[Commerce Business Daily 1997]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted January 2, 1997]
[Printed Issue Date: January 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Health, National Institute of
Arthritis and Musculoskeletal and Skin Diseases, Natcher Building,
Room 5AS13A, 45 Center Drive, MSC 6500, Bethesda, MD, 20892-6500
SUBJECT: A--GENETIC ALAYSIS OF RHEUMATOID ARTHRITIS
POC Diana Lynn Wheeler, 301/594-2543
DESC: The National Institute of Arthritis and Musculoskeletal
and Skin Diseases (NIAMS) intends to negotiate a five year
non-competitive acquisition with the North Shore University
Hospital. The Hospital represents a consortium of investigators
working with rheumatologists from academic centers and voluntary
groups located nationwide. The purpose of this procurement
will be to collect all information and specimens necessary
to examine rheumatoid arthritis (RA) as a complex genetic trait.
The work under th e proposed contract will be dedicated to
the identification and clinical, demographic and radiologic
characterization of sib pairs with rheumatoid arthritis. In
addition, the enrollment will be extended to include at least
one parent for each RA sib pair, as well as, age, sex-matched
controls. The approach will utilize RA affected sib pairs
nationwide and will include appropriate minority representation.
Under the proposed initiative, a national resource will be
created for the genetic analysis of human RA. A determination
for the use of other than full and open competition has been
made in accordance with 41 U.S.C. 253(c)(1) as set forth in
FAR 6.302-1. The North Shore University Hospital is determined
to be the only responsible source for several reasons: they
lead a national consortium of investigators dedicated to the
collection and characterization of RA sib pairs; the Hospital,
along with the other members of the consortium, has developed
and implemented a system for sib pair accrual based on stric
t enrollment criteria; they have the capability to access at
least thirty percent of the national RA sib pair population;
and to date, the consortium has partially enrolled 50 sib pairs,
fully enrolled 10 sib pairs, and identified 120 sib pairs.
Therefore, they have the unique capability to conduct a national
recruitment of at least one thousand sib pairs. This is not
an announcement of the availability of a Request for Proposal.
See Numbered Note 22.
CITE: (I-002 SN016827)
[Commerce Business Daily: Posted January 3, 1997]
[Printed Issue Date: January 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: A--SMART-T TRAINING DEVICE
SOL DAAB07-97-R-A783
DUE 021797
POC Point of Contact - Elizabeth Dean, Contract Specialist,
908-532-5487. Contracting Officer - Lawrence Asch, 908-532-5486.
DESC: The Government intends to solicit Raytheon Co. in Marlborough,
MA, to develop/install a training device for use at the US
Army Signal School in Ft. Gordon, GA, during sustainment
training of the Secure Mobile Anti-Jam Reliable Tactical
Terminal (SMART-T). Award will be placed as a modification
to Contract No. DAAB07-96-C-A757 with an anticipated performance
period of 4/97 through FY99. This action will be processed
on a sole source basis IAW FAR 6.302-1(b)(1) and 10 USC 2304(c)(1),
however all responsible sources may submit a proposal which
shall be considered by the agency. See numbered note 22.
EMAILADD: deane1@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-003 SN016937)
[Commerce Business Daily: Posted January 3, 1997]
[Printed Issue Date: January 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: COMMANDING OFFICER, ATTN NAVFAC CONTRACTS OFFICE CODE
27, NCBC 1000 23RD AVE, PORT HUENEME, CA 93043-4301
SUBJECT: A--5,000-GALLON MOBILE FUEL DELIVERY SYSTEM
SOL N47408-97-R-1810
DUE 013197
POC Contract Specialist, MARY L. GUERRANT, 805-982-8842
DESC: This announcement constitutes a Broad Agency Announcement
(BAA) for the Naval Facilities Engineering Service Center (NFESC)
under FAR 6.102 (d)(2) to solicit proposals for basic and applied
research for new and innovative technology solutions to probems
in the areas of FUEL DELIVERY SYSTEMS. Part of the proposed
areas listed in this BAA are being considered 100% set-aside
for Historically Black Colleges and Universities (HBCU) or
Minority Institutions (MIs) as defined by the clause at 252.226-7000
of he Defense Federal Acquisition Regulation Supplement. Interested
HBCUs and MIs should provide the contracting office as early
as possible, but not later than 15 days after this notice,
evidence of their capability to perform the contract, and a
positive statement of their eligibility as an HBCU or MI. If
adequate response is not received from HBCU/MIs then institutions,
non-profit organizations, and private industy proposals abstracts
will be evaluated. The effective period of BAA is one year
from the publication date of this requirement in the Commerce
Business Daily. Awards may be made at any time throughout the
effective period of the BAA. Initial submittals to his BAA
will be in abstract form describing the merits and objectives
of what the contractor is offering and shall be no longer than
five pages. The abstract should concisely describe what the
contractor is offering the Navy with sections discussing the
following technical evaluation criteria: (1) the overall scientific
or technical merits of the proposal; (2) the potential contribution
of the effort to the mision of the requiring activity; (3)
the offeror's capabilities, related experience, facilities,
techniques, or unique combination of these which are integral
factors for achieving the proposal objectives; (4) the qualifications,
capabilities, and experienceof the proposed Principal Investigator,
team leader, or key personnel who are critical in achieving
the proposal objectives. Proposals, when and if requested after
evaluation of the technical abstracts, shall will be evaluated
using the four criteria listed above and the following criteria:
(5) the reasonableness and realism of proposed costs and availability
of funds. Based on the abstract submittl, vendors with technology
or methodology found to have merits will be requested to submit
a full technical and cost proposal for contract award consideration.
If requested, the cost portion of the proposal should contain
a cost estimate sufficiently detaied by element of cost for
meaningful evaluation. Persons wishing to submit the requirements
in response to this BAA should submit an abstract to: Commanding
Officer, Naval Facilities Contracting Office, Code 2722-7,
Building 41, Naval Construction Battalion Center, 1000 23rd
Avenue, Port Hueneme, CA 93043-4301, Attn: Mary L.Guerrant,
(805)982-8842. Questions regarding this BAA may be sent by
facsimile transmital (FAX) to (805)982-3015. An offeror should
submit five (5) copies of its abstract regarding this BAA topic
to the address noted above. Abstracts are to be submitted no
later than 31 January 1997. However, abstracts submitted after
that cut-off date will e considered throughout the effective
period of the BAA. Abstracts may not be submitted by FAX. Any
abstract sent by FAX will be disregarded. The cognizant NFESC
technical personnel for this requirement is Mr. Chip Nixon,
Code ESC31, at (805) 982-1259. Potential offerors are encouraged
to contact Mr. Nixon directly regarding technical issues. Abstracts
will not be evaluated against each other since ach is a unique
technology with no common work statement. Proposals identified
for funding may result in a contract; however, there is no
commitment by the Navy to make any awards; to make a specific
number of awards; or to be responsible for any monies exended
by the offeror before award of a contract. Any award will be
subject to the availability of funds. Multiple phase development
contracts may be awarded at the $30,000 to $200,000 level for
system development and demonstration over a two-year period.
Phase II awards will be considered for contractors awarded
a Phase 1 contract. The following is a description of the research
required for this BAA. TOPIC NO.BAA 97-004 - 5,000-GALLON BULK
FUEL DELIVERY SYSTEM FOR AMPHIBIOUS OPERATIONS. The objective
is for the development of a collapsible 5,000-gallon fuel tank
trailer assembly. The system shall be designed such that it
can be disassembled and nested together r otherwise arranged
to minimize storage requirements aboard ship. A minimum of
two disassembled systems must fit within an 8x8x20-foot dimensional
envelope. The system shall be designed with a ground pressure
of not more than 8-psi such that it can be towed in soft sand,
mud, and mild terrain by a typical Navy/marine prime mover
such as a 5-ton truck. Navy landing craft such as the LCAC
(Landing Craf, Air Cushioned) and 1600 class LCU (Landing Craft,
Utility) will be used to transport the fuel tank assemply from
ship to shore. The abstract should address the following primary
features: (1) the system shall have a capacity of 5,000 US
gallons and be copatible with diesel fuel (F-P4) and F-P4 (JP-5);
(2) the system must be capable of withstanding the dynamic
loads (3G in all directions except upward which is 4.5G) associated
with LCAC/LCU operations in a Seastate-3 to include chaffing
and abrasion and resistance and appropriate internal baffling/surge
suppression; (3) the system must be capable of being dissambled
and nested or otherwise arranged to minimiz stowed cube. A
minimum of two disassembled systems must fit within an 8x8x20-foot
dimensional envelope; (4) trailer foot print such that a full
tank can be towed over soft dry/wet sand, mud, and mild off-road
terrain; (5) the design ground pressure shall ot exceed 8-psi;
trailer equipped with stands to stabilize trailer when disconnected
from the towing vehicle; (6) Tie-downs compatible with cargo
decks of LCACs and LCUs; (7) four-inch fill/discharge fitting
as well as recirculating fittings; (8) materials of construction
compatible with ocean and severe salt spray environment; and
(9) Puncture resistance construction. selfsealing tank construction
maybe dvantageous. The Government has 4,000/6,000-pound capacity
forklifts availabe for assembly and disassembly of the system.
CITE: (I-003 SN016952)
[Commerce Business Daily: Posted January 3, 1997]
[Printed Issue Date: January 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: COMMANDING OFFICER, ATTN NAVFAC CONTRACTS OFFICE CODE
27, NCBC 1000 23RD AVE, PORT HUENEME, CA 93043-4301
SUBJECT: A--15,000-GALLON BULK FUEL DELIVERY SYSTEM
SOL N47408-97-R-1811
DUE 013197
POC Contract Specialist, CAROLYN CONTRERAS, 805-982-5195
DESC: This announcement constitutes a Broad Agency Announcement
(BAA) for the Naval Facilities Engineering Service Center (NFESC)
under FAR 6.102 (d)(2) to solicit proposals for basic and applied
research for new and innovative technology solutions to probems
in the areas of FUEL DELIVERY SYSTEMS. Part of the proposed
areas listed in this BAA are being considered 100% set-aside
for Historically Black Colleges and Universities (HBCU) or
Minority Institutions (MIs) as defined by the clause at 252.226-7000
of he Defense Federal Acquisition Regulation Supplement. Interested
HBCUs and MIs should provide the contracting office as early
as possible, but not later than 15 days after this notice,
evidence of their capability to perform the contract, and a
positive statement of their eligibility as an HBCU or MI. If
adequate response is not received from HBCU/MIs then institutions,
non-profit organizations, and private industy proposals abstracts
will be evaluated. The effective period of BAA is one year
from the publication date of this requirement in the Commerce
Business Daily. Awards may be made at any time throughout the
effective period of the BAA. Initial submittals to his BAA
will be in abstract form describing the merits and objectives
of what the contractor is offering and shall be no longer than
five pages. The abstract should concisely describe what the
contractor is offering the Navy with sections discussing the
following technical evaluation criteria: (1) the overall scientific
or technical merits of the proposal; (2) the potential contribution
of the effort to the mision of the requiring activity; (3)
the offeror's capabilities, related experience, facilities,
techniques, or unique combination of these which are integral
factors for achieving the proposal objectives; (4) the qualifications,
capabilities, and experienceof the proposed Principal Investigator,
team leader, or key personnel who are critical in achieving
the proposal objectives. Proposals, when and if requested after
evaluation of the technical abstracts, will be evaluated using
the four criteria listed above and the following criteria:
(5) the reasonableness and realism of proposed costs and availability
of funds. Based on the abstract submittal, vedors with technology
or methodology found to have merits will be requested to submit
a full technical and cost proposal for contract award consideration.
If requested, the cost portion of the proposal should contain
a cost estimate sufficiently detailed byelement of cost for
meaningful evaluation. Persons wishing to submit the requirements
in response to this BAA should submit an abstract to: Commanding
Officer, Naval Facilities Contracting Office, Code 2722-4,
Building 41, Naval Construction Battalion Center, 1000 23rd
Avenue, Port Hueneme, CA 93043-4301, Attn: Carol Contreras,
(805)982-5195. Questions regarding this BAA may be sent by
facsimile transmital (FAX) to (805)982-3015. An offeror should
submit five (5) copies of its abstract regarding this BAA topic
to the address noted above. Abstracts are to be submitted no
later than 31 January 1997. However, abstracts submitted after
that cut-off date will e considered throughout the effective
period of the BAA. Abstracts may not be submitted by FAX. Any
abstract sent by FAX will be disregarded. The cognizant NFESC
technical personnel for this requirement is Mr. Mark Miller,
Code ESC32. Potential offerors are encouraged to contact Mr.
Miller directly regarding technical issues at (805) 982-1315.
Abstracts will not be evaluated against each other since each
is aunique technology with no common work statement. Proposals
identified for funding may result in a contract; however, there
is no commitment by the Navy to make any awards; to make a
specific number of awards; or to be responsible for any monies
expended bythe offeror before award of a contract. Any award
will be subject to the availability of funds. Multiple phase
development contracts may be awarded at the $40,000 to $200,000
level for system development and demonstration over a two-year
period. Phase II awards will be considered for contractors
awarded a Phase 1 contract. The following is a description
of the research required for this BAA. TOPIC NO.BAA 97-005
- 15,000-GALLON BULK FUEL DELIVERY SYSTEM FOR AMPHIBIOUS OPERATIONS.
The objective is for the development of a collapsible 15,000-gallon
fuel bladder for use in transferring bulk fuel ashore during
the initial days of an amphibious operation. Th system will
interface with presently fielded landing craft, such as the
LCAC (Landing Craft, Air Cushioned) and 1600 class LCU (Landing
Craft, Utility), to transfer bulk fuel from amphibious ships
to shore. The abstract should address the following primary
features: (1) the system shall have a maximum capacity of 15,000
US gallons and be compatible with F76 (diesel fuel) and F44
(JP-5); (2) the system shal be no wider than 22 feet and no
longer than 49 foot 9 inch and be collapsible to minimize weight
and cube when empty for storage/transport prior to use; (3)
the system shall be capable of withstanding the dynamic loads
associated with LCAC/LCU operations n a Seastate-3,(3G in all
directions except upward which is 4,5G) including appropriate
chaffing and abrasion resistance; (4) the system shall be equipped
with tie- down equipment compatible with tie-down provisions
utilized on cargo decks of LCACs and LCUs. (5) a baffling/surge
suppression system shall be utilized to prevent wave propagation
within the tank that may adversely affect the performance of
the lnding craft or result in structural failure of the bladder
itself; (6) the system shall have fittings/addapters to rapidly
fill/discharge the tank at up to 600 gpm while mounted on landing
craft as well as provide a recirculation capability; (7) the
systemshall be capable of operating when less than full. (8)
Materials of construction shall be compatible with ocean and
severe salt spray enviornment. (9) Puncture resistant construction.
Self-sealing construction maybe advantageous.
CITE: (I-003 SN016953)
[Commerce Business Daily: Posted January 3, 1997]
[Printed Issue Date: January 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contracts
Management Office (CMO), 3701 N. Fairfax Dr., Arlington VA
22203-1714
SUBJECT: A--INDUSTRY BRIEFING: SMALL UNIT OPERATIONS SITUATION
AWARENESS SYSTEM
SOL SN 97-10
DUE 011697
POC Dr. Mark McHenry, DARPA/TTO, FAX (703) 841-4759.
DESC: INTRODUCTION: The Defense Advanced Research Projects Agency
(DARPA) will present an industry briefing on the DARPA Small
Unit Operations (SUO) program on January 16, 1997. All interested
industrial, educational, and private research and development
organizations are invited to attend this briefing, but are
requested to limit attendance to two participants per organization.
This industry-wide briefing will provide information concerning
DARPA's goals and objectives for the SUO Program in anticipation
of the imminent release of two SUO solicitation announcements.
DARPA will brief the SUO concept, program plans, and information
about related DARPA programs that industry should consider
as technology efforts that have potential application to the
SUO Situation Awareness System. BACKGROUND: The Defense Advanced
Research Projects Agency (DARPA) is conducting a Small Unit
Operations (SUO) program that will develop, integrate and demonstrate
a Situation Awareness System that provides communications,
situation understanding, geolocation and automated, dynamic
planning and tasking over a robust wireless communications
system capable of communicating voice, data and graphic/video
capabilities to the individual combatant. This SUO Situation
Awareness System will provide the individual warfighter up
to the battalion commander with unprecedented situation understanding
when operating in restrictive environments (urban, heavily
forested, mountainous). An emphasis will be placed on performance
in an urban environment. The SUO Situation Awareness System
(SAS) will enable dispersed tactical units to effectively perform
warfighting operations in restrictive terrain and under the
constraints of early entry scenarios. Essential characteristics
of forces in these operations are to: rapidly deploy, quickly
control large battlespace with fewer forces, enable engagement
with precision remote fire, and control the operational tempo.
Comprehensive situation understanding is an essential, fundamental
requirement for the success of dispersed units and warfighters
executing these operations. The SAS is the cornerstone of the
SUO program. It is focused on providing comprehensive situation
understanding, collaborative planning, real-time tasking and
control, geolocation and robust communications to the warfighter.
The SAS will provide tailored tactical picture generation,
tactical planning and automated forecasts to provide comprehensive
situation understanding that is scaleable from the individual
warfighter to the battalion. It will also enable tasking and
control of remote sensors and dedicated assets. Precision clocks
and geolocation technologies will be incorporated to enable
situation understanding and remote targeting within these restrictive
environments. The system will employ innovative technologies
to maintain continuous communications at adaptive power and
data rates between small units operating in urban, forested
and mountainous environments. INDUSTRY BRIEFING LOCATION AND
AGENDA: This one day SUO briefing will be held in the Marriott
Key Bridge Hotel, 1401 Lee Highway, Arlington, Virginia on
January 16, 1997. The Marriott Key Bridge hotel is located
approximately three blocks from the Rosslyn Metro stop on the
Orange and Blue line. Registration will be held from 1130 -
1230, with briefings from 1230 - 1700. Feedback from participants
will be encouraged through a question and answer period at
the end of the session and through written responses. The briefing
will be unclassified. INDUSTRY BRIEFING REGISTRATION: Pre-registration
is not required, but encouraged, to speed-up the registration
process. There is no registration fee for this briefing. Pre-registration
can be accomplished by fax or email. FAX to: ATTN: SUO INDUSTRY
BRIEFING / Dr. Mark McHenry, (703) 841-4759 with name, title,
organization, address, telephone number, fax and email address.
Attendees with email capability can email the registration
information to Kevin.L.Bell@cpmx.saic.com. Place SUO INDUSTRY
BRIEFING on the subject line of your email.
CITE: (I-003 SN017056)
[Commerce Business Daily: Posted January 3, 1997]
[Printed Issue Date: January 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Ballistic Missile Defense Organization BMDO (DCT), 1725
Jefferson Davis Highway, Suite 809, Arlington, VA 22202
SUBJECT: A--SCIENTIFIC, ENGINEERING, AND TECHNICAL ASSISTANCE
FOR THE INTERCEPTOR TECHNOLOGY DIRECTORATE
SOL HQ0006-94-C-0002
POC Anne Terry, (703) 604-4459, CBD Reference Number: BMDO 97-09.
DESC: The Ballistic Missile Defense Organization (BMDO) plans
to award a sole source contract extension, reference number
97-09 to Analytic Services Inc. (ANSER) on or about May 15,
1997 to continue scientific, engineering, and technical assistance
(SETA) support to the Interceptor Technology Directorate under
contract HQ0006-94-C-0002 for a period of approximately 180
days. This is an indefinite delivery, indefinite quantity,
level of effort, cost-plus-fixed-fee, task order contract.
The required support includes assisting the Government in planning
and conducting technology investigation programs encompassing
performing analyses, developing innovative concepts in the
particular technologies, assisting in the planning and conduct
of major experiments, performing data reductions and analyses
of experiment results, and performing system engineering studies
on ground and space-based interceptor systems. This continuation
of services is required due to requirement changes in the statement
of work (SOW) for the follow-on procurement entitled Scientific,
Engineering and Technical Assistance for the Sensor and Interceptor
Technology Directorate (solicitation HQ0006-97-R- 0002), which
was synopsized as a full and open competitive acquisition under
CBD announcement 97-08 on December 27, 1996. Award of the modification
for continued performance under contract HQ0006-94-C-0002 will
be made pursuant to 10 U.S.C. 2304(c)(1), only one responsible
source, based on a determination that award to any other source
would result in unacceptable delays in fulfilling BMDO requirements
for scientific, engineering and technical assistance. BMDO
intends to release a Request for Proposals (RFP) for solicitation
HQ0006-97-R-0002 (competitive follow-on to contract HQ0006-94-C-0002)
in the 2nd quarter of fiscal year 1997. The Government intends
to post any future information related to this RFP on the BMDO
Acquisition Reporting Bulletin Board (BARBB). A draft version
of the SOW for solicitation HQ0006-97-R-0002 will be available
on the BARBB in January 1997 for industry review and comment.
Interested parties may gain access to the BARBB by dialing
(703) 769-8394. Callers should be prepared to provide the following
information in order to log on to the BARBB for the first time:
Full Name, Company Name, Company Address, Phone Number, Facsimile
Number, and CAGE Code. For technical assistance on the BARBB,
call Mr. Jim Helm at (703) 486-3266 ext 359. For questions
regarding this announcement, contact Ms. Anne Terry at(703)604-4459.
See Numbered Note(s): 22, 26.
CITE: (I-003 SN017067)
[Commerce Business Daily: Posted January 3, 1997]
[Printed Issue Date: January 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contracts
Management Office (CMO), 3701 N. Fairfax Dr., Arlington VA
22203-1714
SUBJECT: A--COMBAT HYBRID POWER SYSTEMS
SOL BAA97-13
DUE 022097
POC Dr. Robert Rosenfeld, DARPA/TTO, FAX (703) 696-2204.
DESC: This is a correction to the previously publicized closing
date (February 10, 1997) for BAA 97-13 - Combat Hybrid Power
Systems. All offerors are notified that proposals are due no
later than 4:00 p.m. EST on February 20, 1997 in accordance
with other instructions in BAA 97-13.
CITE: (I-003 SN017074)
[Commerce Business Daily: Posted January 3, 1997]
[Printed Issue Date: January 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: B--STUDENT INTERN PROGRAM
SOL F04699-97-R-0224
DUE 013197
POC For copy, contact the info office indicated., For additional
information contact Sears.P1l/Pkop/[916]643-0741
DESC: The Government intends to obtain local, unbiased, environmental
support services from a not-for-profit organization via local
college student interns. Minimum requirements for consideration
are local source, not-for-profit organization, providing students
to McClellan AFB with related academic interests. To be considered,
potential offerors must provide certification of "not-for-profit"
status with requests for solicitation. If certifications not
provided, interest will be assumed to apply to subcontracting
opportunities only. The contract will be awarded to the California
Community Colleges Association, Sacramento CA. Resulting contract
will be a Time and Materials, Indefinite Delivery/Indefinite
Quantity contract with an ordering period of three years. FAX
916-643-0744 The approximate issue/response date will be 16
Jan 97. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one source under the authority of FAR 6.202.
This notice of intent is not a request for competitive proposals.
however, all proposal received within twenty (20 days) after
the date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
An Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate Government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman, Allen
Taylor at 916-643-5209 if your concerns are not satisfied by
the contracting officer. (Do not call this number to request
copies of solicitations.
CITE: (I-003 SN016850)
[Commerce Business Daily: Posted January 2, 1997]
[Printed Issue Date: January 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: GSA, PBS, A-E Design Contracts Section (WPMODD),7th &
D Streets, SW,RM 2634,Washington,DC 20407
SUBJECT: C--MINOR ARCHITECTURAL DESIGN WITH HISTORIC
SOL GS-11P-97-EGD-0001
DUE 011697
POC Contact,Kimberly A. Johnson,202/708-7765,Contracting Officer,Clarie
J. Cash well,202/708-8062
DESC: This solicitation is hereby amended to provide the following
list of potent ial buildings at which the work may be performed:
Federal Trade Commission, Gen eral Services Administration
Regional Office Building, and the Wilbur J. Cohen B uilding.
All other information pertaining to this solicitation remains
unchange d.
CITE: (I-002 SN016829)
[Commerce Business Daily: Posted January 3, 1997]
[Printed Issue Date: January 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
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--IDT FOR A-E DESIGN AND CONSTRUCTION SUPPORT SERVICES,
PUBLIC WORKS, FT. LEWIS, WA
SOL DACA67-97-R-0025
DUE 020797
POC Contract Specialist Nancy L Briar (206) 764-6801 (Site Code
DACA67)
DESC: Architect-engineer services are required for an indefinite
delivery contract to perform multidisciplinary design services
and construction support services for the exclusive use of
Public Works at Fort Lewis, WA. Services to be provided by
the A-E wil be primarily for architectural with related civil,
mechanical and electrical engineering projects including asbestos
and lead-based paint abatement work. The A- E will be expected
to prepare plans, specifications, design analysis, construction
estimates nd some studies for a variety of maintenance, repair,
alteration and minor construction projects. Significant evaluation
criteria in decending order of importance are: (1) Specialized
experience and technical competence of the firm in types of
work required, including knowledge of the locality of the work
to be done. (2) Professional qualifications of firm's staff
and consultants to be assigned to this project, whic are necessary
for satisfactory performance of required services. (3) Capacity
of the team to accomplish multiple simultaneous task orders
in the required time. (4) Past performance on DoD and other
contracts with respect to cost control, quality of work, nd
compliance with performance schedules. NOTE: The following
criteria are considered secondary factors and will only be
used at Final Selection as tie-breakers. (5) Extent of participation
of Small Business (SB), Small Disadvantaged Business (SDB),
Historically Black Colleges and Universities and Minority Institutions
in the proposed contract team, measured as a percentage of
estimated effort. (6) Voume of DoD contract awards to the prime
A-E in the last 12 months. A-E will be required to use MCACES
for cost estimating on this project. The software will be furnished
by the Corps of Engineers after contract award. Responding
firms should indicate abiliy to access an electronic bulletin
board and automated review management system (ARMS) via modem.
Proposed procurement will result in a fixed-price indefinite
delivery contract with a base period of one year and two option
periods of one year each. Individual fixed-price task orders
will be issued as requirements arise. Individual task orders
shall not exceed the annual contract amount, and it is anticipated
tas orders will not exceed $500,000. The ceiling for the base
period and each of the two option periods is $1,000,000. The
total cumulative contract amount for the base and option years
shall not exceed $3,000,000. Start and completion dates are
scheduled forJuly 1997 and July 2000, respectively. Qualified
firms desiring consideration shall submit one copy of SF 255,
including organizational chart of key personnel to be assigned
to this project, current SF 254, and consultants current SF
254s. No additional project information will be given to A-E
firms. Phone calls are discouraged unless absolutely necessary.
The street address is: 4735 East Marginal ay South, Seattle,
WA 98134-2385. This project is open to both large and small
businesses. This is not a request for proposal. It is anticipated
that the selected firm will be required to submit a subcontracting
plan with its fee proposal if it is a large usiness. For this
procurement, a large business is a concern for which the annual
average gross revenue taken for the last three (3) fiscal years
exceeds $2.5 million. The plan must be consistent with Section
806(b) of PL 100-180, PL 95-507 and PL 99-661. If a large firm
chooses to subcontract, it is recommended that 50 percent of
the total planned subcontracting dollars should be placed with
Small Business(SB) concerns, 8 percent with Small Disadvantaged
Businesses (SDB), or Historically Black Colleges and Universities
or Minority Institutions, and 5 percent to Women-Owned Businesses
(WOSB). WOSB's may not qualify as SDBs for federal contracts.
CITE: (I-003 SN016959)
[Commerce Business Daily: Posted January 3, 1997]
[Printed Issue Date: January 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Office of the Southern Seaboard Development Comm., National
Econ. and Social Developm. Board, 618 Nikhom Makkasan Rd.,
IEAT Bldg., 5th Fl., Rajathewee, Bangkok 10400, Thailand, Tel:
(66-2) 255-0960/2, Fax: (66-2) 253-2727/253-3258
SUBJECT: C--FEASIBILITY STUDY ON THE SOUTHERN SEABOARD PORT DEVELOPMENT
SOL N/A
POC Carol Stillwell, USTDA, Room 309, SA-16, Washington, D.C.
20523-1602, Tel: (703) 875-4357, Fax No.: (703) 875-4009
DESC: The Grantee 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
capability to develop a feasibility study for the development
of two general cargo ports located at Thong Vien Bay; Thai
Muang on the west coast near Krabi, and Sichon on the east
coast near Khanom. In response to tremendous growth and over
concentration of industry and business around Bangkok, the
NESDB published a Conceptual Master Plan which included the
development of two general cargo ports. The ports will be capable
of accommodating multi-purpose cargo ships for the export of
indigenous agricultural products and the output of the industrial
estates. The study will consist of the following elements:
forecast the flow and composition of port traffic, prepare
alternative port configurations and layouts to suit the projected
port traffic, develop a preliminary design for the selected
configuration, identify adverse social and economic impacts,
prepare a detailed cost estimate, estimate economic and financial
return, identify alternatives for project financing, and prepare
a detailed work plan and schedule for project implementation.
The cost of the study is $1 million of which NESDB will provide
$500,000 and U.S. Trade and Development Agency (TDA) will provide
$500,000. A detailed Request for Proposals (RFP), which includes
requirements for the Proposal, the Terms of Reference, and
a background definitional mission/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. 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. All goods
and services to be provided by the selected firm shall have
their nationality, source and origin in the U.S. or host country.
The U.S. firm may use subcontractors from the host country
for up to 20 percent of the TDA grant amount. Details of TDA's
nationality requirements and mandatory contract clauses are
also included in the RFP. Interested U.S. firms should submit
their Proposal in English directly to the Grantee at the above
address by February 7, 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 also reserves the right to contract with the selected
firm for subsequent work related to the project. The Grantee
is not bound to pay for any costs associated with the preparation
and submission of Proposals.
CITE: (I-003 SN017017)
[Commerce Business Daily: Posted January 03, 1997]
[Printed Issue Date: January 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: C--CONSTRUCTION MANAGEMENT SERVICES FOR B-1 BEDDOWN
PROJECTS AT ROBINS AFB, GA
SOL N/A
POC Derek Cudd (Project Manager) 912/652-5688
DESC: 1. CONTRACT INFORMATION: A-E construction management services
are required during construction of B-1 Beddown projects at
Robins AFB, GA, to include but not be limited to construction
quality inspection, review of submittals, cost estimating for
modifications, design of construction modifications, review
of other A-E designs on adjacent projects and preparation of
CADD as-built drawings. A firm fixed-priced contract will be
negotiated with award anticipated in February 1997. This announcement
is open to all firms regardless of size. Large business must
identify subcontracting opportunities with small business,
and small disadvantaged business on SF 255. If selected, the
large business offeror will be required to submit a small/small
disadvantaged & women owned subcontracting plan in accordance
with FAR 52-219.9 and DFARS 219.704/705 as a part of the Request
for Proposal package. The following subcontracting goals are
the minimum acceptable goals to be included in the subcontracting
plan. OF THE SUBCONTRACTED WORK, 60% TO SMALL BUSINESS, 10%
TO SMALL DISADVANTAGED BUSINESS ( A COMPOSITE OF SMALL BUSINESS),
5% TO W OMEN-OWNED BUSINESS (A COMPOSITE OF SMALL BUSINESS).
Large business firms that intend to do any subcontracting must
convey their intent to meet the minimum subcontracting goals
on the SF 255, Block 6. Written justification must be provided
if the minimum goals cannot be provided. For additional information
concerning SUBCONTRACTING PLAN requirements, please contact
Ms. Ophelia Kendricks, Contract Specialist, at 912/652-5072.
2. PROJECT INFORMATION: The selected firm will be required
to perform the following services during the performance of
the construction contract: (1) Provide at least one full-time
construction inspector for approximately 20 months. The inspectors
duties will include supervision of construction to assure compliance
with the construction contract documents. Prepare draft correspondence
in reply to contractor requests for information. Verify contractor
pay estimates and assess contractor claims. Provide site safety
inspection, and other duties as necessary to provide for quality
construction. (2) The firm will be required to review and recommend
action on construction submittals. Expertise for Aircraft pavements,
CASS (Consolidated Aircraft Support and Hydrant System), aircraft
hydrant refueling, utilities, and site work is required. Registered
Professional Engineers are required in mechanical, electrical,
and civil engineering. (3) Cost estimating will be required
to estimate construction contract modifications. (4) Design
expertise is required for design of user requested construction
modifications. (5) Review of A-E designs is required to assure
compliance with the master plan and coordinate future designs
with actual on-site conditions. (6) CADD capability is required
to produce as-built drawings from the design drawings. 3. SELECTION
CRITERIA IN RELATIVE ORDER OF IMPORTANCE: See Note 24 for general
selection process. The selection criteria are listed below
in descending order of importance (firms by major criteria
and then by each sub-criterion). Criteria A thru E are primary.
Criteria F thru H are secondary and will only be used as "tie-breakers"
among technically equal firms. A. Specialized experience and
technical competence in: (1) Construction inspection of airfield
pavements, CASS systems, aircraft hydrant fueling, utilities
and site work, shop drawing reviews; (2) Review of contractor
submittals; (3) Preparation of contract related documents and
analysis, such as construction cost estimates, delay impact
analysis, claims and change order analysis. In Block 10 of
the SF 255, describe the firm's quality management plan, including
the team's organization with an organizational chart, quality
assurance, and coordination of the in-house work with consultants.
B. Past performance: Past performance on DoD and other contracts
with respect to cost control, quality of work, and compliance
with performance schedules. C. Capacity to field up to three
Construction Inspectors concurrently. Disregard the "to be
utilized" statement at Block 4 of SF 255 and show total depth
of staff in all disciplines. D. Professional Qualifications:
The contract will require the following disciplines: (1) Architecture;
(2) Civil engineering; (3) Mechanical engineering; (4) Electrical
engineering; (5) Structural engineering; (6) Cost estimating;
(7) Construction Inspectors in (a) civil; (b) mechanical. Resumes
(Block 7 of the SF 255) must be provided for these disciplines,
including consultants. E. Knowledge of Locality: Knowledge
of locality as it pertains in design and construction methods
of projects in the geographic area of this contract. F. Geographic
Location: Geographic location with respect to the region under
consideration. G. Small Business, Small Disadvantaged Business,
and Women Owned Business Participation: Extent of participation
of small business, small disadvantaged businesses, women owned
business, historically black colleges and universities, and
minority institutions in the proposed contract team, measured
as a percentage of the total estimated effort. H. Equitable
Distribution of DoD Contracts: 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 must submit ONE (1) copy of SF 255 (11/92
edition) for prime and ONE (1) copy of SF 254 (11/92 edition)
for prime and all consultants to the following address: U.S.
Army Engineer District, Savannah, ATTN: CESAS-EN-EA, 100 W.
Oglethorpe, Savannah, GA 31401, 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. NO FAXED SUBMITTALS WILL BE ACCEPTED. FIRMS MUST INCLUDE
PRIME's ACASS NUMBER in Block 3b of SF 255. For ACASS information
call 503/326-3459. Cover letters and extraneous materials (Brochures,
etc.) will not be considered. PHONE CALLS are DISCOURAGED unless
ABSOLUTELY necessary. PERSONAL VISITS for the purpose of DISCUSSING
this announcement will NOT BE SCHEDULED. THIS is NOT a REQUEST
for a PROPOSAL.
CITE: (W-003 SN016853)
[Commerce Business Daily: Posted January 3, 1997]
[Printed Issue Date: January 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
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, VA 22219
SUBJECT: C--QUALIFICATION FOR ARCHITECTURAL AND ENGINEERING SERVICES
FOR FACILITY REHABILITATION AND RENOVATION PROJECTS IN GERMANY
SOL S-FBOAD-97-R-0032
DUE 020597
POC Ralph Sutherland (703) 875-6279 or facsimile (703) 875-6292.
DESC: The U.S. Department of State, Office of Foreign Buildings
Operations, is seeking one or more qualified architectural/engineering
(A/E) firms to provide design services relative to the relocation
of the U.S. embassy from Bonn to Berlin, Germany and the establishment
of a Regional Support Center in Frankfurt, Germany. Potential
projects include, but are not limited to, the renovation of
existing residences; office buildings; and warehouse, shop
and maintenance facilities. The estimated construction costs
of these projects range from approximately $800,000.00 to over
$10 million. Each firm selected shall be awarded a firm-fixed
price contract to perform the design services for one or more
of these projects. The estimated start of design is March 1997.
Services shall include the following disciplines: architectural,
structural, mechanical, electrical, physical security, interior
design and space planning, and the management and coordination
of these disciplines. The projects shall be designed in metric
units. Construction documents shall be submitted with AutoCadd
R11 or 12 files in DOS format. The construction documents shall
specify DIN standards in German and English. Only firms with
design experience within the last five years in Germany and
familiarity with applicable German laws, codes and standards
will be considered for award. Firms satisfying the foregoing
criteria, which respond to this announcement on or before the
closing date, will be considered for selection using the following
evaluation crtierai--100 points maximum: (a) Professional qualifications
necessary for satisfactory performance of required services--25
points; (b) Specialized experience and technical competence
in facility rehabilitation projects involving multiple disciplines,
e.g., architectural, mechanical, structural, electrical, and
physical security in office buildings; single family residences;
and warehouse, shop and maintenance facilities. Provide back
up data for no more than five recent projects, including those
performed in Germany--25 points; (c) Previous record of performing
contracts with Government agencies and private industry on
schedule; coordinating multi-discipline efforts, either in-house
or with consultants; and providing effective cost and quality
control. Although previous performance of a similar U.S. Government
contract is not a requirement, if such contracts have been
performed, the contractor must have satisfactorily performed
said contracts. Briefly describe internal quality assurance,
coordination, schedule and cost control procedures and indicate
effectiveness by listing the construction budgets, construction
contract award amounts, and construction change order rates,
in tabular form, for five recent projects--25 points; (d) Existence
of an operating design office in Germany--15 points; and (e)
Demonstrated success in prescribing the use of recovered materials
and achieving waste reduction and energy efficiency in facility
design--10 points. Separate statements must be provided in
response to each of the foregoing criteria. For each project,
identified in the responses to evaluation criteria b and c
above, 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. A/E Firms
which meet the requirements of this solicitation are invited
to submit two copies of Standard Form 254, Architecture-Engineer
and Related Services Questionnaire, and two copies of Standard
Form 255, Architect-Engineer and Related Services Questionnaire
for Specific Project. All submittals must be received by 3:00
p.m., Eastern Standard Time, February 5, 1997. Postal Mailing
address: Dept. of State, Attn: Ralph Sutherland, A/FBO/AP/AD,
Room L-600, P.O. Box 12248 Rosslyn Station, Arlington, Virginia
22219. Courier address: Dept. of State, Attn: Ralph Sutherland,
A/FBO/AP/AD, Room L-600, 1700 North Lynn Street, Arlington,
Virginia 22209.
