[Commerce Business Daily 1997]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted July 2, 1997]
[Printed Issue Date: July 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Human Genome Reseasrch Institute, Building 38A,
Room 614, 38 Library Drive, MSC 6050, Bethesda MD 20892-6050
SUBJECT: A--LOW-COST, HIGH-ACCURACY DNA SEQUENCING TECHNOLOGIES
SOL RFA: HG-97-002
DUE 101697
POC Jeffery A. Schloss, Program Director, 301-496-7531
DESC: The National Human Genome Research Institute, NIH, issued
a Request for Applications for research on next-generation
technologies that have the potential to reduce the cost of
high-accuracy genomic DNA sequencing by at least an order of
magnitude. State-of-the-art technology can currently generate
sequence data containing less than 1 error per 10,000 base
pairs at a total cost (including machines, personnel, supplies,
and overhead) of approximaely $0.50 per base pair. The goal
of research resulting from this RFA will be to drive this total
cost of obtaining accurate (<1 error in 10,000 bp) sequence
to well below $0,05 per base pair. The RFA was published in
the NIH Guide for Grants and Contracts, vol. 26, no. 16, May
16, 1997. The research will be supported by various grant mechanisms.
Prospective applicants are asked to submit, by August 1, 1997,
a letter of intent. The web site for this RFA is located at
http://www.nhgri.nih.gov./Grant_info/Funding/rfa-hg-97-002.html.
The publication of this notice and/or the issuance of an RFA
does not obligate the U.S. Government to make an award.
CITE: (I-183 SN091356)
[Commerce Business Daily: Posted July 02, 1997]
[Printed Issue Date: July 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Director, USAMRAA, 820 Chandler St, Fort Detrick, MD
21702-5014
SUBJECT: A--NEUROTOXIN EXPOSURE TREATMENT RESEARCH PROGRAM
SOL CBD970-6000-0001
POC Craig D. Lebo, Contracting Officer (Site Code DAMD17)
DESC: Neurotoxin Exposure Treatment Research Program - The U.S.
Army Medical Research and Materiel Command is soliciting research
proposals for studies on the pathophysiology and treatment
of neurodegenerative diseases, including Parkinson's disease,
and including environmental and stress exposure factors encountered
in military operations which may be neurotoxic or lead to
neurodegenerative conditions. An improved understanding of
the pathophysiology of neurodegerative diseases will form
the basis of potential preventive measures against the effects
of military threat agents and military operational hazards,
and also lead to treatment interventions for Parkinson's disease.
This effort is coordinated with research programs of the National
Institutes of Neurological Disorders and Stroke. We solicit
proposals on a broad range of basic and applied science, including
but not limited to these areas of interest: (1) mechanisms
of damage and protection against neural cell death, including
regulation of excitotoxins such as glutamate, oxidative stress
effects, and the protective role of anticonvulsants, (2) development
and validation of new approaches to neuropsychological testing
to improve early detection of neurodegenerative diseases,
(3) new therapeutic strategies for the treatment of neurodegenerative
disease, including neural cell transplantation, neuroprotection,
and alteration of cell biology through gene regulation and
other novel methods, (4) influence of environmental factors
such as exposure to environmental toxins, toxic military threat
agents, infectious particles, and chronic psychological stress
in the mediation of neural cell death. Proposals will be selected
for funding on the basis of scientific quality as determined
through an independent scientific peer review and potential
military relevance. Potential application to military populations
will be considered in this award. Projects are typically 2-4
years in duration and must be completed by 30 Sep 2003. Up
to $23M is available for the lifespan of these projects. Proposals
must be submitted according to general instructions contained
in the Broad Agency Announcement 95-1 (see http://www-usamraa.army.mil).
Letters of intent containing a proposed title, brief description
of project scope (<150 words), and investigator and institution
identification, are required by 15 September 1997. Full proposals
are due by 4:00 pm EST, Wednesday, 15 October 1997. Investigators
will be notified about funding recommendations by March 1998.
Send letters of intent and proposals to: Commander, U.S. Army
Medical Research and Materiel Command, ATTN: MCMR-AAA (Neurotox),
820 Chandler Street, Fort Detrick, MD 21702-5014.
EMAILADD: craig_lebo@ftdetrck-ccmail.army.mil
EMAILDESC:
email.
CITE: (W-183 SN091388)
[Commerce Business Daily: Posted July 02, 1997]
[Printed Issue Date: July 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Director, USAMRAA, 820 Chandler St, Fort Detrick, MD
21702-5014
SUBJECT: A--BONE HEALTH & MILITARY MEDICAL READINESS (OSTEOPOROSIS
AND RELATED BONE DISEASES)
SOL CBD970-0000-0008
POC Craig D. Lebo 301-619-2036 (Site Code DAMD17)
DESC: Neurotoxin Exposure Treatment Research Program - The U.S.
Army Medical Research and Materiel Command is soliciting research
proposals for studies on the pathophysiology and treatment
of neurodegenerative diseases, including Parkinson's disease,
and including environmental and stress exposure factors encountered
in military operations which may be neurotoxic or lead to
neurodegenerative conditions. An improved understanding of
the pathophysiology of neurodegerative diseases will form
the basis of potential preventive measures against the effects
of military threat agents and military operational hazards,
and also lead to treatment interventions for Parkinson's disease.
This effort is coordinated with research programs of the National
Institutes of Neurological Disorders and Stroke. We solicit
proposals on a broad range of basic and applied science, including
but not limited to these areas of interest: (1) mechanisms
of damage and protection against neural cell death, including
regulation of excitotoxins such as glutamate, oxidative stress
effects, and the protective role of anticonvulsants, (2) development
and validation of new approaches to neuropsychological testing
to improve early detection of neurodegenerative diseases,
(3) new therapeutic strategies for the treatment of neurodegenerative
disease, including neural cell transplantation, Bone Health
& Military Medical Readiness (Osteoporosis and Related Bone
Diseases) - The U.S. Army Medical Research and Materiel Command
is soliciting research proposals for studies of bone physiology
in populations of military age. This effort is coordinated
with research programs of the individual organizations of
the National Coalition for Osteoporosis and Related Bones
Diseases, and the National Institutes of Health, including
the National Institute of Arthritis and Musculoskeletal and
Skin Diseases (NIAMS). The goal of this program is to advance
understanding of methods to improve bone health of young men
and women, enhancing military readiness by reducing the incidence
of fracture during physically intensive training and reducing
the incidence of osteoporosis later in life. Research insights
into fundamental mechanisms of bone biology and pathogenesis
of bone diseases (such as osteoporosis, Paget's disease of
bone, and osteogenesis imperfecta) contribute to these goals.
We solicit proposals on a broad range of basic science and
clinical issues related to biomechanical stress on the skeleton,
including but not limited to these areas of interest: (1)
interrelationship of biomechanical forces and bone cell biology,
(2) influence of physical factors on bone matrix synthesis
in young adults and genetic markers of synthesis applicable
to normal and pathological conditions of bone, (3) interacting
effects of physical training with diet and other health habits
on peak bone mass development, (4) longitudinal studies of
bone physiology and bone remodeling in physically active populations,
including influences of specific types of intense physical
training, (5) physical and genetic mediators of stress fracture
risk, and (6) stress fracture prevention strategies including
pharmacological and hormonal interventions to augment bone
mass and limit bone loss. Proposals will be selected for
funding on the basis of high quality science. Potential application
to military populations will be considered in this award.
Projects are typically 2-4 years in duration and must be completed
by 30 September 2003. Approximately $9.5M is available for
the lifespan of these projects. Full proposals must be submitted
according to general instructions contained in the Broad Agency
Announcement 95-1 (available on the internet at http://www-usamraa.army.mil).
Letters of intent containing a proposed title, brief description
of project scope (<150 words), and investigator and institution
identification, are due by 3 September 1997. Full proposals
are due by 4:00 pm EST, 1 October 1997. Investigators will
be notified about funding recommendations by February 1998.
For further information, please write to: USAMRMC (MCMR-PLC),
Army Operational Medicine Research Program, Fort Detrick,
MD 21702-5012, FAX (301) 619-2416. Send letters of intent
and 20 copies of full proposals only to: Commander, U.S. Army
Medical Research and Materiel Command, ATTN: MCMR-AAA (Bone
Health), 820 Chandler Street, Fort Detrick, MD 21702-5014.
EMAILADD: craig_lebo@ftdetrck-ccmail.army.mil
EMAILDESC:
e-mail.
