developed new or improved commercial
products that have the potential to provide more economical
and efficient means for Federal agencies to accomplish their
missions. Applications must be submitted before June 30, 1997,
to be considered for contract period beginning January 1, 1998.
Applications received after June 30, 1997, will be considered
for the contract period beginning April 1, 1998. All responsible
sources submitting an offer will be considered by the agency.
GSA is currently seeking environmentally beneficial products,
such as, safer alternatives to hazardous products, products
containing post consumer recovered materials, energy efficient
products, etc. All interested parties should contact the nearest
GSA Business Service Center/GSA Office of Enterprise Development
for New Item Applications (GSA Form 1171) and written procedures
for submitting completed applications. The GSA Business Service
Centers are located at: 10 Causeway Street, Boston, MA 02222
(617)565-8100; 26 Federal Plaza, Room 18-130, New York, NY
10278, (212)264-1234; 7th and D Streets, S.W., Room 1050 Washington,
DC 20407 (202)708-5804; 100 Penn Square, East, Room 829, Philadelphia,
PA 19107-3396, (215)656-5525; 401 West Peachtree Street, Suite
302, Atlanta, GA 30365-2550, (404)331-5103; 230 South Dearborn
Street, Chicago, IL 60604, (312)353-5383; 1500 East Bannister
Road, Kansas City, MO 64131-3088, (816) 926-7203; 100 East
15th Street, Suite 400, Water Garden Plaza, Fort Worth, TX
76102, (817) 871-6007; 5400 Griggs Road, Houston, TX 77021,
(713)643-8077; Denver Federal Center, Building 41, Room 145,
Denver, CO 80225, (303)236-7408; 450 Golden Gate Ave., San
Francisco, CA 94102, (415-522-2700; 400 15th Street, SW., Auburn,
WA 98001-6599, (206)931-7956. THIS NOTICE APPLIES TO THE PRODUCTS
PROCURED BY THE GENERAL PRODUCTS CENTER LOCATED IN FORT WORTH,
TX, FOR THE FOLLOWING FSC/COMMODITY CLASSIFICATIONS: 19, 20,
23, 30, 32, 34, 35, 36, 37, 39, 40, 42, 45, 46, 47, 49, 53,
54, 55, 56, 62, 63, 72, 73, 77, 78, 79, 83, 84, 87, 93, 94,
95 AND 99. If additional information is required for classes
19-49, contact Mary Ann Swearingen, General Services Administration,
General Products Center, Schedules Contracting Division (7FXG-U5),
819 Taylor Street, Fort Worth, TX 76102-6114 (817)978-8377.
If additional information is required for classes 53-99, contact
Lyn M. DePriest, General Services Administration, General Products
Center, Schedules Contracting Division (7FXG-U6), 819 Taylor
Street, Fort Worth, TX 76102-6114, (817)978-2998.
CITE: (W-063 SN037945)
[Commerce Business Daily: Posted March 04, 1997]
[Printed Issue Date: March 6, 1997]
PART: SPECIAL NOTICES
OFFADD: U.S. Department Of HUD, Denver ASC, Denver Contracting
Branch (8AACO), 633 17th Street, Denver, CO 80202-3607
SUBJECT: NORTHERN CALIFORNIA BUSINESS OPPORTUNITY FAIR
DESC: Northern California Business Opportunity Fair - Point of
Contact Ms. Linda LaDouceur, 1-415-436-8237. The United States
Department of Housing and Urban Development and its community
Partners will buy over 1 Billion Dollars of goods and services
in 1997 in Northern California. The Fair will be held on Wednesday,
April 2, 1997 at the Bill Graham Civic Auditorium, 99 Grove
St., San Francisco, California, 94103. Many of the cities and
counties in the Northern California area; the public housing
authorities; and projects which will drive significant money
into the community will have exhibits and special displays.
There will be special speakers, panel discussions/breakout
sessions, and a networking reception. Call 1-415-436-8237 for
more information and how to obtain your registration form.
EMAILADD: Linda_M.-Ladouceur@hud.gov
EMAILDESC:
CITE: (W-063 SN038308)
[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 6, 1997]
PART: SPECIAL NOTICES
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: SP--FEDERAL ACQUISITION JUMPSTATION A DOORWAY TO FEDERAL
PROCUREMENTS ON THE INTERNET
DESC: The Federal Acquisition Jumpstation, a site on the Internet
provides over 75 hotlinks to federal contracting activities
and other sources of federal procurement information throughout
the United States. In light of the numerous Internet sites
serving procurement data and the expected growth in the number
of participating agencies, NASA in cooperation with the Office
of Federal Procurement Policy and the Federal Aviation Administration,
established the Internet jumpstation as a doorway for the business
community to quickly locate all sources of federal procurement
information. New links routinely added as additional federal
procurement sites appear on the Internet. The jumpstation is
a World-Wide Web site, which can be accessed using an Internet
browser. The Uniform Resource Locator (URL), or "Internet address"
is "http://procure.msfc.nasa.gov/fedproc/home.html" (do not
include the quotation marks). For more information contact
Rick Glover (205-544-0288, rick.glover@msfc.nasa.gov), Michael
Lalla (505-524-5162, mlalla@SMTP2.wstf.NASA.gov), or Jim Bradford
(205-544-0306, jim.bradford@msfc.nasa.gov), NASA/MSFC Procurement
Office, GP10, Huntsville, AL 35812.
LINKURL: http://procurement.nasa.gov/EPS/MSFC/date.html#sn1-0304
LINKDESC:
EMAILADD: Rick.Glover@msfc.nasa.gov
EMAILDESC:
CITE: (D-063 SN038311)