CITE: (M-003 SN016950)
[Commerce Business Daily: Posted January 3, 1997]
[Printed Issue Date: January 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DEFENSE INTELLIGENCE AGENCY, BUILDING 6000, BOLLING AFB,
WASHINGTON, DC 20340-3084
SUBJECT: D--ASSOCIATED PRESS TELEVISION (APTV) NEWS SERVICE
SOL MDA908-97-R-0005
DUE 012797
POC Contract Specialist, ROBERTA J. FLORES, (202)231-2151
DESC: The Virginia Contracting Activity of the Defense Intelligence
Agency intends to issue a commercial sole source solicitation
to Associated Press for continuing access to the open-source
electronic video newsfeed provided by the Associated Press
Televiion (APTV) news service. The contract shall provide for
video newsfeed service consisting of international video news
reports, raw or roughcut video, and English text scripts and
rundowns associated with the video news product. The service
shall consist ofscheduled newsfeed segments, and ad hoc breaking
events reporting. The newsfeed service shall provide DIA up
to the minute reports of world wide events via video satellite
link and accompanying electronic message system. The message
handling hardware and software are to be provided by the contractor.
The newsfeed service shall pay for the phoneline which delivers
the script/rundown to the DIN. The contract will conist of
a base year period from the date of contract award through
September 30, 1997, and one option year period from October
01, 1997 through September 30, 1998. Reference Numbered Note
22. The Contract Specialist is Ms. Roberta J. Flores at (202)
231-215, and the
CITE: (I-003 SN016951)
[Commerce Business Daily: Posted January 3, 1997]
[Printed Issue Date: January 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: U.S. Arms Control and Disarmament Agency (ACDA), Attn:
IVI/IC, 320 21st Street, Room 5726, NW., Washington, DC 20451
SUBJECT: D--SOFTWARE AND HARDWARE SECURITY CRITICAL NETWORK-POTENTIAL
SOURCES SOUGHT
POC Kate Rodriguez, (202) 647-8516.
DESC: The U.S. Arms Control and Disarmament Agency has been notified
that the Provisional Technical Secretariat (PTS) for the Organization
for the Prohibition of Chemical Weapons (OPCW), a new international
organization created by the Chemical Weapons Convention (CWC),
is seeking to identify companies or individuals qualified to
offer software and hardware to implement security critical
measures for the OPCW information management system (IMS).
The PTS has requested that each Member State identify potential
companies interested in supplying or developing these measures.
Security measures have been outlined already in a document
entitled, ``PTS IMS Security Study,'' dated November 2, 1995,
which is available from the PTS Point of Contact (POC) listed
below. Specific security measures to be implemented in this
contract are: (1) auditing use of removable storage devices,
including auditing on all read and write attempts on storage
devices; (2) auditing the use of printing devices; (3) analysis
of audit logs, including logs generated by SUN Solaris and
Windows NT operating systems, and Oracle, Ingres and SyBase
relational database management systems (RDBMS); (4) analysis
of audit logs of systems developed for the OPCW; (5) auditing
the process of system management, process management, device
management, system shutdown, time settings, backup/restore
functions, printer management, user management and network
management; (6) auditing and control of use of SUID and SGID
programs; (7) auditing, control and restriction of the activities
of the individual uses, including the system log-ins, and
the creation and deletion of files or data sets; and (8) provision
of encrypted backup for servers. The expected platform for
the security critical environment is described below. Please
note that the PTS will use trusted versions of the products
mentioned as the following. SIZE OF THE NETWORK--approximately
60 to 100 user terminals, SUN and PCs mixed; minimum one SUN
Sparc 10/20 server; several (minimum 4 or 5) Compaq ProLiant
servers running Windows NT, partially for Lotus Notes, partially
for the RDBMS products and partially for file server purposes;
SERVER HARDWARE--Sun Sparc 10/20 and Compaq ProLiant; CLIENT
HARDWARE--Different SUN workstations (not X terminals) and
generic Pentium PCs; SERVER OPERATING SYSTEMS--SUN Solaris
2.5 and Windows NT 4.0; CLIENT OPERATING SYSTEMS--SUN Solaris
2.5, Windows NT Client and Windows 95; NETWORK PROTOCOLS--TCP/IP,
NetBui, IPX/SPX; RDBMS--Oracle, Ingres, SyBase; and OTHER--Lotus
Notes 4.X (server and client). Interested companies are requested
to submit their proposals and qualifications directly to the
PTSPOC: Chantal Quincy--Jones, Head of Information Systems
Branch, Provisional Technical Secretariat, Laan van Meerdervoort
51, 2517 AE The Hague, The Netherlands. Telephone: 31-70-376-1700;
FAX: 31-70-360-0944. The deadline for responses is January
31, 1997. For general information on the OPCW, see the organization's
world wide website at http://www.opcw.n1.
CITE: (M-003 SN016997)
[Commerce Business Daily: Posted January 3, 1997]
[Printed Issue Date: January 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: NASA Langley Research Center, Bid Distribution Office,
MS 126, Hampton, Virginia 23681-0001
SUBJECT: D--MULTIDISCIPLINARY COMPUTATIONAL ENVIRONMENT
SOL N/A
POC NASA Langley Research Center, Industry Assistance Office,
Mail Stop 144, Hampton, Virginia 23681-0001.
DESC: The Multidisciplinary Optimization Branch (MDOB) at NASA
Langley Research Center is hereby soliciting information for
potential sources to provide a framework structure for multidisciplinary
computational environments. MDOB defines a framework as a hardware
and software architecture that enables the easy integration
of and communication among diverse disciplinary codes for execution
under the control of optimization methods. The requirements
for the multidisciplinary computing environment are grouped
into five major functions as follows: (1) FUNCTION: Facilitate
research- Facilitates additional views of processes/data, Provides
a good tool for experimentation, Provides a consistent environment
to test new ideas, and Manages design data. (2) FUNCTION: Provide
software communication - Plugs modules together easily, Defines
interfaces, Ties disciplines/pieces/parts together, Establishes
standards, Easy to use and modify, and Provides high-level
language interface. (3) FUNCTION: Provide support tools - Provides
various optimizers, Makes a variety of discipline methods available,
Provides distributed capability, Provides reusable software,
Provides central data base, Provides visualization, Provides
object-oriented capability, Allows for iteration and branching,
Supports legacy codes, Supports proprietary codes, Supports
a variety of programming languages, and Is well-documented.
(4) FUNCTION: Improve design process - Better use of resources
, Automates tedious tasks, Speeds up the design process, and
Reduces design cycle time and cost, (5) FUNCTION: Facilitate
system design - Provides effective and efficient tools for
systems integration and analysis, Provides a more systematic
approach, and Organizes/controls configurations. Of particular
interest is commercial software which would require little
or no modification to meet listed requirements, and the listed
requirements may be slightly modified to accommodate the use
of commercial software. Vendors having the capabilities necessary
to meet or exceed the stated requirements/specifications are
invited to submit appropriate documentation, literature, brochures,
and references. This synopsis is for information and planning
purposes and is not to be construed as a commitment by the
Government nor will the Government pay for information solicited.
Respondents deemed fully qualified will be considered in any
resulting solicitation for the requirement. Firms responding
should indicate whether they are a socially or economically
disadvantaged business firm, an 8(a) firm, a small business,
and/or woman-owned business. The government reserves the right
to consider a small business or 8(a) set-aside based upon responses
hereto. Closing date for submission of responses is 14 days
from the date of publication. In responding, reference SS267.
CITE: (I-003 SN017045)
[Commerce Business Daily: Posted January 02, 1997]
[Printed Issue Date: January 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA-Forest Service, Umatilla National Forest, 2517 S.W.
Hailey Ave., Pendleton, OR 97801-3942
SUBJECT: F--PRECOMMERCIAL THINNING
SOL R6-14-97-18
DUE 050597
POC Merle Matthews, 541/278-3843
DESC: The Umatilla National Forest will be soliciting quotes
for the precommercial thinning of an estimated 464 acres of
lodgepole pine and mixed conifer on the North Fork John Day
R.D. in northeastern Oregon. Anticipated start work date is
7/21/97 with contract time of 14 days. Oregon State Farm/Forest
Labor License and Federal registration is required. See Numbered
Note 1.
CITE: (W-002 SN016826)
[Commerce Business Daily: Posted January 3, 1997]
[Printed Issue Date: January 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: 6 CONS/LGCV, 2606 Brown Pelican Ave., MacDill AFB, FL
33621-5000
SUBJECT: F--CHIP-N-SAW/PULPWOOD SALES
SOL F08602-97-B0006
DUE 022697
POC Ms. Judy Garrett, (813) 828-3815, Ext. 363, Michael C. Ganos,
Contracting Officer.
DESC: Government Sales Contract. Provide all labor and equipment
to remove approximately 2100 cords of chip-n-saw and pulpwood
from Avon Park Air Force Range, FL. The area encompasses approximately
300 acres. Trees are planted pine. The SIC Code is 0811. Small
business size standard is $5.0M annual gross receipts averaged
over the past 3 years. Solicitation is UNRESTRICTED. Only written
requests for solicitation packages will be accepted. Requests
may be faxed to (813) 828-3389, Attn: J. Garrett. Include your
(1) business name, (2) business size, (3) address (including
nine-digit zip code), (4) telephone number, (5) fax number,
if any, and (6) the solicitation number in all requests.
CITE: (M-003 SN016881)
[Commerce Business Daily: Posted January 3, 1997]
[Printed Issue Date: January 7, 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--WHIP CUTTING AND HAND PILING
SOL 97-109
DUE 040197
POC Contract Clerk (541) 383-5543 or FAX 541-383-5544
DESC: This project consists of whip cutting and hand piling on
approximately 141 acres on the Bend/Fort Rock Ranger District.
Approximate start date is 08/01/97. Contract time is approximately
30 days. This is 100% set-aside for Small Business Concerns.
CITE: (I-003 SN016906)
[Commerce Business Daily: Posted January 3, 1997]
[Printed Issue Date: January 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Acquisition & Materiel Management Service (90C), VA Medical
Center, 2201 North Broadwell Avenue, Grand Island, NE 68803-2196
SUBJECT: F--GROUND MAINTENANCE
SOL IFB 574-77-97
DUE 021497
POC Bonnie Obermier, (308) 389-5117, Contracting Officer, Grand
Island, Nebraska.
DESC: The VA Medical Center, Grand Island, Nebraska is soliciting
for Grounds Maintenance for approximately 21 acres. Contractor
shall provide all personnel, labor, equipment, tools, materials,
fuels, cleaning materials, supplies and supervision necessary
to perform grounds maintenance service. Work includes but not
limited to mowing, trimming, edging, policing trash, tree pruning,
tree trimming, soil tests, fertilizing, weed control, lawn
insect and disease control, leaf removal, pruning of shrubs
and ground cover. Contractor's employees responsible for work
will need to be certified and have all required State of Nebraska
and Local licenses to perform the necessary work. All work
shall be accomplished in accordance with the work statement.
Contract period will be one year from date of award plus two
option years. The estimated value for this contract is between
$25,000.00 and $100,000.00. This is a 100% set-aside for small
business. The SIC code for this solicitation is 0782 and the
small business size applicable is $3.5 million. Only written
requests will be accepted. Please include your business size,
TIN#, DUNS# with your request. Fax requests should be sent
to (308) 389-5118. A Pre-Bid walk through is required and will
be held on February 3, 1997 at 2:30 p.m. Bid opening will be
February 14, 1997 at 2:30 p.m.
CITE: (M-003 SN016949)
[Commerce Business Daily: Posted January 3, 1997]
[Printed Issue Date: January 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Wr-Alc/Lyk, 380 2nd St Ste 104, Robins Air Force Base
Ga 31098-1638
SUBJECT: H--ENGINEERING SERVICES
SOL F09603-97-R-81653
DUE 022497
POC For copy, Janice Carroll/Lykb/[912]926-7299, For additional
information contact Janice Carroll/Lykb/[912]926-7299
DESC: The requirement is to obtain technical upport to the Line-16
Centralized Software Support (CSSA) Activity at Robins AFB,
GA for JTIDS in accordance with the Statement of Objective,
Appendix C, DD Form 1423. FAX: 912-926-7545 The approximate
issue/response date will be 24 Jan 97. To: Horizons Technology,
Inc., San Diego, CA 92123. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. See Note (s) 26, 22.
CITE: (I-003 SN016983)
[Commerce Business Daily: Posted January 3, 1997]
[Printed Issue Date: January 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs Medical Center, 423 E.
23rd St., New York, NY 10010
SUBJECT: J--PREVENTIVE MAINTENANCE
SOL BIO630-05-97
DUE 022897
POC Cynthia McClarin
DESC: The Department of Veterans Affairs Medical Center, New
York requires sources to furnish all labor and material to
perform preventive maintenance and inspection services on Kodak
Multi-Loader 300. Interested concerns shall request solicitation
via fax (212) 951-5950, POC Cynthia McClarin. Issue date on
or about 1/21/97.
CITE: (I-003 SN016922)
[Commerce Business Daily: Posted January 3, 1997]
[Printed Issue Date: January 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs Medical Center, 423 E.
23rd St., New York, NY 10010
SUBJECT: J--PREVENTIVE MAINTENANCE
SOL BIO630-06-97
DUE 030497
POC Cynthia McClarin
DESC: The Department of Veterans Affairs Medical Center, New
York requires sources to furnish all labor and material to
perform preventive maintenance and inspection services on six
(6) Siemens radiology medical equipment. Interested concerns
shall request solicitation via fax (212) 951-5950, POC Cynthia
McClarin. Issue date on/about 1/22/97.
CITE: (I-003 SN016926)
[Commerce Business Daily: Posted January 3, 1997]
[Printed Issue Date: January 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs Medical Center, 423 E.
23rd St., New York, NY 10010
SUBJECT: J--PREVENTIVE MAINTENANCE
SOL BIO630-07-97
DUE 030697
POC Cynthia McClarin
DESC: The Department of Veterans Affairs Medical Center, New
York requires sources to furnish all labor and material to
perform preventive maintenance and inspection services on three
(3) Siemens cath lab medical equipment. Interested concerns
shall request solicitation via fax (212) 951-5950, POC Cynthia
McClarin. Issue date on/about 1/23/97.
CITE: (I-003 SN016927)
[Commerce Business Daily: Posted January 3, 1997]
[Printed Issue Date: January 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs Medical Center, 423 E.
23rd St., New York, NY 10010
SUBJECT: J--PREVENTIVE MAINTENANCE
SOL BIO630-08-97
DUE 031097
POC Cynthia McClarin
DESC: The Department of Veterans Affairs Medical Center, New
York requires sources to furnish all labor and material to
perform preventive maintenance and inspection services on five
(5) Philips radiology medical systems. Interested concerns
shall request solicitation via fax (212) 951-5950, POC Cynthia
McClarin. Issue date on/about 1/24/97.
CITE: (I-003 SN016929)
[Commerce Business Daily: Posted January 3, 1997]
[Printed Issue Date: January 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DEFENSE COMMISSARY AGENCY, ACQUISITION BUSINESS UNIT,
1300 E AVENUE, FORT LEE VA 23801-1800
SUBJECT: J--PROVIDE UNLIMITED, UNSCHEDULED MAINTENANCE/REPAIR
OF ALL HOBART FOOD PROCESSING EQUIPMENT FOR COMMISSARIES LOCATED
IN THE SOUTHERN AND MIDWEST REGIONS.
SOL DECA01-97-R-0028
DUE 031897
POC Contract Specialist Robyn Barklow (804) 734-8391 (Site Code
DECA01)
DESC: Provide maintenance/repair of all HOBART brand food processing
equipment for commissaries located in the Southern and Midwest
Regions. Coverage shall include unlimited, unscheduled repair
visits and the cost of all repair parts for a firm-fixed price
The period of performance is estimated for a base period of
six months (June 1, 1997 through November 30, 1997 with two
one-year option periods. THIS REQUEST FOR PROPOSAL IS BEING
ISSUED ON AN UNRESTRICTED BASIS. THE STANDARD INDUSTRIAL CLASSIFICATION
NUMER IS 7699 AND THE BUSINESS SIZE STANDARD IS $5 MILLION.
This Request for Proposal will be issued on or about February
13, 1997. REQUESTS FOR A COPY of this Request for Proposal
must be in writing and MAY BE MAILED OR FAXED TO: Defense Commissary
Agency, ATTN: OC RAVS, 1300 E AVENUE, FORT LEE, VA 23801-1800,
FAX NUMBER: (804) 734-8669. Vendors should include their business
size, telephone number and fax number.
CITE: (I-003 SN016966)
[Commerce Business Daily: Posted January 3, 1997]
[Printed Issue Date: January 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (v), U.S. Coast Guard, Maintenance and Logistics
Command Atlantic, 300 E. Main St., Suite 600, Norfolk, VA 23510-9102
SUBJECT: J--DRYDOCK REPAIR OF USCGC AXE (WLIC-75310) AND BARGE
SOL DTCG80-97-B-3FA766
DUE 022497
POC Contact Mr. Jay Snyder, Contract Specialist (757) 628-4642,
Mr. K. Brumfiel, Contracting Officer, (757) 628-4635
DESC: Provide all labor, material and equipment necessary to
provide drydock repairs including but not limited to the following
minimum items: 1) Renew Weathertight Doors 2) Remove, Inspect,
and Reinstall Propeller Shaft 3) Remove and Reinstall Starboard
and Port Propeller 4) Clean and Test Grid Coolers 5) Overhaul,
Renew, and Test Valves, Barge and Tender 6) Renew Closed Chocks
7) Inspect and Test Deck Fittings and Chain Stopper for both
Tender and Barge 8) Renew Windows and Screen Assemblies 9)
Preserve Barge Deck and Bilges 10) Remove, Dispose of Diesel
Fuel 11) Clean and Inspect Tanks 12) Provide New Diesel Fuel
13) Remove Asbestos Containing Insulation & Recoat Barge Compartments
14) Provide Temporary Berthing 15) Temporary Logistics 16)
Routine Drydocking Indefinite items include but are not limited
to the following: 1) Flat Plate Renewal 2) 4 Inch T-Bar (Steel)
3) Renew Upper and Lower Bearing Assembly 4) Preserve Underwater
Body and Spud Wells for Tender and Barge 5) Preserve Potable
Water Tanks 6) Provide Temporary Messing. Vessel length is
75 feet. Width is 22 feet. Vessel Homepier is Mobile, AL. Restriction
no open waters transits. Vessel is Restricted from Brownsville,
TX to Carrabelle, FL via Intra Coastal Waterway. Vessel availability
schedule is on or about 14 April 1997. Performance Period is
scheduled for 42 calendar days. There will be a non-refundable
charge of $100.00 in the form of a certified check or money
order made payable to the U. S. Coast Guard for requested drawings.
Orders must be placed within ten (10) days of solicitation
issuance. The Proposed contract listed here is part of the
Small Business Competitiveness Demonstration Program. Plans
and specifications will be issued on or after 23 January 97.
This Notice is for information purposes for Minority, Women-Owned
and Disadvantaged Business Enterprises: The Department of Transportation
(DOT) Office of Small and Disadvantaged Business Utilization
(OSDBU), has a program to assist minority, women-owned and
disadvantaged business enterprises to acquire short-term working
capital assistance for transportation-related contracts. Loans
are available under the DOT Short Term Lending Program (STLP)
at prime interest rates to provide accounts receivable financing.
The maximum line of credit is $5000,000. For further information
and applicable forms concerning the STLP, call the OSDBU at
(800) 532-1169. For information concerning the acquisition,
contact the contracting official listed above. All responsible
sources may submit a bid which shall be considered by the United
Stated Coast Guard.
CITE: (I-003 SN017020)
[Commerce Business Daily: Posted January 3, 1997]
[Printed Issue Date: January 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B., Philadelphia, PA 19111-5084
SUBJECT: J--REPAIR OR NEW INSTALLATION OF TERRAZZO DECK COVERING
SOL N00612-94-D-0174
POC Clare Zebrowski, Contract Negotiator, (215)697-9678.
DESC: FISC Norfolk Detachment Philadelphia intends to acquire
through other than full and open competition on a sole source
basis repair/installation of terrazzo deck covering for the
Supervisor of Shipbuilding, Conversion and Repair, Pascagoula,
MS. The services are required beginning 25 February 1997 through
24 October 1997 and will be obtained through modification to
the existing contract with the incumbent contractor Surface
Technologies Corporation in order to provide continuity of
the services until a competitive follow-on contract is awarded.
The applicable Standard Industrial Code is 22 SYN 079.
CITE: (I-003 SN017049)
[Commerce Business Daily: Posted January 3, 1997]
[Printed Issue Date: January 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Department of Veterans Affairs Medical Center, 423 E.
23rd St., New York, NY 10010
SUBJECT: J--PMI
SOL BIO630-04-97
DUE 021897
POC Cynthia McClarin
DESC: The Department of Veterans Affairs Medical Center is seeking
sources able to furnish all labor and material to perform preventive
maintenance and inspection service on an Ultratome LKB-Nova.
Concerns having the ability to provide such services, contact
Cynthia McClarin via fax (212) 951-5950. Issue date on or about
1/17/97.
CITE: (I-003 SN016921)
[Commerce Business Daily: Posted January 3, 1997]
[Printed Issue Date: January 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.0), 1421
Jefferson Davis Hwy, Arlington, Va 22243-5120
SUBJECT: K--PROCUREMENT OF LEVEL AQS-18A SONAR SYSTEM SPARE &
REPAIR PARTS
SOL N/A
POC Contact, Carolyn Barrow, Phone (703)604-2000
DESC: On 2 January 1997 the Naval Air Systems Command definitized
Delivery Order 0001 to basic ordering agreement N00019-93-G-0131
with Allied Signal Inc., Sylmar, California in the amount of
$2,085,754.00. This contract procures AQS-18A Sonar System
spare and repair parts for the Egyptian Air Force SH-2G(E)
Foreign Military Sales program. See note No. 22 - NAVAIR Synopsis
No. 30002-97.
CITE: (I-003 SN016910)
[Commerce Business Daily: Posted January 3, 1997]
[Printed Issue Date: January 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B., Philadelphia, PA 19111-5084
SUBJECT: L--INFORMATION TECHNOLOGY SUPPORT SERVICES
SOL N00140-97-R-0947
POC Gerald Furey, Contract Negotiator, (215)697-9621.
DESC: FISC Norfolk Detachment Philadelphia intends to acquire
information technology (IT) support services on behalf of the
Fleet Material Support Office (FMSO) Mechanicsburg, PA. This
proposed procurement is for a period beginning 1 August 1997
through 30 September 1997, with four one-year options, plus
a final ten month option. The total estimated level of effort,
inclusive of options, is 625,000 hours. The required services
are IT support services for multi-logistic Automated Information
Systems, related systems, and associated activities. Services
include, but are not limited to: evaluation of hardware and/or
software products, computer systems research, design, development,
review, implementation, training, operational support, and/or
maintenance functions, and operations analysis studies. Offerors
will be required to submit their proposals in two separate
parts - Part I - Technical Proposal and Part II - Price. The
technical proposal shall include information in sufficient
detail to clearly identify the offerors overall qualifications
and consist of the technical evaluation factors of Technical
Approach, Past Performance, Corporate Experience, Management
Approach, and Personnel Resources. The Government desires to
award at least three indefinite delivery indefinite quantity
type contracts under this solicitation with the evaluation
process to be conducted as follows: an evaluation conducted
on an unrestricted basis, an evaluation made only among certified
small business concerns, and an evaluation made only among
certified 8(a) firms. If more than three awards are made, the
selection for the additional awards will be made without regard
to the offerors size status or socio-economic status. The Contracting
Officer reserves the right to make less than three awards if
the Contracting Officer determines that there is a sufficient
difference in the total rating between the most advantageous
offeror and the remaining offeror(s) such that additional awards
are not in the best interest of the Government. Award(s) made
resulting from this solicitation will be made to eligible,
responsible offeror(s) whose offer, conforming to the solicitation,
is determined most advantageous to the Government, cost/price
and other factors considered. Offerors are advised that only
one proposal needs to be submitted, regardless of size certification..
This proposed procurement carries an applicable SIC code of
7379, which carries a size standard of $18,000,000. A preproposal
conference will be held in the Officer's Club on the Naval
Inventory Control Point Mechanicsburg PA compound on 30 January
1997 beginning at 10:30 AM EST. Any party interested in attending
this conference should contact Helena Bartash at FMSO at telephone
(717)790-4720 to make the arrangements necessary to enter the
compound. Any questions specific to this requirement should
be submitted prior to the conference to FISC Norfolk Detachment
Philadelphia, Attn Gerald Furey at fax (215) 697-9569. All
responsible sources may submit a proposal that will be considered
by FISC Norfolk Detachment Philadelphia. Requests for this
solicitation should be made by letter to FISC Norfolk Detachment
Philadelphia, Attention Code 0343C or by facsimile (215)697-9738,
Attention Code 0343C. SYN 077.
CITE: (I-003 SN016924)
[Commerce Business Daily: Posted January 3, 1997]
[Printed Issue Date: January 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B., Philadelphia, PA 19111-5084
SUBJECT: L--CETS
SOL N00140-97-R-0898
POC Robert Serra, Contract Negotiator, (215)697-9623.
DESC: The Fleet Industrial Supply Center (FISC) Norfolk, Detachment
Philadelphia, intends to acquire non-personal Contractor Engineering
and Technical Services (CETS) by qualified Contractor's personnel
who will be required to provide Contractor Field Services (CFS)
for the purpose of informing, instructing and training Department
of the Navy personnel in the installation, operation, and maintenance
of the T58 engine, to include T58-GE-10/16/402/400B engine
repair, aircraft/engine interface, associated gearbox repair
and test cell operation (repair and troubleshooting) under
Task Number 21041. The anticipated base period of performance
is 17 March 97 through 30 September 97 with two, 12 month options
and one, 5.5 month option for a total contract performance
period not to exceed 36 months if all options are exercised.
This period reflects the Government's minimum needs. Place
of performance for this task is MCAS Tustin, CA. The applicable
Standard Industrial Classification number is 8711. All responsible
sources may submit a proposal which shall be considered by
FISC Norfolk, Detachment Philadelphia. Requests for solicitation
should be made by letter or telegram directed to FISC Norfolk,
Detachment Philadelphia, Code 0343C. Fax number is (215) 697-9738.SYN
078.
CITE: (I-003 SN016925)
[Commerce Business Daily: Posted January 3, 1997]
[Printed Issue Date: January 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Commander, Naval Sea Systems Command, SEA 02423H, 2531
Jefferson n Davis Hwy, Arlington, VA 22242-5160
SUBJECT: L--TECHNICAL/TEST SERVICES FOR THE RING LASER GYRO NAVIGATOR
(RLGN)
SOL N00024-97-R-4064
POC Chris Hannah, (703) 602-0200; Contracting Officer, Pete Troia,
(703) 602-0200
DESC: The Naval Sea Systems Command will issue RFP N00024-97-R-4064
to Sperry Marine, Inc., 1070 Seminole Trail, Charlottesville,
VA 22901-2891 to procure four thousand (4,000) man-hours of
contractor technical/test program support for qualification
of Ring Laser Gyro Navigators (RLGN)(AN/WSN-7) under existing
contract N00024-95-C-4095 with Sperry Marine. These additional
four thousand man-hours of engineering services will be added
to existing contract N00024-95-C-4095 with Sperry Marine.
As the sole manufacturer of AN/WSN-7 RLGNs, Sperry is the only
company with the requisite knowledge and experience necessary
to supply the required services within the timeframe to support
the required hardware delivery schedules. See Numbered Note(s):
22.
CITE: (I-003 SN017009)
[Commerce Business Daily: Posted January 03, 1997]
[Printed Issue Date: January 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Tobyhanna Army Depot, Bldg 11 Wing D, 11 Hap Arnold Blvd,
Tobyhanna, PA 18466-5100
SUBJECT: Q--INDUSTRIAL ERGONOMICS REHABILITATION AND CONDITIONING
PROGRAM AT TOBYHANNA ARMY DEPOT
SOL DAAC71-97-R-0003
DUE 021497
POC Contracting Officer JOYCE K. BEDNAR (717)895-6369
DESC: Tobyhanna Army Depot is soliciting for services for an
on-site (on depot) full time program for functional capacity
evaluations, work site erogonomic evaluations of work methods
and tasks and physical therapy to rehabilitate and condition
injured employees. The services will apply to employees working
in an industrial setting where the following types of tasks
are performed: sanding, painting, paint spraying, cable pulling,
repetitive motion, and metal working operations. The government
will provide the necessary equipment for the on-site service
facility. Period of performance is twelve months with option
for up to four additional twelve month periods. DAAC71-97-R-0003
applies; approximate issue/closing dates are 21 Jan/14 Feb
97. These dates are only estimated. Exact dates will be established
when the solicitation is actually prepared and issued. This
action is being solicited using FAR part 12 commercial item/services
procedures. Although this solicitation is unrestricted, sources
requesting a copy of this action should identify their business
size when making the request. SIC is 8099 with $5 million in
average annual receipts. All responsible sources may submit
an offer which will be considered.
CITE: (W-003 SN016939)
[Commerce Business Daily: Posted January 3, 1997]
[Printed Issue Date: January 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: USA GARRISON FORT BELVOIR, DIRCTRT OF CONTRACTING, 9410
JACKSON LOOP STE 101, FT BELVOIR VA 22060-5134
SUBJECT: Q--EMERGENCY TREATMENT ROOM PHYSICIAN STAFFING AND ACUTE
MINOR ILLNESS CLINIC MEDICAL AND ADMINISTRATIVE STAFFING, AND
CLINIC MANAGEMENT FOR DEWITT ARMY COMMUNITY HOSPITAL, FORT
BELVOIR, VA.
SOL DADW35-97-R-0008
DUE 030597
POC Contract Specialist Joan Butterfield (703) 806-4608 (Site
Code DADW35)
DESC: The Contractor shall provide Emergency Treatment Room physician
staffing and Acute Minor Illness Clinic medical staffing, administrative
staffing, and clinic management for DeWitt Army Community Hospital
at Fort Belvoir, Virginia. The projected date f award will
be June 1, 1997. Projected period of performance will be August
1, 1997 through September 30, 1997. Four twelve-month option
periods are possible. Solicitation DADW35-97-R-0008 is a small
business set-aside procurement, and will be available o or
about February 3, 1997. Requests for the solicitation package
must be in writing to the Directorate of Contracting, Services
Division, ATTN: Joan Butterfield, 9410 Jackson Loop, Suite
101, Fort Belvoir, Virginia 22060-5134. The written request
for the solicitation package may be sent via facsimile transmission
to (703) 806-4488. See Note #1.
CITE: (I-003 SN016971)
[Commerce Business Daily: Posted January 03, 1997]
[Printed Issue Date: January 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Tobyhanna Army Depot, Bldg 11 Wing D, 11 Hap Arnold Blvd,
Tobyhanna, PA 18466-5100
SUBJECT: Q--INDUSTRIAL ERGONOMICS REHABILITATION AND CONDITIONING
PROGRAM AT TOBYHANNA ARMY DEPOT
SOL DAAC71-97-R-0003
DUE 021497
POC Contracting Officer JOYCE K. BEDNAR (717) 895-6369
DESC: Tobyhanna Army Depot is soliciting for services for an
on-site (on depot) full time program for functional capacity
evaluations, work site ergonomic evaluations of work methods
and tasks and physical therapy to rehabilitate and condition
injured employees. The services will apply to employees in
an industrial setting where the following types of tasks are
performed: sanding, painting, paint spraying, cable pulling,
repetitive motion, and metal working operations. The government
will provide the necessary equipment for the on-site service
facility. Period of performance is twelve months with option
for up to four additional twelve month periods. DAAC71-97-R-0003
applies; approximate issue/closing dates are 21 Jan/14 Feb
97. These dates are only estimated. Exact dates will be established
when the solicitation is actually prepared and issued. This
action is being solicited using FAR part 12 commercial item/services
procedures. Although this solicitation is unrestricted, sources
requesting a copy of this action should identify their business
size when making the request. SIC is 8099 with $5 million in
average annual receipts. All responsible sources may submit
an offer which will be considered.
CITE: (W-003 SN017000)
[Commerce Business Daily: Posted January 3, 1997]
[Printed Issue Date: January 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: U.S. Penitentiary, 1300 Metropolitan Avenue, Leavenworth
KS 66048
SUBJECT: Q--MEDICAL SERVICES
SOL RFQ 132-0024
DUE 011597
POC Tim Majerus, Contract Specialist, (913) 682-8700, ext. 303;
FAX (913) 682-1176.
DESC: U.S. Penitentiary, Leavenworth KS, is extending the receipt
date for Request for Quotation (RFQ) 132-0024, Spanish-speaking
Psychologist Services, to 1/15/97, 2:00 p.m. The government
is seeking a provider of psychological services to detainees/inmates
with a primary language of Spanish. The provider must prove
fluency in Spanish, possess a doctoral degree in psychology,
have experience in psychological assessments; experience in
a correctional environment is a plus. All reasonable offers
from qualified and responsible sources will be considered.
CITE: (M-003 SN017014)
[Commerce Business Daily: Posted January 3, 1997]
[Printed Issue Date: January 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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 CLOSING AGENT SERVICES
SOL DU204-R-97-0008
DUE 021297
POC Charles Lipthrott or Michael Swan.
DESC: CORRECTION: The purpose of this modification is to correct
counties as listed in CBD notice published December 23, 1996.
HUD requires services to perform closings on the sale of HUD
acquired property and document preparations for such closings
and associated loan paperwork. Properties are located within
the State of South Carolina: Area 5 (Aiken, Allendale, Bamberg,
Barnwell, Calhoun, Edgefield, Lexington, McCormick, Orangeburg,
and Saluda counties); Area 6 (Chester, Fairfield, Kershaw,
Lancaster, and Richland counties). The contract period is for
two years, with two one-year extensions. Contract may result
in separate contracts for each area. Copies of the solicitation
may be obtained by written or faxed requests, or downloaded
from our internet site http://www.hud.gov/cts/ctshome.html.
Our fax number is (404) 730-3426, ATTN: Charles Lipthrott.
Telephone requests will not be honored. See Numbered Note(s):
1.
CITE: (I-003 SN016909)
[Commerce Business Daily: Posted January 3, 1997]
[Printed Issue Date: January 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Library of Congress, Contracts & Logistics-FEDLINK, 1701
Brightseat Road, Landover, MD 20785-3799
SUBJECT: R--FEDLINK INFORMATION RETRIEVAL SERVICES DELIVERY ORDER
SOL ADDV/FO
POC Tony Lembo, Contract Specialist.
DESC: The Library of Congress intends to issue a Delivery Order
against an existing Basic Ordering Agreement to renew a subscription
with Faxon Company, Inc./Faxon Finder Online for the continued
use and access of their database system by Army Armament Research,
Development, and Engineering Center, Picatinny Arsenal, NJ.
Faxon provides online and fixed media database retrieval services
with a current awareness feature for searching the periodical
literature of more than 12,000 titles in science, technology,
health sciences, business, fine arts, humanities and social
sciences. The database contains all citable contents including
editorials, letters, reviews, obituaries, case and clinical
studies, and conference proceedings. Faxon provides document
delivery services which complement its serials jobber function.
Service will be continued through September 30, 1997. WRITTEN
RESPONSES SHOULD INCLUDE PRICES AND TECHNICAL DATA SUFFICIENT
TO DETERMINE CAPABILITY. No telephone calls will be accepted.
No award will be based on any offer or proposal received in
response to this notice. No solicitation document exists. (See
Note 22). REF: ADDV/FO.
CITE: (I-003 SN016920)
[Commerce Business Daily: Posted January 03, 1997]
[Printed Issue Date: January 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of The Army, Directorate of Contracting, Building
622, Fort Stewart, Georgia 31314-5189
SUBJECT: R--LEADER SKILL ENHANCEMENT PROGRAM
SOL W33DL3-6330-NI8A
POC Point of Contact, Mae Riggens, 912-767-8438, Contracting
Officer, Nina Jodell, 912-767-8466
DESC: The Army requires a contract for Leader Skill Enhancement
Propgram (lseP0 The proposed contract shall commence July 1
1997 or within ten calendar days after notice of contract award.
Contract contains 4 additional one year options. SIC Code is
8229, solicitation is unrestricted. There is a non-refundable
$10.00 charge for the solicitation package. Company, certified
or cashier checks and money orders are accepted. Make checks
payable to Treasurerer of the United States. All requests shall
be in writing to the abover address and shall cite synopsis
number DAKF10-97-0004 and give a brief description or title
of the project.
LINKURL: http://www.stewart.army.mil/doc/synopsis.htm
LINKDESC:
EMAILADD: milesr@emh5.stewart.army.mil
EMAILDESC:
CITE: (W-003 SN016933)
[Commerce Business Daily: Posted January 3, 1997]
[Printed Issue Date: January 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 3rd SVS/SVXA, Bldg 6-920, Elmendorf AFB, AK 99506-2550
SUBJECT: R--SPONSORSHIP/IN KIND DONATIONS FOR THE YOUTH CENTER
BICYCLE RODEO
SOL SVS-SCS-105-96
DUE 050597
POC Shani Johnson, (907) 552-5900, FAX (907) 552-9250.
DESC: We are soliciting in-kind donations or sponsorship for
the Youth Centers Bike Rodeo/Safety Course to be held on May
17, 1997. The event is open to military youth and teaches them
important information about bicycle safety and usage. We are
asking for sponsorship/in-kind donations of $500.00 to cover
the expenses of this event. We are requesting the following
items, 4 bikes, 100 hot dogs and buns. We would accept part
or all of the items requested, depending on the sponsor and
what they can provide. The sponsor will be allowed to display
banners and information at the event. Advertising in all areas
on the base will be done. Representation from the sponsor for
the event drawings will also be accepted and encouraged. All
offers will be considered. More than one sponsor/donation may
be accepted and additives will be considered. Requests for
copies of this solicitation must be received not later than
05 May 1997. This is a solicitation for commercial sponsorship/donation
by a nonappropriated fund instrumentality of the United States
Government. It does not obligate appropriated funds of the
Government.