CITE: (W-183 SN091400)
[Commerce Business Daily: Posted July 02, 1997]
[Printed Issue Date: July 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army Cold Regions Research and Engineering Laboratory,
72 Lyme Road, Hanover, NH 03755-1290
SUBJECT: A--DATA ACQUISITION & POST-PROCESSING SERVICES
SOL 97-03
DUE 071697
POC WENDY A. ADAMS, 603-646-4323/Contracting Officer
DESC: Notification is hereby provided of the intention of the
U.S. Army Cold Regions Research and Engineering Laboratory
(CRREL) to issue a sole source Request for Quotation and
Purchase Order award to AeroMap USA, Inc. of Anchorage, Alaska
under the authority of 10 U.S.C. 2304(c)(1). The requirement
is for data acquisition and post-processing services for
the Government's Belarus environ- mental restoration program.
Services include (1) supervised and unsupervised classification
of digital multispectral video (DMSV) data, (2) absolute orientation/
registration of DMSV/color IR data, and (3) development of
digital mosaics using Belarus MOD technical specifications.
See Numbered Note 22.
EMAILADD: wadams@crrel.usace.army.mil
EMAILDESC:
CITE: (W-183 SN091425)
[Commerce Business Daily: Posted July 02, 1997]
[Printed Issue Date: July 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--ADVANCED MULTIFUNCTION RF SYSTEMS CRITICAL ENABLING
TECHNOLOGIES (AMRFSCET)
SOL 97-023
DUE 080197
POC Glynis Fisher 251, ONR (703)696-0993
DESC: BAA 97-023.(Part 2) These modules must exhibit a wide bandwidth
(~10 - 20 GHz), high power (e.g., goal of >10W at X-band),
low noise figure (<3 dB goal), and high linearity (~28 dB below
rated power). Since the size, output power, and efficiency
of these modules are highly dependent on the characteristics
of the high power output amplifier, a power-added-efficiency
of 40% is desired. Low noise amplifiers with high third-order
intercept (TOI), low power consumption, and low noise figure
are key parameters. If a hybrid approach is considered for
the true time delay concept, a low loss phaseshifter/attenuator/switch/amplifier
network is desired. Circulators must exhibit low insertion
loss with maximum amount of isolation and reflection uniformity
to support reduced RCS. Direct Digital Synthesis (DDS) -
The AMRFS system will fully integrate radar, electronic warfare
and communications modes into a single integrated RF system.
It is desired that AMRFS exciters incorporate DDS technology
for all functions. In the near term, DDS may be used to support
electronic warfare (EW) functions such as counter-targeting
and counter-terminal electronic attack (EA) signal generation,
the development of channelized and digital receivers, the implementation
of true time delay beam forming, and complex signal generation
with arbitrary waveform generators. In order to support the
EA functions against coherent threats, a digital RF memory
(DRFM) should be considered but is not required. If the DDS
is to be used in the future for digital beam steering transmission,
the DDS, in conjunction with the digital receiver and memory,
should also include the attributes of a DRFM in coherently
replicating threat radar waveforms. In the far term, as the
speed, resolution and spectral purity improves, DDS and arbitrary
waveform generators may be used for synthesizing radar and
communications waveforms. The minimum acceptable digital to
analog converter (DAC) performance is 12 bits of -60 dBc spur
free dynamic range with 1 GHz of bandwidth. Analog to Digital
(A/D) Converters - A/D converters (ADCs) are critical to radar
applications in providing enhanced dynamic range to address
high clutter environments, and reducing down-conversion stages.
For EW, communications, and radar applications ADCs are used
to digitize the received waveforms for further processing.
The goal of the ADC is to ultimately produce digital receivers
with reduced size and weight. The ADC is a critical component
which limits current radar and EW performance levels both in
the near and far term. For EW applications, the desired demonstrable
near-term performance for ADCs is 12 bits of spur-free dynamic
range with 400 - 500 MHz of bandwidth, where speed is more
important than resolution. For radar and communications, the
desired demonstrable near-term performance for ADCs is at least
20 bits of spur-free dynamic range with 20 MHz of bandwidth,
where resolution is more important than speed. Technical approaches
that allow relaxation of ADC speed and dynamic range should
also be considered. Acceleration of near-term, economical industrial
manufacture of devices is of interested and should be verifiable.
ONR is particularly interested in technologies that are applicable
to shipboard and airborne which do not require open-loop cryogenic
operation in the near term, and operate without cryogenics
in the far term. True Time Delay - True Time Delay beamsteering
provides wideband simultaneous operation of multiple signals
in a phased-array AMRFS antenna. Time delay should be considered
where feasible or a combination of time delay and phaseshifting,
at the module level and subarray level if necessary to achieve
affordable performance, should also be considered. The beamformer
should be capable of providing time delay at a subarray level
such that instantaneous bandwidths of 1.5 GHz, at a minimum,
are supported across the full operating frequency band. In
addition, the beamformer should initially support at least
4 simultaneous, independent beams. Ideally, each beam should
be fully reconfigurable and be able to access arbitrary portions
of the aperture at any time. The microwave loss through the
beamformer should not significantly degrade system performance
while maintaining system dynamic range and phase noise. Finally,
the overall system throughput delay needs to be kept small.
Potential for economical fabrication and packaging technique
should be verified. Photonics, digital, and hybrid solutions
should be considered among others. Dynamic Resource Allocation
and Management Optimization (RAM) - ONR is interested in developing
multifunction sensor resource managers for AMRFS, specifically
for SC-21, CVX, and CSA mission areas. The RAM should provide
scheduling and allocation of shared resources, interconnection
of resources into the required configuration, arbitration of
functions in case of conflict, testing, statusing, and maintenance
of the shared resource pool. The RAM effort should include
the following: 1) the determination of mission events for SC-21,
CVX, and CSA that drive the requirements for interfaces, resources,
interconnections, and equipment; 2) the development of visualization
tools to determine under what conditions contentions would
occur and to characterize AMRFS; 3) an assessment of multifunction
system operation and functionality; 4) simulation and analysis
of multifunction system resource utilization; and 5) an assessment
of AMRFS testbed system function and resource interaction.
White paper responses should include at a minimun but not
be limited to: (1) a definition of enabling technologies being
proposed for demonstration along with their associated cost
and an estimation of cost and performance uncertainty/risk;
(2) a description of the demonstration objectives; (3) an assessment
discussion of critical issues that must be overcome to achieve
the demonstration objectives; (4) a description of how the
critical technology will be used to achieve multifunction capability;
(5) a discussion of government and AMRFS testbed industry team's
accessibility to the technology and (6) a rough cost estimate
. Potential offerors can propose any or all of the critical
technologies listed in this BAA. Each submission (white paper)
however, should indicate only one critical technology area.
If several approaches are proposed per technical area, they
should be costed separately. An AMRFS CET BAA industry day
is scheduled for the 15th July 1997 at the Naval Research Laboratory
Auditorium Building 28 from 0830 - 1200 hours. The objective
of this industry day is to answer any questions concerning
this announcement. Interested participants should contact Ms.
Beulah Dorrall via fax at (703)696-1331 or E-mail: dorralb@onr.navy.mil
no later than 11 July 1997. Potential offerors are encouraged
to submit white papers by 1 August 1997. The technical part
of the white paper should not exceed 10 pages. The white papers
should focus on proposed technical concept and approach. Interested
offerors should submit an electronic version of the white papers
to Ms. Mun-Won C. Fenton via E-mail (fentonm@onr.navy.mil)
by the above due date. The government anticipates providing
feed-back to the offerors based on the evaluation of the white
papers by 6 August 1997. Full proposals should be submitted
by 1 September 1997. The technical proposals should follow
the following format: 1) List of Project Manager(s); 2) Technical
Objective/Expected Payoff; 3) Navy and Marine Corps Problem/Deficiency;
4) Proposed Technical Approach; 5) Schedule/Milestones; 6)
Summary of Technical Accomplishments of Proposed Technologies
to Date; 7) Brief Summary of Proposed Funding Profile; 8) Transition
Planning; 9) Relationship to Other DoD Projects; and 10) Summary
of Qualifications/Experience of Key Personnel (a Formal Resume).
The Technical portion, excluding the resumes, of the proposal
should not exceed 40 pages in length. Font should be Times
New Roman, 12 point, single spaced. The page limitation is
based on 8.5 x 11 "paper" with 1" margins. Classified proposals
are permitted. A transmittal letter may be used to forward
proposals. This letter will be used administratively, will
not be read by evaluators, and will not affect page count.
Classified markings will follow procedures in the Defense Industrial
Security Manual. The offerors should submit the proposal electronically
to Ms. Mun-Won C. Fenton via E-mail (fentonm@onr.navy.mil)
by the above due date. Classified proposals should be submitted
via appropriate channels. Proposals should be submitted by
1 September 1997 to be considered for the initial funding.
Award of contracts for proposals received after that time will
depend on available funds. Awards may be made at any time throughout
the year. Offerors should state in their proposal that it is
submitted in response to this BAA. Evaluations of the proposals
will be performed by a panel of government technical experts
from ONR, NAVSEA, NAVAIR, SPAWAR and the Navy laboratories
using the following criteria: 1) overall scientific or technical
merits of the proposal; 2) offeror's capabilities, related
experience, facilities, techniques, or unique combinations
of these which are integral factors for achieving the proposal
objectives; 3) qualifications, capabilities, and experience
of the proposed principal investigator, team leader, or key
personnel who are critical in achieving the proposal objectives;
4) realism of the proposed cost; 5) potential contributions
of the effort to the agency's specific mission; and 6) extent
to which the cost effectiveness of the proposed research is
diminished by expenditures for unproductive administrative
and overhead expenses. Based on the evaluation of the proposals,
selected offerors will be invited, through official ONR notification,
to participate in an oral presentation of the proposed approach(es)
to a panel of government evaluators. The evaluators will rank
and select the awardees based on the written and oral presentations
of the proposals. The exact time and location of the oral presentations
(likely 8 - 12 September) will be provided at the time of the
notification. The awardees will be notified approximately 2
weeks after the oral presentations. Proposals are desired
in the cost and period of performance range set forth below:
Approximate Period of Total Award Dollar Award Performance
Amount AMRFCET demo: $100,000 - $1,000,000 each One to two
years $2 M - $4 M Range This notice constitutes ONR's Broad
Agency Announcement as contemplated in FAR 6.102 (d)(2). No
Request For Proposal (RFP), solicitation or other announcement
of this opportunity will be made. Awards may take the form
of contracts, grants or cooperative agreements. For awards
made as contracts the socio-economic merits of each proposal
will be evaluated based on the commitment to provide meaningful
subcontracting opportunities for small business, small disadvantaged
business, women-owned business concerns, historically black
colleges and universities, and minority institutions. The standard
industrial classification code is 8731 with the small business
size standard of 500. Large businesses, universities and nonprofit
organizations submitting proposals of $500,000.00 or more shall
also submit its Small, Small Disadvantaged and Women-Owned
Small Business Subcontracting Plan in accordance with FAR 52.219-9.
RESTRICTION ON DISCLOSURE AND USE OF DATA Offerors will
apply the restrictive notice prescription of FAR 52.215-12,
Restriction on Disclosure and Use of Data, to trade secrets
or privileged commercial and financial information contained
in their proposals. It is the Navy's intention to procure data
rights in connection with contracts awarded under this BAA.
CITE: (W-183 SN091427)
[Commerce Business Daily: Posted July 02, 1997]
[Printed Issue Date: July 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Health, National Institute of
Allergy and Infectious Diseases, Contract Management Branch,
Solar Bldg., Room 3C07, 6003 Executive Blvd. MSC 7610, Bethesda,
MD 20892-7610
SUBJECT: A--TARGETED HIV VACCINE AND RELATED BIOMEDICAL PREVENTION
RESEARCH
SOL NIH-NIAID-DAIDS-98-15 (DRAFT)
DUE 091697
POC Kristiane Cooper, Contract Specialist, (301) 496-7288; Lawrence
M. Butler, Contracting Officer, (301) 496-0192
DESC: The development of vaccines and other biomedical interventions
to prevent the spread of HIV infection is a national goal of
the highest priority. To help accomplish this goal, the Division
of AIDS of the National Institute of Allergy and Infectious
Diseases plans to select an organization(s) with experience
in both: 1) vaccine development; and 2) research management
skills. This group will manage a Master Contract for Targeted
HIV Vaccine Development and Related Biomedical Prevention Research.
The contract will provide the NIAID with two functions: 1)
process development and cGMP production of pilot lots of candidate
HIV vaccines; and, 2) a rapid response mechanism for funding
high priority, targeted developmental research. The NIAID,
in consultation with its advisory groups, will establish the
priorities for all research and development. 1 - PILOT
LOT PRODUCTION The most important technical capacity of
the contractor(s) is their expertise in vaccine development,
especially biologicals. A Process Development Team will support
vaccine candidates or concepts, identified by the NIAID, from
the earliest stages of identification/discovery through the
IND issuance process. 2 - OTHER TARGETED RESEARCH The
NIAID will also establish priorities for the other targeted
research by directing the Contractor to provide specific systems
and reagents (e.g. unique animal models, specialized assays,
construction and characterization of challenge stocks, cell
lines expressing particular co-receptor) for preclinical and
clinical vaccine evaluation. To accomplish "Other Targeted
Research," the Master Contractor will establish a peer review
process, fund research through subcontracts to selected groups,
receive data, and monitor technical and administrative progress
of all work (e.g., to create novel reagents or utilize animal
models for concept testing). Both vaccine development and
other vaccine evaluation activities will require the Master
Contractor to interact extensively with NIAID staff, provide
and update timelines, manage data, and coordinate all activities,
including those of subcontractors performing the targeted developmental
research, in accordance with the projected schedules. Recognizing
that the expertise to accomplish all work statement requirements
may not exist within one organization, the Master Contractor
may consist of one organization or a combination of organizations
[e.g., prime contractor and subcontractor(s) who propose together].
The Master Contractor must have equal commitment to the development
of specific vaccines and to the scientific management of vaccine
evaluation projects. As provided for by the FAR we are
issuing a presolicitation notice (Draft Work Statement) for
this project which will be made available for review through
the NIAID Internet Home Page. We are soliciting comments on
our initial Draft Work Statement in hopes of making improvements,
and avoiding obstacles, prior to issuing a solicitation. We
are not soliciting proposals at this time. The DRAFT WORK
STATEMENT will be available electronically on or about July
9, 1997, 15, and may be accessed through either the NIAID Contract
Management (CMB) Home Page or the NIH Gopher by using the electronic
addresses and instructions: 1) NIAID/CMB Home Page (via the
World Wide Web): Access by using http://www.niaid.nih.gov/contract
and select the "RFP" link. 2) To access the NIH Gopher: Point
your gopher client to GOPHER.NIH.GOV.PORT70 (you should now
be in the NIH Gopher). Select "Grants and Research Information,"
then select "R&D Request for Proposals (RFP)." Please note
that the draft work statement can be found under NIH-NIAID-DAIDS-98-15.
Please note that this announcement includes a DRAFT WORK STATEMENT
FOR COMMENT ONLY; proposals are not being solicited at this
time. Lawrence M. Butler 6003 Executive Boulevard
Room 3C07 Bethesda, Maryland 20892-7610 FAX: (301) 402-0972
E Mail: lb13t@NIH.GOV
CITE: (W-183 SN091448)
[Commerce Business Daily: Posted July 02, 1997]
[Printed Issue Date: July 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
OH 45433-7607
SUBJECT: A--AERO PROPULSION AND POWER DIRECTORATE SHORT TERM
R&D SUPPORT
SOL 97-03-POK
POC Curtis Reeves, Program manager, WL/POM, (937) 255-8209; Contract
Negotiator, Pete Lahanas, (937) 255-4818
DESC: Aero-Propulsion and Power Directorate Short-Term R&D Support
(PRDA 97-03-POK). This is an amendment to the published announcement
of 25 June 97. THE HOUR AND THE DATE SPECIFIED FOR RECEIPT
OF OFFERS IS NOT EXTENDED. The following is an update of the
information contained in the Supplemental Package referenced
in the PRDA. The period of performance for Research Orders
1 through 5 is one year for each order. The contractual point
of contact is Pete Lahanas, WL/POKB, Wright-Patterson AFB,
OH 45433-7607, (937) 255-4818.