CITE: (M-003 SN017011)
[Commerce Business Daily: Posted January 3, 1997]
[Printed Issue Date: January 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Contracting Office, U.S. Agency for International Development,
USAID/Nepal, G.P.O. Box 5653, Kalimati Durbar, Kathmandu, Nepal
SUBJECT: R--LOGISTIC AND CHILD HEALTH SUPPORT
SOL USAID/NEPAL RFP 97-009
DUE 032697
POC Contact Point: Khem R. Gurung, Contracting Office, USAID/Nepal,
G.P.O. Box 5653, Kalimati Durbar, Kathmandu, Nepal, Fax 977-1-272357.
Internet address: kgurung@usaid.gov.
DESC: USAID/Nepal requests proposals from qualified and responsible
organizations to provide management and logistical support
and limited technical assistance to the following Nepali Ministry
of Health (MOH) programs: (1) the Integrated Logistics Management
System,(2) the National Vitamin A Deficiency Control Program,(3)
the National Control of Acute Respiratory Infection (ARI) Program,
(4) the National Control of Diarrheal Disease (CDD) Program,
(5) the National Female Community Health Volunteer (FCHV) Program,
(6) the National Traditional Birth Attendant (TBA) Program,
(7) the National Family Planning Program, and (8)the MOH Department
of Health Services Financial Section. The total contract is
estimated to be $11.5 to $12 million over five years, of which
approximately $3 million will be for in-kind support to the
MOH. This is a Cost-Reimbursement Fixed-Fee,Performance Based
Completion Contract. Although subcontracting with Grey Amendment
entities (U.S. socially and economically disadvantaged, including
women owned, business, historically black colleges and universities,
U.S. colleges and universities with at least 40 percent Hispanic
American students, and U.S. private voluntary organizations
controlled by socially and economically disadvantaged individuals,
including women) is not required, offerors are encouraged to
include them in their offer. To help identify potential subcontractors,
a list of all organizations requesting a copy of the solicitation
will be sent with each solicitation document. The list will
contain the names of only those organizations known prior to
the issuance of the solicitation document. Organizations are
encouraged to indicate whether they are Grey Amendment Entities
when requesting the solicitation. A Request for Proposals (RFP)
will be released not earlier than 15 days after the date of
CBD publication and proposals will be due at the specified
submission location in Nepal 60 days thereafter. Proposals
received after this date will not be considered. The preferred
method of distribution of USAID procurement information is
via the Internet or by request of a solicitation on a 3.5"
floppy disk (WordPerfect 5.1/5.2 format). This CBD Notice can
be viewed and downloaded using the Agency Gopher. The RFP,
once issued, can be downloaded using the Agency Gopher. The
Gopher address is GOPHER.INFO.USAID.GOV. Select USAID PROCUREMENT
AND BUSINESS OPPORTUNITIES from the Gopher Menu. From there,
choose the heading USAID PROCUREMENTS and then DOWNLOAD AVAILABLE
USAID SOLICITATIONS. The RFP text can also be downloaded via
Anonymous File Transfer Protocol (FTP). The FTP address is
FTP.INFO.USAID.GOV. Logon on using the user identification
of "Anonymous" and the password is your e-mail address. Look
under the following directory for the RFP:pub/OP/RFP/36797009/36797009.rfp.
Receipt of this RFP through internet must be confirmed by written
notification to the contact person noted above. It is the responsibility
of the recipient of this solicitation document to ensure that
it has been received from INTERNET in its entirety and USAID
bears no responsiblity for data errors resulting from transmission
or conversion processes. All responsible sources may submit
a proposal which shall be considered by the Agency. Final approval
of this procurement is still pending. While it is fully anticipated
approval will be received, potential proposers should be aware
that if it is not received, a RFP will obviously not be issued.
The publication of this notice and/or the issuance of an RFP
do not obligate the U.S. Government to award a contract. Interested
Offerors may also request a copy of the RFP by submitting a
written request, to the Contracting Officer, Contracting Office,
USAID/Nepal, Kalimati Durbar, Kalimati, P.O. Box 5653, Kathmandu,
Nepal, with two (2) self-addressed mailing labels. Requests
may be faxed for early notice but must be followed by written
request with self-addressed mailing labels. Offerors should
note that RFPs will be mailed by diplomatic pouch and on average
takes 2-3 weeks for delivery.
CITE: (I-003 SN017041)
[Commerce Business Daily: Posted January 3, 1997]
[Printed Issue Date: January 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Contracting Office, U.S. Agency for International Development,
USAID/Nepal, G.P.O. Box 5653, Kalimati Durbar, Kathmandu, Nepal
SUBJECT: R--HIV/AIDS PREVENTION AND CONTROL PROGRAM: 1997-2002
SOL USAID/NEPAL RFA 97-008
DUE 031397
POC Contact Point: Khem R. Gurung, Contracting Office, USAID/Nepal,
G.P.O. Box 5653, Kalimati Durbar, Kathmandu, Nepal, Fax 977-1-272357.
Internet address: kgurung@usaid.gov.
DESC: USAID is requesting applications for a cooperative agreement
to implement an HIV/AIDS Prevention and Control Program: 1997-
2002. USAID's goal is to reduce the rate of sexually transmitted
HIV infection by increasing the use of sexually transmitted
disease (STD) and HIV/AIDS prevention and control practices
by high-risk groups in targeted areas. Applicants are requested
to propose a program and interventions that will lead to achievement
of the stated purpose by: (1) reducing transmission of sexually
transmitted diseases (STDs), (2) increasing the use of condoms
among persons with high risk behaviors, (3) reducing risk behaviors
among targeted populations, and (4) developing and implementing
community-based information, advocacy, and care systems which
effectively respond to the needs of HIV/AIDS infected people.
Complementary activities important to the success of an HIV/AIDS
prevention and control program in Nepal could include collaborating
closely with cross-border (India) programs such as the Bhoruka
AIDS Prevention Project in Raxaul, India and increasing the
Government of Nepal's capacity to develop appropriate policies
and plan activities to reduce the transmission of STDs and
HIV/AIDS. Interventions shall focus on the major transportation
routes in Nepal's central and terai regions (Prithivi, Tribhuvan
and Mahendra Highways), and the communities adjacent to these
routes and to the international border with India. The target
population is individuals whose behaviors put them among those
with the highest risk of becoming infected with STDs and HIV:
commercial sex workers and their clients, particularly transient
population groups such as transport workers, migrant laborers,
military, police, and campus students. In order to foster and
develop the capacity of Nepali NGOs and private firms to respond
to the HIV/AIDS epidemic, consortia or sub-grant relationships
with such organizations are encouraged. Funds for this activity
are expected to be made available to USAID/Nepal in January
1997. However, if funding is not received, the execution of
this assistance action will be delayed or may be cancelled.
The publication of this notice and/or the issuance of an RFA
do not obligate the U.S. Government to make an award. Request
for Applications (RFA) will be issued no earlier than 15 days
from the date of publication of this notice in the CBD and
the deadline for receipt of applications will be no later than
45 days after the date of RFA issuance at the specified submission
location at USAID/Nepal, Kathmandu, Nepal. Applications received
after this date will not be considered. An award of a cooperative
agreement is expected resulting from this request for application.
This CBD Notice can be viewed and downloaded using the Agency
Gopher. The RFA, once issued, can be downloaded using the Agency
Gopher. The Gopher address is GOPHER.INFO.USAID.GOV. Select
USAID PROCUREMENT AND BUSINESS OPPORTUNITIES from the Gopher
Menu. From there, choose the heading USAID PROCUREMENTS and
then DOWNLOAD AVAILABLE USAID SOLICITATIONS. The RFA can also
be downloaded via Anonymous File Transfer Protocol (FTP). The
FTP address is FTP.INFO.USAID.GOV. Logon on using the user
identification of "Anonymous" and the password is your e-mail
address. Look under the following directory for the RFA:pub/OP/RFA/36797008/36797008.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 solicitation document to ensure that
it has been received from INTERNET in its entirety and USAID
bears no responsiblity for data errors resulting from transmission
or conversion processes. Interested applicants may also request
a copy of the RFA by sumbitting a written request along with
three (2) self- addressed, self-sticking mailing labels or
by Fax request to the Contracting Office, USAID/Nepal at 977-1-272357.
Only written requests will be honored. Telephone requests will
not be entertained. All responsible sources may submit an application
which will be considered by USAID/Nepal.
CITE: (I-003 SN017042)
[Commerce Business Daily: Posted January 3, 1997]
[Printed Issue Date: January 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Library of Congress, Contracts & Logistics-FEDLINK, 1701
Brightseat Road, Landover, MD 20785-3799
SUBJECT: R--FEDLINK INFORMATION RETRIEVAL SERVICES DELIVERY ORDER
SOL CIDS/DG
POC Joan McCoy, Contract Specialist.
DESC: The Library of Congress intends to issue a delivery order
against an existing Basic Ordering Agreement to renew a subscription
with Database Technologies, Inc. for the use and access of
their services by U.S. Department of State, Washington, DC.
Database Technologies provides an online database service for
investigative research primarily in law enforcement, legal
services, insurance and news media. The service accesses both
public and commercially available property, tax, death, vehicle
and residential records. Service will be continued through
September 30, 1997. WRITTEN RESPONSES SHOULD INCLUDE PRICES
AND TECHNICAL DATA SUFFICIENT TO DETERMINE CAPABILITY. No telephone
calls will be accepted. No award will be based on any offer
or proposal received in response to this notice. NO SOLICITATION
DOCUMENT EXISTS. (See Note 22). REF: CIDS/DG.
CITE: (I-003 SN017075)
[Commerce Business Daily: Posted January 3, 1997]
[Printed Issue Date: January 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 193RD Special Operations Wing (PaANG) LGS/LGC, 79 Mustang
Alley, Harrisburg International Airport, Middletown, PA 17057-5079
SUBJECT: S--BASE CUSTODIAL SERVICES AT HARRISBURG INTERNATIONAL
AIRPORT--193D
SOL DAHA36-97-B-3003
DUE 012497
POC Contracting Officer Msgt Charles R. Bishop, (717) 948-2360.
DESC: Provide all labor, equipment, materials and supervision
necessary to provide custodial services to all military facilities
at the 193D Special Operations Wing, Harrisburg International
Airport, Middletown, Pennsylvania. The contractor shall provide
sufficient personnel, equipment, and all materials and supplies
to clean the facilities as specified in the Custodial Contract.
Services shall include, but is not limited to, cleaning tile
and carpet flooring and cove base, cleaning restrooms and locker
rooms, emptying trash containers into dumpster. The cleaning
shall include regular cleaning to maintain the facilities and
semi-annual or annual cleaning such as stripping floors and
shampooing carpets. The work shall be accomplished during the
regular scheduled work day, 0700 to 1630 hours, Monday thru
Friday, excluding Federal Holidays. The contractor shall be
responsible for maintaining a quality inspection program. The
Government will spot inspect work items to ensure compliance.
This contract is anticipated to run for the balance of this
fiscal year with four option years. Estimated base project
range is between $25,000.00 and $100,000.00. Solicitations
is expected to be available o/a 24 January 1997. No telephone
requests for this solicitation will be honored, only written
requests received within 10 days of the date the solicitation
will be accepted. See Note Number one (1).
CITE: (M-003 SN016874)
[Commerce Business Daily: Posted January 3, 1997]
[Printed Issue Date: January 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: GSA, NCR, South Property Management Center (WPMFS), Federal
Building #3, Room 1033, Suitland and Silver Hill Roads, Suitland,
Maryland 20746
SUBJECT: S--JANITORIAL AND POLICING SERVICES
SOL WPMFS-97-025
DUE 012997
POC Elaine Durbin/Janice Eskridge, Contract Specialist, (301)
457-6000.
DESC: The South Property Management Center requires the contractor
to furnish all labor, materials, supplies equipment and supervision
to perform janitorial services at selected areas and policing
of all grounds at the Suitland Federal Center, Suitland, Maryland.
Services shall be for an initial period of one year with the
Government's option to extend services for four consecutive
additional one year periods. All responsible, responsive sources
may submit an offer which, if timely received, shall be considered
by the agency. See Note 1.
CITE: (M-003 SN016932)
[Commerce Business Daily: Posted January 3, 1997]
[Printed Issue Date: January 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DA FORT MYER MILITARY COMMUNITY, DIRECTORATE OF CONTRACTING,
204 LEE AVENUE, FORT MYER VA 22211-1199
SUBJECT: S--CUSTODIAL SERVICES FOR FORT MCNAIR, NATIONAL DEFENSE
UNIVERSITY AND POSTWIDE.
SOL DADW30-97-R-0001
DUE 021597
POC Contract Specialist JANET COPELAND (703) 696-7111 (Site Code
DADW30)
DESC: Contractor to furnish management, supervision, transportation,
labor, materials, supplies, and equipment, and shall plan schedule,
coordinate, and assure effective performance of all services
for custodial services at Fort Lesley J. McNair, National efense
University (NDU) Washington, D.C., from 12 February 1997 or
from date of award whichever occurs first through 02 October
1997 with two one year option periods for custodial services
at Fort Lesley J. NDU, and postwide. Only written or fax request
fo this solicitation will be accepted, fax number is (703)
696-6585. This procurement is 100% set a-side for small business.
All responsible sources may submit an offer which will be considered.
See note 1.
CITE: (I-003 SN016972)
[Commerce Business Daily: Posted January 3, 1997]
[Printed Issue Date: January 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DIRECTORATE OF CONTRACTING, ACQUISITION DIVISION, 2172
13 1/2 ST, FORT CAMPBELL KY 42223-5358
SUBJECT: S--GROUNDS MAINTENANCE SERVICES
SOL DAKF23-97-B-0006
DUE 022497
POC Contract Specialist ANGELA JACOBS (502) 798-7827 Contracting
Officer Barbara K. Dawson (502) 798-7857 (Site Code DAKF23)
DESC: The contractor shall provide all labor, supervision, supplies,
tools, materials, and necessary equipment to provide Grounds
Maintenance Services, Fort Campbell, Kentucky. It is estimated
that approximately 7000 acres will require services with varyin
frequencies. Services/work will include, but not be limited
to, grass cutting/mowing, edging, trimming, raking, sweeping,
weed control, storm debris removal, and turf maintenance. Contract
type is a firm fixed price contract consisting of base and
requireent type line items. A base year with four option periods
is contemplated with base period slated for 01 April 1997 through
31 March 1998. SIC 0782, size standard is $5M. For the purposes
of determining small business status, the average annual receipts
of a concern and its affiliates for the preceding three fiscal
years must not exceed $5.0 million. To request copies of the
solicitation contact Lilia Bennett, (502)798-7810. See Numbered
Note 1.
CITE: (I-003 SN016974)
[Commerce Business Daily: Posted January 3, 1997]
[Printed Issue Date: January 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Army, Baltimore District, Corps of
Engineers, 10 South Howard Street, P.O. Box 1715, Baltimore,
MD 21201-1715
SUBJECT: S--SCADA (SUPERVISORY CONTROL & DATA ACQUISITION MCMILLAN
CHEMICAL FILTER, MCMILLAN WATER TREATMENT PLANT, WASHINGTON,
DC
SOL DACA31-96-B-0049
DUE 021897
POC Lydia Hill, 410-962-0987, Contracting Officer
DESC: Correction: The project titled SCADA (Supervisory Control
& Data Acquisition) McMillan Water Treatment Plant, Washington,
DC which appeared in the CBD o/a 7 May 1996 is corrected to
read as follows: All model hardware will be the following Brand
Name or Equal: Bristol Babcock Telemetry & Isolator Units,
and Digital Equipment Corporation VAX Minicomputers. All other
information appearing in the advertisement remains unchanged.
CITE: (I-003 SN016999)
[Commerce Business Daily: Posted January 3, 1997]
[Printed Issue Date: January 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 901 M Street, S.E., Washington Navy Yard, Building 175,
Washington, DC 20374-5095
SUBJECT: S--MAINTENANCE OF SEWER DRAINAGE SYSTEMS AND GREASE
TRAPS
SOL N68925-97-Q-A038
DUE 020797
POC Contact Saundra Stephens, (202) 685-8246, Contracting Officer,
Ruth L. Dyche, (202) 685-8241.
DESC: The Navy Public Works Center, Washington D.C., has a requirement
for Sewer Drainage Systems and Grease Trap Maintenance at the
National Naval Medical Center. 8901 Wisconsin Avenue, Bethesda,
Md. The Contractor shall provide all labor, materials, equipment,
tools, transportation, and supervision to clean out sewer drainage
systems, grease interceptors, and grease traps. This contract
will be a Firm Fixed Price contract for one (1) year with two
(2) option years. Estimate date of issue 15 January 1997. Solicitation
must be requested in writing. Telephone request will not be
honored. There is no charge for plans and specifications. Only
one set per firm. Submit request by fax for receiving plans
and specifications to (202) 685-8288, Attn: Saundra Stephens,
or they may be picked up in person from Building 166, First
Floor, Plan and Specs Room, Washington Navy Yard. See Note
1.
CITE: (I-003 SN017046)
[Commerce Business Daily: Posted January 3, 1997]
[Printed Issue Date: January 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 901 M Street, S.E., Washington Navy Yard, Building 175,
Washington, DC 20374-5095
SUBJECT: S--GROUNDS MAINTENANCE
SOL N68925-97-Q-A026
DUE 020797
POC Contact Saundra Stephens, (202) 685-8246, Contracting Officer,
Ruth L. Dyche, (202) 685-8241.
DESC: The Navy Public Works Center, Washington D.C., has a requirement
for Grounds Maintenance Management for National Naval Information
Management Center (NMIMC) located within the National Naval
Medical Centet, 8901 Wisconsin Avenue, Bethesda, Md. The Contractor
shall provide all labor, materials, equipment, tools, transportation,
and supervision to provide Grounds Maintenance and Management
Services. The services provided will continually maintain all
areas in a well groomed and freshly manicured condition. This
contract will be a Firm Fixed Price contract for one (1) year
with four (4) option years. Estimate date of issue 15 January
1997. Solicitation must be requested in writing. Telephone
request will not be honored. There is no charge for plans and
specifications. Only one set per firm. Submit request by fax
for receiving plans and specifications to (202) 685-8288, Attn:
Saundra Stephens, or they may be picked up in person from Building
166, First Floor, Plan and Specs Room, Washington Navy Yard.
See Note 1.
CITE: (I-003 SN017055)
[Commerce Business Daily: Posted January 3, 1997]
[Printed Issue Date: January 7, 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-0008
DUE 021897
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 25-100 maps/charts.
Request for proposals containing a list of map/chart products
to be printed will be provided to all BOA holders on 18 February
1997. Offers must be received no later than 12 PM local time
20 February 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-003 SN017021)
[Commerce Business Daily: Posted January 3, 1997]
[Printed Issue Date: January 7, 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-0007
DUE 020697
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 25-100 maps/charts.
Request for proposals containing a list of map/chart products
to be printed will be provided to all BOA holders on 3 February
1997. Offers must be received no later than 12 PM local time
26 February 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-003 SN017044)
[Commerce Business Daily: Posted January 3, 1997]
[Printed Issue Date: January 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Rock Island Arsenal, ATTN: SIORI-CT, ROCK ISLAND, IL
61299-5000
SUBJECT: U--EDUCATION AND TRAINING SERVICES
SOL DAAA08-97-R-0503
DUE 030597
POC Contract Specialist Julie Gartz (309)782-8588 (Site Code
DAAA08)
DESC: The Rock Island Arsenal is soliciting proposals for the
administration of the Armed Services Vocational Aptitude Battery
(ASVAB) test to high school students in the geographic areas
of: Baltimore, MD; Louisville, KY; Portland, ME; Los Angeles,
CA; Okahoma City, OK; and Spokane, WA. Requirements include
but are not limited to: supervision of testing sessions, compliance
with test administration procedures, proper forwarding of answer
forms to the Military Entrance Processing Stations (MEPS),
maintenanc of proper test security, and the proper completion
of various forms as they relate to the student testing program.
The contractor shall provide a project manager, test administrators,
monitors, and the storage and distribution of all test materials
for test administrators use. A favorable national agency check
is required for all Contractor employees. HQ USMEPCOM will
be responsible for scheduling the test sessions,supplying all
test materials, and scoring the answer forms. The period of
performance is 12 months, including an additional 6 month option
period. An indefinite delivery indefinite quantity type contract
is anticipated. The solicitation shall be issued appoximately
02/03/97 with an opening date 30 days from issue. Firms interested
in receiving a solicitation package should call (309)782-8588
or FAX to (309)782-6727/3721. This is a 100% Small Business
Set-Aside; the SIC code is 8748, size standard of $5.0 million
in average annual receipts over the past 3 years. All responsible
sources may submit a proposal which shall be considered by
the agency. Home Pge Access; http://www.RIA.ARMY.MIL/
CITE: (I-003 SN016957)
[Commerce Business Daily: Posted January 03, 1997]
[Printed Issue Date: January 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department Of Defense Education Activity, Hqs, Procurement
Div, 4040 N. Fairfax Drive, 8th Floor, Arlington, Va 22203
SUBJECT: U--DISTRIBUTE, SCORE AND ANALYZE DODEA WRITING ASSESSMENT
SOL N/A
POC Daniel DeLuca, 703/696-3843, x4103
DESC: The Department of Defense Education Activity (DoDEA) intends
to award a sole source procurement to CTB/McGraw-Hill to develop
writing prompts, create a format and print the test booklets,
distribute the materials to schools, collect scored documents,
analyze data, summarize the information by system and provide
reports. This notice is for information only. There is no RFP
available see Note 22.
CITE: (W-003 SN017016)
[Commerce Business Daily: Posted January 2, 1997]
[Printed Issue Date: January 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division, WC33, 7600 Sand Point Way NE, BIN C15700, Seattle,
WA 98115
SUBJECT: V--CHARTER TWO (2) VESSELS IN SOUTHEAST ALASKA
SOL WASC7-758
DUE 010997
POC Randall Brown, telephone (206) 526-6226. fax (206) 527-5848.
DESC: Date published December 26, 1996. Correction is to the
telephone fax number. The correct number is (206) 527-5848.
Change the Response Date to: 010997.
CITE: (I-002 SN016836)
[Commerce Business Daily: Posted January 03, 1997]
[Printed Issue Date: January 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: V--PACKING, CRATING AND DRAYAGE OF HOUSEHOLD GOODS
SOL N00189-97-R-0016
DUE 030397
POC Bill Shearer (757) 445-4659, Paulette Spruill, Contracting
Officer (757) 444-4006
DESC: The Government intends to contract for an indefinite quantity/indefinite
delivery type contract for packing, crating, and drayage services
for household goods as required by Naval Air Station, Meridian,
Mississippi. This requirement is a follow-on to contracts N00189-96-D-0099
and N00189-96-D-0100 which expire 30 April 1997. The follow-on
contract resulting from this solicitation will be for a base
year with the option to procure services for two additional
one-year periods. This requirement is 100% set aside for small
business concerns. SIC Code 4214 applies. Submit written requests
for solicitation N00189-97-R-0016 via facsimile to (757) 445-1761,
attention Bid Clerk. If mailing a request, address to Fleet
and Industrial Supply Center Norfolk, Acquisition Group, Hampton
Roads Detachment, 1968 Gilbert Street, Suite 600, Norfolk,
VA 23511-3392.
LINKURL: N/A
LINKDESC:
EMAILADD: HRDET9@MINDSPRING.COM
EMAILDESC:
Division e-mail address
CITE: (W-003 SN016888)
[Commerce Business Daily: Posted January 3, 1997]
[Printed Issue Date: January 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: DIRECTORATE OF CONTRACTING, MCGA DOC BLDG 4197, 2107
17TH STREET, FT SAM HOUSTON TX 78234-5015
SUBJECT: V--PROVIDE TRANSPORTATION SERVICE FOR PATIENTS AND STAFF
BETWEEN BROOKE ARMY MEDICAL CENTER AT FORT SAM HOUSTON AND
WILFORD HALL MEDICAL CENTER AT LACKLAND AFT, TEXAS
SOL DADA18-97-Q-0046
DUE 012197
POC Contract Specialist JIM KINDLA (210) 221-3007 (Site Code
DADA18)
DESC: Charter bus service between Brooke Army Medical Center,
Fort Sam Houston, TX, and Wilford Hall USAF Medical Center,
Lackland AFB, TX, for the period 1 Feb 97 thru 30 Sep 97. SOL
RFQ DADA18-97-Q-0046 DUE 21 Jan 97. This is a combined synopsis/solicitaion
for Commercial items prepared IAW FAR 12.6 and information
included in this notice. This announcement consitutes the only
solicitation; quotes are requested and a written solicitation
will not be issued. The solicitation document and incorporated
proviions and clauses are those in effect through Federal Acquisition
Circular 90-42. This procurement is unrestricted under SIC
Code 4141 with a Small Business Size Standard of $5.0 M. DESCRIPTION:
Non-Personal services to provide all resources including labor,
equipment and supplies necessary for charter bus service for
up to 39 passengers and four (4) wheel chair patients between
BAMC, Fort Sam Houston, TX, and WHMC Lackland AFB, TX, using
a Transit Management Company (TMC) RTS-06 V-6 diesel bus, with
a wheel chair lift capability or equivalent. Services will
include 14 round trips daily, Monday thru Friday (except Federal
holidays), between 6:00 A.M. and 8:00 P.M. Ocasionally, stops
between the final destination points may be required. Contractor
shall be licensed and insured to operate on Fort Sam Houston
and Lackland AFB, TX. Contractor shall report daily head counts
and trips, summarized monthly, to patient transport. The customer
will acknowledge the work is acceptable by signing and dating
a copy of the contractor's maintenance/service ticket. The
Contractor shall trn in the signed ticket daily to the BAMC
Patient Transport Branch. All safety and passenger comfort
systems must be fully operational; Contractor to maintain an
immediate backup with the same specifications for use in case
of system failure and/or accidens. The route shall be the most
direct (point to point), from BAMC Acute Care Clinic (ACC)
entrance to Wilford Hall Clinic entrance and return. Bus shall
be marked as a shuttle for BAMC and WHMC only. The successful
offeror must provide proof that their company and employee
operators meet all Federal Transit Administration, DOT, State,
local safety requirements for over the road passenger transport.
Oerators must maintain a current valid Commmercial Drivers
License (CDL). Operators must be currently certified by Red
Cross and currently qualified to administer CPR and first aid
in case of emergency. Vehicle operator will check for proper
I.D. before thepassenger boards the bus. Passengers objecting
or refusing to present proper I.D. will be referred back to
their doctor, clinic, or if belligerent, reported to hospital
security. Payments will be made monthly, in arrears. The contractor
shall request inspection of the work by the on-site using customer.
The vendor is requested to propose a price on the following
line item: Line Item No. 0001: Estimated Quantit is 2,381 trips.
The following clauses/provisions apply to this acquisition
and are hereby incorporated by reference: (1) FAR 52.212-1,
"Instructions to Offerors-Commercial"; (2) FAR 52.212-3, "Offeror
Representations and Certifications-Commercial Items"; 3) FAR
52.212-4, "Contract Terms and Conditions-Commercial Items",
to include an addendum incorporating by reference FAR 52.217-8,
"Option to Extend Services"; (4) FAR 52.212-5, "Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items"; to include the following additional
FAR clauses cited in the clause: 52.219-8, 52.222-26, 52.222-35,
52.222- 36, 52.222-37 and52.222-41; and DFARS Clause 252.212-7001,
"Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Acquisition of Commercial
Items". Quotes in original and one (1) copy shall be received
at the following address: Diretorate of Contracting, MCGA DOC
Bldg 4197, 2107 17TH Street, Fort Sam Houston, TX 78234-5015,
ATTN: JIM KINDLA, Contract Specialist, by 2:00 P.M., local
time, January 21, 1997. All quotes shall be clearly marked
with the offeror's name and RFQ number. The following clauses,
in full text, can be found at URL: http://www.medcom.amedd.army.mil/medcom/mcaa
52.212-1, 52.212-2, 52.212-3, 52.212-4, 52.212-5.
CITE: (I-003 SN016973)
[Commerce Business Daily: Posted January 3, 1997]
[Printed Issue Date: January 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Engr Dist New Orleans, PO Box 60267, New Orleans
La. 70160
SUBJECT: Y--SOUTHEAST LOUISIANA, DRAINAGE PUMPING STATION NO.
1 IMPROVEMENT, ORLEANS PARISH, LOUISIANA, ED-96-081
SOL DACW29-97-B-0044
DUE 031197
POC Contract Specialist, Sheila Enclade, (504) 862-1514
DESC: The work consists of partial demolition and expansion of
the existing steel/masonry framed building; installing government
furnished horizontal pumps and necessary appurtenances; constructing
new concrete lined pile supported discharge basin and canal;
replacing existing bridge structures (super and substructures)
with precast prestressed concrete bridge deck and cast in place
substructures; road relocations; and replacing existing training
walls with pile founded walls. Miscellaneous work includes
demolition of wood frame building; partial demolition and modification
of the intake basin; installing electrical service to the new
pumps, building lighting, and overhead crane and crane way;
modification of existing utility lines; clearing and grubbing,
fertilizing and seeding, and all other incidental work therefor.
$35.00 for plans and specification, $5.00 charge for specification
only. Unrestricted.
CITE: (I-003 SN016936)
[Commerce Business Daily: Posted January 03, 1997]
[Printed Issue Date: January 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: MSE Technology Applications Inc, P.O. Box 4078, Butte,
Montana 59702
SUBJECT: Y--PREQUALIFICATION FOR JET GROUTING AND EMPLACEMENT
OF GROUT AT BURIED WASTESITES
SOL A62605
DUE 020797
POC Charles E. Ries, Senior Subcontract Administrator, (406)
723-8213 x297
DESC: The Subsurface Contamination Focus Area of the U.S. Department
of Energy, Office of Technology Development and MSE-Technology
Applications, Inc. is supporting the stabilization and encapsulation
of buried waste sites with a variety of grout materials. The
grout materials under study include cementatious, organic and
in organic grouting materials. The project objective is to
create a monolithic block from the soil/waste matrix that simulataneously
stabilizes, reduces and/or eliminates subsidence and contains
the contaminants restricing future migration. The monolith
can be considered as a final in-situ waste disposal method
or an interim in-situ storage alternative followed by retrieval
of the monolith or a portion of the monolith at a later time.
This is a Solicitation for Prequalification of Parties interested
in performing jet grouting of a simulated buried waste site.
Successful completion of the grout injection at the simulated
site may lead to the implementation at an actual contaminated
site. The operation must first penetrate through the buried
waste to the soil/bedrock interface. The jet grouting should
be capable of perforrming to a depth of at least 20 feet. Once
inserted, the jet grouting drill system must then jet grout
with a controlled/programmed delivery system that includes
drill stem withdrawal rate, rotation rate, and grout injection
pressure/flow rate. The jet grouting operation must be performed
with minimal soil/grout surface returns (preferably less than
5% of the injected grout). The grout materials will vary in
viscosity from that of water to Portland cement mixed at a
1:1 ratio by weight with water and may involve injecting dual
component grouts, therefore, information on the grout injection
system and its capabilities is required. Replacement grouting
technologies do not apply. In addition, the process must be
accomplished with little or no heave in the region of the grouting
operation. The following items are being considered: A) Prospective
Offers with experience in a radioactive and hazardous waste
environment with particular emphasis on transuranic materials
and volatile organics, B) experience in grouting a variety
of mixtures including dual component grout materials or pre-heated
grout materials, C) availability (e.g. time to mobilize), D)
company and personnel experience (including specific projects),
E) experience at government facilities, F) technology maturity,
G) equipment specifications and availability; and, H) information
on additional developmen/testing for the technology. Cost sharing
opportunities that may be available should also be included.
Although all items are desirable, they are not requirements.
To be considered, interested parties should respond within
30 days of publication of this announcement. Prospective Offerors
will be evaluated based on information supplied. Field work
is scheduled for early summer 1997 for simulated testing and
late summer 1997 for contaminated site work.
CITE: (W-003 SN016947)
[Commerce Business Daily: Posted January 02, 1997]
[Printed Issue Date: January 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 36th Contracting Squadron, 36 CONS/LGCU, Unit 14040,
Andersen AFB Guam, APO AP 96543-4040
SUBJECT: Z--UPGRADE ELECTRICAL DISTRIBUTION SYSTEM, ANDERSON
AFB, GU
SOL F64133-97-R0005
DUE 012297
POC SSgt Knepper, Buyer, or Sherry Wall, Contracting Officer
at (671)366-4683 or fax (671)366-3242
DESC: The work includes but not limited to, furnishing of all
labor, materials, tools, equipment, quality control, supervision,
and support, in performing all operations for the replacement
of primary cables, transformers, switches, and switchgears,
and the installation of all associated electrical wiring, support
and connection at Andersen AFB Guam as follows: A. Excavation
and trenching as required. B. Demolition and disposal of the
old transformers and switchgear and the debris associated wiring
distibution system with all system appurtenances. C. Installation
of manholes and handholes as required. D. Provide backfill,
top soil, seed, or sod and other restoration of landscape disturbed
by demolition or installation. E. Provide accurate "redlined"
and "as-builts" drawings for futer use. F. All other work specified
in the specifications and shown on drawings and or miscellaneous
incidental work not shown, that may be required to complete
the project. The magnitude of this project is more than $10,000,000.00.
The contract type contemplated is a Requirements type Contract
which includes a base year plus four option years. The performance
period for each Delivery Order will be negotiated. Bids are
solicited on an unrestricted basis. There is a charge for this
solicitation in the amount of $16.00. You must make a company
check payable to the U.S. Department of Treasury. Offerors
are encouraged to furnish their Federal Express Or DHL account
numbers to expedite delivery. Issuance of this solicitation
will be on or about 23 Jan 97.
CITE: (W-002 SN016830)
[Commerce Business Daily: Posted January 3, 1997]
[Printed Issue Date: January 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 434 LG/LGC, 448 Mustang Avenue, Grissom ARB, IN 46971-5320
SUBJECT: Z--SIMPLIFIED ACQUISITION OF BASE ENGINEERING REQUIREMENTS
(SABER)
SOL F12617-97-R0001
DUE 012297
POC Mrs. Leslie Solum, (317) 688-2827; Contracting Officer, Mr.
Leo Lewis, (317) 688-2805.
DESC: The proposed solicitation published Friday, September 27,
1996, is amended to remove the 100% Set-Aside for Small Business.
The solicitation is open for full and open competition. A NON-REFUNDABLE
FEE OF $35.00, PAYABLE TO THE UNITED STATES TREASURER, GRISSOM
ARB, IN 46971, IS REQUIRED FOR EACH COPY OF THE SOLICITATION
PACKAGE REQUESTED. This fee MUST BE SUBMITTED in the form of
a cashiers check, money order or certified check. Please provide
your firm's name, full address including plus four, fax number
and telephone number with your solicitation request. Submit
your request's as soon as possible; the Solicitation Closing
Date and Time has been extended until 22 January 1997; 4:30
p.m.
CITE: (M-003 SN016879)
[Commerce Business Daily: Posted January 3, 1997]
[Printed Issue Date: January 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 22 CONS/LGCK, 53147 Kansas St Ste 102, McConnell AFB
KS 67221-3606
SUBJECT: Z--INSTALL HVAC SYSTEM, BLDG 691
SOL F14614-97-Q0003
DUE 012797
POC SSgt Alice M. Anderson, Contract Administrator, 316-652-4534
or Edward W. Harvell, Contracting Officer, 316-652-4525.
DESC: Install HVAC System, Bldg 691 - This project includes all
plant, labor, equipment, materials, and performance necessary
install a HVAC system in bldg 691 McConnell AFB, KS. Work includes
but is not limited to installing a blower coil AHU and related
ductwork complete with fan coil units, pumps, hot and cold
water piping, and chiller. Magnitude of construction is between
$25000 and $100,000. Anticipated issuance date for RFQ Solicitation
Number F14614-97-Q0003 is 15 Jan 97. Tentative bid opening
date is 27 Jan 97. Performance period will be 030 calendar
days after receipt of the Notice of Proceed. Standard Classification
Code (SIC) is 1711. This solicitation is being issued on an
unrestricted basis. Project requirements will be made available
on or about 15 Jan 97. No telephone requests for bid sets will
be honored. All requests for bid sets or plan holders list
must be in writing. Please include the following information
in your written request: your business size, phone number,
address, and indicate whether or not your company will be bidding
as a prime contractor. Facsimile requests for bid packages
and/or plan holders lists may be sent to (316)652-4507. Written
requests will be honored on a "first come - first served" basis.
Various plan holding/publishing houses will have bid sets and
a listing of all plan holders for subcontracting opportunities.
No requests for bid sets will be honored when supplies are
exhausted.
CITE: (I-003 SN016923)
[Commerce Business Daily: Posted January 3, 1997]
[Printed Issue Date: January 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. ARMY ENGINEER DISTRICT, MOBILE, ATTN: CESAM-CT
(PLANS ROOM NO. 1000A), P. O. BOX 2288 MOBILE ALABAMA 36628-0001,
OR 109 ST. JOSEPH STREET MOBILE AL 36602
SUBJECT: Z--REPAIR DORMS 251, 254 AND 371, MACDILL AFB, FLORIDA
SOL DACA01-97-B-0024
DUE 021997
POC Contact Ms. Karen Johnson, 334/690-2535; Contracting Officer,
Sue L. Speights (Site Code W31XNJ)
DESC: Repair three (3) dormitories. Work to include interior
repairs and the addition of a standing seam metal roof. The
interior repairs will include all new finishes (flooring, ceilings
and paint), new electrical, and new mechanical (fan coil units
and pumbing). This Solicitation Includes Bid Options which
may not be awarded. Critical Path Method (Network Analysis
System) is required. Bid documents are available on or about
17 January 1997. Estimated cost of work is between $1,000,000
and $5,000,000. IMPOTANT: Interested bidders and Dodge/Plan
Rooms must submit a written request in order to receive one
(1) CD-ROM by either mailing request to the above listed address
or by faxing to Facsimile Telephone No. 334/690-4343; ATTN:
Karen L. Johnson or Mary F. Browder. Telephone requests will
not be accepted. Requests for CD-ROM shall indicate in writing
whether firm will bid as a Prime Contractor or a Subcontractor.