CITE: (W-183 SN091504)
[Commerce Business Daily: Posted July 01, 1997]
[Printed Issue Date: July 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: A--PERFORM RESEARCH RELATED ON RETENTION OF SPINY AND
SLIPPERY LOBSTER BY VARIOUS TRAP CONFIGURATIONS IN THE NORTHWESTERN
HAWAIIAN ISLANDS (NWHI) LOBSTER FISHERY
SOL WASC7-1535
DUE 080197
POC Randall Brown (voice) (206) 5266226/ FAX (206) 527-5848
DESC: Sources sought to perform research on retention of spiny
and slippery lobster by various trap configurations in the
NWHI lobster fishery. Work will be performed in two phases:
1) analyze previous National Marine Fisheries Service (NMFS)
Honolulu Lab research and data sources. Contractor will extract
and analyze required inforamtion from existing data sources
and complete a review of documented related research completed
between 1974 and 1996 Contractor will also compile a report
detailing the 1997 commercial season post-harvest handling
procedures and provide recommendations on ways to reduce post-harvest
handling mortality by 50% from 1997 commercial season mortality
rate; 2)explore practical application of two (2) of recommended
options above. All of the work anticipated to take place in
Long Beach, CA since much of the existing data is in place
at this location. Govt. will provide office and working space,
computer, software or supplies. Contract term expected to extend
through 11/1/98. This is a simplified acquisition.
CITE: (W-182 SN091290)
[Commerce Business Daily: Posted July 2, 1997]
[Printed Issue Date: July 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--VIBRATORY SHEAR ENCHANCED PROCESSING FILTRATION SYSTEM
SOL 0
DUE 071497
POC Helen Sammon/AMSTA-AR-PC-H, Bldg. 9
DESC: AH3 -The US Army TACOM-ARDEC, Picatinny Arsenal, Dover,
N.J. has a requirement to the contractor to install and start-up
the VSEP filtration system at Radford AAP nitrocellulose manufacturing
line, demonstrate and validate the viability of the filtration
system for recovering NC fines from wastewater. This is a sole
source to Cochrane, Inc., 800 Third Avenue, P.O. Box 60191,
King of Prussia, Penna. 19406 in accordance with FAR 6.302-1.
See Numbered Note(s) 22.
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: hsammon@pica.army.mil
EMAILDESC:
CITE: (D-183 SN091359)
[Commerce Business Daily: Posted July 01, 1997]
[Printed Issue Date: July 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: EPA, ADP Placement Section (3803F), 401 M St. SW, Washington,
DC 20460-0001
SUBJECT: B--PRODUCTION OF A VIDEO REGARDING DANGERS OF ON-SITE
WASTEWATER DISPOSAL SYSTEMS
SOL 97-3
DUE 072597
POC Sherry F. Lutz, Contracting Officer, (202) 260-1980
DESC: The purpose of this modification is to correct the due
date provided in the original CBD notice. The due date for
the submission of quotations and sample videos is hereby changed
from July 11, 1997 to 3:30 PM, July 25, 1997. The closing date
for SOL 97-3 is July 11, 1997. Bidders should provide two copies
of written materials, but only one of each sample video. Inquiries
should be in writing and submitted via facsimile to 202/260-6866.
Previous bidders will receive a revised Statement of Work after
the closing date; no further requests are not needed.
CITE: (W-182 SN091287)
[Commerce Business Daily: Posted July 2, 1997]
[Printed Issue Date: July 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: B--TRAINING AND TECHNICAL REVIEWS OF ISO 9001 STRATEGIES,
IMPLEMENTATION, AND DOCUMENTATION PROCESSES
SOL 1-160-AS.5451
DUE 081897
POC Susan F. Shockcor, Contract Specialist, Phone (757)-864-2989,
Fax (757) 864-7898, Email S.C.SHOCKCOR@larc.nasa.gov - Mary
Jane Yeager, Contracting Officer, Phone (757)-864-2473, Fax
(757) 864-7898, Email M.J.YEAGER@larc.nasa.gov
DESC: NASA/LaRC plans to issue a Request for Offer (RFO) for
training and technical review of NASA Code R Centers (Langley,
Lewis, Ames and Dryden) ISO 9001 strategies, implementation,
and documentation processes in specific technical areas such
as aerodynamics, structures and materials, propulsion, and
flight systems (including guidance and control, airspace operations,
human factors, and flight simulation). The contractor shall
provide training at their facility, on-site at NASA Headquarters
and Lewis, Ames, and Dryden Flight Research Centers, and by
Video Teleconference, covering their first-hand experiences
in their own successful ISO 9001 implementation and certification.
The contractor shall perform technical reviews of Langley,
Ames, and Dryden s current quality management processes and
provide analyses, recommendations and assessments. In addition,
the contract shall include an optional line item for purchase
of the contractor s procedural/work instruction and guidance
documentation for software development/ maintenance/servicing.
This procurement is being conducted under the NASA MidRange
Pilot Test Program approved by the Office of Federal Procurement
Policy. This requirement is part of NASA's Consolidated Contracting
Initiative. NASA/LaRC intends to purchase the items from the
Defense Evaluation Research Agency (DERA), Air Systems Sector,
Farnborough, Hants, United Kingdom. The Air Systems Sector
performs theoretical and experimental research in the aeronautical
disciplines: aerodynamics, structures and materials, propulsion,
and flight systems (including guidance and control, airspace
operations, human factors, and flight simulation). They also
maintain and operate a complex of technical facilities including
wind tunnels, propulsion test facilities, flight simulators,
and other experimental laboratories, and they have extensive
experience in flight research. The Air Systems Sector of DERA
has successfully designed, implemented, and achieved third-party
registration in July of 1996 of their Quality Management System
to the ISO 9001 standard. They are the only known source of
expertise in implementing ISO 9001 to certification in a research
environment encompassing all of the aeronautical disciplines
while operating and maintaining a breadth of highly technical
research facilities. Having implemented their Quality Management
System, DERA is also uniquely experienced in the results of
ISO 9001 implementation on an organization similar to NASA
Code R Centers. NASA Code R Centers are uniquely complex due
to our aeronautics, wind-tunnel testing, experimental laboratory
operations, flight simulation, and flight research facilities.
The competencies of DERA s Air Systems Sector directly parallel
nearly all of NASA s Code R Centers in aeronautic disciplines
and facilities. In our efforts to implement ISO 9001 Quality
Management Systems, NASA Code R Centers have a need for training
and assistance from a source experienced both in the unique
culture of an aeronautics research facility and in the successful
implementation of an ISO 9001 Quality Management System. Additionally,
DERA s Air Systems Sector is now in the process of refining
their post-certification quality management system and internal
processes and approaches, which will provide NASA the benefits
of both their initial and now continuing investment in ISO
9001 implementation. Pursuant to informal market survey, and
in accordance with FAR 6.302-1, we conclude that DERA is the
only source possessing the unique aeronautics competencies
similar to Code R Centers that has successfully implemented
an ISO 9001 quality management system (through third-party
registration). See Numbered Note 26. Interested firms have
15 days from publication on the NAIS (or Commerce Business
Daily (CBD) if over $500K) to submit their qualifications/capabilities.
Such qualifications/ capabilities will be used solely for the
purpose of determining whether or not to conduct this procurement
on a competitive basis. Responses received after 15 days without
the required information will be considered nonresponsive to
the synopsis and will not be considered. A determination by
the Government not to compete this proposed contract, on a
full and open competitive basis, based upon responses to this
notice, is solely within the discretion of the Government.
Firm date for receipt of offers will be stated in the RFO.
All responsible sources may submit an offer which shall be
considered by the agency. Any referenced numbered notes can
be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm
.
LINKURL: http://procurement.nasa.gov/EPS/LaRC/date.html#1-160-AS.5451
LINKDESC:
EMAILADD: S.C.SHOCKCOR@larc.nasa.gov
EMAILDESC:
CITE: (D-183 SN091350)
[Commerce Business Daily: Posted July 02, 1997]
[Printed Issue Date: July 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: B--NIJ'S BODY ARMOR PROGRAM
SOL 50SBNB6C9244
DUE 081597
POC Debra A. Hoffman, (301) 975-4648
DESC: The National Institute of Standards and Technology (NIST)
intends to modify contract number 50SBNB6C9244 to further define
by individual tasks Phase II of the project to revise Standard
0101.03 to a new version (Rev. 04). This work will build on
work already completed. The contractor is National Technical
Systems (NTS), Camden, Arkansas. The period of performance
will be from 01 October 1997 through 30 September 1998. This
is not a request for proposals; no solicitation document is
available. NIST intends to negotiate on a sole-source basis
under the authority of FAR 6.302-1. NTS is the only source
able to satisfy the agency's requirement as they are able through
their expertise and years of experience, familiarity with the
NIJ standard, contacts in the field, and facilities to perform
the testing necessary to address the recommended changes. NTS
is a nationally recognized independent test and engineering
company. NTS does not manufacture or produce any resale product,
particularly the materials or products in questions, ensuring
the objectivity and unbiased technical expertise necessary
to evaluate potential changes to NIJ Standard 0101.03. Additionally,
since the testing flows from one item to another and also builds
on the findings from a particular test, it is necessary to
have a single organization response for these evaluations.