Firm's pysical address, telephone and facsimile numbers, and
name of Point of Contact must also be provided to facilitate
any overnight mailing required. Unrestricted. All responsible
sources may submit a bid which shall be considered.
CITE: (I-003 SN016965)
[Commerce Business Daily: Posted January 3, 1997]
[Printed Issue Date: January 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, South Texas Area,
Building 19, NAS, 8851 Ocean Drive, Suite 101, Corpus Christi,
TX 78419-5525
SUBJECT: Z--REPAIR 2ND AND 3RD FLOORS OF BLDG 3731, NAS, KINGSVILLE,
TX
SOL N62467-97-B-7662
DUE 021897
POC Irma Watts or Contracting Officer Charlotte Cummins (512)
939-2154.
DESC: The work includes asbestos abatement, demolition of built-in
wood wardrobe units, refinishing of wood doors, selective replacement
of stairtreads, patching gypsum wallboard, replacement of VCT
flooring and carpeting, replacement of acoustical suspended
ceiling tile, selective replacement of doors and hardware,
painting, replacement of toilet partitions, interior signage,
mini-blinds, selective replacement of plumbing fixtures electrical
outlets, removal of light fixtures, repairs to the fire alarm
system, and incidental related work. Contract completion is
90 days. Contract price is between $250,000.00-$500,000.00.
Plans and specifications should be available on or about 18
January 1997 and will be distributed until the supply is exhausted.
Our fax number is (512) 939-8608.
CITE: (M-003 SN017013)
[Commerce Business Daily: Posted January 3, 1997]
[Printed Issue Date: January 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US ARMY CORPS OF ENGINEERS, NEW YORK DISTRICT, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0900
SUBJECT: Z--PREPARATION OF SURFACES AND PAINTING LOCK MITER GATES
SOL DACW51-97-B-0007
DUE 012897
POC John R. Phelps, Contract Specialist, 212-264-9003.
DESC: Solicitation for Preparation of Surfaces and Painting Lock
Miter Gates, Troy Lock and Dam, Troy, NY in canceled.
CITE: (I-003 SN017065)
[Commerce Business Daily: Posted January 3, 1997]
[Printed Issue Date: January 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 11--Nuclear Ordnance
OFFADD: San Antonio Alc/Nwk/Bldg 1420, 413 N. Luke Dr., Kelly
Afb Tx 78241-5314
SUBJECT: 11--MESSAGE PROCESSOR ASSEMBLY
SOL FD2388-97-44005
DUE 022497
POC For copy, Fax request to NWK at (210)925-9776, For additional
information contact Vidal, D./nwk/[210]925-4482
DESC: Item 0001 NSN 1195-01-255-0823CM P/N: 8547402-10, Size:
25.5" L X 19.0" X 7.0" H Predominate Material: Electronics
Function: Electronic component in metal case. Must interface
with WS3 Console Group (OJ-619/FSQ-143(V). Functions as a minicomputer
that controls the flow of data within a monitoring facility.
Delivery: 60 Days after receipt of item 10ea. Applicable to:
Ws3. Destn: Kelly Afb Tx 78241-5314. 21,22 The approximate
issue/response date will be 23 Jan 97. The anticipated award
date will be 30 Jun 97. Written procedure will be used for
this solicitation. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. See Note (s) 21,22.
CITE: (I-003 SN016994)
[Commerce Business Daily: Posted January 3, 1997]
[Printed Issue Date: January 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 11--Nuclear Ordnance
OFFADD: San Antonio Alc/Nwk/Bldg 1420, 413 N. Luke Dr., Kelly
Afb Tx 78241-5314
SUBJECT: 11--MESSAGE PROCESSOR ASSEMBLY
SOL FD2388-97-44005-01
POC For copy, Fax request to NWK at (210)925-9776, For additional
information contact Vidal, D./nwk/[210]925-4482
DESC: Correction: Change quantity from 10 ea. to 20 ea. Revise
anticipated award date from 20 Jun 97 to 31 Mar 97. See Note
(s) 21,22.
CITE: (I-003 SN016995)
[Commerce Business Daily: Posted January 3, 1997]
[Printed Issue Date: January 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 12--RECEIVER-TRANSMITTE
SOL N0038397RA087
DUE 021297
POC Contact Point, Pamela A Bowders, 0223.01, (215)697-3413,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Lisa
A Lax, 0223, (215)697-2587
DESC: NSN 7R-1270-01-437-6581-GF, SPEC NR TDP VER 001, Ref Nr
66910100-39, Qty 7 EA, Delivery FOB Origin-- This solicitation
is issued as a sole source requirement to a previously approved
supplier; No drawings are available; Bids from any other source
must be accompanied by a complete data package proving ability
to manufacture, See Note 22
CITE: (I-003 SN016854)
[Commerce Business Daily: Posted January 3, 1997]
[Printed Issue Date: January 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000E, 521 N. 9th Street (Building 65), Point Mugu,
CA 93042-5001
SUBJECT: 14--COUNTDOWN GENERATORS AND DISPLAY UNITS FOR MISSILE/TARGET
LAUNCH SEQUENCER SYSTEM
SOL N68936-97-R-0075
DUE 022097
POC Willa Welch, Contract Specialist, (805) 989-8136; Maria Miller,
Contracting Officer, (805) 989-0557.
DESC: The Naval Air Warfare Center Weapons Division, Point Mugu
CA, intends to procure a Launch Countdown System that includes
Countdown Display Units and Countdown Generators (with spare
boards). The primary function of the Countdown System is to
provide countdown displays to all desired control spaces. The
following specifications apply: COUNTDOWN GENERATOR (Initial
requirement 8 units; Option quantity 2 units): Accuracy of
1/36,000 (1 sec for 10 hr countdown); Code Output: Modified
IRIG-B3 (Open DATUM Standard) (seconds, minutes, hours, +/-,
Hold, OP#); Carrier frequency 1,000 Hz; Code amplitude 0 to
5V p-p, adjustable; Modulation ratio 2:1 to 6:1, adjustable.
Countdown: Range -9:59:59 to +9:59:59 (hrs: min: sec). Countdown
Manual Preset: Countdown time and Operation Number are preset
via thumb-wheel switches. Stop/Enter/Run: Stop, Enter, Run
Functions are enabled through push-buttons on the front panel.
Local/Remote: Local/Remote switch shall Enable/Disable all
of the functions on the front panel. RS-232 Interface: This
Serial Interface shall provide the capability of remotely presetting
time and operation number and controlling Stop (HOLD), Enter
and Run. Display: +/- time direction, H for HOLD, Operation
Number (0000 to 9999), Range -9:59:59 to +9:59:59 (hrs: min:
sec). Power: 115 VAC, 60 Hz, 30 Watts max. Dimensions: (1"-
2") H x 19"W x (less than 18") D (19" Rack mountable). At least
0.4" LED lights. Environment: Operating Temperature 0-50 Degrees
C; Humidity 0-95% non-condensing. Other Requirements: No jumping
in either up or down counting mode; all external connectors
shall be mounted on the rear panel; all mating connectors shall
be furnished by the Contractor. COUNTDOWN DISPLAY UNIT, Type
1 (Initial requirement 30 units; Option quantity 10 units):
Code Input: Pseudo IRIG-B (Open DATUM Standard) (seconds, minutes,
hours, +/- Sign, hold, OP#) via BNC; Carrier frequency 1 kHz;
Mark to space ratio: 2:1 to 6:1. Amplitude (Mark): From 0.25
volts to 10 volts peak-to-peak; Impedance: 600 ohms or 10,000
ohm bridging; Common mode rejection: Greater than 59db at 50Hz
and 100 volts peak-to-peak. Input Level: 0.5Vp-p. Power Input:
115 Vac. Dimensions: (Less than 2")H x 19"W x (less than 18")D
(19" Rack mountable); LED size: at least 0.56" high - RED;
LED Intensity: Automatic level set. Display: +/- time direction,
H for HOLD, Operation Number (0000 to 9999), Range -9:59:59
to +9:59:59 (hrs: min: sec). Environment: Operating Temperature
0-50 Degrees C; Humidity 0-95% non-condensing. Other Requirements:
No jumping in either up or down counting mode; all external
connectors shall be mounted on the rear panel; all mating connectors
shall be furnished by the contractor. COUNTDOWN DISPLAY UNIT,
Type 2 (Initial requirement, 6 units; Option quantity, 2 Units):
Code Input: Pseudo IRIG-B (Open DATUM Standard)(seconds, minutes,
hours, +/- Sign, hold, OP#) via BNC; Carrier frequency 1 kHz;
Mark to space ratio: 2:1 to 6:1; Amplitude (Mark): From 0.25
volts to 10 volts peak-to-peak; Impedance: 600 ohms or 10,000
ohm bridging; Common mode rejection: Greater than 59db at 50Hz
and 100 volts peak-to-peak. Input Level: 0.5Vp-p. Power Input:
115 VAC (60Hz), 20W max. Dimensions: (Less than 4")H x 19"W
x (less than 18")D (19" Rack mountable); LED size: at least
1.5" high - RED; LED Intensity: Automatic level set. Display:
+/- time direction, H for HOLD, Operation Number (0000 to 9999),
Range -9:59:59 to +9:59:59 (hrs: min: sec); Environment: Operating
Temperature 0-50 Degrees C; Humidity 0-95% non-condensing.
Other Requirements: No jumping in either up or down counting
mode; all external connectors shall be mounted on the rear
panel; all mating connectors shall be furnished by the Contractor.
COUNTDOWN DISPLAY UNIT, Type 3 (Initial requirement 18 units;
Option quantity 2 units): Code Input: Pseudo IRIG-B (Open DATUM
Standard)(seconds, minutes, hours, +/- Sign, Hold, OP#) via
BNC; Carrier frequency 1kHz; Mark to space ratio: 2:1 to 6:1;
Amplitude (Mark): From 0.25 volts to 10 volts peak-to-peak;
Impedance: 600 ohms or 10,000 ohm bridging; Common mode rejection:
Greater than 59db at 50Hz and 100 volts peak-to-peak. Input
Level: 0.5Vp-p. Power Input: 115 VAC (60 Hz), 30W max. Dimensions:
(Less than 7")H x (less than 50")W x (less than 12")D (Wall
mount)(Max. dimensions 7"H x 50"W x 12" D); LED size: at least
4" high - RED; LED Intensity: Automatic level set. Display:
+/- time direction, H for HOLD, Operation Number (0000 to 9999),
Range -9:59:59 to +9:59:59 (hrs: min: sec). Environment: Operating
Temperature 0-50 Degrees C; Humidity 0-95% non-condensing.
Other Requirements: No jumping in either up or down counting
mode; all external connectors shall be mounted on the rear
panel; all mating connectors shall be furnished by the Contractor.
SPARE BOARDS for Countdown Generators (Option item; 3 complete
sets). Operations, maintenance and troubleshooting manuals
for Countdown Generators and Countdown Display units shall
be provided by the Contractor for all initial units. Standards:
Two Industry Standards are applicable. The first Standard is
the Pseudo IRIG-B (Open DATUM Standard) used for the Time Code
Generators and the Countdown Displays. The second standard
is the EIA Standard RS232C used for serial transmission, required
between the Remote Sequencer Computer and the Time Code Generators.
Delivery of all units included in the initial requirement is
required 140 days after contract award. Requests for solicitation
should be submitted in writing to the above address no later
than 15 days after publication of this notice. All responsible
offerors may submit proposals which will be considered by the
agency.
CITE: (I-003 SN017018)
[Commerce Business Daily: Posted January 3, 1997]
[Printed Issue Date: January 7, 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--VOLTAGE CONTROL OSCILLATOR
SOL DAAH01-97-T-0184
DUE 012497
POC AMSMI-AC-CDBA, Margaret King, Team Chief, 205-842-7553.
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION/Synopsis No. 5420-96
(MA) NSN 1430-00-099-5756, Army P/N 10244283, 98 each, PRON
D17P0105. Inspection/Acceptance Pts. Source; Inspection requirement:
52.246-2, 52.246-16, (MIL-I-45208) Bar Coding Required. FOB
Point: Destinations. Destinations:SSANGYONG USA INC., 601 S
16th Street, Carlstadt, NJ 07072-1922. Packaging A/B IAW MILSTD2073,
Supplemented by MIL-P-116J. Delivery Schedule 30 Aug 98 or
best possible delivery requested. Offerors must be approved
and qualified. The Government intends to solicit and negotiate
with only one, or a limited number of sources. Suggest that
small business firms or others interested in subcontracting
opportunities in connection with this procurement, make contact
with the firm(s) listed. The Government does not possess sufficient
documentation to acquire this item from other than the qualified
source. Restricted Source is DBA Systems Inc., Military Products
Div., 2931 Poinciana Blvd, Kissimmee, FL 32758 and Applied
Devices Corp., College Point, NY 11356. All responsible sources
may submit a quotation which shall be considered by this agency.
The most recent representative unit price and quantity relative
to this acquisition is NSN 1430-00-099-5756, Awd Date 092987,
Qty 64, Unit Price $652.50. The Government provides this price
history without assuming the responsibility for any resulting
conclusions or interpretations that may be made. The price
history is provided for informational purposes only and should
not be relied upon as a basis for offer/bid. Adequate drawings,
specifications, or other technical data are not available for
this procurement and will not be furnished. Potential offorers
are encourage to pursue qualification for future buys in accordance
with MICOM Pamphlet 702-1 available through Internet. Quotes
should be submitted to Commander, U.S. Army Missile Command,
Acquisition Center, Redstone Arsenal, AL 35898-5290 (AMSMI-AC-CDBA,
Margaret King) reference (DAAH01-97-T-0184). SIC Code 3611
number of employees 500. See Numbered Note(s): 22.
CITE: (I-003 SN017031)
[Commerce Business Daily: Posted January 3, 1997]
[Printed Issue Date: January 7, 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-T-0195
DUE 012497
POC AMSMI-AC-CDCB, Jerri Vickers, Team Chief, 205-842-7630.
DESC: Synopsis No. 5421-96 (MA) THIS IS A COMBINED SYNOPSIS/SOLICITATION
NSN 1430-01-092-1280, Army P/N 10272969; 32 Each; Pron D1701490,
Inspection/Acceptance Pts. Inspection - Source, Acceptance
- Source. Inspection requirements: 52.246-2, 52.246-16, 52.246-11
MIL-I-45208; Bar Coding Required. FOB Point; Destination. Destination:
XU Transportation Officer, Defense Dist Depot Susquehanna,
New Cumberland, PA 17070-5001(Qty 23), XR LCOE Micom Lead Missile
Facility, Bldg 2588 Paul C. Hutton Road, Fort Bliss, TX 79916-5801
(Qty 9), Packaging A/C MIL-STD2073, supplemented by MIL-P-116J.
Delivery Schedule 220 days after contract award, best possible
delivery requested. Offerors must be approved and qualified.
The Government intends to solicit and negotiate with only one,
or a limited number of sources. Suggest that small business
firms or others interested in subcontracting opportunities
in connection with this procurement, make contact with the
firm(s) listed. The Government does not possess adequate documentation
to acquire this item from other than the approved source. Restricted
Source is Raytheon Co., Missile Systems Division, Andover Plant,
350 Lowell Street, West Andover, MA 01810. All responsible
sources may submit a quotation which shall be considered by
this agency. Inquiries may be sent to address above. The most
recent representative unit price and quantity relative to this
acquisition is NSN 1430-01-092-1280, Awd Date 103194, Qty 23,
Unit Price $2,703.00. The Government provides this price history
without assuming the responsibility for any resulting conclusions
or interpretations that may be made. The price history is provided
for informational purposes only and should not be relied upon
as a basis for offer/bid. Adequate drawings, specifications
or other technical data are not available for this procurement
and will not be furnished. Potential offerors are encourage
to pursue qualification for future buys in accordance with
MICOM Pamphlet 702-1 available through Internet. SIC Code 3674,
number of employees 500. Quotes should be submitted to Commander,
U.S. Army Missile Command, Acquisition Center, AMSMI-AC-CDCB,
Jerri Vickers, Redstone Arsenal, AL 35898-5280, reference DAAH01-97-T-0195.
See Numbered Note(s): 22.
CITE: (I-003 SN017032)
[Commerce Business Daily: Posted January 3, 1997]
[Printed Issue Date: January 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: DOD/Support Services Contract Section, USCG Aircraft
Repair & Supply Center, Elizabeth City, NC 27909-5001
SUBJECT: 15--AIRCRAFT AND AIRFRAME STRUCTUAL COMPONENTS
SOL DTCG38-97-Q-L00041
DUE 010397
POC Contact Linda Stulick, Purchasing Agent, (919) 335-6640
DESC: Correction: The action is cancelled in its entirety.
CITE: (I-003 SN016859)
[Commerce Business Daily: Posted January 3, 1997]
[Printed Issue Date: January 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Sa-Alc/Lfka, 1015 Billy Mitchell Blvd, Kelly Afb, Texas
78241-5601
SUBJECT: 15--REPAIR KIT LONGERON
SOL F41608-97-Q-62017
DUE 043097
POC For copy, Fax Request to LAKFA at 210-925-2038, For additional
information contact Mcintosh, B./lfka/[210]925-6861
DESC: Item 0001 NSN 1560-01-425-7611XJ P/N: RKO369A, Size: Approx
87" X 21" X 19" Predominant Material: Steel & Aluminum Form,
Fit & Function: Repair Kit, Consist of Hardware and Expendable
Tools, to Repair Upper Cockpit Longeron Fatigue Repair F-5A
Acft FS. 194.0. 3EA. Applicable to: F-5a Acft. Destn: FMS:
DNOX5V61137699. Delivery: 31 Jul 97 3 ea The approximate issue/response
date will be 24 Jan 97. The anticipated award date will be
29 May 97. Written procedure will be used for this solicitation.
To: Northrop Grumman Corporation, El Segundo Ca 90245-2804.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Specifications, plans, or drawings
relating to the procurement described are incomplete or not
available and cannot be furnished by the Government.
CITE: (I-003 SN016991)
[Commerce Business Daily: Posted January 3, 1997]
[Printed Issue Date: January 7, 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
SUBJECT: 15--FRAME ASSY, CABIN RO; NUT, PLAIN, ROUND; CLOSEOUT
ASSEMBLY; PANEL, ELECTRICAL-EL
SOL DAAJ09-97-Q-0520
DUE 020597
POC Pamela Moran, Contracting Officer, Point of contact is Debbie
Tillman, AMSAT-A-PLBE, (314) 263-0784, Datafax (314) 263-9012.
DESC: NSN: 1560-00-152-3509; P/N: 205-030-603-38; QTY: 2 Each,
FOB Origin with delivery of 2 each 180 days ARO to Annville,
PA. This is a FMS Requirement. NSN: 5310-01-097-8884, P/N:
206-040-078-5, QTY: 51 Each, FOB Origin with delivery of 51
each 180 days ARO to Texarkana, TX. NSN: 1560-01-426-3866,
P/N: 406-060-207-108, QTY: 24 Each, FOB Origin with delivery
of 24 each 180 days ARO to Texarkana, TX. NSN: 5975-01-436-1525,
P/N: 406-075-158-111, QTY: 8 Each, FOB Origin with delivery
of 8 each 180 days ARO to Texarkana, TX. This procurement requires
prequalification. Contractors who desire to be prequalified
must submit qualification documentation. This proposed contract
action is for supplies for which the Government does not own
specifications and drawings. However, it is restricted to the
following approved source, Bell Helicopter, Textron. Firms
that recognize and can produce the required item described
above are encouraged to identify themselves to the Contracting
Officer, and provide supporting evidence which will permit
their participation in the current or future solicitations.
All responsible sources are encouraged to submit a proposal
which shall be considered by the Agency. See Numbered Note(s):
22.
CITE: (I-003 SN017024)
[Commerce Business Daily: Posted January 3, 1997]
[Printed Issue Date: January 7, 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
SUBJECT: 15--CLOSEOUT ASSEMBLY
SOL DAAJ09-97-Q-0531
DUE 020597
POC Pamela Moran, Contracting Officer, Point of contact is Debbie
Tillman, AMSAT-A-PLBE, (314) 263-0784, Datafax (314) 263-9012.
DESC: NSN: 1560-01-429-2716, P/N: 406-060-207-107, QTY: 24 Each,
applicable to the OH-58 Program. FOB Origin with delivery of
24 Each 180 days ARO to Texarkana, TX. This procurement requires
prequalification. Contractors who desire to be prequalified
must submit qualification documentation. This proposed contract
action is for supplies for which the Government does not own
specifications and drawings. It is restricted to the following
approved source, Bell Helicopter, Textron. Firms that recognize
and can produce the required item described above are encouraged
to identify themselves to the Contracting Officer, and provide
supporting evidence which will permit their participation in
the current or future solicitations. All responsible sources
are encouraged to submit a proposal which shall be considered
by the Agency. See Numbered Note(s): 22.
CITE: (I-003 SN017025)
[Commerce Business Daily: Posted January 3, 1997]
[Printed Issue Date: January 7, 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
SUBJECT: 15--COWLING
SOL DAAJ09-97-Q-0524
DUE 020597
POC Pamela Moran, Contracting Officer, Point of contact is Debbie
Tillman, AMSAT-A-PLBE, (314) 263-0784, Datafax (314) 263-9012.
DESC: NSN: 1560-01-434-4654, P/N: 406-060-813-209, QTY: 10 Each,
applicable to the OH-58 Program. FOB Origin with delivery of
10 each 180 days ARO to Texarkana, TX. This procurement requires
prequalification. Contractors who desire to be prequalified
must submit qualification documentation. This proposed contract
action is for supplies for which the Government does not own
specifications and drawings. It is restricted to the following
approved source, Bell Helicopter, Textron. Firms that recognize
and can produce the required item described above are encouraged
to identify themselves to the Contracting Officer, and provide
supporting evidence which will permit their participation in
the current or future solicitations. All responsible sources
are encouraged to submit a proposal which shall be considered
by the Agency. See Numbered Note(s): 22.
CITE: (I-003 SN017026)
[Commerce Business Daily: Posted January 3, 1997]
[Printed Issue Date: January 7, 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
SUBJECT: 15--COWLING
SOL DAAJ09-97-Q-0529
DUE 020597
POC Pamela Moran, Contracting Officer, Point of contact is Debbie
Tillman, AMSAT-A-PLBE, (314) 263-0784, Datafax (314) 263-9012.
DESC: NSN: 1560-01-426-3039, P/N: 406-060-207-105, QTY: 8 Each,
applicable to the OH-58 Program. FOB Origin with delivery of
8 each 180 days ARO to Texarkana, TX. This procurement requires
prequalification. Contractors who desire to be prequalified
must submit qualification documentation. This proposed contract
action is for supplies for which the Government does not own
specifications or drawings. It is restricted to the following
approved source, Bell Helicopter, Textron. Firms that recognize
and can produce the required item described above are encouraged
to identify themselves to the Contracting Officer, and provide
supporting evidence which will permit their participation in
the current or future solicitations. All responsible sources
are encouraged to submit a proposal which shall be considered
by the Agency. See Numbered Note(s): 22.
CITE: (I-003 SN017027)
[Commerce Business Daily: Posted January 3, 1997]
[Printed Issue Date: January 7, 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
SUBJECT: 15--COWLING
SOL DAAJ09-97-Q-0526
DUE 020597
POC Pamela Moran, Contracting Officer, Point of contact is Debbie
Tillman, AMSAT-A-PLBE, (314) 263-0784, Datafax (314) 263-9012.
DESC: NSN: 1560-01-426-3041, P/N: 406-060-207-106, QTY: 8 Each,
applicable to the OH-58 Program. FOB Origin with delivery of
8 each 180 days ARO to Texarkana, TX. This procurement requires
prequalification. Contractors who desire to be prequalified
must submit qualification documentation. This proposed contract
action is for supplies for which the Government does not own
specifications and drawings. It is restricted to the following
approved source, Bell Helicopter, Textron. Firms that recognize
and can produce the required item described above are encouraged
to identify themselves to the Contracting Officer, and provide
supporting evidence which will permit their participation in
the current or future solicitations. All responsible sources
are encouraged to submit a proposal which shall be considered
by the Agency. See Numbered Note(s): 22.
CITE: (I-003 SN017028)
[Commerce Business Daily: Posted January 3, 1997]
[Printed Issue Date: January 7, 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 63120-1798
SUBJECT: 15--INPUT ASSY POWER
SOL DAAJ09-97-R-0224
DUE 022197
POC ATTN: AMSAT-A-PLBA, Thelma Collins, Contract Specialist (314)263-
2048, or June Tharp, Contracting Officer, (314)263-0800; FAX
(314)263- 9012.
DESC: NSN: 1560-01-078-5726 PN: 70301-02110-041, 5 year indefinite
delivery/quantity, Min/Max Qty 196/1045 Each, IAW ATCOM Procurement
Package 70201-02110-041, applicable to the UH-60 Aircraft.
F.O.B. Destination with deliveries to Texarkana, TX, New Cumberland,
PA, and Lathrop, CA. This is a 100% Small Business Set-Aside.
Size standard is 1000 employees. All responsible sources may
submit an offer which will be considered. This requirement
is currently unfunded. Award will be withheld pending receipt
of sufficient funds. To obtain this solicitation package send
a fax to (314)263-9012, ATTN: AMSAT-A-PLBA, Thelma Collins,
be sure to include Company name, address, telephone number
and solicitation number. See Numbered Note 26. The principle
medium which the Government will use for technical data transmittal
during this procurement is the 4.75 inch diameter compact disk
with embedded reader software. Windows 3.1, or Windows NT operating
environment and a CD Reader are required. See Numbered Note(s):
1.
CITE: (I-003 SN017029)
[Commerce Business Daily: Posted January 2, 1997]
[Printed Issue Date: January 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: General Service Administration, Stock Contracting Div.,
(7FXIS-M7)819 Taylor St., RM 6A24 Fort Worth, TX 761026114
SUBJECT: 16--CARGO SWIVEL
SOL 7FXI-M7-8555-Q
DUE 011097
POC Teresa Michals, Contract Specialist, 817/9782493
DESC: Solicitation scheduled to issue on or about 12/26/97.
1 NSN 1670-01-029-8555 shall be in accordance with Forest
service standard 5100500E dated July 1991, and admendment
1 dated December 1991. Marking requirements in accordance
with federal standard 123 with the addition of a national
fire equipment system (nfel) number. 590-QUANTITY ea-unit
of issue FOB destination to Stockton, CA 95203 delivery required
to be 20 days and negotiable. See NOTE 1 (total set aside
for small business) all responsible sources may submit an
offer which will be considered.
CITE: (I-002 SN016845)
[Commerce Business Daily: Posted January 2, 1997]
[Printed Issue Date: January 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: General Service Administration, Stock Contracting Div.,
(7FXIS-M7)819 Taylor St., RM 6A24 Fort Worth, TX 761026114
SUBJECT: 16--HEAVY CARGO NET
SOL 7FXI-M7-8556-Q
DUE 011097
POC Teresa Michals, Contract Specialist, 817/9782493
DESC: Solicitation scheduled to issue on or about 12/26/96.
1 NSN 1670-01-029-8556 shall be in accordance with Forest
service standard 5100-500E dated July 1991, and admendment
1 dated December 1991. heavy duty cargo net in accordance
with paragraph 4.6.1, round or square, size 12 feet with a
tolerance of +/-6 inches, with a 6 inch +/-1 inch net mesh
size. marking requirements in accordance with federal standard
123 with the addition of national fire equipment system (nfes)
number. 435-QUANTITY ea-unit of issue FOB destination to
Stockton, CA 95203. Delivery required to be 20 days and negotiable.
See NOTE 1 (total set aside for small business) all responsible
sources may submit an offer which will be considered.
CITE: (I-002 SN016846)
[Commerce Business Daily: Posted January 3, 1997]
[Printed Issue Date: January 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--BARREL AND PIN ASSE
SOL N0038397QA089
DUE 021297
POC Contact Point, K. Hall, 0223.03, (215)697-6548, Fax, (215)697-3161,
Twx, Not-avail
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure
or document previous submission of all data required by the
Source Approval Brochure will not be considered for award under
this solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 7R-1610-00-065-5929-BP, Ref Nr 577835, Qty 43 EA, Delivery
FOB Origin-- DRAWINGS NOT AVAILABLE ---, See Note 22
CITE: (I-003 SN016855)
[Commerce Business Daily: Posted January 3, 1997]
[Printed Issue Date: January 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.0), 1421
Jefferson Davis Hwy, Arlington, Va 22243-5120
SUBJECT: 16--INFRARED VIEWER TEST SETS
SOL N/A
POC Contact, Alvin Hill, Phone (703)604-2000
DESC: The Naval Air Systems Command intends to issue an order
with Hoffman Engineering, utilizing an existing contract for
the procurement of ANV-126-001 Infrared Viewer Test Sets. Hoffman
Engineering is the sole supplier and only known source capable
of providing the necessary test sets in accordance with the
required delivery schedule. - NAVAIR Synopsis No. 30001-97.
CITE: (I-003 SN017073)
[Commerce Business Daily: Posted January 3, 1997]
[Printed Issue Date: January 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Propulsion Sys. Contracting Branch, USCG Engineering
Logistics Center, 2401 Hawkins Point Road, Mail Stop 26, Baltimore,
MD 21226-5000
SUBJECT: 20--INSPECT/REPAIR PROPELLER BLADES
POC Contract Specialist, Andrea Brehon, (410) 762-6471; Contracting
Officer, S.M. McKay, (410) 762-6476.
DESC: The inspection/repair of U.S. Coast Guard YARD propeller
blades, NSN 2010-01-134-0378 and NSN 2010-01-134-7238, QTY
1 SHIPSET is being achieved by the employment of Lips Propellers
Inc., 3617 Koppens Way, Chesapeake, VA 23323 and Navy BOA N00024-96-G-4014.
"THIS NOTICE IS FOR INFORMATIONAL PURPOSES FOR MINORITY, WOMEN-OWNED
AND DISADVANTAGED BUSINESS ENTERPRISES". The Department of
Transportation (DOT), Office of Small and Disadvantaged Business
Utilization (OSDBU), has a program to assist minority, women-owned
and disadvantaged business enterprises to acquire short-term
working capital assistance for transportation-related contracts.
Loans are available under the DOT Short Term Lending Program
(STLP) at prime interest rates to provide accounts receivable
financing. The maximum line of credit is $500,000.00 For further
information and forms concerning the STLP, call the OSDBU at
(800) 532-1169. For information concerning the acquisition,
contact the contracting official listed above.
CITE: (M-003 SN016930)
[Commerce Business Daily: Posted January 3, 1997]
[Printed Issue Date: January 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Coast Guard Engineering Logistics Center; Propulsion
Systems Contracting Branch (Code 046/46); Mail Stop- #26' 2401
Hawkins Point Road; Baltimore, MD; 21226-5000
SUBJECT: 20--SHIP & MARINE EQUIPMENT
SOL DTCG40-97-Q-60023
DUE 012997
POC Kelly Carney, Contract Specialist, (410) 762-6472; Kathy
Fields, Contracting Officer, (410) 762-6473.
DESC: NSN 3940-01-354-3813, Tackle Blocks, Crosby Group/McKissick
Division P/N 8000979, Drawing Number 871010E, Model 623-S,
OR EQUAL. Quantity twenty-six (26) each, used on the 180' WLB
Buoy Tender Boom Systems. Blocks shall have triple 18" diameter
sheaves grooved for 7/8" (.88) wire rope; heavy oval pattern;
45 ton capacity (90,000 lbs.). Block material shall be steel
overall. Block shall be complete with side plates and spacer
plate between each sheave. Shackle shall not be included with
the block. Overall Block measurements shall be: Side plate
width 18", Block thickness 12.34" nominal, Height 28" nominal.
Bottom load bearing spacer bolt shall be 2.5" diameter. Top
spacer bolt shall have a minimum safe working limit of 12,000
lbs. Sheaves shall be equipped with roller bearings and grease
seals. Bearing shall have both inner and outer race and shall
be sized to for the 3.94" main shaft. Sheave hub width shall
be 2.875". Delivery shall be approximately 120 days after date
of contract award. Delivery shall be F.O.B. Destination to
Coast Guard Engineering Logistics Center, Receiving Room, Bldg.
#86, 2401 Hawkins Point Road, Baltimore, MD 21226-5000. All
responsible sources may submit a quotation which shall be considered
by the agency. The Request for Quotation will include a requirement
to submit technical information adequate to ensure the item
they are offering is equal to Crosby McKissick part number
as reference within this notice. This Notice is for informational
purposes for Minority, Women-Owned, and Disadvantaged Business
Enterprises: The Department of Transportation (DOT), Office
of Small and Disadvantaged Business Utilization (OSDBU), has
a program to assist minority, women-owned, and disadvantaged
business enterprises to acquire short-term working capital
assistance for transportation-related contracts. Loans are
available under the DOT Short Term Lending Program (STLP) at
prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500,000.00. For further information
and applicable forms concerning the STLP, call the OSDBU at
(800) 532-1169. For information concerning the acquisition,
contact the contracting official listed above.
CITE: (M-003 SN016931)
[Commerce Business Daily: Posted January 3, 1997]
[Printed Issue Date: January 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Commander, Naval Sea Systems Command, SEA 024F, 2531
Jefferson Davis Hwy, Arlington, VA 22242-5160
SUBJECT: 20--LARGE AND SMALL PULPERS AND METAL/GLASS SHREDDERS
(MGS)
SOL N00024-97-R-4009
POC Tom Higgins, SEA 02411H, (703) 602-0204; Contracting Officer
- Beverly Clement, SEA 024F, (703) 602-8116
DESC: Revision. This action originally publicized in the CBD
dated 01/02/97 is hereby corrected as follows. The current
requirements for the manufacture, testing, and delivery of
Large Pulpers (LPs), Small Pulpers (SPs), and Metal/Glass Shredders
(MGS) have been divided into two (2) separate lots--Lot A consisting
of the MGS and Lot B consisting of the LP and SP. Lot A represents
the Government's total requirements for the MGS and is a 100%
small business set-aside. Lot B represents of 50% of the Government's
total requirements for the LP and SP and is a partial (50%)
small business set-aside. The Government intends to make three
separate awards--one for Lot A and two for Lot B. Large businesses
may only submit offers for Lot B.
CITE: (I-003 SN016940)
[Commerce Business Daily: Posted January 3, 1997]
[Printed Issue Date: January 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Commander, Naval Sea Systems Command, SEA 024F, 2531
Jefferson Davis Hwy, Arlington, VA 22242-5160
SUBJECT: 20--LARGE AND SMALL PULPERS AND METAL/GLASS SHREDDERS
(MGS)
SOL N00024-97-R-4009
POC Tom Higgins, SEA 02411H, (703) 602-0204; Contracting Officer
- Beverly Clement, SEA 024F, (703) 602-8116
DESC: Revision. This action originally publicized in the CBD
dated 01/02/97 is hereby corrected as follows. The current
requirements for the manufacture, testing, and delivery of
Large Pulpers (LPs), Small Pulpers (SPs), and Metal/Glass Shredders
(MGS) have been divided into two (2) separate lots--Lot A consisting
of the MGS and Lot B consisting of the LP and SP. Lot A represents
the Government's total requirements for the MGS and is a 100%
small business set-aside. Lot B represents of 50% of the Government's
total requirements for the LP and SP and is a partial (50%)
small business set-aside. The Government intends to make three
separate awards--one for Lot A and two for Lot B. Large businesses
may only submit offers for Lot B.
CITE: (I-003 SN016942)
[Commerce Business Daily: Posted January 3, 1997]
[Printed Issue Date: January 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment--Potential Sources Sought
OFFADD: National Imagery & Mapping Agency, PCS/D-88, 4600 Sangamore
Rd., Bethesda, MD 20816-5003
SUBJECT: 20--DEVELOPERS OF ELECTRONIC CHART DISPLAY SYSTEMS AND
PRODUCERS OF GLOBAL DIGITAL NAUTICAL CHART DATABASES
SOL N/A
POC Linda Grasso, Contract Specialist, or Lynn Martin, Contracting
Officer, (301) 227-2302, FAX (301) 227-2218
DESC: SOURCES SOUGHT ANNOUNCEMENT AND REQUEST FOR CAPABILITY
STATEMENTS - The National Imagery and Mapping Agency (NIMA)
is seeking information on developers of electronic chart display
systems and producers of digital nautical chart databases.
NIMA is currently producing for the Navy, a global Digital
Nautical Chart (DNC) data set in Vector Product Format (VPF).
NIMA anticipates completing production of the global DNC data
set by the end of 1999. The US Navy is in the process of transitioning
to the use of digital navigation products, specifically DNC.
A long term effort is underway to implement a DNC-based Electronic
Chart Display and Information System (ECDIS) compliant digital
navigation and display capability, which is fully integrated
and interoperable with Navy/DoD C4I architecture. This integrated
approach will fully share data and implement functions associated
with the Global Command Control System (GCCS) Common Operating
Environment. The full navigation functionality of vector-based
nautical charts will ultimately lead to legal certification
of electronic charting as a primary means of navigation. In
the near term, NIMA, on behalf of the Navy, is investigating
the potential for use of existing COTS bridge digital navigation
aids that can satisfy current needs such as near real-time
positioning and route planning and monitoring functions. Use
of vector-based products to better support our long term effort,
as well as the use of inexpensive stand-alone PC exploitation
systems, is preferred; however, all systems and databases are
of interest. To support this near term effort, NIMA intends
to conduct a market survey of systems which meet the following
minimum requirements: (1) 100% COTS (requires no customization
for shipboard use); (2) display ship's near real-time position;
(3) capture/manipulate/display: way points, route planning,
tracklines, dead reckoning, depth soundings, navigation aids,
and hazards; and (4) Databases which are current and maintainable.
Other desirable capabilities include interfaces, warnings,
alerts, contact display, printing and logging capabilities.
Interested parties may MAIL or FAX [(301) 227-2218] a summary
of information regarding their capability to fulfill such requirements
to the point of contact listed above, no later than 20 days
after the date of this CBD announcement. At a future date,
NIMA may schedule demonstration opportunities for interested
parties in order to further assess market capabilities for
such systems. THIS IS NOT A FORMAL SOLICITATION, NOR A REQUEST
FOR PROPOSAL, AND THERE IS NO INTENT TO AWARD A CONTRACT based
on information obtained from this Sources Sought announcement.