See Numbered Note 26.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-183 SN091368)
[Commerce Business Daily: Posted July 02, 1997]
[Printed Issue Date: July 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Health and Human Services, Substance Abuse
and Mental Health Services Administration, (SAMHSA), Division
of Contracts Management, Office of Program Services, Room 15C-17,
5600 Fishers Lane, Rockville, Maryland 20857
SUBJECT: B--EVALUATION OF THE CMHS COMPREHENSIVE COMMUNITY MENTAL
HEALTH SERVICES FOR CHILDREN AND THEIR FAMILIES PROGRAM
SOL 280-94-0012
DUE 080897
POC Mary Ann Deal, Contract Specialist, 301-443-0043
DESC: The Substance Abuse and Mental Health Services Administration
(SAMHSA), Center for Mental Health Services, (CMHS), intends
to negotiate and award a sole source modification to an existing
contract with MACRO, International, Inc., 11785 Beltsville
Drive, Calverton, Maryland 20705 to continue to conduct a national
evaluation of children's mental health service programs for
an additional 2 years. This modification will continue the
collection of longitudinal data to assess outcomes for children
and their families, effects of activities on the utilization
of hospitals and other institutional settings, barriers to
and achievements resulting from interagency collaboration in
providing community-based systems of care, and assessments
by parents of the effectiveness of systems of care. The services
required under this modification will complement the existing
work already being provided under the basic contract. Accordingly,
it is the intent of SAMHSA to award a two (2) year cost reimbursement
completion type modification on Other Than Full and Open Competition,
consistent with Federal Acquisition Regulation Section 6.301-1.
As noted, this is an on-going project and this modification
will expand upon the requirements already in progress. Macro
International has developed in-depth knowledge of this requirement
under the previously cited contract. No other contractor would
be able to build the knowledge base that Macro has already
achieved to complete this work within the allotted time frame.
This notice is publicized for informational purposes only.
See numbered note 22.
CITE: (W-183 SN091421)
[Commerce Business Daily: Posted July 02, 1997]
[Printed Issue Date: July 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: B--TECHNICAL SUPPORT SERVICES FOR ENVIRONMENTAL ASSESSMENTS,
BENEFITS ANALYSIS, AND TOTAL MAXIMUM DAILY LOAD DETERMINATIONS
SOL PR-CI-97-10291
POC Nancy Muzzy (513) 366-2023
DESC: The solicitation notice appearing in the Commerce Business
Daily, June 24, 1997, for Technical Support Services for Environmental
Assessments, Benefits Analysis and Total Maximum Daily Load
Determinations for the U.S. Environmental Protection Agency's
Office of Water (OW), is modified as follows: 1) The anticipated
periods for the contract are revised from a two year (24 month)
Base Period of 30,800 direct labor hours with a one year (12
month) Option Period of 15,400 direct labor hours, to a one
year (12 month) Base Period with two one year (12 months each)
Option Periods of 15,400 direct labor hours each. The total
potential direct labor hours on the contract of 46,200 direct
labor hours over 36 months remains unchanged. The Government
also anticipates including quantity option amounts of 100%
for the Base and each Option Period, which brings the maximum
total potential on the contract to 92,400 direct labor hours
over the 36 months, which remains unchanged from the original
announcement; 2) The identified need has been modified to remove
the requirement for providing expert/peer review support to
the EPA Office of Water. All other aspects of the solicitation
announcement remain unchanged. Solicitation PR-CI-97-10291
will appear on the Internet. It is anticipated that this solicitation
will be issued on or around the first week in August. The incumbent
contractor for the requirement is TetraTech, Inc., Fairfax,
VA. All requests for the solicitation must be in writing, telephone
requests will not be honored. You may FAX your request to Nancy
Muzzy at 513-366-2004. The EPA has set this action aside for
small businesses. See Note 1.
LINKURL: http://www.epa.gov/oam/cinn cmd
LINKDESC:
Management Division
EMAILADD: muzzy.nancy@epamail.epa.gov
EMAILDESC:
CITE: (W-183 SN091432)
[Commerce Business Daily: Posted July 02, 1997]
[Printed Issue Date: July 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: B--PRODUCTION OF A GUIDE FOR ENVIRONMENTAL VISIONING
USING GEOGRAPHIC INFORMATION SYSTEMS
SOL RFQ-OH-97-00242
POC Ruby Sugg (513) 366-2146
DESC: The U.S. EPA, Office of Research and Development, National
Risk Management Research Laboratory, Technology Transfer and
Support Division has a need for services to develop a guide
to environmental visioning for community-based environmental
decision-makers. This guide will present technical information
in an easy-to-understand manner to environmental decision-makers
on using geographic information systems to develop environmental
visions for community-based environmental protection. Using
the results from EPA funded visioning efforts and other visioning
and environmental assessment efforts, a 75-page (approximate)
guide will be developed and due within 18 months from the date
of award. This is a TOTAL SMALL BUSINESS SET-ASIDE. The sic
code is 8742, and the size standard is $5 million. EPA intends
to issue a request for a written quotation (RFQ). The RFQ will
be issued on or about July 18, 1997 with written quotations
due on or about August 1, 1997. RFQ-OH-97-00242 will be available
for downloading from U.S. EPA's World Wide Web (www) site at
http://www.epa.gov/oam/cinn_cmd. Only a very limited number
of hard copies will be available for distribution. All responsible
sources may submit a written quotation which will be considered
by the Agency. Requests for the RFQ must be in writing. NO
TELEPHONE REQUESTS WILL BE ACCEPTED. E-mail or faxed requests
are acceptable. The fax number is (513) 366-2004. The mailing
address is 26 W. Martin Luther King Drive, Cincinnati, OH 45240.
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Management Division
EMAILADD: sugg.ruby@epamail.epa.gov
EMAILDESC:
CITE: (W-183 SN091562)
[Commerce Business Daily: Posted July 01, 1997]
[Printed Issue Date: July 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Portland Veterans Medical Center, 3710 South West US
Veterans Hospital Road, Portland, OR 97201
SUBJECT: C--OPEN ENDED A/E, ELECTRICAL
SOL N/A
DUE 081997
POC Rich Hague, Contract Specialist, (503) 273-5210
DESC: A/E services are required in the area of Electrical discipline.
A/E shall provide comprehensive architect/engineer services
for the design of various in-house projects at any one of the
three divisions of the Portland VA Medical Center. The scope
of work may include the preparation of drawings, specifications,
cost estimates, construction period services, site visits,
and miscellaneous reports. Contract performance will be one
(base) year beginning date of contract award, with optional
(4), 1 year extensions. The total contract amount including
all option years shall not exceed $500,000. Individual task
orders shall not exceed $50,000. Selection criteria: 1. Professional
qualifications necessary for satisfactory performance of required
services; 2. Specialized experience and technical competence
in the type of work required; 3. Capacity to accomploish the
work in the required time; 4. Past performance on contracts
with the VA and other Governmenet agencies in term of cost
control, quality of work, compliance with work schedules; 5.
Locations in the general geographical area of the project and
knowledge of the locality. The area of consideration is within
a 50 mile radius of the Medical Cetner. A/E must have an existing
production office within the geographic limitation. This procurement
is 100% set aside for small emerging business. A small emerging
business is defined as a firm's average annual income over
the past 3 years is less than $1.25 million. Interested firms
are to submit their SF-254 & SF-255 to: Contracting, Rich H.
(93), 3710 SW US Veterans Hospital Road, Portland, Oregon 97201,
not later than 3:30 p.m. on August 19, 1997. SIC Code is 8711.
EMAILADD: hague.richard@portland.va.gov
EMAILDESC:
CITE: (W-182 SN091282)
[Commerce Business Daily: Posted July 01, 1997]
[Printed Issue Date: July 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: 18 Contracting Squadron, Attn: LGCW, Unit 5199, APO AP
96368-5199
SUBJECT: C--INDEFINITE DELIVERY ARCHITECT-ENGINEER SERVICES FOR
ADVANCE/MASTER PLANNING
SOL N/A
POC Point of Contact--DONA ALEXANDER, CONTRACTING OFFICER, 011-81-611-734-1851
DESC: CORRECTION: Due to recent Department of Defense Federal
Acquisition Regulation changes, award of the Master Planning
contract for Kadena Air Base, Okinawa, Japan will only be
made to a U.S. firm or a U.S. firm in a joint venture with
a host nation firm.
EMAILADD: alexands@emh.kadena.af.mil
EMAILDESC:
CITE: (W-182 SN091301)
[Commerce Business Daily: Posted July 02, 1997]
[Printed Issue Date: July 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Army, New England Division, Corps of Engineers,
424 Trapelo Road, Waltham, Massachusetts 02254-9149
SUBJECT: C--GENERAL TOPOGRAPHIC SURVEYING AND MAPPING, VARIOUS
LOCATIONS WITHIN THE N.E. BOUNDARIES
SOL N/A
POC Robert MacDonald, (617)647-8718
DESC: 1. CONTRACT INFORMATION: Indefinite Delivery Contract that
will provide for the cability to issue a series of task orders
not to exceed $150,000 each and the total contract not to exceed
$150,000 in one calendar year. At the option of the Government,
this contract may be extended for two additional one-year periods.
This announcement is open to all businesses regardless of size.
2. PROJECT INFORMATION: General land surveying and mapping
services at various locations in New England. Tasks may include
the recovery and tieing in of monuments and remonumentation
of various project boundaries, field book work, property descriptions,
computing of coordinates, and property line delineations or
topographic surveying of specified areas. Maps must be submitted
in hard copy report format, hard copy Al size drawings, and
Microstation 3-D design file (DGN), version 5.0 or later format.
3. SELECTION CRITERIA: General Selection Criteria are given
in Note 24. Additional detailed selection criteria in descending
order of importance are: a. The firm must have on its own staff
or provide through a consultant(s) professional land surveyors
licensed in all six New England states. Firms not demonstrating
this requirement will be disqualified from further consideration.
b. Firms must demonstrate specialized experience and technical
competence in: (1) topographic surveying for construction reference
planes, using Differential Global Positioning System (DGPS)
and conventional survey techniques. (2) Firms must own or lease
static/kinematic DGPS equipment capable of subcntimeter measurement
accuracy, electronis total station with data collector, (3)
CADD/GIS data processing equipment and have the ability to
deliver CADD drawings in MicroStation 3-D Design File (DGN),
version 5.0 or later digital format. The government will only
accept this format, without conversion or reformatting in the
target CADD software format and on the target platform specified
herein. The target platform is a PC or UNIX workststion with
a UNIX, MS-Dos or Windows operating system. c. Knowledge of
USGS and state plane coordinate systems in all six New England
states. d. Firm must be Hazardous, Toxic, and Radiological
Waste (HTRW) qualified for level C sites. Qualifications of
personnel including current training, certification, medical
surveillance forms, etc. must be included. e. Firm must be
of sufficient size to field two survey parties, if needed,
simultaneously for work under this contract. One may be a 6-man
HTRW crew along with a second 3-man topographic crew. f. Demonstrate
knowledge of federal and state requirements for all New England
states. 4. SUBMISSION REQUIREMENTS: See Note 24 for general
submission requirements. Interested forms having the capabilities
to perform this work must submit two copies of SF255 (11/92
edition) for the prime firm and all consultants (note that
SF255s are not required for consultants) to the above address
not later than the close of business on the 30th day after
the date of this announcement. If the 30th day is a Saturday,
Sunday, or federal holiday, the deadline is the close of business
of the next business day. Include ACASS number in Section 3b.
Call the ACASS Center at 503-808-4594 to obtain a number. In
Section 10 of the SF255, describe the firm's overall design
quality management plan, including management approach, coordination
of disciplines and subcontracors, and quality control procedures.
Solicitation packages are not provided. This is not a request
for proposal.
EMAILADD: Robert.C.MacDonald@USACE.Army.Mil
EMAILDESC:
CITE: (W-183 SN091398)
[Commerce Business Daily: Posted July 02, 1997]
[Printed Issue Date: July 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: FEMA Region 1, Administrative Services Branch, 442 J.
W. McCormack POCH, Boston, MA 02109-4595
SUBJECT: C--PREPARE PLANS, SPECIFICATIONS, COST ESTIMATES, RELATED
STUDIES AND ALL ASSOCIATED ENGINEERING SERVICES
SOL EMB-97-Q-0528
DUE 080497
POC CONTACT: ELIZABETH L KIYABU Contracting Officer 617/223-9528
DESC: Architect-Engineer or Engineering services are required
for preparation of plans, specifications, cost estimates, related
studies, and all associated engineering services for several
projects under an indefinite quantity contract. There is likely
to be a wide variation in the complexity and size of the civil
design projects issued under this contract as delivery orders.
However, no single delivery order will exceed $300,000 in total
fees. The duration of the contract will be for one (1) year
from the date of an initial contract award. The proposed contract
includes a Government option for the same terms and conditions
of the original contract for a period of an additional one
(1) year. A maximum of $300,000 in delivery order fees are
possible during each 12 month period of the contract not to
exceed $1,000,000 for the entire contract. Design services
will include: (A) Design repairs and modifications to the facility
air intake ventilation and filtration systems. (B) Design automatic
fire suppression system for the Federal Regional Center located
in Maynard, Massachusetts. (C) Design smoke protection upgrade
for the Federal Regional Center. (D) Design facility fire protection
improvements. (E) Develop a list of minimal spare parts and
maintenance tools required for facility utilization, based
on researching equipment operating requirements and failure
rates, during periods when acquisition of these items from
commercial sources is limited. (F) Design the addition of deisel
exhaust blast valves complete with documentation of required
operational and maintenance procedures. (G) Design installation
of weather instrumentation with reporting station in mechanical
room. (H) Design replacement of electrical switchgear. (I)
Design replacement of overhead communications cables with underground
cable system. (J) Test and design modifications/replacement
of domestic water well. EVALUATION FACTORS: A-E firms responding
to this announcement will be evaluated on the above requirements
based on the following criteria in relative order of importance:
(1) Professional qualifications necessary for satisfactory
performance of required services; (2) Specialized experience
and technical competence in the type of work required of the
proposed engineering/technical staff who will perform the work;
(3) Capacity to accomplish the work in the required time frame;
(4) Past performance on contracts with Government agencies
and private industry in terms of cost control, quality of work
and compliance with performance schedules; (5) Location of
the firm in the general geographic area of the contract provided
that application of this criterion leaves an appropriate number
of qualified firms, given the nature and size of the contract;
(6) Aggressive internal quality control program with demonstrated
results of reducing design errors and/or omissions; (7) Volume
of work awarded during the last 12 month period. GENERAL INFORMATION,
INCLUDING : The initial order for work will include studies,
reports, topographic analysis, intermediate designs; final
designs; civil, structural, protection contract drawings; contract
specifications; contract cost assessment statement, or categorical
exclusion evaluation; submittal and shop drawings review, contract
compliance inspection, critical construction and performance
testing oversight, preparation of technical requirements and
estimates for change orders, participation in negotiations
and progress meetings, etc. No other general information to
firms for other similar project performed under this contract
will be made. Type of contract: Firm Fixed Price. Estimated
start date is August 26, 1997.Those firms which meet the requirements
described in this announcement be received in this office no
later than the 30th calendar day after the date of appearance
of this announcement in the CBD. Should the due date fall on
a weekend or holiday, the SF255 will be due on the first workday
thereafter. If a current SF254 is not already on file with
this office, it must be submitted with the SF255. The SF255
must clearly indicate the office location where the work will
be performed and the qualification of individuals and subcontractors
proposed to work on the contract and their geographical location.
WRITTEN REQUESTS ONLY, NO VERBAL REQUESTS ACCEPTED.*****MMMM
CITE: (W-183 SN091430)
[Commerce Business Daily: Posted July 02, 1997]
[Printed Issue Date: July 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: C--RELOCATE SPINAL CORD INJURY-WADE PARK
SOL 541-180-97
DUE 080197
POC Judith Wilson, (216) 838-6091
DESC: The Architect/Engineer shall develop preliminary plans,
working drawings, specifications, cost estimate, and construction
period services at the Department of Veterans Affairs Medical
Center, (Wade Park Unit), 10701 East Boulevard, Cleveland,
Ohio 44106. A/E shall have principal qualifications in design
and construction, general building remodeling including hospital
facilities, and also experience in designing for energy conservation,
building systems, including electrical, HVAC mechanical and
structural, plumbing, JCAHO requirements and Life Safety Code.