Please provide a complete mailing address and point of contact
(Name/Telephone number) for your firm, and your business size.
TELEPHONE RESPONSES WILL NOT BE ACCEPTED. Foreign responses
are acceptable. All responsible sources may submit information
that will be considered by the Government.
CITE: (I-003 SN016913)
[Commerce Business Daily: Posted January 3, 1997]
[Printed Issue Date: January 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment--Potential Sources Sought
OFFADD: National Imagery & Mapping Agency, PCS/D-88, 4600 Sangamore
Rd., Bethesda, MD 20816-5003
SUBJECT: 20--DEVELOPERS OF ELECTRONIC CHART DISPLAY SYSTEMS AND
PRODUCERS OF GLOBAL DIGITAL NAUTICAL CHART DATABASES
SOL N/A
POC Linda Grasso, Contract Specialist, or Lynn Martin, Contracting
Officer, (301) 227-2302, FAX (301) 227-2218
DESC: SOURCES SOUGHT ANNOUNCEMENT AND REQUEST FOR CAPABILITY
STATEMENTS - The National Imagery and Mapping Agency (NIMA)
is seeking information on developers of electronic chart display
systems and producers of digital nautical chart databases.
NIMA is currently producing for the Navy, a global Digital
Nautical Chart (DNC) data set in Vector Product Format (VPF).
NIMA anticipates completing production of the global DNC data
set by the end of 1999. The US Navy is in the process of transitioning
to the use of digital navigation products, specifically DNC.
A long term effort is underway to implement a DNC-based Electronic
Chart Display and Information System (ECDIS) compliant digital
navigation and display capability, which is fully integrated
and interoperable with Navy/DoD C4I architecture. This integrated
approach will fully share data and implement functions associated
with the Global Command Control System (GCCS) Common Operating
Environment. The full navigation functionality of vector-based
nautical charts will ultimately lead to legal certification
of electronic charting as a primary means of navigation. In
the near term, NIMA, on behalf of the Navy, is investigating
the potential for use of existing COTS bridge digital navigation
aids that can satisfy current needs such as near real-time
positioning and route planning and monitoring functions. Use
of vector-based products to better support our long term effort,
as well as the use of inexpensive stand-alone PC exploitation
systems, is preferred; however, all systems and databases are
of interest. To support this near term effort, NIMA intends
to conduct a market survey of systems which meet the following
minimum requirements: (1) 100% COTS (requires no customization
for shipboard use); (2) display ship's near real-time position;
(3) capture/manipulate/display: way points, route planning,
tracklines, dead reckoning, depth soundings, navigation aids,
and hazards; and (4) Databases which are current and maintainable.
Other desirable capabilities include interfaces, warnings,
alerts, contact display, printing and logging capabilities.
Interested parties may MAIL or FAX [(301) 227-2218] a summary
of information regarding their capability to fulfill such requirements
to the point of contact listed above, no later than 20 days
after the date of this CBD announcement. At a future date,
NIMA may schedule demonstration opportunities for interested
parties in order to further assess market capabilities for
such systems. THIS IS NOT A FORMAL SOLICITATION, NOR A REQUEST
FOR PROPOSAL, AND THERE IS NO INTENT TO AWARD A CONTRACT based
on information obtained from this Sources Sought announcement.
Please provide a complete mailing address and point of contact
(Name/Telephone number) for your firm, and your business size.
TELEPHONE RESPONSES WILL NOT BE ACCEPTED. Foreign responses
are acceptable. All responsible sources may submit information
that will be considered by the Government.
CITE: (I-003 SN016914)
[Commerce Business Daily: Posted January 2, 1997]
[Printed Issue Date: January 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: General Services Administration, FSS, Automotive Center
(fcapr), Washington, DC 20406
SUBJECT: 23--WRECKERS
SOL FCAP-R2-05758-N
DUE 013097
POC Mike Blumenfeld, 703-308-4661
DESC: Description: this action originally publicized in the
CBD dated 12-23-96, is modified to delete total small business
set-aside. Quantity of twelve (12) is increased to a quantity
of twenty (20). Request copies of SFO from the address above,
or FAX requests for solicitation to (703) 305-3034. All other
information publicized in the previous synopsis is correct.
CITE: (I-002 SN016847)
[Commerce Business Daily: Posted January 03, 1997]
[Printed Issue Date: January 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: 104th Fw/ Contracting, Tank Destroyer Blvd. Barnes Air
National Guard Base Westfield Ma 01085-1385
SUBJECT: 23--UTILITY VEHICLE
SOL DAHA1997T7014
DUE 030297
POC POC Kyle Kiepke, Purchasing Agent, 413-568-9151x1378, James
Ezold, Contracting Officer, 413-568-9151x1412
DESC: Utility vehicle, gasoline powered, with a pickup style
cargo bed in rear. Vehcile will have a cab with heater and
doors. Vehicle will have rear wheel drive with dual mode differential.
Minimum 18HP engine. Vehicle is required to have brake/tail
light assemblies and back-up alarms.
EMAILADD: kkiepke@mabaf.ang.af.mil
EMAILDESC:
CITE: (W-003 SN016905)
[Commerce Business Daily: Posted January 3, 1997]
[Printed Issue Date: January 7, 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: National Park Service, Intermountain Field Area, Colorado
Plateau S.S.O., 12795 W. Alameda Parkway P.O. Box 25287, Dever,
CO 80225, Attn: IMFA-CP-A
SUBJECT: 23--TRANSPORTATION SYSTEM WITHIN ZION NATIONAL PARK
AND THE GATEWAY COMMUNITY OF SPRINGDALE, UTAH
POC James D. Clark, Contract Specialist, (303) 969-2755.
DESC: The National Park Service (NPS) is implementing a transportation
system within Zion National Park and the gateway community
of Springdale, Utah. The transportation system should be fully
operational by Spring 1999. The transportation system will
consist of two routes: one route within the Park and the other
in Springdale. The Park route will consist of a power unit
plus trailer. The Springdale route will consist of a power
unit only. Power units for both routes will be interchangeable.
Approximately 32 power units and 20 trailers will be required.
Specific Requirements: Power unit-overall length 25-40 ft (not
including hitch); trailer-overall length 25-30 ft; overall
height 135 inches maximum; overall width 8-8.5 feet; trailer-two
axle with both axles steered; power unit seating capacity 25-30
passengers/seated (minimum); trailer unit seating capacity
30-35 passengers/seated; ADA compliant-low floor or wheelchair
lift; fast boarding and exiting times; public address system-electronic
system for sound. Views-Important. Large/operable (with safety
rail); maximum view both horizontal and vertical. Skylights
are preferred if possible. Fuel type-propane; air conditioning-not
needed; fiberglass seats. Units must be able to operate under
existing roads and terrain at Zion National Park. We are asking
for comments from manufacturers on the availability or ability
to provide the power units and trailers meeting some or all
of the listed bus requirements. Lead time plus prices for budgetary
purposes should be addressed. Please forward your comments
to Jim Clark, Contracting Officer, IMFA-CP-A, National Park
Service, 12795 West Alameda Parkway, Lakewood, CO 80228.
CITE: (M-003 SN016946)
[Commerce Business Daily: Posted January 2, 1997]
[Printed Issue Date: January 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 26--TIRE, PNEUMATIC
SOL DAAE0797RT055
DUE 030397
POC For a solicitation copy, Call 810/574-6802 OR 6807. For
information on this procurement, Call Cathy Ham (810) 574-5171
DESC: NSN: 2610007252777, qty:, FOB: origin, opt: none item:
tire, pneumatic, VEH Hwy, size 12.00-20, 16 ply, style X,
truck/bus, type BB (Bias, tube type), W/flap, class RT (rib
tread), IAW ZZ-T-381, Rev R, DTD 4/20/94. Two (2) year requirements
contract. qty: 444 (1ST year ); 444 (2ND year). see NOTE:
none. All responsible so urces may submit an offer which
will be considered. Th E offer due date is on or about 030397
(see soliciation for actual offer due date).
CITE: (I-002 SN016831)
[Commerce Business Daily: Posted January 2, 1997]
[Printed Issue Date: January 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 26--RUNFLAT, INSERT
SOL DAAE0797QT047
DUE 030397
POC For a solicitation copy, Call 810/574-6802 OR 6807. For
information on this procurement, Call Cathy Ham (810) 574-5171
DESC: NSN: 2640013718332, qty: 169, FOB: destination, opt:
none item: runflat, insert. Mfg PN: ASA 0003 (Hutchinson).
see NOTE: none. All responsible sources may submit a N offer
which will be considered. The offer due date I S on or about
030397 (see soliciation for actual offer due date).
CITE: (I-002 SN016832)
[Commerce Business Daily: Posted January 2, 1997]
[Printed Issue Date: January 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 26--TIRE, PNEUMATIC
SOL DAAE0797RT039
DUE 030397
POC For a solicitation copy, Call 810/574-6802 OR 6807. For
information on this procurement, Call Cathy Ham (810) 574-5171
DESC: NSN: 2610004898085, qty:, FOB: destination, opt: none
item: tire, pneumatic, VEH Hwy, size 9.50-16.50, 10 ply,
style X, truck, bus, Bias, tubeless, regular tread IAW ZZ-T-381,
DTD 4/20/94. Two (2) year requirements contract with DVD/EDI
provisions. Qty: 715 (1ST year); 714 (2ND year). see NOTE:
none. All responsible sour ces may submit an offer which
will be considered. The offer due date is on or about 030397
(see soliciation F or actual offer due date).
CITE: (I-002 SN016833)
[Commerce Business Daily: Posted January 3, 1997]
[Printed Issue Date: January 7, 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 ASSEMBLY,SPECI
SOL N0038397QM173
DUE 031497
POC Contact Point, Bernadette Palmarini, 0232.27, (215)697-1185,
Fax, (215)697-3161, Twx, Not-avail
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure
or document previous submission of all data required by the
Source Approval Brochure will not be considered for award under
this solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 7R-2840-01-309-8235-DQ, Ref Nr 23032742, Qty 65 EA, Delivery
FOB Origin--Drawings not available.---, See Note 22
CITE: (I-003 SN016856)
[Commerce Business Daily: Posted January 3, 1997]
[Printed Issue Date: January 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 28--SEAL
SOL F41608-97-R-46134
DUE 022497
POC For copy, Fax request to LPKBC at (210)925-8780, For additional
information contact Wilkerson, D./lpkbc/[210]925-4607
DESC: Item 0001 NSN 2840-00-675-5156RW P/N: 6841158, Size: 6
X 6 X 4 Predominate Material: Steel Function: The purpose
of the real, turbine front bearing is to prevent oil and air
going into the rotor. 620EA. Applicable to: C-130. Destn: Kelly
Afb, Texas 78241-6427. Delivery: 30 Oct 97 244 ea 30 Oct 98
188 ea 29 Oct 99 188 ea a 3 yr requirements contract is anticipated.
The approximate issue/response date will be 23 Jan 97. The
anticipated award date will be 31 Mar 97. Written procedure
will be used for this solicitation. To: Associated Aerospace
Activities Inc, San Leandro Ca 94577-3194. To: Aero Technology
Company, Chatsworth Ca 91311-0000. To: Beacon Industries Inc,
Bloomfield Ct 06002-3511. To: Niles Precision Company, Niles
Mi 49120-3856. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. See Note (s) 1,26,23.
CITE: (I-003 SN016993)
[Commerce Business Daily: Posted January 3, 1997]
[Printed Issue Date: January 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components--Potential Sources
Sought
OFFADD: SA-ALC/BC, 303 S. Crickett Dr., STE 4, Kelly AFB, TX,
78241-6025
SUBJECT: 28--TURBINE NOZZLE ASSEMBLY
SOL LG20
POC Luciano Guerra.
DESC: SOURCE QUALIFICATION NOTICE: THIS IS NOT A SOLICITATION.
This notice is to publicize the availability of Qualification
Requirements for a Turbine Nozzle Assembly; applicable to the
F100/229 Engine, NSN: 2840-01-321-7861PT; P/N: 4070947. Copy
of the Qualification Requirements can be obtained by submitting
a written or FAX request to the attention of Mr. Luciano Guerra;
SA-ALC/BC; 303 S. Crickett Dr., Ste, 4; KELLY AFB, TX 78241-6025;
FAX: (210) 925-0235. Reference LG20 on all requests.
CITE: (M-003 SN017003)
[Commerce Business Daily: Posted January 3, 1997]
[Printed Issue Date: January 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components--Potential Sources
Sought
OFFADD: SA-ALC/BC, 303 S. Crickett Dr., STE 4, Kelly AFB, TX,
78241-6025
SUBJECT: 28--AIR SEAL
SOL LG18
POC Luciano Guerra.
DESC: SOURCE QUALIFICATION NOTICE: THIS IS NOT A SOLICITATION.
This notice is to publicize the availability of Qualification
Requirements for an Air Seal applicable to the F100/229 Engine,
NSN: 2840-01-420-2818PT; P/N: 4081566. Copy of the Qualification
Requirements can be obtained by submitting a written or FAX
request to the attention of Mr. Luciano Guerra; SA-ALC/BC;
303 S. Crickett Dr., Ste, 4; KELLY AFB, TX 78241-6025; FAX:
(210) 925-0235. Reference LG18 on all requests.
CITE: (M-003 SN017005)
[Commerce Business Daily: Posted January 3, 1997]
[Printed Issue Date: January 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 29--DRIVE, ENGINE, ELECTRIC
SOL DAAH01-97-T-0269
DUE 012497
POC AMSMI-AC-CDDC, John Mellgren Contracting Officer, 205-842-6517,
Solicitation should be requested VIA FAX 205-876-9633.
DESC: THIS IS COMBINED SYNOPSIS/SOLICITATION, Synopsis No. 5426-96
(MA) PRON D17V0154; NOUN: DRIVE, ENGINE, ELECTRIC, NSN 2920-01-149-5456,
Army P/N 13155023 QTY 1 each. (CLIN 0001AA) First Article,
19 each (CLIN 0001AB) Production quantity or 20 each (CLIN
0002AA) Production quantity without first Article (Quote on
all CLINS). Packaging A/C IAW MILSTD2073. Supplemented by MIL-P-116J.
Inspection/Acceptance: Source (Production Quantity), Contract
Quality Assurance at source; Final acceptance at Destination
(First Article); FOB point: Destination; Inspection Requirement:
MIL-I-45208, 52.246-2, 52.246-11, and 52.246-16. Delivery:
200 days CLIN 0001AA; 498 days ClIN 0001AB; 200 days CLIN 0002AA.
Destination: Distribution Depot San Joaquin, CA 95296-0130,
BAR Code Marking required. SIC Code: 3699, Number of Employees
750, Request Ozone Depleting substance Tailoring and comments,
certifications and representation, and technical data package
(TDP), Contract Technical Data Package and First Article clause
from address above, ATTN: AMSMI-AC-MOD, (FAX 205-876-9633).
The proposed contract listed herein is 100% small business
set aside. Offers from concerns other than small business concerns
are not solicited. All responsible small business sources may
submit a bid, proposal, or quotation which shall be considered
by this agency. The most recent representative unit price and
quantity relative to this acquisition is NSN 2920-01-149-5456,
Awd Date 092586, Qty 33, Unit Price $854.00. The Government
provides this price history without assuming the responsibility
for any resulting conclusions or interpretations that may be
made. The price history is provided for informational purposes
only and should not be relied upon as a basis for offer/bid.
Quotes should be submitted to Commander, U.S. Army Missile
Command, Acquisition Center, AMSMI-AC-CDDC, ATTN: John Mellgren,
Redstone Arsenal, AL 35898-5280. (Reference DAAH01-97-T-0269).
See Numbered Note(s): 1.
CITE: (I-003 SN017019)
[Commerce Business Daily: Posted January 3, 1997]
[Printed Issue Date: January 7, 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--BUSHING SLEEVE B.F.GOODRICH (13002)
SOL SP0500-97-Q-L685
DUE 012197
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Bonnie Keen/HAC24/X9297 buyer: Bon
nie Keen/HAC24/X9297
DESC: PR-NO: YPI96340000594 NSN 3120-00-469-5235, 30 -EA Del
to Jacksonville FL 32212-0097 Del by 10 Feb 97. RFQ due date
97 Jan 27 primary quantity: 30 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 intends to solicit and contract with only approved
sources under the authority of 10 U.S.C 2304 (C) (1) approved
source is: CM Mfg Co specs/Dwgs are not required to obtain
a copy of this solicitation please FAX request to (215) 697-6333,
X1462, X2978.
CITE: (I-003 SN016902)
[Commerce Business Daily: Posted January 3, 1997]
[Printed Issue Date: January 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Naval Air Warfare Center AD, Contracts Dept. Code 233,
Bldg 129-2, Lakehurst, NJ 08733-5083.
SUBJECT: 31--RAST LAUNCH & RECOVERY SERVICE CHANGE #62
SOL N68335-96-R-0109
DUE 021397
POC Dianne Mount Contract Specialist Code 213DM, (908) 323-2903.
DESC: Record number 1737PR310001 is changed from unrestricted
to 100% small business set aside. Request copies in writing
or by facsimile (908) 323-2165.
CITE: (I-003 SN016918)
[Commerce Business Daily: Posted January 2, 1997]
[Printed Issue Date: January 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment--Potential Sources
Sought
OFFADD: GSA FSS TCC TAD (6FESJ-G3) 1500 East Bannister Road Kansas
City, Mo 64131
SUBJECT: 35--WASHERS & DRYERS, HOUSEHOLD
POC Sandra J. grant (816) 926-7678
DESC: New item program (NIP). This is not a solicitation.
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 mission(S). Applications/offers
will be evaluated/awarded through the General Services Administration's
commercial products acquisition laboratory, which will assign
national stock numbers NSN's) to products awarded under this
LAB. All responsible sources submitting an application will
be considered for award by the agency. GSA is currently seeking
energy saving lighting devices, enviromentally beneficial
products, suchas, safer alternatives to hazardous products,
products containing post consumer recovered materials, energy
efficient products, etc. All interested parties should contact
the nearest GSA office of enterprise development for new item
applications and procedures for submitting completed applications.
The GSA offices of enterprise development are located at:
10 Causeway Street, Boston, MA 02222, (617) 565-8100; 26
Federal Plaza, New York, NY 10278, (212) 264-2760; 7TH & D
Streets, SW room 1050, Washington, DC 20407 (202) 708-5804;
Wanamaker Building 100 Pennsquare East, room 808, Philadelphia,
PA 19107 (215) 656-5525; 401 West Peachtree St., room 2900,
Atlanta, GA 30365-2550 (404) 331-5130; 230 s.dearborn St.,
Chicago, IL 60604 (312) 353-5385; 1500 East Bannister Road,
Kansas City, Mo 64131, (816) 926-7203; 819 Taylor Street,
room 11A09, Ft Worth, TX 76102 (817) 978-4867; Denver Federal
Ctr., building 41, Denver, Co 80225 303) 236-7403; 252 market
Street, San Francisco, CA 94105 (415) 522-2705; 300 No. Los
Angeles St., room 3259, Los Angeles, CA 90012-2000 (213) 894-7658;
and 400 15TH C St., SW, room 1004, Auburn, WA 98001 (206)
931-7507.
CITE: (I-002 SN016840)
[Commerce Business Daily: Posted January 02, 1997]
[Printed Issue Date: January 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: 16th Contracting Squadron, 350 Tully Street, PO Box 9190,
Hurlburt Field, FL 32544-9190
SUBJECT: 39--FURNISH STORAGE AND RETRIEVAL SYSTEM
SOL F0862096T8255
POC Louise Peterson, Buyer, (904) 884-3264; Scott Ilg, Contracting
Officer, (904) 884-1258
DESC: Modification to combined solicitation/synopsis to furnish
Storage and Retrieval System, Solicitation F08620-96-T8255.
Previously published in Issue No. PSA-1735, Thursday, December
5, 1996. Contact Louise Peterson at (904)884-3264. Solicitation
is extended indefinitely, a notice will be placed to establish
a revised opening date. See Numbered Note 1.
CITE: (W-002 SN016828)
[Commerce Business Daily: Posted January 2, 1997]
[Printed Issue Date: January 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment--Potential Sources Sought
OFFADD: GSA FSS TCC TAD (6FESJ-G3) 1500 East Bannister Road Kansas
City, Mo 64131
SUBJECT: 41--A/C, COOLERS FANS
POC Sandra J. grant (816) 926-7678.
DESC: New item program (NIP). This is not a solicitation.
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 mission(S). Applications/offers
will be evaluated/awarded through the General Services Administration's
commercial products acquisition laboratory, which will assign
national stock numbers NSN's) to products awarded under this
LAB. All responsible sources submitting an application will
be considered for award by the agency. GSA is currently seeking
energy saving lighting devices, environmentally beneficial
products, such as, safer alternatives to hazardous products,
products containing post consumer recovered materials, energy
efficient products, etc. All interested patries should contact
the nearest GSA office of enterprise development for new item
applications and procedures for submitting completed applications.
The gsaoffices of enterprise development are located at:
10 Causeway Street, Boston, MA 02222 (617) 565-8100; 26 Federal
Plaza, New York, NY 10278 (212) 264-2760; 7TH & D Streets,
SW room 1050, Washington, DC 20407, (202) 708-5804; Wanamaker
Building 100 Pennsquare East, room 808, Philadelphia, PA 19107
(215) 656-5525; 401 West Peachtree St., room 2900, Atlanta,
GA 30365-2550 (404) 331-5103; 230 s.dearborn St., Chicago,
IL 60604 (312) 353-5385; 1500 E. Bannister Road, Kansas City,
Mo 64131 (816) 826-7203; 819 Taylor St., room 11A09, Ft. Worth,
TX 76102 817) 978-4867; Denver Federal Ctr., building 41,
Denver, Co 80225 (303) 236-7403; 525 market Street, San Francisco,
CA 94105 (415) 522-2705; 300 No. losangeles St., room 3259,
Los Angeles, CA 90012-2000 (213) 894-7658; and 400 15TH C
St., SW, room 1004, Auburn, WA 98001 (206) 931-7507.
CITE: (I-002 SN016841)
[Commerce Business Daily: Posted January 3, 1997]
[Printed Issue Date: January 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 43--HYDRAULIC MOTOR
SOL DAAH01-97-T-0188
DUE 012497
POC AMSMI-AC-CDBA, Margaret King, Contracting Officer, 250,842-7553/FAX
205955-7737.
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION. Synopsis No.
5414-96 (MA) NSN 4320-01-393-7735, Army P/N 13385488, 6 each,
PRON D1701497. Inspection/Acceptance Pts, Inspection - Source,
Acceptance - Source. Inspection requirements: MIL-I-45208.
Bar Coding Required. FOB Point: Destination: XU, Defense Distribution
Region West, Distribution Depot San Joaquin, Trans Ofc, P.O.
Box 960001, Stockton, CA 95296-0130 - 6 each. Packaging A/A
IAW MIL-P-45213E, dated 8 Aug 89, supplemented by MIL-P-116J.
Delivery Schedule 220 days after contract award. Offerors must
be approved and qualified. The Government intends to solicit
and negotiate with only one, or a limited number of sources.
Suggest that small business firms or others interested in subcontracting
opportunities in connection with this procurement, make contact
with the firm(s) listed. The Government does not possess sufficient
documentation to acquire this item from other than the qualified
source. Restricted source is Raytheon Co., Missile System Div.,
Andover Plant, 350 Lowell Street, West Andover, MA 01810. All
responsible sources may submit a bid, proposal, or quotation
which shall be considered by this agency. Request solicitation
package from address above, ATTN: AMSMI-AC-MOD. The most recent
representative unit price and quantity relative to this acquisition
is NSN 4320-01-393-7735, Awd Date 032896, Qty 9, Unit Price
$7,844.00. The Government provides this price history without
assuming the responsibility for any resulting conclusions or
interpretations that may be made. The price history is provided
for informational purposes only and should not be relied upon
as a basis for offer/bid. Adequate drawings, specifications,
or other technical data are not available for this procurement
and will not be furnished. Potential offerors are encouraged
to pursue qualification for future buys in accordance with
MICOM Pamphlet 702-1 available through Internet. SIC Code 3569,
number of employees 500. Quotes should be submitted to Commander,
Acquisition Center, AMSMI-AC-CDBA, Margaret King, Redstone
Arsenal, AL 35898-5280, reference DAAH01-97-T-0188. See Numbered
Note(s): 22.
CITE: (I-003 SN017030)
[Commerce Business Daily: Posted January 3, 1997]
[Printed Issue Date: January 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings--Potential Sources
Sought
OFFADD: SA-ALC/BC, 303 S. Crickett Dr., STE 4, Kelly AFB, TX,
78241-6025
SUBJECT: 47--METAL TUBE ASSEMBLY
SOL LG19
POC Luciano Guerra.
DESC: SOURCE QUALIFICATION NOTICE: THIS IS NOT A SOLICITATION.
This notice is to publicize the availability of Qualification
Requirements for a Metal Tube Assembly applicable to the F100/229
Engine, NSN: 4710-01-397-4773PT; P/N: 4081460-01. Copy of the
Qualification Requirements can be obtained by submitting a
written or FAX request to the attention of Mr. Luciano Guerra;
SA-ALC/BC; 303 S. Crickett Dr., Ste, 4; KELLY AFB, TX 78241-6025;
FAX: (210) 925-0235. Reference LG19 on all requests.
CITE: (M-003 SN017006)
[Commerce Business Daily: Posted January 2, 1997]
[Printed Issue Date: January 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: GSA FSS TACC TAD 11(6FESP-G5) 1500 E. Bannister Road
Kansas City, Mo 64131
SUBJECT: 51--PNEUMATIC TOOLS
SOL 6FES-G5-970066-S
DUE 011497
POC Pamela Waters, 816-823-1290
DESC: This is an amendment to make the following changes to solicitation
6FES-G5-970066-S. Bid opening is being extended to Tuesday,
January 14, 1997, at 1:00 P.M. local time. Remove item 31.
5130-00-596-4506 from the above solicitation. It will be
placed on the negotiated solicitation with the other items
previously removed. All other terms and conditions remain
the samel. If you have any questions contact pamels Waters,
816-823-1290.
CITE: (I-002 SN016838)
[Commerce Business Daily: Posted January 2, 1997]
[Printed Issue Date: January 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools--Potential Sources Sought
OFFADD: GSA FSS TCC TAD (6FESJ-G3) 1500 East Bannister Road Kansas
City, Mo 64131
SUBJECT: 51--HAND TOOLS
POC Sandra J. grant (816) 926-7678
DESC: New item program (NIP). this is not a solicitation. 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 mission(S). Applications/offers will be evaluated/awarded
through the General Services Administration's commercial products
acquisition laboratory, which will assign national stock numbers
NSN's) to products awarded under this LAB. All responsible
sources submitting an application will be considered for award
by the agency. GSA is currently seeking energy saving lighting
devices, enviromentally beneficial products, suchas, safer
alternatives to hazardous products, products containing post
consumer recovered materials, energy efficient products, etc.
All interested parties should contact the nearest GSA office
of enterprise development for new item applications and procedures
for submitting completed applications. The GSA offices of
enterprise development are located at: 10 Causeway Street,
Boston, MA 02222 (617) 565-8100; 26 Federal Plaza, New York,
NY 10278 (212) 264-2760; 7TH & D Streets, SW room 1050, Washington,
DC 20407 (202) 708-5804; Wanamaker Building 100 Pennsquare
East, room 808, Philadelphia, PA 19107 (215) 656-5525; 401
West Peachtree St., room 2900, Atlanta, GA 30365-2550 (404)
331-5103; 230 s.dearborn St., Chicago, IL 60604 (312) 353-5385;
1500 East Bannister Road, kansascity, Mo 64131 (816) 926-7203;
819 Taylor St., room 11A09, Ft. Worth, TX 76102 817) 978-4867;
Denver Federal Ctr., building 41, Denver, Co 80225 (303) 236-7403;
525 market Street, San Francisco, CA 94105 (415) 522-2705;
300 No. losangeles St, room 3259, Los Angeles, CA 90012-2000
(213) 894-7658; and 400 15TH CST, SW, room 1004, Auburn, WA
98001 (206) 931-7507.
CITE: (I-002 SN016842)
[Commerce Business Daily: Posted January 2, 1997]
[Printed Issue Date: January 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools--Potential Sources Sought
OFFADD: GSA FSS TCC TAD (6FESJ-G3) 1500 East Bannister Road Kansas
City, Mo 64131
SUBJECT: 52--MEASURING TOOLS
POC Sandra J. grant (816) 926-7678
DESC: New item program (NIP). this is not a solicitation. 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 mission(S). Applications/offers will be evaluated/awarded
through the General Services Administration's commercial products
acquisition laboratory, which will assign national stock numbers
NSN's) to products awarded under this LAB. All responsible
sources submitting an application will be considered for award
by the agnecy. GSA is currently seeking energy saving lighting
devices, 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 office
of enterprise development for new item applications and procedures
for submitting completed applications. The gsaoffices of
enterprise development are located at: 10 Causeway Street,
Boston, MA 02222 (617) 565-8100; 26 Federal Plaza, New York,
NY 10278 (212) 264-2760; 7TH & D Streets, SW room 1050, washiington,
DC 20407 (202) 708-5804; Wanamaker Building 100 Pennsquare
East, room 808, Philadelphia, PA 19107 (215) 656-5525; 401
West Peachtree Street, room 2900, Atlanta, GA 30365-2550 (404)
331-5103; 230S. Dearborn St., Chicago, IL 60604 (312) 353-5385;
1500 East Bannister Road, Kansas City, Mo 64131 (816) 926-7203;
819 Taylor St., room 11A09, Ft Worth, TX 76102 (817) 978-4867;
Denver Federal Ctr., building 41, Denver, Co 80225 (303) 236-7403;
525 market Street, San Francisco, CA 94105 (415) 522-2705;
300 no. Los Angeles St., room 3259, Los Angeles, CA 90012-2000
(213) 894-7658; and 400 15TH C St., SW, room 1004 Auburn,
WA 98001 (206) 931-7507.
CITE: (I-002 SN016843)
[Commerce Business Daily: Posted January 3, 1997]
[Printed Issue Date: January 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--GASKET SHEET, NON-ASBESTOS 50 INCHES SQUARE X 0.062
INCH THICK
SOL SP0500-97-Q-H973
DUE 011697
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Steven C levy/LAA26/X5067 buyer: S
levy/LAA26/X5067
DESC: PR-NO: YPI96283007031 NSN 5330-01-392-2760, @OVERALL LENGTH49.750
inches minimum and @50.250 inches maximum @CROSS-SECTIONAL
THICKNESS0.062 inches nominal @MATERIALGRAPHITE and @STEEL
overall 500 -SH Del to Tracy CA 95376-5000 Del by 29 Nov 96.
692 -SH Del to New Cumberland PA 17070-5001 Del by 29 Nov
96. RFQ due date 97 Jan 16 specs: MIL-G-24696/1A-010 predominant
mater: non asbestos gasket sheet size/dimen: 50 inches square
X 0.062 inch thick item in a qualified products list qualifying
activity: name: Garlock Inc address: L666 Division St palmyra
NY 14522 primary quantity: 1192 deliveries to CONUS(excluding
Alaska) delivery schedule: 75 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 ifnal 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-003 SN016861)
[Commerce Business Daily: Posted January 3, 1997]
[Printed Issue Date: January 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BOLT, MACHINE
SOL SP0500-97-Q-E938
DUE 020697
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Paul S parlett/NBA05/X0916 buyer:
Paul S parlett/NBA05/X0916
DESC: PR-NO: YPI96302001268 NSN 5306-00-904-0932, 8,500 -EA
Del to New Cumberland PA 17070-5001 Del by 27 Dec 96. RFQ
due date 97 Feb 06 specs: MS21250 P/N H08024 item on a qualified
products list qualifying activity name: naval air warfare
A/C Div address: code 6013, P O Box 5152 Warminster PA 18974-0591
delivery schedule: 180 days ADO NOTE 12 applies this is a
small business set-aside, the size standard is 500 this purchase
is for a national defense item and therefore restricted to
U.S. sources while price will be a significant factor in the
evaluation of offers, the final contract award price will
be based 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-003 SN016863)
[Commerce Business Daily: Posted January 3, 1997]
[Printed Issue Date: January 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT, SELF LOCKING, HEXAGON 19207 U S ARMY TANK AUTOMOTIVE
CMD
SOL SP0500-97-Q-F085
DUE 020697
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: R.CROGNALE/JCC44/X5933 buyer: rose
crognale/JCC44/X5933
DESC: PR-NO: YPI96325000713 NSN 5310-00-655-9863, 129,700 -EA
Del to New Cumberland PA 17070-5001 Del by 15 Nov 96. RFQ
due date 97 Feb 06 specs: Dwg 19207 8756580 Rev J primary
quantity 129700 deliveries to CONUS(excluding Alaska). Delivery
schedule: 150 days. Offers will be evaluated with a 10%
preference for small disadvanted business concerns. While
price will be a significant factor in the evaluation of offers,
the final contract award will be based upon a combination
of price and delivery as described in section M of this solicitation.
Other NOTE: to obtain a copy of this solicitation please
send FAX request to (215) 697-6333 or X1462 or X2978. NOTE
9 applies.
CITE: (I-003 SN016864)
[Commerce Business Daily: Posted January 3, 1997]
[Printed Issue Date: January 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--GASKET (FLUOROSILICONE) PER MIL-R-25988 TYPE II
CLASS 1 GRADE 60
SOL SP0500-97-Q-G910
DUE 012897
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Ed brogan/LCC03/X6182 buyer: Amy B
ertoline/LCC28/X5601
DESC: PR-NO: YPI96332000814 NSN 5330-01-380-6055, @CROSS-SECTIONAL
THICKNESS0.187 inches nominal @MATERIALRUBBER fluorosilicone
class FQ overall 80 -EA Del to Auburn WA 98001 Del by 20 Nov
96. 83 -EA Del to Tracy CA 95376-5000 Del by 13 Jan 97.
RFQ due date 97 Jan 28 specs: Dwg no: 96421 SK4899 Rev B
primary quantity 163 deliveries to CONUS(excluding Alaska).
Delivery schedule: 30 days required. NOTES 1 and 9 applies
sizestandard: 500 other NOTES: to obtain a copy of this
solicitation please send FAX request to (215) 697-6333 or X1462
or X2978.
CITE: (I-003 SN016866)
[Commerce Business Daily: Posted January 3, 1997]
[Printed Issue Date: January 7, 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, MOUNTING UNITED TECHNOLGIES CORP (78286)
SOL SP0500-97-Q-L894
DUE 021597
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Richard Furchner/MAB07/X0340 buy er:
R Furchner/MAB07/X0340
DESC: PR-NO: YPI96359000664 NSN 5340-01-161-2819, 169 -EA Del
to New Cumberland PA 17070-5001 Del by 12 Apr 97. RFQ due
date 97 Feb 15 specs: Sikorsky Aircraft (78286) P/N 70301-01007-102
primary quantity: 169 deliveries to CONUS(excluding Alaska)
delivery schedule: 240 days ADO offers will be evaluated
with a 10% preference for small disadvantaged business concerns
this contract action is for supplies for which the government
does not possess complete, unrestrictive technical data; therefore
the government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C 2304 (C) (1) approved
source is: Sikorsky Aircraft (78286) while price will be
a significant factor in the evaluation of offers, the final
contract award price will be based U pon a combination of
price and delivery as described in section M of this solicitation
specs/Dwgs are not required to obtain a copy of this solicitation
please FAX request to (215) 697-6333, X1662, X2978.
CITE: (I-003 SN016867)
[Commerce Business Daily: Posted January 3, 1997]
[Printed Issue Date: January 7, 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 MCDONNELL DOUGLAS HELICOPTER CO. (02731)
SOL SP0500-97-Q-L526
DUE 011797
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Ed brogan/LCC03/X6182 buyer: Amy B
ertoline/LCC28/X5601
DESC: PR-NO: YPI96351001645 NSN 5330-01-184-0353, 522 -EA Del
to New Cumberland PA 17070-5001 Del by 11 Feb 97. RFQ due
date 97 Jan 17 specs: Dwg no: 02731 HS4106 Rev E primary
quantity: 522 deliveries to CONUS(excluding Alaska) delivery
schedule: 30 days required indefinite delivery type contract
NOTE 1 applies while price will be a significant factor in
the evaluation of offers, the final contract award price will
be based upon a combination of price and delivery as described
in section M of this solicitation NOTE 9 applies to obtain
a copy of this solicitation please FAX request to (215) 697-6333,
X1462, X2978.
CITE: (I-003 SN016903)
[Commerce Business Daily: Posted January 3, 1997]
[Printed Issue Date: January 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commanding Officer (CODE 047/53), Electrical Systems
Contract Branch, USCG Engineering Logistics Center, 2401 Hawkins
Point Rd., Mail Stop 26, Baltimore, MD 21226-1793.
SUBJECT: 58--COMMUNICATION, DETECTION, AND COHERENT RADIATION
EQUIPMENT
SOL DTCG40-97-X-70048
POC Jo Ann deBullet, Contract Specialist, (410) 762-6485, Nancy
M. Dean, Contracting Officer, (410) 762-6461.
DESC: The inspection/repair of USCG Engineering Logistics Center
searchlights, NSN 5855-01-189-6065 (QTY 7 EA) and NSN 5855-01-189-6066
(QTY 8 EA) are being achieved by the U.S. Army CECOM. The work
will be done at U.S Army Depot, SDSTO-MPS, Tobyhanna, PA 18466-5094.
``THIS NOTICE IS FOR INFORMATIONAL PURPOSES FOR MINORITY, WOMEN-OWNED
AND DISADVANTAGED BUSINESS ENTERPRISES''. The Department of
Transportation (DOT), Office of Small and Disadvantaged Business
Utilization (OSDBU), has a program to assist minority, women
owned and disadvantaged business enterprises to acquire short-term
working capital assistance for transportation-related contracts.
Loans are available under the DOT short term lending program
(STLP) at prime interest rates to provide accounts receivable
financing. The maximum line of credit is $500,000.00. For further
information and forms concerning the STLP, call the OSDBU at
(800) 532-1169. For information concerning the acquisition,
contact the contracting official listed above.''
CITE: (M-003 SN016998)
[Commerce Business Daily: Posted January 3, 1997]
[Printed Issue Date: January 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 58--AMPLIFIER SUBASSEMBLY
SOL DAAH01-97-T-0264
DUE 012497
POC AMSMI-AC-CDCB, Jo Anne Mankoski, Team Chief, 205-842-6212.