Industrial Hygienist on the A/E Team will be required for asbestos
survey and development of removal plans, if necessary, as well
as monitoring of construction phase. The construction project
will renovate space in an upper floor of the Medical Center
(Wade Park Unit) to accommodate the Spinal Cord Injury Unit
currently located on the 2nd floor. The newly renovated space
will be configured to accommodate a reduced number of beds,
from 38 to 30 beds. The space will actually expand from approximately
20,000 net sq. ft. to 28,000 net sq. ft., to meet the latest
space program standards and provide patient privacy. The estimated
construction cost is between $5,000,000. and $10,000,000. A/E
firms which meet the requirements in the announcement shall
submit two (2) completed SF-254's and two (2) completed SF-255's.
Only forms received from firms within a 100 mile radius of
the Cleveland VA Medical Center will be accepted. Responses
must be received no later than 2PM on August 1, 1997. Selection
will be made using the following evaluation factors, respective
of scope identified above: (1) Team proposed for this project;
(2) Previous experience of the team propsed for this project;
(3) Proposed design approach for this project; (4) Location
and facilities of working office; (5) Cost control; (6) Estimating
effectiveness; and (7) Schedule control. This is not a request
for proposal and is unrestricted as to business size. SIC 8712
applies.
CITE: (W-183 SN091466)
[Commerce Business Daily: Posted July 02, 1997]
[Printed Issue Date: July 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: United States Postal Service, Major Facilities Office,
225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: C--GRAND ISLAND, NE PROCESSING & DISTRIBUTION FACILITY
ANNEX
SOL 475450-97-A-0216
DUE 081497
POC Bettye Perkins, Facilities Contract Specialist, fax 901-747-7408
DESC: The project consists of the furnishing all materials, labor
and equipment for the design and construction of a new United
States Postal Service Processing & Distribution Facility Annex
of approximately 67,000 square feet on a postal-owned site
of approximately 8.3 acres, located on Old Potash Road (3835),
between North Road and U.S. 281, Grand Island, Nebraska. Technical
submittals will require evidence of (1) Experience; (2) Management
Plan; (3) Financial Capability; and (4) Organization. Plans
will be available July 7, 1997. Offers due August 14, 1997.
Performance time is 270 calendar days from date of Notice to
Proceed. The estimated cost range is between $3,000,000 and
$3,500,000. A formal Preproposal Conference is scheduled for
Friday, July 25, 1997, 9:30 a.m., at Holiday Inn, 7838 South
Highway 281 (intersection of I-80 and Highway 281), Grand Island,
Nebraska. Attendance is not mandatory, but is strongly encouraged.
Local contact is Plant Manager Brent Ahrens (308/385-6526).
The nonrefundable cost of the plans and specifications for
the above project is $150/set for Priority Mail service (2
to 3 days). For Express Mail (overnight) service $200/set.
If you desire plans and specifications for this project, please
send your request, along with your fee remittance made payable
to: Rapid Reproductions - Attn: USPS; 5300 Pleasant View Rd.;
Memphis, TN 38134-6414 (FAX 901/385-2679). To expedite, fax
a copy of your request and check before mailing. If received
before 2 p.m. CDT on weekdays, the package will be mailed that
day. Be sure to reference the subject solicitation number on
your request. Plans will also be available for your inspection
at the following locations: Grand Island, Nebraska P&DF; Local
Plan Rooms; F.W. Dodge, Inc.
LINKURL: www.usps.gov
LINKDESC:
EMAILADD: bperkins@email.usps.gov
EMAILDESC:
CITE: (W-183 SN091520)
[Commerce Business Daily: Posted July 02, 1997]
[Printed Issue Date: July 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: C--INDEFINITE DELIVERY CONTRACT FOR ARCHITECTURAL-ENGINEERING
SERVICES
SOL N/A
POC Robert Bencal, 215/656-6606
DESC: 1. CONTRACT INFORMATION: The U.S. Army Corps of Engineers,
Philadelphia District intends to award an Indefinite Delivery
Contract for Architect-Engineer Services for the Special Studies
Program. The contract shall be for one year with an option
for an additional year. The fee for any one task order cannot
exceed $400,000 with the cumulative amount of all task orders
not to exceed $400,000 in either the base or option year. The
cumulative amount for both the base and option year shall not
exceed $500,000. In addition, the total Information Technology
(IT) work allowed under this contract including both the base
and option year is $100,000, pursuant to Delegation of Procurement
Authority (DPA) CENAP-97-032. Work under this contract will
primarily be in the Delaware River Basin and Estuary, which
includes portions of the states of New York, Pennsylvania,
New Jersey, Maryland and Delaware. Work outside this area may
be required. The A/E will primarily provide assistance to the
Project Development Branch within the District by making planning
and engineering investigations, tests, analysis, reports and
related efforts pertaining to various Corps of Engineers projects
and studies with emphasis on reviewing, analyzing, evaluating,
designing, estimating and developing alternative plans of improvement
for Corps projects and studies (including but not limited to
Fish & Wildlife and beneficial use of dredged material). 2.
PROJECT INFORMATION: The contract will require specialized
experience in formulating engineering and design of environmental
habitat creation and restoration associated with water resources
planning and engineering investigations. Firms must have available
professionals experienced in the following fields: dredged
material disposal, environmental testing and analysis, plan
formulation, environmental engineering, civil engineering,
habitat evaluation, and report writing. Required disciplines
include: civil engineers, CADD operators, draftsmen/illustrators,
environmental engineers, environmental scientists, GIS specialists,
modelers, estimators, technicians, report writers and word
processors. The firms shall provide demonstrated sample collection,
testing and analysis capabilities related to environmental
work. The firm must also be able to develop and/or use computer
software to analyze and organize the various data collected;
this work is classified as Information Technology (IT) resources.
The firms must be qualified in the work areas described and
be familiar with Corps of Engineer's requirements and regulations
for preparation of planning reports. 3. SELECTION CRITERIA:
Significant selection evaluation criteria in relative descending
order of importance will include: (1) Specialized experience
of the firm in the primary work required and familiarity with
Corps procedures and all related regulations; (2) Professional
qualifications necessary to complete the work; (3) Capacity
of the firm to accomplish multiple projects simultaneously
within required time and within cost limitations; (4) Past
performance with Department of Defense contracts; (5) location
of the firm in the general geographic area of the District
will be a secondary selection element provided a sufficient
number of qualified firms respond to this announcement; (6)
Extent of participation of SB, SDB, historically black colleges
and universities, and minority institutions in the proposed
contract team, measured as a percentage of the estimated effort.
4. SUBMISSION REQUIREMENTS: As a requirement for negotiations,
the selected contractor will submit for government approval
a quality control plan which will be enforced through the life
of the contract. The District reserves the right to terminate
negotiations with firms that do not respond to Government requests
for proposals, information, documentation, etc. in accordance
with established schedules. Interested firms having the capabilities
to perform the work must submit one copy of the SF 254 (revised
11/92) and SF 255 (revised 11/92) for the prime and SF 254
for each consultant, to the above address not later than the
close of business on the 30th day after the date of this announcement.
If the 30th day is a Saturday, Sunday or Federal Holiday, the
deadline is the close of business of the next business day.
Include ACASS number in Block 3B of the SF 255. Call the ACASS
Center at (503) 808-4591 for information on obtaining an ACASS
number. All responders are advised that this requirement may
be canceled or revised at any time during the solicitation,
selection, evaluation, negotiation and/or final award process.
It is required that all responding firms clearly present billing
amounts for all Corps of Engineers work as well as all other
DOD work for the last 12 months. This is not a request for
proposals. No other notification to firms for this project
will be made.*****
CITE: (W-183 SN091569)
[Commerce Business Daily: Posted July 02, 1997]
[Printed Issue Date: July 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Administrative Office of the US Courts, OFSAS-CD, Ste.
G-358, Washington, DC 20544
SUBJECT: C--ARCHITECT-ENGINEERING MULTIDISCIPLINE SERVICES
SOL OXBSFDX-97-030
DUE 080597
POC Lisa McDonald, 202-273-1468
DESC: Multiple contract awards for open end task order contracts
for architectural/engineering services (A/E) for evaluation
and design of Audio/Visual (A/V) systems relating to the U.S.