DESC: Synopsis No. 5422-96 (MA) THIS IS A COMBINED SYNOPSIS/SOLICITATION,
PRON D1701541; NOUN: AMPLIFIER SUBASSEMBLY; NSN 5894-01-368-8725,
Army P/N 4005460-1, Qty: 48, Inspection/Acceptance Pts: Source:
Inspection requirements: MIL-I-45208, 52.246-2, 52.246-16.
Bar coding required. FOB Point: Destination. Destination: XU
Transportation Officer, Defense Dist Depot Susquehanna, New
Cumberland, PA 17070-5001, Qty: 20, XU Transportation Officer,
Red River Army Depot, Texarkana, TX 75507-5000, Qty: 13, XU
Defense Distribution Region West, Distribution Depot San Joaquin
Trans Ofc, P.O. Box 960001, Stockton, CA 95296-0130, Qty: 15,
Packaging: A/B IAW MIL-STD-45213E, dated 8 Aug 89, Supplemented
by MIL-P-116J. Delivery Schedule 180 days, best possible delivery
requested. Offerors must be approved and qualified. Suggest
that small business firms or others interested in subcontracting
opportunities in connection with this procurement, make contact
with the firm(s) listed. The Government does not possess sufficient
documentation to acquire this item from other than the qualified
source. Restricted Source is Magnavox, 46 Industrial Ave.,
Mahwah, NJ 07430-2206. All responsible sources may submit a
bid, proposal, or quotation which shall be considered by this
agency. Inquiries may be sent to address above. The most recent
representative unit price and quantity relative to this acquisition
is NSN 5895-01-368-8725, Awd Date 092796, Qty 54, Unit Price
$1,968.05. The Government provides this price history without
assuming the responsibility for any resulting conclusions or
interpretations that may be made. The price history is provided
for informational purposes only and should not be relied upon
as a basis for offer/bid. Adequate drawings, specifications,
or other technical data are not available for this procurement
and will not be furnished. Potential offerors are encouraged
to pursue qualificatiion for future buys in accordance with
MICOM Pamphlet 702-1 available through Internet. SIC Code 3663,
Number of employee 500, quotes should be submitted to Commander,
U.S. Army Missile Command, Acquisition Center, Redstone Arsenal,
AL 35898-5280, ATTN: AMSMI-AC-CDCD, Jo Ann Mankoski, (Reference
DAAH01-97-T-0264, PRON D1701541. See Numbered Note(s): 22.
CITE: (I-003 SN017033)
[Commerce Business Daily: Posted January 3, 1997]
[Printed Issue Date: January 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 58--IMAGE PROCESSOR
SOL DAAH01-97-T-0287
DUE 012497
POC AMSMI-AC-CDDA, Donna Willard, Contracting Officer, 205-876-1510.
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION. Synopsis No.
5430-96, D17C5006D1; NOUN: Image, Processor, NSN: 5821-01-198-5377;
5003720-2 Qty: 12 each; Inspection/Acceptance points: Source;
Inspection Requirement: 52.246-2, 52.246-16, 52.246-11, and
MIL-I-45208; BAR Code Marking required. FOB Point: Destination;
Destination: Red River Army Depot, Texarkana, TX 75507-5000;
6 each, Packaging: A/C IAW MILSTD2073, Destination; Distribution
Depot San Joaquin, Stockton, CA 95296-0130, 6 each, Packaging:
A/C IAW MILSTD2073; Supplemented by MIL-P-116J. Delivery schedule
220 days after contract award. Offerors must be approved and
qualified. The Government intends to solicit and negotiate
with only one, or a limited number of sources. Suggest that
small business firms or others interested in subcontracting
opportunities in connection with this procurement, make contact
with the firm(s) listed. The Government does not possess sufficient
documentation to acquire this item from other than the qualified
source. Restricted Source is Rockwell International Defense
Electronics Operations, Anaheim Division, P.O. Box 4192, Anaheim,
CA 92903. All responsible sources may submit a bid, proposal,
or quotation which shall be considered by this agency. Inquiries
may be sent to address above. The most recent representative
unit price and quantity relative to this acquisition is NSN
5821-01-198-5377, Awd Date 051091, Qty 22, Unit Price $3, 157.15.
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. Adquate drawings, specifications, or other technical
data are not available for this procurement and will not be
furnished. Potential offerors are encouraged to pursue qualification
for future buys in accordance with MICOM Pamphlet 702-1 available
through Internet. SIC Code 3679, Number of employees 500. Quotes
should be submitted to Commander, U.S. Army Missile Command,
Acquisition Center, AMSMI-AC-CDDA, ATTN: Donna Willard, Redstone
Arsenal, AL 35898-5280. Reference DAAH0197-T-0287. See Numbered
Note(s): 22.
CITE: (I-003 SN017037)
[Commerce Business Daily: Posted January 3, 1997]
[Printed Issue Date: January 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 58--INTERCOMMUNICATION
SOL DAAH01-97-T-0147
DUE 012497
POC AMSMI-AC-CDCA, Ellen Daniel, Team Chief, 205-842-7294, Attachment
should be requested via fax number 205-876-9633.
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION Synopsis No. 5435-96
(MA) PRON: D1701349; NOUN: INTERCOMMUNICATION NSN 5830-01-133-0863,
Army P/N SC-D-490086 QTY: 50 each. Packaging A/B IAW MIL-P-45213E,
dated 8 Aug 1984 supplemented by MIL-P-116J. Inspection/Acceptance:
Source, FOB Point: Destination; Inspection Requirement: MIL-I-45208,
52.246-2, 52.246-16, 52.246-11. Delivery 210 days after contract
award. Destination: Red River Army Depot, Texarkana, TX 75505-5000,
27 each, Destination: Defense Distribution Depot Susquehanna,
New Cumberland, PA 17070-5001, 11 each, Destination: Distribution
Depot San Joaquin, Trans Ofc., P.O. Box 960001, Stockton, CA
95296-0130, 12 each, Bar Code Marking Required. SIC Code 3651,
Number of employees 750. Request Ozone Depleting Substance
Tailoring and Comments, Certifications and Representations,
and Technical Data Package (TDP), Contract Technical Data Package
List, Coded Packaging Data from address above, ATTN: AMSMI-AC-MOD,
fax 205-876-9633. The proposed contract listed herein is 100%
small business set aside. Offers from concerns other than small
business are not solicited. All responsible sources may submit
a bid, proposal, or quotation which shall be considered by
this agency. The most recent representative unit price and
quantity relative to this acquisition is NSN 5830-01-133-0863,
Awd Date 093096, Qty 25, Unit Price $861.87. The Government
provides this price history without assuming the responsibility
for any resulting conclusions or interpretations that may be
made. The price history is provided for informational purposes
only and should not be relied upon as a basis for offer/bid.
Quotes should be submitted to Commander, U.S. Army Missile
Command, Acquisition Center, AMSMI-AC-CDCA, ATTN: Ellen Daniel,
Redstone Arsenal, AL 35898-5280. Reference DAAH01-97-T-0147.
See Numbered Note(s): 1.
CITE: (I-003 SN017038)
[Commerce Business Daily: Posted January 03, 1997]
[Printed Issue Date: January 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: 141 LS Contracting Office, 2 South Olympia Avenue, Fairchild
AFB, WA 99011-9439
SUBJECT: 59--RADIO EQUIPMENT
SOL DAHA45-97-Q-0010
DUE 011697
POC Contracting Office, Denise Kaufmann, 509/247-7224 or 7220;
Fax 509/247-7225!!
DESC: Cancel the Presolicitation Notice for the following: 105ea
- Headsets, David Clark P/N H10-66; 110 ea - Gel Ear Seal
(fits David Clark Headsets) P/N 40243G-02. No substitutes.
All or none award. Delivery to 141 LS/LGSD, 2 South Olympia
Avenue, Fairchild AFB, WA 99011-9439.
CITE: (W-003 SN016889)
[Commerce Business Daily: Posted January 03, 1997]
[Printed Issue Date: January 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: 141 LS Contracting Office, 2 South Olympia Avenue, Fairchild
AFB, WA 99011-9439
SUBJECT: 59--RADIO EQUIPMENT
SOL DAHA45-97-Q-0010
DUE 020497
POC Contracting Office, Denise Kaufmann, 509/247-7224 or 7220;
Fax 509/247-7225
DESC: Furnish the following: Meet or exceed; Headsets/Get Ear
Seals, David Clark headsets, P/N H10-66, 105 ea; Gel Ear Seal,
P/N 40243G-02, 110 ea. Specifications are available upon request.
Delivery to 141 LS/LGSD, 2 South Olympia Avenue, Fairchild
AFB, WA 99011-9439.
CITE: (W-003 SN016945)
[Commerce Business Daily: Posted January 3, 1997]
[Printed Issue Date: January 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL DAAH01-97-T-0274
DUE 012497
POC AMSMI-AC-CDDA, Donna Willard Contracting Officer, 206-876-1510.
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION. Synopsis No.
5424-96 (MA) NSN 5999-01-165-6548, Army P/N 1D49752-1, 12 each,
PRON D1701539, Inspection/Acceptance Pts, Source, Inspection
requirements: MIL-Q-9858, 52.246-2, 52.246-16, 52.246-11, Bar
Coding required. FOB Point: Destination. Destination: Camp
Carroll, Korea, Quantity 2 each, Packing A/B IAW MILSTD2073,
supplemented by MIL-P-116J, Defense Dist Depot Susquehanna,
New Cumberland, PA, Quantity 3 each, Packing A/B IAW MILSTD2073,
Supplemented by MIL-P-116J, Distribution Depot San Joaquin,
Stockton, CA, 2 each, Packing A/B IAW MILSTD2073, Supplemented
by MIL-P-116J, Red River Army Depot, Texarkana, TX , Quantity
5 each, Packing A/C IAW MILSTD2073, Supplemented by MIL-P-116J,
Delivery schedule 220 days after contract award. Offerors must
be approved and qualified. The Government intends to solicit
and negotiate with only one, or a limited number of sources.
Suggest that small business firms or others interested in subcontracting
opportunities in connection with this procurement, make contact
with the firm(s) listed. The Government does not possess sufficient
documentation to acquire this item from other than the qualified
source. Restricted source is McDonnell Douglas Corporation,
Defense and Electronics Systems, 5301 Bolsa Ave., Huntington
Beach, CA 92647. All responsible sources may submit a bid,
proposal, or quotation which shall be considered by this agency.
The most recent representative unit price and quantity relative
to this acquisition is NSN 5999-01-165-6548, Awd Date 062895,
Qty 5, Unit Price $2,334.00. The Government provides this price
history without assuming the responsibility for any resulting
conclusions or interpretations that may be made. The price
history is provided for informational purposes only and should
not be relied upon as a basis for offer/bid. Adequate drawings,
specifications, or other technical data are not available for
this procurement and will not be furnished. Potential offerors
are encouraged to pursue qualification for future buys in accordance
with MICOM Pamphlet 702-1 available through Internet. SIC Code
3679, Number of employees 500. Quotes should be submitted to
Commander, U.S. Army Missile Command, Acquisition Center,AMSMI-AC-CDDA,
Donna Willard, Redstone Arsenal, AL 35898-5280, reference DAAH01-97-T-0274.
See Numbered Note(s): 22.
CITE: (I-003 SN017034)
[Commerce Business Daily: Posted January 3, 1997]
[Printed Issue Date: January 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL DAAH01-97-T-0266
DUE 012497
POC AMSMI-AC-CDCB, Jerri Vickers, Contracting Officer, 205-842-7630.
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION Synopsis No. 5429-96
(MA) NOUN Circuit Card Assembly, NSN 5998-01-357-7931, Army
P/N 11469292, 45 each, PRON D1701508, Inspection/Acceptance
Pts: Source. Inspection requirement: 52.246-2, 52.246-16, 52.246-11,
MIL-Q-9858. Bar Coding Required. FOB Point: Destination. Destinations:
(31 each) Defense Dist Depot Susquehanna, New Cumberland, PA
17070-5001, (14 each) XR LCOE MICOM Lead Missile Fac, Bldg
2588, Paul C. Hutton Rd. Fort Bliss, TX 79916-5801, Packaging:
B/C IAW MILSTD2073, supplemented by MIL-P-116J. Delivery schedule
220 days, best possible delivery requested. Offerors must be
approved and qualified. The Government intends to solicit and
negotiate with only one, or a limited number of sources. Suggest
that small business firms or others interested in subcontracting
opportunities in connection with this procurement, make contact
with the firm(s) listed. The Government does not possess sufficient
documentation to acquire this item from other than the qualified
source. Restricted Source is Raytheon Co., Missile Systems
Div., Andover Plant, 350 Lowell Street, West Andover, MA 01810.
All responsible sources may submit a bid, proposal, or quotation
which shall be considered by this agency. Inquiries may be
sent to address above. The most recent representative unit
price and quantity relative to this acquisition is NSN 5998-01-357-7931,
Awd Date 112994, Qty 33, Unit Price $1,988.00. The Government
provides this price history without assuming the responsibility
for any resulting conclusions or interpretations that may be
made. The price history is provided for informational purposes
only and should not be relied upon as a basis for offer/bid.
Adequate drawings, specifications, or other technical data
are not available for this procurement and will not be furnished.
Potential offerors are encourage to pursue qualification for
future buys in accordance with MICOM Pamphlet 702-1 available
through Internet. SIC Code 3679, Number of employees 500. Quotes
should be submitted to Commander, U.S. Army Missile Command,
Acquistion Center, AMSMI-AC-CDCB, Jerri Vicker, Redstone Arsenal,
AL 35898-5280, reference DAAH01-97-T-0266. See Numbered Note(s):
22.
CITE: (I-003 SN017035)
[Commerce Business Daily: Posted January 3, 1997]
[Printed Issue Date: January 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL DAAH01-97-T-0279
DUE 012497
POC AMSMI-AC-CDCB, Jerri Vickers, Contracting Officer/842-7630.
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION Synopsis No. 5427-96
(MA) NOUN; Circuit Card Assembly, NSN 5998-01-361-5643, Army
P/N 11469399, 30 each, PRON D1701513, Inspection/Acceptance
Pts: Source. Inspection requirements: 52.246-2, 52.246-16,
52.246-11, MIL-Q-9858. Bar Coding Required. FOB Point: Destination.
Destinations: (2 each - Packaging: A/B IAW MILSTD2073) Defense
Dist Depot Susquehanna, New Cumberland, PA 17070-5001, (24
each - Packaging: B/C IAW MILSTD2073) Defense Dist Depot Susquehanna,
New Cumberland, PA 17070-5001 and (4 each - Packaging: B/C
IAW MILSTD2073) Red River Army Depot, Texarkana, TX 75507-5000.
All packaging is supplemented by MIL-P-116J. Delivery schedule
220 days, best possible delivery requested. Offerors must be
approved and qualified. The Government intends to solicit and
negotiate with only one, or a limited number of sources. Suggest
that small business firms or others interested in subcontracting
opportunities in connection with this procurement, make contact
with the firm(s) listed. The Government does not possess sufficient
documentation to acquire this item from other than the qualified
source. Restricted Source is Raytheon Co., Missile Systems
Div., Andover Plant, 350 Lowell Street, West Andover, MA 01810.
All responsible sources may submit a bid, proposal, or quotation
which shall be considered by this agency. Inquiries may be
sent to address above. The most recent representative unit
price and quantity relative to this acquisition is NSN 5998-01-361-5643,
Awd Date 062895, Qty 19, Unit Price $2,42066. The Government
provides this price history without assuming the responsibility
for any resulting conclusions or interpretations that may be
made. The price history is provided for informational purposes
only and should not be relied upon as a basis for offer/bid.
Adequate drawings, specifications, or other technical data
are not available for this procurement and will not be furnished.
Potential offerors are encouraged to pursue qualification for
future buys in accordance with MICOM Pamphlet 702-1 available
through Internet.SIC Code 3679, number of employees 500. Quotes
should be submitted to Commander, U.S. Army Missile Command,
Acquisition Center, AMSMI-AC-CDCB, Jerri Vickers, Redstone
Arsenal, AL 35898-5280, reference DAAH01-97-T-0279. See Numbered
Note(s): 22.
CITE: (I-003 SN017036)
[Commerce Business Daily: Posted January 3, 1997]
[Printed Issue Date: January 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Surface Warfare Center, Crane, IN 47522-5001
SUBJECT: 59--40W TRAVELING WAVE TUBES
SOL N00164-97-R-0022
POC Contact Point, Roger Brett, Code 1163WH, Bldg. 3168, 812-854-5269,
fax 812-854-1841
DESC: Correction: The action previously published in the CBD
dated on or about 5 December 1996 for solicitation N00164-97-R-0022
was listed as a sole source procurement. The action is not
sole source procurement, however there is a qualification requirement
and Hughes Telecommunications and Space Co. is the only qualified
source. Note 23 is applicable.
CITE: (I-003 SN017064)
[Commerce Business Daily: Posted January 3, 1997]
[Printed Issue Date: January 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Federal Bureau of Prisons, 320 First Street, N.W., Suite
5005 Washington, D.C. 20534
SUBJECT: 60--CABLING
SOL ADP-97-002
POC Phyllis Barnes-Pickett, Contracting Officer, (202) 616-6150.
DESC: This synopsis hereby cancels RFQ ADP-97-002 previously
published on or about 12/24/96 for cabling requirement.
CITE: (I-003 SN017040)
[Commerce Business Daily: Posted January 3, 1997]
[Printed Issue Date: January 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Naval Research Laboratory, 4555 Overlook Ave., S.W.,
Washington, D.C. 20375-5326
SUBJECT: 60--FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES,
AND ACCESSORIES
SOL N00014-97-R-MP02
POC Mary Pardo, Contract Specialist, Code 3230.MP (202) 767-0666
Helen Paul, Contracting Officer, Code 3230.HB (202) 767-0666.
DESC: This modification to synopsis/solicitation N00014-97-R-MP02
is being issued to correct the closing date as previously printed
in the Commerce Business Daily on 26 December 1996. The synopsis/solicitation
closing date is hereby changed to read to 4:00 PM E.S.T on
22 January 1997. Offers must be delivered to Contracting Officer,
Code 3230.MP, Bldg.222, Rm 115A, Naval Research Laboratory,
4555 Overlook Ave., SW, Washington DC 20375-5326 and received
no later than 4:00 PM E.S.T. on 22 January 1997.
CITE: (I-003 SN017062)
[Commerce Business Daily: Posted January 3, 1997]
[Printed Issue Date: January 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 61--POWER SUPPLY SUBASS
SOL N0038397RA044
DUE 021297
POC Contact Point, Pamela A Bowders, 0223.01, (215)697-3413,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-6130-01-374-6619-GF, Ref Nr 66910680-9, Qty 17 EA,
Delivery FOB Origin-- This solicitation is issued as a sole
source requirement to a previously approved supplier; No drawings
are available; Bids from any other source must be accompanied
by a complete data package proving ability to manufacture,
See Note 22
CITE: (I-003 SN016857)
[Commerce Business Daily: Posted January 3, 1997]
[Printed Issue Date: January 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 61--POWER SUPPLY
SOL N0038397RA088
DUE 021297
POC Contact Point, Pamela A Bowders, 0223.01, (215)697-3413,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-6130-01-379-4426-GF, SPEC NR TDP VER 001, Ref Nr
66910600-29, Qty 4 EA, Delivery FOB Origin-- This solicitation
is issued as a sole source requirement to a previously approved
supplier; No drawings are available; Bids from any other source
must be accompanied by a complete data package proving ability
to manufacture, See Note 22
CITE: (I-003 SN016858)
[Commerce Business Daily: Posted January 3, 1997]
[Printed Issue Date: January 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 61--CABLE, RADIO FREQUENCY 1000 FT/SPOOL ONE CONTINUOUS
LENGTH
SOL SP0500-97-Q-L615
DUE 020397
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: L. Kimelheim/WAB10/X5581. buyer: Lisa
Kimelheim/WAB10/X5581.
DESC: PR-NO: YPI96297001255 NSN 6145-00-681-7849, @CONDUCTOR
material and location copper, QQ-W-34 3, soft single conductor
@CONDUCTOR surface treatment and location silver plated single
conductor @ROUND solid conductor size and location 19 AWG
single conductor @CONDUCTOR covering characteristics primary
insu lation plastic, polyethylene terephthalate single conductor
shield, braid copper, silver plated single condu ctor jacket
resin, synthetic single conductor 223,000 -Ft Del to Mechanicsburg
PA 17055-0789 Del by 21 Jan 97. RFQ due date: 03 Feb 97.
Specs: MIL-C-17/84B. Predominant mater: copper approx
23 lbs/1000 Ft. Item on a qualified products list. Qualifying
activity: defense elect supply Cntr. Daton OH 45444-4764.
Primary quantity: 223000 delivery schedule: 41 days size
standard: 1000 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. NOTES 1 and 9 applies.
To obtain a copy of this solicitation please send FAX request
to (215) 697-6333 or X1462 or X2978.
CITE: (I-003 SN016862)
[Commerce Business Daily: Posted January 3, 1997]
[Printed Issue Date: January 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 61--CABLE, RADIO FREQUENCY 1000 FT/REEL ONE CONTINUOUS
LENGTH
SOL SP0500-97-Q-L558
DUE 020597
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: L. Kimelheim/WAB10/X5581. buyer: Lisa
Kimelheim/WAB10/X5581.
DESC: PR-NO: YPI96330001185 NSN 6145-01-073-4718, 5,000 -Ft
Del to Portsmouth VA 23701-2735 Del by 27 Nov 96. RFQ due
date: 05 Feb 97. Specs: MIL-C-28830/4C. Predominant mater:
copper: 850 lbs/1000 Ft. Item on a qualified products list.
Qualifying activity: space & naval sys command primary quantity:
13000 delivery schedule: 98 days. Size standard: 1000
NOTES 1 and 9 applies. Procedures: written RFQ anticipated
award date: Feb 28, 1997. To obtain a copy of this solicitation
please send FAX request to (215) 697-6333 or X1462 or X2978.
CITE: (I-003 SN016865)
[Commerce Business Daily: Posted January 03, 1997]
[Printed Issue Date: January 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 62--ELECTRIC LIGHT GLOBE
SOL SPO441-97-Q-S075
DUE 013197
POC Phone or Write DSCR ATTN: DSCR-JFPB, ATTN: Buyer: Eva Johnson,
Richmond, Va 23297-5312, (804) 279-3508. Contracting Officer:
Carolyn Altizer, (804) 279-3527.
DESC: Applicable Numbered Notes: Note 9, Mil-F-16377/27B, Basic
DTD 88, Oct. 06. Drawing approval is required. First Article
Testing is required. Required Delivery is 375 Days After Receipt
of Order. Note 1. (Total Small Business Set-Aside)
CITE: (W-003 SN016904)
[Commerce Business Daily: Posted January 3, 1997]
[Printed Issue Date: January 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Naval Hospital, Material Management Dept., Purchase Div.,
Bldg. 81-H Great Lakes, IL 60088
SUBJECT: 65--SUBSCRIPTIONS
SOL N00211-97-Q-0001
DUE 022897
POC Judy Collins (847) 688-4737, Naval Hospital, Bldg. 81-H,
Great Lakes, IL 60088.
DESC: Library Journal Subscriptions, 71 subscriptions, list will
be provided upon request. Interested parties may fax request
to Judy Collins, (847) 688-3705.
CITE: (M-003 SN017015)
[Commerce Business Daily: Posted January 3, 1997]
[Printed Issue Date: January 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USA CBDCOM, AMSCB-PC E4455, 5101 HOADLEY ROAD, ABERDEEN
PROVING GROUND MD 21010-5423
SUBJECT: 66--MOBILE REAL TIME ANALYTICAL PLATFORMS
SOL DAAM01-97-R-0002
DUE 030397
POC Contract Specialist Ruby Mixon (410) 612-6797 Contracting
Officer William Hofmann (410) 671-2209 (Site Code DAAM01)
DESC: The U.S. Army Edgewood Research, Development and Engineering
Center (ERDEC) is seeking to purchase five (5) real time analytical
platform systems consisting of laboratory grade equipment and
support equipment integrated into a stable shelter 4-wheel
rive vehicle. This mobile system shall consist of a gas chromatograph,
mass spectrometer and associated interpretation hardware and
software capable of quickly and accurately determining if the
immediate environment is contaminated with chemical warfare
agnts. The integrated units will be shipped FOB Destination
to the following locations: Aberdeen Proving Ground, Maryland;
Umatilla Chemical Activity Laboratory, Hermiston, Oregon; Pine
Bluff Arsenal, Pine Bluff, Arizona; and Pueblo Army Depot,
Pueblo, Colorado. There is an OPTION for five (5) additional
units, if exercised, with destinations to be determined. The
first unit for First Article Testing shall be delivred 180
days after contract award. The Government anticipates an award
on a Firm Fixed Price basis. The period of performance is 330
days exclusive of the option. The solicitation will be available
for issuance on 30 January 1997. Proposals shall be due 30days
from date of issue. Interested sources desiring a copy of the
solicitation shall direct their request to Ms. Ruby Mixon at
Commander, Chemical and Biological Defense Command, ATTN: AMSCB-PCB,
Building E4455, Aberdeen Proving Ground, Maryland 21010-5423;
(410) 612-6797; or FAX (410) 671-4549. SEE NOTE 1.
CITE: (I-003 SN016970)
[Commerce Business Daily: Posted January 3, 1997]
[Printed Issue Date: January 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Contracting Office, bldg 22180, Camp Pendleton, Ca 92055
SUBJECT: 66--66-CABLE METER
SOL M00681
POC SSgt Luis A. Lopez, Purchasing Officer, 619-725-4206.
DESC: The Government intends to purchase the following commercial
items: (1) Pentascanner+ with 2 way injector, qty 1, mfg: Microtest.
(2) cablemeter model 652, qty 11, mfg: Fluke. Kit for cablemeter
includes: remote unit, soft case, AC adapter, manual, two (2)
RJ-45 patch cables, two (2) RJ-45 to clip lead cables, two
(2) RJ-45 female couples, one (1) 50 ohm coax cable, one (1)
printer cable, six (6) AA and one (1) 9v battery, one year
warranty, measures 9.2 x 5 x 1.9, weighs 2 lbs. This is a small
business set-aside. Fax your quotations to SSgt Luis Lopez,
fax 619-725-8445 by C.O.B. 18 Jan 97. Anticipated award date
is 21 Jan 97.
CITE: (I-003 SN017023)
[Commerce Business Daily: Posted January 3, 1997]
[Printed Issue Date: January 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: USDA, Forest Service, P.O. Box 2750, Asheville, NC 28802
SUBJECT: 68--RACEMIC DISPARLURE
SOL IFB SE-97-31
DUE 021297
POC Nancy H. Meadows, (704) 257-4297, FAX (704) 257-4876; Contracting
Officer, Jan Walthall, (704) 257-4293.
DESC: Synthesize and supply racemic disparlure (cis-7, 8-epoxy-2-methyloctadecane)
which will be used with an appropriate controlled-release carrier
to disrupt mating in low density populations of gypsy moth.
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-003 SN016884)
[Commerce Business Daily: Posted January 3, 1997]
[Printed Issue Date: January 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Operational Contracting Division, 1940 Allbrook Dr, Ste
3 Bldg 1, WPAFB OH 45433-5309
SUBJECT: 68--AVIATORS BREATHING OXYGEN
SOL F33601-96-T-A044-01
DUE 021297
POC For copy, ASC/PKWO, Attn: Bldg 260, 1940 Allbrook Dr Ste
3, WPAFB OH 45433-5309, POC: M Linkenhoker, 937-257-5852, Fax
No 937-257-3926.
DESC: The synopsis advertising the request for proposal (RFP)
F33601-96-T-A044, published in the CBD on 08 Nov 96 is now
changed to Invitation for Bid (IFB) F33601-97-B-0006. This
solicitation will be issued approx 97 Jan 08. All responsible
sources may submit a bid, proposal, or quotation which shall
be considered. No tel requests. Only written or faxed requests
received directly from the requestor are acceptable. Direct
all requests for solicitations and routine communication concerning
this acquisition to M. Linkenhoker, Contract Specialist, 937-257-5852
Ext. 4304. An Ombudsman has been established for this acquisition.
The only purpose of the Ombudsman is to receive and communicate
serious concerns from potential offerors when an offeror prefers
not to use established channels to communicate his/her concern
during the proposal development phase of this acquisition.
Potential offerors should use established channels to request
information, pose questions, and voice concerns before resorting
to use of the Ombudsman. Potential offerors are invited to
contact ASC's Ombudsman, Mr Daniel L. Kugel, ASC/SY, Bldg 52,
2475 K Street, Suite 1, Wright-Patterson AFB OH 45433-7642,
at (513) 255-3855, E-Mail kugeldl@sy.wpafb.af.mil, with serious
concerns only.
CITE: (I-003 SN016919)
[Commerce Business Daily: Posted January 3, 1997]
[Printed Issue Date: January 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Contracting Office (fp), U.S. Coast Guard Academy, 15
Mohegan Ave., New London, CT 06320-4195
SUBJECT: 70--OPNET MODELER/RADIO SOFTWARE LICENSE
SOL DTCG39-97-Q-E00094
DUE 020397
POC Contact Dinah Mulligan, Contract Specialist, 203-444-8242,
Brenda M. Burke, Contracting Officer, 203-444-8242, FAX 203-444-8299
DESC: OPNET Modeler/Radio Software License from Mil 3 Inc., The
Intelstat Building, 3400 International Drive, NW, Washington,
DC. This is a Sole Source commercial item acquisition. See
Note 22. SIC Code is 7372. It is intended to award a Firm Fixed
Price type contract. This is a combined synopsis/solicitation
for commercial items prepared in accordance with Subpart 12.6,
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation, a proposal
is being requested from MIL 3 Inc., and no written solicitation
will be issued. This solicitation incorporates the provisions
and clauses in effect through Federal Acquisition Circular
90-42. The Solicitation Number is DTCG39-97-Q-E00094. The provisions
of FAR 52.212-1, Instructions to Offerors -- Commercial Items
applies to this acquisition. FAR 52.212-3-- Offeror Representations
and Certifications --Commercial Items must be submitted with
offer. FAR 52.212-4 -- Contract Terms and Conditions and FAR
52.212-5 -- Contract Terms and Conditions Required to Implement
Statutes or Executive Orders -- Commercial Items apply to this
acquisition.
CITE: (I-003 SN017072)
[Commerce Business Daily: Posted January 3, 1997]
[Printed Issue Date: January 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: Supply Directorate, Contracting Department, Supply MCAS,
PSC Box 8018, Cherry Point, NC 28533-0018
SUBJECT: 72--VINYL MINI BLINDS
SOL N00146-96-Q-3339
DUE 012897
POC Myrna Corley, Purchasing Agent (SUL 2T), Tel: (919) 466-3417,
(FAX (919) 466-4056) or Cindy Ives, Contracting Officer, (919)
466-5317, (FAX (919) 466-4056).
DESC: Lead free Mini Blinds, various sizes, total quantity 13800.
Exterior package of Mini Blinds to indicate product is lead
free in addition to the product. Request manufacturer certification
that product is within compliance with EPA standards. Fax request
for quotation and provide cage code with request.
CITE: (M-003 SN017007)
[Commerce Business Daily: Posted January 3, 1997]
[Printed Issue Date: January 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 73--COOKER, STEAM, VERTICAL 208 VOLTS, 60 HZ, 3 PHASE
18KW MINIMUM
SOL SP0500-97-Q-7182
DUE 020597
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Leon Krachyna/VAB20/X2329 buyer: arlecia
parkaer/VAB27/X2329
DESC: PR-NO: YPI96253001519 NSN 7310-00-313-2149, @STEAM supply
system for which designed self-con tained steam generator
@CAPACITY rating any acceptable @EXTERIOR shell material steel,
ASTM A167-63, TY PE 302 or steel, ASTM A167-63, type 304 @INSULATED
feature not included @LINED compartment not included @MAXIMUM
operating pressure 7.0 pounds per squar E inch @COMPARTMENT
quantity 2 @EXHAUST type open @PRESSURE release safety latch
included Tech data package availability: 1 -EA Del to see
Preface to Navy address Co Del by 30 Sep 96. RFQ due date
97 Feb 05 size/dimen: 208 volts, 60 Hz, 3 phase 18KW minimum
accessory items such as timers, buzzers and Signal lights
shall be suitable for use on 120 vvolt, 60 Hz, 1 phase primary
quantity: 1 deliveries to CONUS(excluding Alaska) delivery
schedule: 90 days offers will be evaluated with a 10% preference
for small disadvantaged business concerns specs/Dwgs are not
required this solicitation also contains the following ypis
YPI96261000735, YPI96192001432 to obtain a copy of this solicitation
please FAX request to (215) 697-6333, X1462, X2978.
CITE: (I-003 SN016860)
[Commerce Business Daily: Posted January 2, 1997]
[Printed Issue Date: January 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment--Potential
Sources Sought
OFFADD: GSA FSS TCC TAD (6FESJ-G3) 1500 East Bannister Road Kansas
City, Mo 64131
SUBJECT: 73--MICROWAVE OVENS, DOMESTIC GAS/ELEC RANGES, DISHWASHER
POC Sandra J. grant (816) 926-7678
DESC: New item program (NIP). This is not a solicitation.
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 mission(S). applications/offers
will be evaluated/awarded through the General Services Administration's
commercial products acquisition laboratory, which will assign
national stock numbers NSN's) to products awarded under this
LAB. All responsible sources submitting an application will
be considered for award by the agency. GSA is currently seeking
energy saving lighting devices, 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 office of enterprise development for new item
applications and procedures for submitting completed applications.
The gsaoffices of enterprise development are located at:
10 Causeway Street, Boston, MA02222 (617) 565-8100; 26 Federal
Plaza, New York, NY 10278 (212) 264-2760; 7TH &D Streets,
SW room 1050, Washington, DC 20407 (202) 708-5804; Wanamaker
BUILDING100 Pennsquare East, room 808, Philadelphia, PA 19107
(215) 656-5525; 401 West Peachtree St., room 2900, Atlanta,
GA 30365-2550 (404) 331-5103; 230 S. dearbornst., Chicago,
IL 60604 (312) 353-5385; 1500 E. Bannister Road, Kansas City,
Mo 64131 (816) 926-7203; 819 Taylor St., room 11A09, Ft. Worth,
TX 76102 (817) 978-4867; Denver Federal Ctr., building 41,
Denver, Co 80225 (303) 236-7403; 525MARKET Street, San Francisco,
CA 94105 (415) 522-2705; 300 No. Los Angeles St. , room 3259,
Los Angeles, CA 90012-2000 (213) 894-7658; and 400 15TH C
St., room 1004, Auburn, WA 98001 (206) 931-7507.
CITE: (I-002 SN016844)
[Commerce Business Daily: Posted January 03, 1997]
[Printed Issue Date: January 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: Veteran's Affairs Medical Center, Contracting Officer
(90C), Acquisition & Material Management Service, One Veterans
Plaza, San Juan, PR 00927-5800
SUBJECT: 79--ROBOKENT SCRUBBER VACUUM, MODEL KA26DR, BRAND NAME
OR EQUAL.
SOL RFP672-140-97
DUE 021497
POC Elisa Cruz, 787-766-5389 Fax 787-766-6035
DESC: A solicitation will be issued for brand name or equal
equipment RoboKent Scrubber Vacuum Model KA26DR and option
[a] strobe warning light part R26146 and option [b] page system
part R38015 to include installation (if required), startup
kit, training support, maintenance service for ninety (90)
days, extended one [1] year warranty parts and labor, and two
(2) each operation, parts and service manuals. Solicitation
will be issued on or about 15 calendar days after publication
with closing date thirty (30) calendar days after issue date.
CITE: (W-003 SN016851)
[Commerce Business Daily: Posted January 3, 1997]
[Printed Issue Date: January 7, 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: DEPT OF JUSTICE, FED PRISON INDUSTRIES, 320 1ST STREET
NW - Material Mgt Branch, WASHINGTON, DC 20534-0001
SUBJECT: 83--CLOTH, PILE
SOL 1PI-B-1928-97
DUE 123097
POC Contract Specialist, CLARK, MILLIE, 202/508-3970
DESC: Correction. This action originally published in the CBD
on December 9, 1996. Estimated Maximum yards of Cloth, Pile
is changed to 35,000. The Length is changed to 40 Yards in
Length. The reference to Mil-C-43251. All other information
publicized in
CITE: (I-003 SN016969)
[Commerce Business Daily: Posted January 3, 1997]
[Printed Issue Date: January 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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 MEN'S WHITE TYPE I, MARINE CORP
SOL SP0100-97-R-0003
DUE 021797
POC Contact: DPSC-FRDB-2 buyer-cheryl D. Keitt 215/737-5680
FA X requests to 215-737-7255
DESC: Following item is being added. Crown, service cap man's
white type I marine Corp. min: 79000 max: 98,800 with four
100% term options resulting in IDTC contract; specification
MILC18186D & amn 1 DTD May 19, 1988 applies. pattern DTD:
Jan 25, 1966. four delivery increments beginning 120 days
after award. destinations: Albany, GA & Tracy, CA. best value
techniques being used. Technical proposal & PDM required.
total small businss set aside. all material contractor furnished.
CITE: (I-003 SN016849)
[Commerce Business Daily: Posted January 3, 1997]
[Printed Issue Date: January 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Sa-Alc/Aerospace Equipment/Ldkt, 485 Roosevelt Rd. Ste
#7, Bldg 171, Kelly Afb, Texas 78241-6426
SUBJECT: 84--VISOR LENS, CLEAR
SOL F41608-97-R-10019 02
POC For copy, Fax request to LDKT at (210)925-1059, For additional
information contact Sanders, Alice P./ldktk/[210]925-5898
DESC: THIS PROCURMENT IS RESTRICTED TO APPROVED SOURCES IDENTIFIED
BELOW: APPLIED LOGISTICS INC (0XBB5), GENTEX CORP (72724/97427)
See Note (s) 9.
CITE: (I-003 SN016992)
[Commerce Business Daily: Posted January 3, 1997]
[Printed Issue Date: January 7, 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--MILK AND MILK PRODUCTS
SOL SP0300-97-R-D046
DUE 021797
POC Contact: Yasmin Dossa, Contract Specialist at (215) 737-8020
or Barbara L. Jordan, Contracting Officer at (215) 737-7523.
DESC: VAMC Battle Creek, MI; FCI, Milan, MI; Detroit JCC, MI;
VAMC Ann Arbor, MI; VAMC Saginaw, MI; Camp Grayling, MI requires
indefinite quantity of Milk and Milk Products for a delivery
period beginning 01 Jun 1997 and ending 31 May 1998. The contract
will be for twelve (12) months. Unrestricted Acquisition with
Evaluation Preference for SDB Concerns for Troop Issue Items.
All materials used in fabrication are to be furnished by the
successful bidder(s). Solicitation requests may be transmitted
via 215-737-2579, ATTN: Yasmin Dossa/HFVE. All responsible
sources may submit a proposal which shall be considered by
the agency. Anticipated solicitation issuance date of 17 Jan
1997.
CITE: (I-003 SN016908)
[Commerce Business Daily: Posted January 3, 1997]
[Printed Issue Date: January 7, 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--DAIRY PRODUCTS
SOL SP0300-97-R-D022
DUE 020797
POC Contact: Charles Oliver, Contract Specialist at (215) 737-3871
or William Smith, Contracting Officer at (215) 737-4298.
DESC: Troop Issue in the San Diego, CA area; Metro Detention
Center, Los Angeles, CA area requires Dairy and Ice Cream Products
for 12 months. Delivery period begins 01 Apr 1997 and ending
31 March 1998. The contract will be 12 months Total Set Aside
for Small Business Acquisition. All materials used in fabrication
are to be furnished by Offeror. All responsible sources may
submit proposals which will be evaluated by the agency. Solicitation
requests may be transmitted via Facsimile *215-737-7081 or
215-737-2161, Attn: HFVW. Anticipated Solicitation Issuance
Date is 20 January 1997.
CITE: (I-003 SN017068)
[Commerce Business Daily: Posted January 03, 1997]
[Printed Issue Date: January 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Fuel Supply Center, 8725 John J. Kingman Rd.,
Suite 2941, Ft Belvoir, VA 22060-6222
SUBJECT: 91--GASOHOL,GASOLINE,DIESEL FUEL, AND FUEL OIL
SOL SP0600-96-B-3003
DUE 022097
POC G.Trickett,S.Shepherd,R.Beckett,(703)767-9514/9508/9519
DESC: Modification: This synopsis was originally published in
the CBD on 6 Jan 97. This modification is issued to increase
the quantity from 15,215,000 to 17,215,000 U. S. Gallons on
item: Fuel oil, burner #2 (Code 46), NSN: 9140-00-247-4365.
All other information published in the original synopsis remains
the same.***** P POP046NS.TXT
CITE: (W-003 SN016996)
[Commerce Business Daily: Posted January 3, 1997]
[Printed Issue Date: January 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: U.S. Postal Service, Topeka Purchasing Center, 500 SW
Montara Pky, Topeka, KS 66624-9402
SUBJECT: 93--WHEEL ASSEMBLY CARRIAGE
SOL 198525-97-A-0126
DUE 013097
POC Alice F. Schick, (913) 861-2853, FAX (913) 861-2862.
DESC: The U.S. Postal Service has a requirement for one (1) item
of repair parts, Wheel Assembly, Adiprene material, in accordance
with USPS drawing, 45,000 each. Solicitation will be issued
on or about December 31, 1996, and offers will be due on or
about January 30, 1997. First Article samples to be delivered
to the Materiel Distribution Center, Topeka, KS 30 days after
award. Multiple deliveries of 9,000 each due beginning 7-1-97.
Requests for solicitation must be in writing. It is required
that you include your ZIP PLUS-4 in your address. Cite one
(1) request per order and a copy of solicitation will be forwarded
on a first received, first served basis until supply is exhausted.
CITE: (M-003 SN017012)
[Commerce Business Daily: Posted January 3, 1997]
[Printed Issue Date: January 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 94--Nonmetallic Crude Materials
OFFADD: DEPT OF JUSTICE, FED PRISON INDUSTRIES, 320 1ST STREET
NW - Material Mgt Branch, WASHINGTON, DC 20534-0001
SUBJECT: 94--HORSETAIL HAIR
SOL 1PI-R-0675-97
DUE 022097
POC Contract Specialist, TURNER, KYLE, 202-508-8503
DESC: UNICOR, FPI solicits for a firm fixed price, indefinite
quantity-indefinite quantity, partial set-aside for Small Business
Concerns type of contract to manufacture and supply horsetail
hair used to make brushes. Item 0001 (BRA0003) Unrestricted
quantty: 30,000 LBS. Item 0002 (BRA0003) Restricted quantity:
30,000. Specification for line items 0001 and 0002 is Horsetail
Hair shall be six (6) inches in length, natural color (black
or gray), extra stiff, sterilized, combed and mixed, free from
dirt, excesive shorts, soft and reclaimed hair. This horsetail
hair shall comply to Federal Specification Nos. H-B-190A dated
August 19, 1966 and H-B-751C dated January 18, 1973. Item 0003
(BRA0004) Unrestricted quantity: 60,000 LBS. Item 0004 (BRA0004)
Restricted quantity: 60,000 LBS. Specification for Item 0003
and 0004 is: Horsetail Hair shall be 6-3/4 inches in length,
mixture with 50% Black Polyproplene fila- ments and 5% Natural
Horsetail Hair, extra stiff, sterilized, free from dirt, excessive
shorts, soft and reclaimed hair. This horsetail hair shall
comply to Federal Specification No. H-B-651J dated June 11,
1990. Item 0005 (BRP0001) Unrestricted quantity of 12,000 LB.
Item 0005 is: TAMPICO, 3-1/2 inch length, stiff, natural, thoroughly
hackled, combed and mixed and comply to Fed Spec No. H-B-1490A
dated Oct 17, 1973. Item 0006 (BRP0002) Unrestricted quantity
4,000 LBS. Item 0006 is: TAMPICO, 7-3/4 inch length, white,
fibers shall be new and unused commercially available tulafiber,
stiff, thoroughly hacked, combed and mixed and comply to Fed
Spec No. H-B-731G dated Jun 0, 1978. Delivery is FOB Destination
to FCI Latuna, Texas Hwy 20, Anthony, NM, TX 88021. Period
of performance is date of award through (1) year with (1) option
year. Delivery acceptance is within 30 calendar days after
each delivery order. No telephone reuest will be honored. Solicitation
request should be submitted (fax to 202/508-8498) on company
letterhead, citing full address, TIN, Duns Number, and size
of business, status. All responsible
CITE: (I-003 SN016968)
[Commerce Business Daily: Posted January 3, 1997]
[Printed Issue Date: January 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Commander (v), U.S. Coast Guard, Maintenance and Logistics
Command Atlantic, 300 E. Main St., Suite 600, Norfolk, VA 23510-9102
SUBJECT: 99--MESSING AND BERTHING FOR CREW OF USCGC SWEETGUM
SOL DTCG80-97-Q-3FA772
DUE 011097
POC Contact Ms. Beverly Garner, Contracting Officer (757) 628-4663
DESC: This is a combined synopsis/solicitation for commercial
parts prepared in accordance with the format in subpart 12.6,
as supplemented with additional information included in the
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This is a request for quotation (RFQ) number
DTCG80-97-Q-3FA772. This solicitation document will incorporate
provisions and clauses that are in effect through Federal Acquisition
Circular 90-42. The standard industrial classification codes
are 5812 and 7011 and the size standard is $5.0. The requirement
is as follows: 1) Provide temporary messing for 51 crew members
for USCGC Sweetgum, during her tri-annual drydock availability
in Tampa, FL. Off-ship messing shall be located as close as
possible to the vessel dry docking facility, on Westshore Blvd
in Tampa, FL, without exceeding a 30 minute (one way) commute
during peak rush hours from the vessel. In addition, if the
off-ship messing and off-ship berthing are both provided these
facilities must be located within a 10 minute (one way) commute
of each other during peak rush hours. Restaurant facilities,
including food preparation, shall consist of breakfast, lunch,
and dinner on a seven-day-per-week basis and shall be provided
for the entire period the vessel's messing are not usable.
Meals for those who cannot leave the vessel: all three meals
shall be catered as follows for personnel on watch (Watch Standers):
Breakfast and Dinner shall be hot, portable meals. Lunch shall
be either a hot, portable meal or a "box lunch". "Box lunches"
if used, shall vary on a daily basis. Time: The contractor
shall provide facilities and food servers adequate to feed
the entire crew in 30 minutes or less for breakfast, and 45
minutes or less for lunch and dinner. Performance period: 17
January 1997 through 9 February 1997. 2) Temporary berthing:
provide Temporary berthing for 51 crew members for USCGC Sweetgum,
during her tri-annual drydock availability in Tampa, FL. Off-ship
berthing shall be located as close as possible to the vessel,
on Westshore Blvd in Tampa, FL, without exceeding a 30-minute
(one way) commute during peak rush hours from the vessel. In
addition if the off-ship berthing and off ship messing are
both provided these facilities must be located within a 10
minute (one way) commute of each other during peak rush hours.
Furnishings: Provide furnished and lockable rooms, adequate
lighting, hot and cold fresh water, adequate heating and air
conditioning and ventilation, carpeted rooms with separated
living and sanitary areas. Breakdown of rooms is as follows:
4 Single rooms and 24 Double rooms. Single rooms shall be a
minimum of 200 sq. ft. with a minimum of, 1 full size or larger
bed, 1 night stand, 1 table lamp, 1 single dresser, 1 desk,
1 desk lamp, 1 lounge chair, 1 reading table, 1 telephone,
1 wastebasket, 13" or larger color television and a minimum
of 48" closet hanger space. Double rooms shall be a minimum
of 300 sq. ft. with a minimum of: 2 full size beds, 1 night
stand, 1 table lamp, 2 single dressers, 1 desk, 1 desk lamp,
1 lounge chair, 1 reading table, 1 telephone, 1 wastebasket,
19" or larger color television and a minimum 72" closet hanger
space. Services: Safety night lighting shall be provided to
exit to the hallway which shall be illuminated, as well as
for all stairways, to facilitate a safe escape in an emergency.
Daily maid services shall be provided to clean the room, freshen
the linen, empty waste baskets, and disinfect the sanitary
area. Performance period: 17 January 1997 through 9 February
1997. As prescribed in FAR 52.12-2 Evaluation-Commercial Items,
the government will award a contract resulting from this solicitation
to the responsible offeror whose offer conforming to the solicitation
will be most advantageous to the government, price and other
factors considered. The following factors shall be used to
evaluate offer: Price, Required Delivery Date. The following
FAR Clauses will apply to this solicitation: 52.219-6 Notice
of Total Small Business Set-Aside. Offers are due on 10 January
1997 1200 to: Commander (VPL-3) MLCLANT, 300 East Main Street,
Suite 600, Norfolk, VA 23510-9102 Attn: Ms Beverly Garner.
For information call (757) 628-4663. The contract performance
period is 17 January 1997 through 9 February 1997. "This notice
is for informational purposes for Minority, Women-Owned and
Disadvantaged Business Enterprises: The Department of Transportation
(DOT) Office of Small and Disadvantaged Business Utilization
(OSDBU), has a program to assist minority, women-owned and
disadvantaged business enterprises to acquire short-term working
capital assistance for transportation-related contracts. Loans
are available under the DOT Short-Term Lending Program (STLP)
at prime interest rates to provide accounts receivable financing.
The maximum line or credit is $500,000. Foe further information
and applicable forms concerning the STLP, call the OSDBU at
(800) 532-1169. For information concerning the acquisition,
contact the contracting official listed above."
CITE: (I-003 SN017039)
[Commerce Business Daily: Posted January 3, 1997]
[Printed Issue Date: January 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: DIRECTORATE OF CONTRACTING, ATTN: STEAP-PR-C, BLDG 4118
SUSQUEHANNA BLVD, APG MD 21005-5001
SUBJECT: 99--TEST TECHNOLOGY SYMPOSIUM '97, "THE ARMY AFTER NEXT
- HOW WILL WE TEST?"
SOL 017&&&-9612-0001
POC Tri-S, Inc. 410-273-9414 (FAX 410-273-7470) (Site Code DAAD05)
DESC: The U.S. Army Test and Evaluation Command (TECOM) is sponsoring
Test Technology Symposium '97 - "The Army After Next - How
Will We Test?", on March 18, 19, and 20, 1997 at the Johns
Hopkins Applied Physics Laboratory, Laurel, Maryland. Noted
experts ill describe weapon concepts for the future and relate
these concepts to the testing challenges that lie ahead. Areas
of interest span the acquisition process from advanced concepts
and emerging technologies to radical product improvement on
existing weapos systems. Weapons concepts reviewed will include
Directed Energy, Non-lethal Weapons, Robotics, Smart/Brilliant
Weapons, and Non-Traditional Weapons. Speakers will address
current DoD planning and industry evolution. TTS '97 is an
unclassified event held in conjunction with TECOM's Advance
Planning Briefing for Industry (March 17, 1997). Contact Tri-S,
Inc. at 410-273-9414 (FAX 410-273-7470) for information on
atendance. Up-to-date information is available at website:
CITE: (I-003 SN016963)
[Commerce Business Daily: Posted January 3, 1997]
[Printed Issue Date: January 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: DIRECTORATE OF CONTRACTING, ATTN: STEAP-PR-C, BLDG 4118
SUSQUEHANNA BLVD, APG MD 21005-5001
SUBJECT: 99--ADVANCED PLANNING BRIEFING FOR INDUSTRY
SOL 017&&&-9612-0002
POC Tri-S, Inc. 410-273-9414 (FAX 410-273-7470) (Site Code DAAD05)
DESC: The U.S. Army Test and Evaluation Command (TECOM) will
brief industry on future contracting opportunities on March
17, 1997 at the Johns Hopkins Applied Physics Laboratory, Laurel,
Maryland. The briefing will present a total overview of contracting
oportunities throughout TECOM to include Aberdeen Test Center
and Garrison, Aviation Technical Test Center, Dugway Proving
Ground, Redstone Technical Test Center, White Sands Missile
Range and Yuma Proving Ground. This one day symposium will
immediately preede TECOM's Test Technology Symposium '97 to
be held March 18, 19 and 20, 1997 at the same location. Contact
Tri-S, Inc., at 410-273-9414 (FAX 410-273- 7470) for information
on attendance. Up-to-date information is available
CITE: (I-003 SN016964)
[Commerce Business Daily: Posted January 3, 1997]
[Printed Issue Date: January 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army CECOM, CECOM Acquisition Center, Ft. Monmouth,
New Jersey 07703-5008
SUBJECT: A--CTT (3)/QUAD DIVERSITY
POC D. Curry, CS, 908/532-1984, AMSEL-ACCA-C-CS
CNT DAAB07-96-C-S803
AMT $949,349.00
DTD 122096
TO E. Systems Inc, ECI Div, 1501 72nd St N. St. Petersburg,
FL 33710
EMAILADD: caprionr@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-003 SN016871)
[Commerce Business Daily: Posted January 3, 1997]
[Printed Issue Date: January 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army CECOM, CECOM Acquisition Center, Ft. Monmouth,
New Jersey 07703-5008
SUBJECT: A--HIGH DATA RATE LONG RANGE HF COMMUNICATIONS SYSTEM
POC J. Buccigrossa, CS, 908/532-5348, AMSEL-ACCC-C-CR
CNT DAAB07-97-C-S607
AMT $469,543.00
DTD 122496
TO Harris Corp, RF Comm Group, 1680 University Ave, Rochester,
NY 14610-1839
EMAILADD: caprionr@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-003 SN016872)
[Commerce Business Daily: Posted January 3, 1997]
[Printed Issue Date: January 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Space and Naval Warfare Systems Command, 2451 Crystal
Drive, Arlington, VA 22245-
SUBJECT: A--RESEARCH AND DEVELOP EFFORTS FOR LPI ACOUSTIC COMMUNICATION/
UNDERWATER AREA NETWORKS SBIR TOPIC N93-170, PHASSE II
POC Eric C. Moberg, 022-32, Contract Negotiator, (703) 602-0673.
CNT N00039-97-C-0038
AMT $477,491.00
LINE N/A
DTD 102296
TO Synopsis No. 7. Datasonics, Inc., 1400 Rte. 28A, P. O. Box
8 Cataument, MA 02534
CITE: (I-003 SN017052)
[Commerce Business Daily: Posted January 3, 1997]
[Printed Issue Date: January 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Nuclear Regulatory Commission, Division of Contracts,
M/S Stop T-7-I-2, Washington, DC 20555
SUBJECT: A--RE-EVALUATION OF REGULATORY GUIDANCE FOR SEISMIC
CATEGORY I CONCRETE STRUCTURES
POC Mary H. Mace, Contracting Officer, (301)415-7314, Paulette
Smith, Contract Specialist (301)415-6594
CNT NRC-04-97-037/RS-RES-96-062
AMT $194,385
LINE N/A
DTD 010397
TO Stevenson & Associates, 9217 Midwest Avenue, Cleveland, OH
44125
CITE: (I-003 SN017054)
[Commerce Business Daily: Posted January 3, 1997]
[Printed Issue Date: January 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Space and Naval Warfare Systems Command, 2451 Crystal
Drive, Arlington, VA 22245-
SUBJECT: A--CONDUCT RESEARCH UNDER SBIR TOPIC N95-120 ENTITLED
"SINGLE CHANNEL ACOUSTIC BROAD BAND CLASSIFICATION"
POC LT. Greg Williams, SC, USN, 02-22, Contract Negotiator, (703)
602-0668/Gil Field, Contracting Officer.
CNT N00039-96-C-0014
AMT $70,203.00
LINE N/A
DTD 010296
TO Synopsis No. 8. Visidyne, Inc., 10 Corporate Place South Bedford
Street, Burlington, MA 01803-5168
CITE: (I-003 SN017063)
[Commerce Business Daily: Posted January 2, 1997]
[Printed Issue Date: January 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Defense Reutilization & marketing service, 74 N. Washington
Avenue, Battle Creek, MI 49017-3092
SUBJECT: F--DISPOSAL SERVICE AND OPERATIONAL SUPPORT
POC Contact point: Mr. Walter Payne, Contract Specialist, DRMS-PHW,
616-961-7137 or Robert Baremore, contracting officer, DRMS-PHW,
(616)961-7168
CNT SP4400-97-D-0004, SOLICITATION SP4400-96-R-0008
AMT $729,864
DTD 112696
TO American enviromental services, Inc., 4068 Mount Royal Blvd,
Suite 210, Allison Park, PA 15101
CITE: (I-002 SN016837)
[Commerce Business Daily: Posted January 03, 1997]
[Printed Issue Date: January 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Commanding Officer, Navy Public Works Center, Jacksonville,
P.O. Box 30, Jacksonville, Florida 32212-0030
SUBJECT: F--REMOVE SPENT ACTIVATED CARBON/REPLACE WITH REGENERATED
ACTIVATED CARBON, NADEP, NAVAL AIR STATION, JACKSONVILLE, FLORIDA
POC SHARON D. BODOFORD (904) 542-0086, EXT. 253
CNT N68931-97-D-0018
AMT $1,280,360.00
DTD 010297
TO Envirotrol, Inc., 432 Green Street, Sewickley, PA 15143-0061
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: SBODFORD_AT_PWCOA@JAXMAIL.NAVY.MIL
EMAILDESC:
CITE: (W-003 SN016852)
[Commerce Business Daily: Posted January 3, 1997]
[Printed Issue Date: January 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USAED, SACRAMENTO, CONTRACTING DIVISION, 1325 J STREET,
SACRAMENTO CA 95814-2922
SUBJECT: F--SMART (SMALL ACTION REMEDIATION TYPE) SERVICES, SPD
BOUNDARIES, CA.
POC Contracting Officer Linda Hales (Site Code DACA05)
CNT DACA05-97-D-0003
AMT $2,500,000
DTD 123096
TO CKY, INC. (SB), 3480 Torrance Boulevard, Suite 100, Torrance,
CA 90501
CITE: (I-003 SN016975)
[Commerce Business Daily: Posted January 3, 1997]
[Printed Issue Date: January 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Commander, Naval Air Systems Command (Code 2.0), 1421
Jefferson Davis Hwy, Arlington, Va 22243-5120
SUBJECT: H--TECHNICAL SERVICES FOR ASTARTE PROGRAM
POC Contact, Jan Wisor, Phone (703)604-1920
CNT N00019-93-C-0078 (Synopsis no. 30203-96)
AMT $88,622
LINE N/A
DTD 120396
TO OC Incorporated 5440 Cherokee Ave Alexandria, VA 22312
CITE: (I-003 SN017022)
[Commerce Business Daily: Posted January 3, 1997]
[Printed Issue Date: January 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, USCG Maintenance and Logistics Command Atlantic
(vpl-1), 300 East Main Street, Suite 600, Norfolk, VA 23510-9102
SUBJECT: J--DRYDOCKING AVAILABILITY FOR USCGC SWEETGUM (WLB-309)
POC Contact Ms. Janet C. Martin, Contract Specialist, (757) 628-4640
or Mr. Kevin L. Brumfiel, Contracting Officer, (757) 628-4635
CNT DTCG80-97-D-3FA705
AMT $285,750
LINE N/A
DTD 010297
TO Hendry Corporation, 5107 S. Westshore Blvd., Tampa, FL 33611
CITE: (I-003 SN016907)
[Commerce Business Daily: Posted January 3, 1997]
[Printed Issue Date: January 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, Naval Sea Systems Command, SEA 02612L, 2531
Jefferson Davis Hwy, Arlington, VA 22242-5160
SUBJECT: J--INSTALLATION AND CHECKOUT OF AN/BQH-7 AND AN/BQH-7A
RECORDER COMPONENTS
POC Valerie Mosqueira, Contract Specialist, Code 02612V, (703)
602-7707.
CNT N00024-96-G-6115
AMT $000.00
DTD 121696
TO Sippican Incorporated, Seven Barnabas Road, Marion, MA
02738-0861
CITE: (I-003 SN016941)
[Commerce Business Daily: Posted January 3, 1997]
[Printed Issue Date: January 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, Naval Sea Systems Command, SEA 02612L, 2531
Jefferson Davis Hwy, Arlington, VA 22242-5160
SUBJECT: J--PROVISION ITEM ORDERS FOR AN/BQH-7 AND AN/BQH-7A
RECORDERS
POC Valerie Mosqueira, Contract Specialist, Code 02612V, (703)
602-7707
CNT N00024-96-G-6115
AMT $000.00
DTD 121696
TO Sippican Incorporated, Seven Barnabas Road, Marion, MA
02738-0861
CITE: (I-003 SN016943)
[Commerce Business Daily: Posted January 3, 1997]
[Printed Issue Date: January 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, Naval Sea Systems Command, SEA 02612L, 2531
Jefferson Davis Hwy, Arlington, VA 22242-5160
SUBJECT: J--MAINTENANCE ASSISTANCE MODULES OF AN/BQH-7 AND AN/BQH-7A
RECORDER COMPONENTS
POC Valerie Mosqueira, Contract Specialist, Code 02612V, (703)
602-7707
CNT N00024-96-G-6115
AMT $000.00
DTD 121696
TO Sippican Incorporated, Seven Barnabas Road, Marion, MA
02738-0861
CITE: (I-003 SN016944)
[Commerce Business Daily: Posted January 3, 1997]
[Printed Issue Date: January 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: J--ENGINEERING SERVICES
CNT F34601-97-D-0074, F34601-96-R-54988
AMT $459,131
DTD 010297
TO Woodward Governor Co, One Woodward Way, Rockton Il 61072-0405
CITE: (I-003 SN016981)
[Commerce Business Daily: Posted January 3, 1997]
[Printed Issue Date: January 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, Naval Sea Systems Command, SEA 02612L, 2531
Jefferson Davis Hwy, Arlington, VA 22242-5160
SUBJECT: J--REPAIR AND REFURBISHMENT OF AN/BQH-7 AND AN BQH-7A
RECORDERS
POC Valerie Mosqueira, Contract Specialist, Code 02612V, (703)
602-7707
CNT N00024-96-G-6115
AMT $000.00
DTD 121696
TO Sippican Incorporated, Seven Barnabas Road, Marion, MA
02738-0861
CITE: (I-003 SN017010)
[Commerce Business Daily: Posted January 3, 1997]
[Printed Issue Date: January 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Space and Naval Warfare Systems Command, 2451 Crystal
Drive, Arlington, VA 22245-
SUBJECT: J--PROVIDE OPERATION AND MAINTENANCE (O&M) TECHNICIAN
CREWS FOR SURTASS SHIPBOARD SYSTEMS
POC Karen Laing, 02-22, Contract Negotiator, (703) 602-1097/Gil
Field, Contracting Officer.
CNT N00039-95-C-0004
AMT $106,667.00
LINE N/A
DTD 073195
TO Synopsis No. 6. Hughes Aircraft Company, Weapons Systems Segment
P. O. Box 3310, Fullerton, CA 92634-3310
CITE: (I-003 SN017050)
[Commerce Business Daily: Posted January 3, 1997]
[Printed Issue Date: January 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: US Army CECOM, CECOM Acquisition Center, Ft. Monmouth,
New Jersey 07703-5008
SUBJECT: L--PEO IEW CORE ACQUISITION MANAGEMENT SPT SVCS
POC T. TURNER, CS, 908/532-2461, AMSEL-ACCB-C-BN
CNT DAAB07-97-D-H503
AMT $3,232,841.00
DTD 122096
TO Sytex, Inc, 22 Bailiwick Office Campus, Doylestown, PA 18901
EMAILADD: caprionr@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-003 SN016868)
[Commerce Business Daily: Posted January 3, 1997]
[Printed Issue Date: January 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Director Strategic Systems Programs, 1931 Jefferson Davis
Hwy, Arlington, VA 22202-3518
SUBJECT: L--TECHNICAL ENGINEERING SERVICES TO SUPPORT THE US
AND UK SSBN WEAPON SYSTEMS DURING SUBMARINE DEMONSTRATION AND
SHAKEDOWN OPERATIONS (DASOS)
CNT N00030-97-C-0028
AMT $514.064.00
DTD 121996
TO Electric Boat Corporation, Groton, CT 06340
CITE: (M-003 SN016882)
[Commerce Business Daily: Posted January 3, 1997]
[Printed Issue Date: January 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Commander, Naval Air Systems Command (Code 2.0), 1421
Jefferson Davis Hwy, Arlington, Va 22243-5120
SUBJECT: L--DIGITAL FLIGHT CONTROL SYSTEM ENGINEERING SUPPORT
POC Contact, Jennifer M. Chropuvka, Phone (703)604-6100
CNT N00019-94-G-0001 / 0009 (Synopsis no. 20002-97)
AMT $825,000
LINE N/A
DTD 121996
TO Grumman Aerospace Corporation, South Oyster Bay Road, Bethpage,
NY 11714-3541
CITE: (I-003 SN016916)
[Commerce Business Daily: Posted January 3, 1997]
[Printed Issue Date: January 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Space and Naval Warfare Systems Command, 2451 Crystal
Drive, Arlington, VA 22245-
SUBJECT: L--ELECTROMAGNETIC COMPATIBILITY (EMC) TECHNICAL SUPPORT
SERVICES
POC Frederick Renz, 02-11, Contract Negotiator, (703) 602-0640/Keith
Leung, Contracting Officer.
CNT N00039-97-C-0053
AMT $9,944,507.96
LINE N/A
DTD 121996
TO Synopsis No. 4. EMC Science Center/R&B Enterprises, 20 Clipper
Road, West Conshohocken, PA 19428
CITE: (I-003 SN017047)
[Commerce Business Daily: Posted January 3, 1997]
[Printed Issue Date: January 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: US ARMY CORPS OF ENGINEERS, PORTLAND DISTRICT, PO BOX
2946, PORTLAND OR 97208-2946
SUBJECT: R--COST ENGINEERING SERVICES
POC Contracting Officer GAY M. HETTENHOUSER (503) 326-6137 (Site
Code DACW57)
CNT DACW57-97-D-0001
AMT $0
DTD 123096
TO CONLEY & HARDY, INC., P.O. BOX 18956, MEMPHIS, TN 38118
CITE: (I-003 SN016954)
[Commerce Business Daily: Posted January 3, 1997]
[Printed Issue Date: January 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Space and Naval Warfare Systems Command, 2451 Crystal
Drive, Arlington, VA 22245-
SUBJECT: R--ENGINEERING SERVICES FOR SONAR SHORE SYSTEMS
POC Anne Lee, 02-22, Contract Negotiator, (703) 602-0643.
CNT N000399-96-C-0056
AMT $5,417,816.00
LINE N/A
DTD 020196
TO Synopsis No. 5. AT&T Corp., Advanced Technology Systems, Guilford
Center, P. O. Box 26124, Greensboro, NC 27420-6124
CITE: (I-003 SN017048)
[Commerce Business Daily: Posted January 3, 1997]
[Printed Issue Date: January 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Space and Naval Warfare Systems Command, 2451 Crystal
Drive, Arlington, VA 22245-
SUBJECT: R--ENGINEERING SERVICES FOR SOSUS SHORE SYSTEMS FOR
SPECIAL PROJECTS
POC Anne Lee, 02-22, Contract Negotiator, (703) 602-0643/Gil
Field, Contracting Officer.
CNT N00039-96-C-0044
AMT $3,716,979.00
LINE N/A
DTD 120195
TO Synopsis No. 9. AT&T Advanced Technology Systems Guilford
Center, P. O. Box 26124, Greensboro, NC 27420-6124
CITE: (I-003 SN017066)
[Commerce Business Daily: Posted January 3, 1997]
[Printed Issue Date: January 7, 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--ENGINEERING AND TECHNICAL SERVICES FOR THE WEAPON
SYSTEMS MANAGEMENT DIRECTORATE HAWK AND RELATED SYSTEMS
POC (PCF) Nicole Sullivan, Contract Specialist, AMSMI-AC-CFHA,
(205)842- 7410, Dana E. Holmes, Contracting Officer, (205)842-0521.
CNT DAAH01-97-C-0116
AMT $265,879.24
LINE N/A
DTD 010397
TO Madison Research Corporation 401 Wynn Drive Huntsville, AL
35805
CITE: (I-003 SN017080)
[Commerce Business Daily: Posted January 3, 1997]
[Printed Issue Date: January 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: St. Louis Regional Printing Procurement Office, U.S.
Government Printing Office, 815 Olive St., Room 328, St. Louis,
MO 63101-1597
SUBJECT: T--PRINTING
POC Russ Woodmancy, (314) 241-1707; Contracting Officer Lorraine
Horton.
CNT Program 2605-S
AMT $260,685.00
DTD 122696
TO Braceland Brothers, 5800 Tulane Drive, SW, Atlanta, GA 30336
CITE: (M-003 SN016934)
[Commerce Business Daily: Posted January 3, 1997]
[Printed Issue Date: January 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: St. Louis Regional Printing Procurement Office, U.S.
Government Printing Office, 815 Olive St., Room 328, St. Louis,
MO 63101-1597
SUBJECT: T--PRINTING
POC Russ Woodmancy, (314) 241-1707; Contracting Officer Lorraine
Horton.
CNT Program 1666-S
AMT $172,033.00
DTD 122796
TO American Lithographers, Inc., 325 E 31st Street, Kansas City,
MO 64108
CITE: (M-003 SN016935)
[Commerce Business Daily: Posted January 3, 1997]
[Printed Issue Date: January 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Federal Prison Camp, Attn: Purchasing, P.O. Box 600,
Eglin AFB, FL 32542-7606
SUBJECT: U--SPANISH GED TEACHING SERVICES
POC Stacy McHugh, (904) 729-8270.
CNT J155c-046
AMT $30,000.00
DTD 120296
TO Mercedes See, 536 Clifford St., Ft. Walton Beach, FL 32547
CITE: (M-003 SN016875)
[Commerce Business Daily: Posted January 3, 1997]
[Printed Issue Date: January 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Federal Prison Camp, Attn: Purchasing, P.O. Box 600,
Eglin AFB, FL 32543-7606
SUBJECT: U--READING TEACHING SERVICES
POC Stacy McHugh, (904) 729-8270.
CNT J155c-045
AMT $58,800.00
DTD 120296
TO Kathleen Jarvis, 116 Lisa Marie Pl., Shalimar, FL 32579
CITE: (M-003 SN016876)
[Commerce Business Daily: Posted January 3, 1997]
[Printed Issue Date: January 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Federal Prison Camp, Attn: Purchasing, P.O. Box 600,
Eglin AFB, FL 32543-7606
SUBJECT: U--GED TEACHING SERVICES
POC Stacy McHugh, (904) 729-8270.
CNT J155c-043
AMT $60,000.00
DTD 120296
TO Annie Jo Harrison, 55 Rue d'Honfleur, Desting, FL 32541
CITE: (M-003 SN016877)
[Commerce Business Daily: Posted January 3, 1997]
[Printed Issue Date: January 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Federal Prison Camp, ATTN: Purchasing, P.O. Box 600,
Eglin AFB, FL 32542-7606
SUBJECT: U--GED TEACHING SERVICES
POC Stacy McHugh, (904) 729-8270.
CNT J155c-044
AMT $57,000.00
DTD 120296
TO KATHLEEN WOODS, 33 Alden Lane, Freeport, FL
CITE: (M-003 SN016883)
[Commerce Business Daily: Posted January 2, 1997]
[Printed Issue Date: January 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: 42d Contracting Squadron/LGCVB,50 LeMay Plaza South,
Bldg 804, Maxwell AFB, AL 36112-6334 Attn:/CHERYL MANLEY-LOTT
SUBJECT: V--TRANSPORTATION OF ARMED FORCES PASSENGERS AND CARGO
(PERSONAL LUGGAGE)
POC CHERYL MANLEY-LOTT tel: 334/953-5528/DOROTHY M. GREEN, CONTRACTING
OFFICER, 334/953-6461
CNT F0160097BA003/F0160097D0006
AMT $115836
DTD 123096
TO ALABAMA BUSES UNLIMITED, 4001 BIRMINGHAM HWY., MONTGOMERY,
AL 36108
CITE: (I-002 SN016824)
[Commerce Business Daily: Posted January 3, 1997]
[Printed Issue Date: January 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 9507 MS 19, BOX 339500,
FORT LEWIS WA 98433-9500
SUBJECT: V--PACKING, CONTAINERIZATION AND LOCAL DRAYAGE OF PERSONAL
PROPERTY SHIPMENTS, PORTLAND, OREGON, SCHEDULE I
POC Contracting Officer R.S. ANDERSON (206) 967-2151 (Site Code
DAKF57)
CNT DAKF57-97-D-0006
AMT $14,370
LINE 0101 THROUGH 0114
DTD 122796
TO LILE INTERNATIONAL COMPANIES, ATTN WENDELL B LILE, 19480 SW
118TH AVE, TUALATIN, OR 97062
CITE: (I-003 SN016955)
[Commerce Business Daily: Posted January 3, 1997]
[Printed Issue Date: January 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 9507 MS 19, BOX 339500,
FORT LEWIS WA 98433-9500
SUBJECT: V--PACKING, CONTAINERIZATION AND LOCAL DRAYAGE OF PERSONAL
PROPERTY SHIPMENTS, PORTLAND, OREGON, SCHEDULES II AND III
POC Contracting Officer R.S. ANDERSON (206) 967-2151 (Site Code
DAKF57)
CNT DAKF57-97-D-0007
AMT $64,855
LINE 0201 THROUGH 0303
DTD 122796
TO EAST SIDE VAN AND STORAGE, 4836 SOUTHEAST POWELL BLVD, PORTLAND,
OR 97206
CITE: (I-003 SN016956)
[Commerce Business Daily: Posted January 3, 1997]
[Printed Issue Date: January 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY CORPS OF ENGINEERS, CHIEF, CONTRACTING DIVISION,
P.O. BOX 532711, LOS ANGELES CA 90053-2325
SUBJECT: Y--UAV OPERATION & MAINTENANCE FACILITY INDIAN SPRINGS,
NEVADA
POC Contract Specialist Maria Cisneros (213) 452-3242 (Site Code
DACW09)
CNT DACA09-97-C-0021
AMT $4,094,416
DTD 123096
TO WIN BALLANCE INC, 2655 LOMA AVENUE SUITE B, SOUTH EL MONTE,
CA 91733
CITE: (I-003 SN016958)
[Commerce Business Daily: Posted January 3, 1997]
[Printed Issue Date: January 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: JACKSONVILLE DISTRICT OFFICE, U.S. ARMY CORPS OF ENGINEERS,
P.O. BOX 4970, JACKSONVILLE, FL 32232-0019
SUBJECT: Y--SAND BYPASS SYSTEM, PHASE II, CANAVERAL HARBOR, FLORIDA
POC Contracting Officer Claudia H. Hundley (904) 232-1147 (Site
Code DACW17)
CNT DACW17-97-C-0032
AMT $2,393,900
DTD 121796
TO GREAT LAKES DREDGE & DOCK COMPANY, 2122 YORK ROAD, OAK BROOK,
IL 60521
CITE: (I-003 SN016961)
[Commerce Business Daily: Posted January 3, 1997]
[Printed Issue Date: January 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USAED, SACRAMENTO, CONTRACTING DIVISION, 1325 J STREET,
SACRAMENTO CA 95814-2922
SUBJECT: Y--REPLACE MILITARY FAMILY HOUSING (PHASE II), BEALE
AFB, CA.
POC Contracting Officer RONALD J. MILLER (Site Code DACA05)
CNT DACA05-97-C-0013
AMT $7,540,000
DTD 123096
TO J.R. ROBERTS CORP. (LB), 7745 GREENBACK LANE, STE300, CITRUS
HEIGHTS, CA 95610
CITE: (I-003 SN016976)
[Commerce Business Daily: Posted January 3, 1997]
[Printed Issue Date: January 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USACED, SACRAMENTO, OFC REC/LOAD DOCK,MF: BLOCK #4, 1325
J STREET, SACRAMENTO CA 95814-2922
SUBJECT: Y--DESIGN-BUILD CONSOLIDATED MATERIAL PROCESSING FACILITY,
DAVIS-MONTHAN AFB, AZ
POC Contracting Officer Linda Hales (916) 557-5156 (Site Code
DACA05)
CNT DACA05-97-C-0006
AMT $4,419,684
DTD 122696
TO CARNES CONSTRUCTION INC, 818 SOUTH PLUMER, PO BOX 42436, TUCSON,
AZ 85733
CITE: (I-003 SN016977)
[Commerce Business Daily: Posted January 02, 1997]
[Printed Issue Date: January 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 16th Contracting Squadron, 350 Tully Street, PO Box 9190,
Hurlburt Field, FL 32544-9190
SUBJECT: Z--REPLACE HURRICANE DAMAGED MILITARY FAMILY HOUSING
POC Beverly Weaver, Contract Specialist, (904) 884-7748
CNT F0862097C0003
AMT $2,698,500.00
LINE 0001AA-$2,674,000.00, 0001AB-$24,500.00
DTD 122396
TO Lord & Son Construction, Inc., PO Box 1808, Ft Walton Beach,
FL 32549
CITE: (W-002 SN016825)
[Commerce Business Daily: Posted January 3, 1997]
[Printed Issue Date: January 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: AOIC Facilities Support Contract, Building 87, Stop 5,
Facilities MCAS, PSC Box 8006, Marine Corps Air Station, Cherry
Point, North Carolina 28533-0006
SUBJECT: Z--MULTI-CRAFT, NAVAL AVIATION DEPOT
CNT N62470-96-D-1196
AMT Not to Exceed $844,730.00
LINE Line Item 0001
DTD 121796
TO Williams Service Co., 137 Johnson Point Road, New Bern, NC
28560
CITE: (M-003 SN016880)
[Commerce Business Daily: Posted January 3, 1997]
[Printed Issue Date: January 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Engineering Field Activity West,
900 Commodore Dr. San Bruno, CA 94066-5006
SUBJECT: Z--UPGRADE ROADS AT TRAVIS AIR FORCE BASE, FAIRFIELD,
CALIFORNIA
POC Margaret Alexis, Contract Specialist, (415) 244-2676, Carl
W. Brinkley, Contracting Officer.
CNT N62474-93-C-2302
AMT $1,738,604.00
LINE 0001, 0101, 0102
DTD 123096
TO Joe Carone, Inc., 2294 Vista Del Rio, Crockett, California
94525 (510) 787-7283
CITE: (I-003 SN016911)
[Commerce Business Daily: Posted January 3, 1997]
[Printed Issue Date: January 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: JACKSONVILLE DISTRICT OFFICE, U.S. ARMY CORPS OF ENGINEERS,
P.O. BOX 4970, JACKSONVILLE, FL 32232-0019
SUBJECT: Z--MAINTENANCE DREDGING, 43-FT PROJECT EGMONT CHANNEL
CUT-1, TAMPA HARBOR, FL
POC Contracting Officer Debra K. Nix (904) 232-2083 (Site Code
DACW17)
CNT DACW17-97-C-0031
AMT $3,899,440
DTD 121696
TO NATCO LIMITED PARTNERSHIP, 2122 YORK ROAD, OAK BROOK, IL 60521-1930
CITE: (I-003 SN016960)
[Commerce Business Daily: Posted January 3, 1997]
[Printed Issue Date: January 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US ARMY ENGR DIST, HONOLULU, CORPS OF ENGINEERS, BLDG.
200, ATTN: CEPOD-CT-C, FORT SHAFTER HI 96858-5440
SUBJECT: Z--FY96 OMAF PKG F-1, REPAIR ROOF, BLDG 10, KAENA POINT
SATELLITE TRACKING STATION, OAHU, HAWAII
POC Contract Specialist IMOGENE K. HOEFT (808)438-8563 Contracting
Officer FLORENCE K. NII (Site Code XXCA83)
CNT DACA83-97-C-0010 / DACA83-96-B-0040
AMT $828,375
DTD 123196
TO KATO CORPORATION, E 55 LINCOLN ROAD STE 102, SPOKANE, WA 99208
CITE: (I-003 SN016962)
[Commerce Business Daily: Posted January 3, 1997]
[Printed Issue Date: January 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Natchez Trace Parkway, 2680 Natchez Trace Parkway, Tupelo,
MS 38801
SUBJECT: Z--RECONSTRUCT EQUIPMENT STORAGE BUILDING
POC Dale Wilkerson, Contracting Officer, (601) 680-4009
CNT 1443CX557097001
AMT $77,000.00
LINE All
DTD 010297
TO AAIM Construction Company, 6024 Floral Drive, Jackson, MS
39206
CITE: (D-003 SN016978)
[Commerce Business Daily: Posted January 3, 1997]
[Printed Issue Date: January 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Office of Facilities
Management (186B), 810 Vermont Avenue, NW., Washington, DC
20420
SUBJECT: Z--SEISMIC CORRECTIONS/BUILDINGS 4 AND 20
POC Eric Carey, (202) 565-6210/Contracting Officer, Francis E.
Sullivan, (202) 565-9435.
CNT Project Nos. 665-152B and 665-152K, Contract No. V101DC0139
AMT $8,828,550.00
DTD 122096
TO H.A. Lewis, Inc., 2126 Cotner Avenue, Los Angeles, California
90025
CITE: (M-003 SN017004)
[Commerce Business Daily: Posted January 3, 1997]
[Printed Issue Date: January 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: Z--INSTALL NEW ELECTRICAL CIRCUIT BERKLEY MANOR, PARADISE
POINT, CAMP LEJEUNE HIGH SCHOOL, MCB, CAMP LEJEUNE, NORTH CAROLINA
POC Linda Y. Wray, (910) 451-2582, FAX (910) 451-5629
CNT N62470-93-C-5332
AMT $292,090
LINE N/A
DTD 121996
TO E & R, Inc, Inc. P.O. Box 3552 Kinston, NC 28502-3552
CITE: (I-003 SN017053)
[Commerce Business Daily: Posted January 3, 1997]
[Printed Issue Date: January 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: Z--ACADEMIC INSTRUCTION FACILITY, BUILDING TP-440, MARINE
CORPS BASE, CAMP LEJEUNE, NORTH CAROLINA
POC Linda Y. Wray, (910) 451-2582, FAX (910) 451-5629
CNT N62470-90-B-6831
AMT $316,997
LINE N/A
DTD 121996
TO L. A. Downey & Son, Inc. Post Office Box 190 Newport, NC 28570
CITE: (I-003 SN017057)
[Commerce Business Daily: Posted January 3, 1997]
[Printed Issue Date: January 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: Z--REPLACE ELEVATED WATER TANK, SBB-25, MARINE CORPS
BASE, CAMP LEJEUNE, NORTH CAROLINA
POC Fran A. Oakes, (910) 451-2582, FAX (910) 451-5629
CNT N62470-94-B-3232
AMT $557,400
LINE N/A
DTD 122096
TO Peters and White Construction Company, P.O. Box 6560, Chesapeake,
VA 23323
CITE: (I-003 SN017058)
[Commerce Business Daily: Posted January 3, 1997]
[Printed Issue Date: January 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: Z--REPAIR SPALLS/JOINTS, MATS 5 & 7, MARINE CORPS AIR
STATION, NEW RIVER, JACKSONVILLE, NORTH CAROLINA
POC Fran A. Oakes, (910) 451-2582, FAX (910) 451-5629
CNT N62470-96-B-4304
AMT $804,918
LINE N/A
DTD 121996
TO Townsco Contracting Co., Inc., 1704 N.W. 6th St., P.O. Box
25668 Oklahoma City, OK 73125
CITE: (I-003 SN017059)
[Commerce Business Daily: Posted January 3, 1997]
[Printed Issue Date: January 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: Z--ENLARGE APPARATUS ROOM, BUILDING BB-8, MARINE CORPS
BASE, CAMP LEJEUNE, NORTH CAROLINA
POC Linda Y. Wray, (910) 451-2582, FAX (910) 451-5629
CNT N62470-96-B-4493
AMT $41,437
LINE N/A
DTD 122096
TO Eagle Enterprise, 1950 Hwy. 172, Suite K, Sneads Ferry, NC
28460
CITE: (I-003 SN017060)
[Commerce Business Daily: Posted January 3, 1997]
[Printed Issue Date: January 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: Z--REPLACE STEAM/CONDENSATE, MARINE CORPS BASE, CAMP
LEJEUNE, NORTH CAROLINA
POC Fran A. Oakes, (910) 451-2582, FAX (910) 451-5629
CNT N62470-96-C-4305
AMT $479,375
LINE N/A
DTD 122096
TO R&W Construction Co., Inc., 2634 Richlands Highway, Jacksonville,
NC 28540
CITE: (I-003 SN017061)
[Commerce Business Daily: Posted January 03, 1997]
[Printed Issue Date: January 7, 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--MINIMUM REPAIRS TO CAPEHART MIL FAMILY HOUSING, PHASE
2
POC Harvey Ware, 805/734-8232, ext 6-8384, C. H. Painter, Contracting
Officer, 805/734-8232, ext 6-3758
CNT F04684-97-C-0003
AMT $1,170,252.43
DTD 122096
TO Shetler Construction, Inc, 586 Higuera Street, San Luis Obispo
CA 93401
CITE: (W-003 SN017071)
[Commerce Business Daily: Posted January 3, 1997]
[Printed Issue Date: January 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 14--CONSOLE, ASSAULT
POC Genna Wooten, Contract Specialist, AMSMI-AC-CDCD, 205-842-6217
Jo Anne Mankoski, Contracting Officer, AMSMI-AC-CDCD, 205-842-6212.
CNT DAAH01-97-C-0094
AMT $1,401,815.20
LINE N/A
DTD 121896
TO Boeing Company 7755E Marginal Way, P.O. Box 3707 Seattle,
WA 09124
CITE: (I-003 SN017081)
[Commerce Business Daily: Posted January 3, 1997]
[Printed Issue Date: January 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.0), 1421
Jefferson Davis Hwy, Arlington, Va 22243-5120
SUBJECT: 16--KITS, ADAPTERS, AND INSTALLATIONS FOR INCORPORATION
OF LANTIRN ON F-14
POC Contact, Jennifer M. Chropuvka, Phone (703)604-6100
CNT N00019-96-G-0089 / 0001 (Synopsis no. 20001-97)
AMT $8,737,076
LINE N/A
DTD 122096
TO Grumman Aerospace Corporation, South Oyster Bay Road, Bethpage,
NY 11714-3541
CITE: (I-003 SN016915)
[Commerce Business Daily: Posted January 3, 1997]
[Printed Issue Date: January 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.0), 1421
Jefferson Davis Hwy, Arlington, Va 22243-5120
SUBJECT: 16--LANTIRN TARGETING SYSTEM FOR F-14 AIRCRAFT
POC Contact, Jennifer M. Chropuvka, Phone (703)604-6100
CNT N00019-95-C-0251 / P00025 (Synopsis no. 20003-97)
AMT $40,258,751
LINE N/A
DTD 112196
TO Lockheed Martin Electronics & Missiles, 5600 Sand Lake Road,
MP174, Orlando, Florida 32819
CITE: (I-003 SN016917)
[Commerce Business Daily: Posted January 3, 1997]
[Printed Issue Date: January 7, 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--SERVO VALVE; P/N 22253974-002; 89 EA --1650010134959
CNT F04606-96-G-0021SD04, FD2030-97-0-6001
AMT $112,229
DTD 010297
TO Hr Textron Inc, Controls Div, 25200 W Rye Canyon Rd, Valencia
Ca 91355-1204
CITE: (I-003 SN016979)
[Commerce Business Daily: Posted January 3, 1997]
[Printed Issue Date: January 7, 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 83832-1-2; 29 EA --1660008709373
CNT F42600-95-G-7501SD1M, FD2030-96-0-6048
AMT $463,915
DTD 010297
TO Allied Signal-Allied Signal Aero, Fluid Systems, P O Box 22200,
Tempe Az 85285-2200
CITE: (I-003 SN016982)
[Commerce Business Daily: Posted January 3, 1997]
[Printed Issue Date: January 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 17--PURGING KIT, LOX; P/N F137-1015-3; 14 EA --1730012583155BO
CNT F09603-96-G-0019SD03, FD2030-97-3-2306
AMT $41,855
DTD 010297
TO Carleton Technologies Inc, 10 Cobham Drive, Orchard Park Ny
14127 4195
CITE: (I-003 SN016980)
[Commerce Business Daily: Posted January 03, 1997]
[Printed Issue Date: January 7, 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,Portsmouth,VA,P.O.Box
215,Portsmouth,VA,23705-0215
SUBJECT: 19--USS GUAM (LPH-9), SSP-095-97, TAV
POC P. TARR, (757) 396-5041 EXT 456
CNT 7047
AMT $142,240.00
LINE 1,2,3
DTD 010297
TO Marine Hydraulics International, Inc., 543 East Indian River
Rd., Norfolk, Va. 23523
CITE: (W-003 SN016938)
[Commerce Business Daily: Posted January 2, 1997]
[Printed Issue Date: January 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Fleet23} and Industrial Supply Center, San Diego, Bid
Officer, 937 N. Harbor Drive, San Diego, CA 92132-0212
SUBJECT: 20--SHIP & MARIN]|E EQUIPMENT
POC Contracting Officer, JAMES L. BROWLEY; Contract Specialist
JAMES L. BROWLEl{Y,(619)532-3988
CNT N00244-97-D-3013
AMT $2,765,625
DTD 122096
TO Eddy Pump, Inc., 8dlz400-J Magnolia Ave, Santee, CA 92071
CITE: (I-002 SN016834)
[Commerce Business Daily: Posted January 2, 1997]
[Printed Issue Date: January 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Fleet23} and Industrial Supply Center, San Diego, Bid
Officer, 937 N. Harbor Drive, San Diego, CA 92132-0212
SUBJECT: 20--SHIP & MARIN]|E EQUIPMENT
POC Contracting Officer, JAMES L. BROWLEY; Contract Specialist
JAMES L. BROWLEl{Y,(619)532-3988
CNT N00244-97-D-3013
AMT $2,765,625
DTD 122096
TO Eddy Pump, Inc., 8dlz400-J Magnolia Ave, Santee, CA 92071
CITE: (I-002 SN016835)
[Commerce Business Daily: Posted January 3, 1997]
[Printed Issue Date: January 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 28--RING, STG 2 ACTUATOR --2840011002256TB
CNT F41608-96-C-1012, F41608-96-R-46267
AMT $85,100
DTD 121396
TO Union Machine Co Inc, 925 Salem Street, Po Box 248, Groveland
Ma 01824-0000
CITE: (I-003 SN016984)
[Commerce Business Daily: Posted January 3, 1997]
[Printed Issue Date: January 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 28--WHEEL COMPRESSOR 9TH STAGE --2840014144869RW
CNT F41608-96-D-1158, F41608-96-R-46148
AMT $671,183
DTD 122096
TO Allison Engine Company, P O Box 420, Indianapolis In 46206-0420
CITE: (I-003 SN016985)
[Commerce Business Daily: Posted January 3, 1997]
[Printed Issue Date: January 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 28--WHEEL COMPRESSOR 13TH STAGE --2840014144000RW
CNT F41608-97-D-0090, F41608-96-R-46139
AMT $521,406
DTD 121396
TO Allison Engine Company, P O Box 420, Indianapolis In 46206-0420
CITE: (I-003 SN016988)
[Commerce Business Daily: Posted January 3, 1997]
[Printed Issue Date: January 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 28--HOUSING, ANTIFRICTIO --2840007173965RW
CNT F41608-97-D-0112, F41608-97-R-0011
AMT $122,932
DTD 122096
TO Associated Aerospace Activities Inc, 2502 Williams St, San
Leandro Ca 94577-3194
CITE: (I-003 SN016990)
[Commerce Business Daily: Posted January 3, 1997]
[Printed Issue Date: January 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 29--PARTS KIT, ACTUATOR --2915006745699RW
CNT F41608-97-C-0186, F41608-97-R-46147
AMT $76,129
DTD 122796
TO Allied Signal Inc., Aerospace Equipment Systems, 1300 W Warner
Rd Po Box 22200, Tempe Az 85285 2200
CITE: (I-003 SN016987)
[Commerce Business Daily: Posted January 3, 1997]
[Printed Issue Date: January 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 29--CASE ASSY --2915006738595RW
CNT F41608-97-D-0110, F41608-96-R-46420
AMT $56,875
DTD 121396
TO Jay's Ltd Inc, Dba Parts Source Ltd, 941_d Ashwaubenon St,
Green Bay Wi 54304
CITE: (I-003 SN016989)
[Commerce Business Daily: Posted January 3, 1997]
[Printed Issue Date: January 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL
CNT SP0500-97-M-U176
AMT $46,366.00
LINE 0002
DTD 010197
TO MRC Bearings SKF Aerospace 402 Chandler Street Jamestown New
York 14701
CITE: (I-003 SN016899)
[Commerce Business Daily: Posted January 3, 1997]
[Printed Issue Date: January 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 31--BEARING,APPL TO T56 ENGINE/C130 ACFT --3110000658164RW
CNT F41608-97-C-0016, F41608-97-R-46051
AMT $493,240
DTD 123196
TO Mrc Bearings Inc, 402 Chandler St, Jamestown Ny 14701-3802
CITE: (I-003 SN016986)
[Commerce Business Daily: Posted January 3, 1997]
[Printed Issue Date: January 7, 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--TIE DOWN, CARGO, VEHICLE
SOL SP0500-97-Q-J618
CNT SP0500-97-M-W818
AMT $70,000.00
LINE 0001
DTD 010197
TO Peck and Hale Inc 180 Division Ave P.O.Box 37 West Sayville
NY 11796-1303
CITE: (I-003 SN016898)
[Commerce Business Daily: Posted January 3, 1997]
[Printed Issue Date: January 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--FAN, CENTRIFGAL
SOL SP0500-97-Q-G668
CNT SP0500-97-M-E158
AMT $53,732.07
LINE 0001 THROUGH 0009
DTD 010197
TO Fasco Industries Inc motor Div sale Barn Rd P O Box 548 Cassville
Mo 65625
CITE: (I-003 SN016900)
[Commerce Business Daily: Posted January 2, 1997]
[Printed Issue Date: January 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: GSA FSS TACC TAD (6FESN-D7) 1500 East Bannister Road
Kansas City, Mo 64131
SUBJECT: 51--PORTABLE POWERED HAND TOOLS & ACCESSORIES
SOL 6FES-D7-94D701-I
POC Sharon Arnett (816) 926-5845
CNT GS-06F-0002G
AMT $189,259.00
LINE 38 LINES
DTD 121096
TO K tool corporation, 31111 wixom Road, P.O. Box 1004, wixom,
Michigan 48393-1004
CITE: (I-002 SN016839)
[Commerce Business Daily: Posted January 3, 1997]
[Printed Issue Date: January 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT, SELF-LOCKING SPLINE
SOL 96TFS0-92-P-0500
CNT SP0500-97-M-G003
AMT $79,202.75
LINE 0001
DTD 010397
TO Space-Lok Inc 2526 N Ontario Burbank CA 91504-2512
CITE: (I-003 SN016890)
[Commerce Business Daily: Posted January 3, 1997]
[Printed Issue Date: January 7, 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, SHAFT, SPRING LOADED
SOL SP0500-97-Q-C003
CNT SP0500-97-M-Y009
AMT $55,680.00
LINE 0001
DTD 010297
TO Quality control Corp qualiseal technology Div 7319 W Wilson
Ave Chicago IL 60656-4601
CITE: (I-003 SN016894)
[Commerce Business Daily: Posted January 3, 1997]
[Printed Issue Date: January 7, 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
SOL SP0500-97-Q-C783
CNT SP0500-97-W-1241
AMT $90,487.60
LINE 0001
DTD 010297
TO Bristol Industries 630 E Lambert Road Brea CA 92622
CITE: (I-003 SN016895)
[Commerce Business Daily: Posted January 3, 1997]
[Printed Issue Date: January 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT, SELF LOCKING, BARREL
SOL SP0500-97-Q-C873
CNT SP0500-97-M-X021
AMT $27,346.00
LINE 0001
DTD 123196
TO Shur-lok Corp 2541 white Rd P.O.Box 19584 Irvine CA 92614
CITE: (I-003 SN016897)
[Commerce Business Daily: Posted January 3, 1997]
[Printed Issue Date: January 7, 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--PLYWOOD, SOFTWOOD, CONSTRUCTION; I/A/W COMM'L
SOL SP0500-97-Q-D445
CNT SP0500-97-M-W864
AMT $47,880.00
LINE 0001
DTD 010297
TO Buie Forest Products 30875 ih-10 W Boerne TX 78006
CITE: (I-003 SN016891)
[Commerce Business Daily: Posted January 3, 1997]
[Printed Issue Date: January 7, 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, BOARD; IN ACCORDANCE
SOL SP0500-97-Q-G531
CNT SP0500-97-M-W899
AMT $25,644.20
LINE 0001
DTD 010297
TO Stallworth lumber Co 2211 Hwy 45 N Suite G P.O.Box 1725 Meridian
MS 39302
CITE: (I-003 SN016892)
[Commerce Business Daily: Posted January 3, 1997]
[Printed Issue Date: January 7, 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--PLYWOOD, SOFTWOOD, CONSTRUCTION; I/A/W COMM'L
SOL SP0500-97-Q-D424
CNT SP0500-97-M-W916
AMT $59,220.00
LINE 0001
DTD 010297
TO Buie Forest Products 30875 ih-10 W Boerne TX 78006
CITE: (I-003 SN016893)
[Commerce Business Daily: Posted January 3, 1997]
[Printed Issue Date: January 7, 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--PLYWOOD, SOFTWOOD, CONSTRUCTION; I/A/W COMM'L
SOL SP0500-97-Q-E246
CNT SP0500-97-M-V750
AMT $29,458.10
LINE 0001 THROUGH 0004
DTD 010197
TO Kennedy johnsen lumber Co 22617-76TH W P O Box 236 mountlake
Terrace WA 98043
CITE: (I-003 SN016901)
[Commerce Business Daily: Posted January 3, 1997]
[Printed Issue Date: January 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: US Army CECOM, CECOM Acquisition Center, Ft. Monmouth,
New Jersey 07703-5008
SUBJECT: 58--INCREMENTAL FUNDING - BATSON
POC J. Stone, CS, 908/532-3528, AMSEL-ACCA-A-AB
CNT DAAB07-97-C-A153
AMT $4,008,000.00
DTD 121996
TO Stanford Telecom Inc, Govern Svce Div, 5009 Centennial Blvd,
Colorado Springs, Co 80919
EMAILADD: caprionr@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-003 SN016870)
[Commerce Business Daily: Posted January 3, 1997]
[Printed Issue Date: January 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Army CECOM, CECOM Acquisition Center, Ft. Monmouth,
New Jersey 07703-5008
SUBJECT: 59--IMPROVED SUBSCRIBER EQUIPMENT (IMSE) SYSTEM
POC R. Massaro, CS, 908/532-1613, AMSEL-ACCB-A-BB
CNT DAAB07-97-C-F006
AMT $141,000,000.00
DTD 122096
TO GTE Govern Sys, 400 John Quincy Adams Rd, Taunton, MA 02780-1069
EMAILADD: caprionr@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-003 SN016873)
[Commerce Business Daily: Posted January 3, 1997]
[Printed Issue Date: January 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Coast Guard Engineering Logistics Center, 2401 Hawkins
Point Road, Mail Stop 26, Code 047, Baltimore, MD 21226-5000
SUBJECT: 59--IDIQ TYPE CONTRACT FOR ELECTRON TUBES FOR ONE YEAR
WITH OPTION TO RENEW FOR FOUR ADDITIONAL YEARS
POC K. Harrigan, Contract Specialist, Coast Guard Engineering
Logistics Center (410) 762-6481.
CNT DTCG40-97-D-70002
AMT $1,340,000.00 estimated
LINE 0001
DTD 120596
TO Triton Services Inc., 3100 Charlotte Ave., Easton, PA 18044-0100
CITE: (M-003 SN016948)
[Commerce Business Daily: Posted January 3, 1997]
[Printed Issue Date: January 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 59--RACK, ELECTRICAL EDWA580
POC Jennifer Simmons, Contract Specialist, AMSMI-AC-CDCB 205-876-5262
Jerelene Vickers, Contracting Officer, AMSMI-AC-CDCB 205-842-7630.
CNT DAAH01-94-G-S003/0444
AMT $326,872.08
LINE N/A
DTD 121096
TO Raytheon Company 350 Lowell Street Andover, MA 01810-4420
CITE: (I-003 SN017077)
[Commerce Business Daily: Posted January 3, 1997]
[Printed Issue Date: January 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
POC Jennifer Simmons, Contract Specialist, AMSMI-AC-CDCB, 205-876-5262
Jerelene Vickers, Contracting Officer, AMSMI-AC-CDCB, 205-842-7630.
CNT DAAH01-94-G-SOO3/0437
AMT $40,992.00
LINE N/A
DTD 121996
TO Raytheon Company 350 Lowell Street Andover Ma 01810-4420
CITE: (I-003 SN017079)
[Commerce Business Daily: Posted January 03, 1997]
[Printed Issue Date: January 7, 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--ORAL SOLID PHARMACEUTICALS
POC Kandi S. Tahmoush, Contracting Officer, 708/786-4959
CNT V797P--5011X
AMT Est. $217,658.50
LINE 42
DTD 122396
TO Creighton Pharmaceuticals Corp. 59 Route 10 East Hanover,
NJ 07936
LINKURL: None
LINKDESC:
EMAILADD: Tahmoush.Kandi@Forum@VA.gov
EMAILDESC:
CITE: (W-003 SN016885)
[Commerce Business Daily: Posted January 03, 1997]
[Printed Issue Date: January 7, 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--ORAL SOLID PHARMACEUTICALS
POC Kandi S. Tahmoush, Contracting Officer, 708/786-4959
CNT V797P-5066X
AMT Est. $896,598.00
LINE #5
DTD 123096
TO Mova Pharmaceutical Corp., PO Box 7156, Penndel, PA 19047
LINKURL: None
LINKDESC:
EMAILADD: TAHMOUSH,KANDI@FORUM.VA.GOV
EMAILDESC:
CITE: (W-003 SN016886)
[Commerce Business Daily: Posted January 03, 1997]
[Printed Issue Date: January 7, 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--GOSERELIN ACETATE IMPLANT
POC Mary Juneau, Contracting Officer, 708/786-4934
CNT V797P-5008X
AMT Est. $7,858,800
LINE 1a, 1b
DTD 121396
TO Zeneca Pharmaceuticals 1800 Concord Pike Wilmington DE 19850
LINKURL: None
LINKDESC:
EMAILADD: JUNEAU,MARY@FORUM.VA.GOV
EMAILDESC:
CITE: (W-003 SN016887)
[Commerce Business Daily: Posted January 3, 1997]
[Printed Issue Date: January 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Health and Human Services, Program Support
Center, Supply Service Center, Perry Point, Maryland 21902
SUBJECT: 65--CONDOMS, PROPHYLACTIC NATURAL RUBBER LUBICATED
POC Sandra A. Anderson, Contract Specialist (410) 642-6023.
CNT 284-97-0002
AMT $121,805.00
LINE N/A
DTD 010397
TO Ansell, Incorporated, Meridian Center 1, Two Industrial Way,
Eatontown, NJ 07724
CITE: (I-003 SN016928)
[Commerce Business Daily: Posted January 3, 1997]
[Printed Issue Date: January 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: US Army CECOM, CECOM Acquisition Center, Ft. Monmouth,
New Jersey 07703-5008
SUBJECT: 66--SPARE PARTS FOR THE AN/USM-410
POC C. Dittmeier, CS, 908/532-4916, AMSEL-ACCB-B-BL
CNT DAAB07-97-C-E304
AMT $781,772
DTD 122096
TO Lockheed Martin, Information Sys Co, MP-859, Orlando, FL 32825
EMAILADD: caprionr@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-003 SN016869)
[Commerce Business Daily: Posted January 3, 1997]
[Printed Issue Date: January 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 66--RECORDER, SUBASSEMBLY
POC Peggy Clayton, Contract Specialist, AMSMI-AC-CDCB, 205-876-5242
Jerelene Vickers, Contracting Officer, AMSMI-AC-CDCB, 205-842-7630.
CNT DAAH01-94-G-S003/0335-01
AMT $76,908.00
LINE N/A
DTD 121796
TO Raytheon Comany 350 Lowell Street Andover, MA 01810-4420
CITE: (I-003 SN017078)
[Commerce Business Daily: Posted January 3, 1997]
[Printed Issue Date: January 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: DEPT OF JUSTICE, FED PRISON INDUSTRIES, 320 1ST STREET
NW - Material Mgt Branch, WASHINGTON, DC 20534-0001
SUBJECT: 83--NOMEX SOLID BLUE CLOTH
POC Contracting Officer, JAMES, MINNIE, 202/508-3940
CNT 1PI-C-2884-97
AMT $735,000
DTD 122396
TO SOUTHERN MILLS, INC., 6501 MALL BLVD., UNION CITY, GA 30291-0289
CITE: (I-003 SN016967)
[Commerce Business Daily: Posted January 3, 1997]
[Printed Issue Date: January 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20TH St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--SIZE: LARGE
CNT SP0100-96-C-4034
AMT $136,042.80
LINE 0005BA
DTD 010297
TO Adi Technologies Inc 1487 chain Bridge Rd Suite 204/205 mc
lean VA 22101
CITE: (I-003 SN016848)
[Commerce Business Daily: Posted January 3, 1997]
[Printed Issue Date: January 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Personnel Support Center, 2800 S. 20th Street,
Phila., PA 19145-5099
SUBJECT: 89--FULL LINE FOOD SERVICE ITEMS
POC Contact: Mary Jean Steltz, Contract Specialist at (215) 737-7193
or Raymond Jacquette, Contracting Officer at (215) 737-5888.
CNT SPO300-97-D-2917
AMT $5,810,000.00
LINE N/A
DTD 121396
TO Pocono Produce Company, Inc. 777 N. Fifth St., P.O. Box 669
Stroudsburg, PA 18360
CITE: (I-003 SN017069)
[Commerce Business Daily: Posted January 3, 1997]
[Printed Issue Date: January 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Personnel Support Center, 2800 S. 20th Street,
Phila., PA 19145-5099
SUBJECT: 89--FULL LINE FOOD SERVICE ITEMS
POC Contact: Mary Jean Steltz, Contract Specialist at (215) 737-7193
or Raymond Jacquette, Contracting Officer at (215) 737-5888.
CNT SPO300-97-D-2918
AMT $3,790,000.00
LINE N/A
DTD 121396
TO Pocono Produce Company, Inc. 777 N. Fifth St., P.O. Box 669
Stroudsburg, PA 18360
CITE: (I-003 SN017070)
[Commerce Business Daily: Posted January 3, 1997]
[Printed Issue Date: January 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Personnel Support Center, 2800 S. 20th Street,
Phila., PA 19145-5099
SUBJECT: 89--AWARD FOR 12 MILITARY INSTALLATIONS IN THE NEW ENGLAND
REGION ENCOMPASSING THE STATES OF CT, RI, MA, NH, AND ME.
POC Contact: Kenneth Gunn, Contract Specialist at (215) 737-5485
or Raymond Jacquette, Contracting Officer at (215) 737-5888.
CNT SPO300-97-D-2915 SPO300-97-D-2916
AMT $7,150,000.00
LINE N/A
DTD 120696
TO Multi-Unit Chain Distribution Services, Inc., Gwinnett Place
Business Park, 3741 Venture Drive, Bldg. 300, Suite 305, Duluth,
GA 30136
CITE: (I-003 SN017076)
[Commerce Business Daily: Posted January 3, 1997]
[Printed Issue Date: January 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 95--ARMOR PLATE
CNT SP0500-97-M-W572
AMT $60,600.40
LINE 0001 THROUGH 0002
DTD 010197
TO Interstate Steel Supply Co 1800 E Byberry Rd Philadelphia
PA 19116
CITE: (I-003 SN016896)
[Commerce Business Daily: Posted January 03, 1997]
[Printed Issue Date: January 7, 1997]
PART: SPECIAL NOTICES
SUBJECT: LOCAL GUARD SERVICE AT AMERICAN EMBASSIES
DESC: The Department of State is continuing an automation project
begun last year to make solicitations for overseas local guard
service available on the Internet. The Department intends to
issue as many solicitations as possible on its Acquisition
Home Page, URL http://www.statebuy.inter.net/home.htm for guard
services to be performed at American Embassies and Consulates
overseas (under the heading "Business Opportunities"). Hard
copies may not be issued. For firms without access to the Internet,
the Department also maintains an electronic bulletin board
system (BBS) managed by the Office of Small and Disadvantaged
Business Utilization. The BBS may be accessed via dial-up modem
at 703-875-4945 for downloading solicitations. The Department
plans to post overseas local guard solicitations to the BBS
as well as the Internet. Both RFPs and amendments/Q&A's will
be posted to the Internet and BBS in lieu of hard copies. Firms
that are not already on the E-mail list for overseas local
guard solicitations should contact Stuart Toleman at 703-516-1694
for more information.
LINKURL: http://www.statebuy.inter.net/home.htm
LINKDESC:
EMAILADD: stuart.toleman@dos.us-state.gov
EMAILDESC:
CITE: (W-003 SN016878)
[Commerce Business Daily: Posted January 3, 1997]
[Printed Issue Date: January 7, 1997]
PART: SPECIAL NOTICES
SUBJECT: SYSTEMS ENGINEERING SUPPORT TO NAVY TRAINING RANGE PROGRAM
DESC: The purpose of this synopsis is to increase the level of
effort on contract N66001-93-D-0071. This contract was awarded
on 07 Jan 93 to Interlog, Incorporated under the Small Disadvantage
Business Program (8a). The purpose of this modification is
to extend the current ordering period by one year, no additional
hours or dollars are included.
CITE: (I-003 SN016912)
[Commerce Business Daily: Posted January 03, 1997]
[Printed Issue Date: January 7, 1997]
PART: SPECIAL NOTICES
SUBJECT: FINANCIAL MANAGEMENT SERVICES IT EXPO
DESC: There will be a one day information technology expo at
the Financial Management Services in Hyattsville on February
11, 1997 from 10:00a.m. to 2:00 p.m. The Financial Management
Service is a bureau within the Dept. of Treasury that consists
of 2,000 personnel handling a wide array of functions. Requested
technologies include: Memory Boards, Windows 3, Microcomputers,
Laptops, Notebooks, Network Software, Laser/Color Printers,
Color Monitors, Scanners, CD-ROM, Network Security, Vines,
Spreadsheets, Word Processing, Multimedia, Graphics, and Presentation
Systems. For further information on exhibiting, please call
(800) 878-2940 ext. 225.
LINKURL: http://www.clark.net/fbc
LINKDESC:
Expos.
EMAILADD: fbcsales@erols.com
EMAILDESC:
via e-mail
CITE: (W-003 SN017001)
[Commerce Business Daily: Posted January 03, 1997]
[Printed Issue Date: January 7, 1997]
PART: SPECIAL NOTICES
SUBJECT: IRS INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo at
the Internal Revenue Service in Oxon Hill, MD on February
12, 1997 from 10:00a.m. to 2:00 p.m. This location is comprised
of all major buyers for the IRS - TMAC Contract and IRS Modernization.
Requested technologies include: Document Management, Multimedia,
Networking, Advanced Office Automation, Graphic Portables,
Advanced Workstations, CD-ROM, LAN/WAN, Optical Disk Storage,
Presentation Systems, Video Teleconferencing, Laser/Color
Printers, Client/Server Systems, Remote Access and Small
Businesses are of particular interest. For further information
on exhibiting, please call (800) 878-2940 ext. 244.
LINKURL: http://www.clark.net/fbc
LINKDESC:
Expos.
EMAILADD: fbcsales@erols.com
EMAILDESC:
via e-mail
CITE: (W-003 SN017002)
[Commerce Business Daily: Posted January 03, 1997]
[Printed Issue Date: January 7, 1997]
PART: SPECIAL NOTICES
SUBJECT: HEALTH CARE FINANCING ADMIN. TECHNOLOGY EXPO
DESC: There will be a one day information technology expo at
the Health Care Financing Administration in Baltimore, MD
on February 13, 1997 from 10:00a.m. to 2:00 p.m. Requested
technologies include: Health Care Technology Firms, Data
Security, Presentation Systems, Communications, ATM Networking,
Videoconferencing, Software Packages, and Groupware. For further
information on exhibiting, please call (800) 878-2940 ext.
208.
LINKURL: http://www.clark.net/fbc
LINKDESC:
Expos.
EMAILADD: fbcsales@erols.com
EMAILDESC:
via e-mail
CITE: (W-003 SN017008)
[Commerce Business Daily: Posted January 3, 1997]
[Printed Issue Date: January 7, 1997]
PART: SPECIAL NOTICES
SUBJECT: SEMI-AUTOMATED IMINT PROCESSING (SAIP)
DESC: SEMI-AUTOMATED IMINT PROCESSING (SAIP). SOL SS97-09. DUE
DATE: N/A. POC: Alan Frederick, PCO, (703) 696-0477. The Defense
Advanced Research Projects Agency (DARPA) intends to award,
sole-source, a modification to Contract MDA972-96-C-0005 with
Northrop-Grumman of Baltimore, Maryland, for the "Enhanced
Phase" of the SAIP Development Program. This phase will, in
addition to increasing the optimum performance of the SAIP
System, add to capacity/capability of the Baseline System Electro-Optical
Site Monitoring, Synthetic Aperture Radar (SAR) Monitoring,
and Enhanced Human/Computer Interfaces. This notice is not
a request for competitive proposals. See note 22.
CITE: (I-003 SN017043)
[Commerce Business Daily: Posted January 3, 1997]
[Printed Issue Date: January 7, 1997]
PART: SPECIAL NOTICES
SUBJECT: NATIONAL INTELLIGENCE SYMPOSIUM 97 (NIS-97)
DESC: The National Military Intelligence Association (NMIA) will
be hosting a National Intelligence Symposium 97 (NIS-97) 13-14
March 1997 at the Defense Intelligence Analysis Center (DIAC),
Bolling AFB, Washington, DC. The objective of the NIS-97 is
to provide an insight into the broad range of systems, programs
and prospects for opimizing intelligence support based on the
Presidential Directive making support to Military Operations
the highest priority for U.S. Intelligence Agencies. Key individuals
have been invited from OSD, JCS, DIA, NSA, NRO,DARO, NIMA,
and the Services. The symposium will be held at the Top Secret/SI/TK
level. The cost of the symposium is NMIA members; $240.00,
Non-members; $290/00, and the Government; $190.00. For registration
call (301)840-NMIA.
CITE: (I-003 SN017051)