Courts projects as required by the Administrative Office of
the U.S. Courts (AOUSC). These projects may consist of development
of performance specifications and related drawings for new
A/V systems in a typical Magistrate, Bankruptcy, District,
and Appellate courtroom, and related court areas; the field
investigation of existing conditions; and the study of cost
tradeoffs and the technical feasibility to include the integration
or abandonment of existing A/V equipment to satisfy the design
objectives. The tasks may include: (1) design conferences and
interviews with appropriate court officials, (2) preparation
of preliminary design and information packages for project
coordination, (3) design of basic A/V systems, (4) preparation
of Government cost estimates for each project or project phase,
(5) provide assistance to the A/V contractor(s), the court
and the AO for resolving technical issues, and (6) review requests
and change orders and advise the AO, as required. The AOUSC
reserves the right to negotiate with the successful A/E firms
for each, any, or all portions of the A/E services to be provided.
A/E services may be required for new or existing Federal Court
facilities in any part of the United States and its territories.
The AOUSC specifically reserves the right to compete for additional
A/E services for specific projects, either new facilities or
the renovation of existing facilities, and for other A/E services
required by the AOUSC. The period of performance for these
contracts shall be from the date of award to September 30,
1998, and shall include four one-year option periods. The minimum
guaranteed amount for each contract period will be $10,000.
Individually negotiated work orders will be issued, with a
cumulative total not to exceed $200,000 during each contract
period. Evaluation criteria listed in descending order of importance
are as follows: (1) recent specialized experience and technical
competence of the firm in designing courtroom audio-visual
systems, including a familiarity and understanding of Administrative
Office of the U.S. Courts "Guide Specification for Modification/Installation
of Audio Systems", (2) familiarity with the courtroom technology
as it pertains to visual evidence presentations including remote
viewing, (3) professional qualifications of proposed team members
as necessary for satisfactory performance of the required services,
(4) past performance on contracts with the government for courtroom
audio visual systems with special emphasis on the combination
of meeting the courtroom/court personnel's functional needs
while maintaining strict cost controls. Included in this factor
is the working relationship of joint ventures/consultants,
if applicable, the ability to serve nation-wide and travel
at short notice, good performance on past projects, and any
awards, or letters of commendation; (5) Experience in writing
performance specifications, (6) Capacity to meet and comply
with short performance periods, short delivery order notifications,
and short equipment lead time, (7) design quality assurance
and quality control methods. A/E firms which meet the requirements
listed in this announcement are invited to submit completed
Standard Forms (SF)254 and 255 to the following addresses:
U.S. Mail - Lisa McDonald, AOUSC, OFSAS/CD/CB, Ste. G-358,
Washington, DC 20544, or Federal Express - Lisa McDonald, AOUSC,
1 Columbus Circle NE, Contracts Branch, Ste. G-358, Washington,
DC 20002. The SF254/255 should address in detail all of the
above mentioned qualifications, including prospective subcontractor
qualifications, as these will be part of the initial evaluation.
Interested firms should note these forms are available via
the following webpage address: http://www.gsa.gov/pbs/pc/pc/mainpage.htm.
They can be downloaded in two formats : PDF and Formflow. Interested
firms may contact Ms. Vernelle Cleveland to receive a copy
of the AO Guide discussed in criteria #1 above at (202) 273-1468.
No other general notification for this project shall be made.
No additional project information shall be provided. This is
not a Request For Proposals. Firms desiring consideration should
submit their SF254/255 by 4:00pm EST, August 5, 1997.
CITE: (W-183 SN091444)
[Commerce Business Daily: Posted July 01, 1997]
[Printed Issue Date: July 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: NCCOSC RDTE Division, Code D214B, 53570 Silvergate Avenue,
Bldg. A33, San Diego, CA 92152-5113
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING TELECOMMUNICATIONS
SERVICES
SOL N66001-97-X-0904
POC Contract Specialist, Ms. Susan Kuramoto, Code D213. Contracting
Officer, Mr. L. W. Hunt (619)553-4541
DESC: NCCOSC RDTE DIV seeks to identify companies that manufacture
long range high resolution surveillance camera systems. The
system shall operate in day, twilight, and night conditions
in various marine environments. The cameras will be integrated
with Navy-owned lenses. The day camera will work with a 4-inch,
multi-focal length lens. The twilight and night camera shall
work with a 12-inch, multi-focal length lens. The twilight
and night system shall use image intensified cameras and active
range gated technology, and shall provide the option of operating
with or without the laser. CAMERAS -- Both the day and night
cameras shall provide an RS-170 output video format. Each camera
shall provide options for both manual control and auto functions.
The day camera shall provide an output for auto-iris control
of the lens. The night camera shall provide manual controls
for depth of field and range. LASER -- The acceptable wavelength
band for the laser to operate is 900 nanometers or greater.
The laser shall have manual controls for output power and pulsewidth.
The projected footprint of the laser shall not overfill the
field of view of the cameras by more than 15%, as measured
at 1/E2 full divergence. NAVY LENSES -- Day: Davro Optical
Systems, 100 mm entrance aperture, Maksutov Cassegrain, 6 discrete
focal length positions (368 mm, 760 mm, 1090 mm, 1355 mm, 2030
mm, 3100 mm), image format = 16 mm diagonal, C-mount. Night:
Davro Optical Systems, 305 mm entrance aperture, 2 focal length
positions (500 mm, 2000 mm), image format = 16 mm diagonal,
C-mount. SAFETY FEATURES -- A Proximity Sensor shall be provided
to shut the laser off if an obscurant enters the field of projection
of the laser within the range gating range. The laser shall
have accompanying documentation certifying that the laser is
eye-safe within a specified range (the nominal ocular hazard
distance shall be specified). SURVEILLANCE RANGE -- day, 12
km; twilight, 8 km; night, 6 km. TARGET -- Read target letters
35 cm high or greater with a 50% or greater scene contrast
and a target reflectivity of 70%. Interested parties should
submit a description of qualifications with respect to the
foregoing. Responses should be limited to 10 pages of written
text. There is no page limit for brochures, publications, resumes
and other attachments. Responses are required on or before
10/7/97. Firms which fail to provide the required information
may not be considered for inclusion into any resulting source
list. Facsimile and telephone responses will not be considered.
This notice is to assist NCCOSC RDTE DIV in determining the
potential for competition. No solicitation is currently available.
CITE: (W-182 SN091295)
[Commerce Business Daily: Posted July 1, 1997]
[Printed Issue Date: July 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Washington, D.C. 20310-5200
SUBJECT: D--WATERMARK ENTERPRISE PILOT PACK AND LICENSE
SOL N/A
POC Point of Contact - Linda Jackson, E-Mail: JacksL@HQDA.Army.Mil,
(703) 697-7911, Fax:(703) 697-8908/Contracting Officer, Sidney
Koss (703) 695-2434
DESC: The Defense Supply Service-Washington intends to negotiate
on a sole source basis with Litton PRC, 2900 Eisenhower Ave,
Ste 401, Alexandria, VA. 22314 to procure the Watermark enterprise
pilot pack, image server access license, enterprise client
and ensamble 5 user pack. When calling or e-mailing, be prepared
to state name, fax number and e-mail address. See Note 1. No
solicitation will be issued, all responsible sources may submit
a written quotation. (AC0701001-04)
CITE: (I-182 SN091321)
[Commerce Business Daily: Posted July 02, 1997]
[Printed Issue Date: July 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury, Comptroller of the Currency,
Administrator of National Banks, 250 E Street, SW, Washington,
DC 20219
SUBJECT: D--CATEGORY 5 PLENUM CABLE 4X0 CONSTRUCTION
SOL CC-97-Q-0016
DUE 071797
POC Lisa S. Nelson, 202/874-5040
DESC: The Office of the Comptroller of the Currency (OCC), a
Bureau in the Treasury Department, intends to issue a purchase
order under the Simplified Acquisition (SA) process for 300,000
feet of Category 5 Plenum Cable 4x0 Construction on 1,000 feet
reels. Quotes will be accepted through July 17, 1997, and a
purchase order will be awarded based on price soon after receipt
of quotes. Only small businesses should respond. To qualify
as a small business for this requirement, the SIC Code is 5063
with a size standard of 500 employees. All responsible sources
may submit a written quote to the Comptroller of the Currency,
Administrator of National Banks, Acquisitions Branch (4-13),
250 E Street, SW, Washington, DC 20219, Attn: Lisa S. Nelson,
which shall be considered by the agency.
CITE: (W-183 SN091374)
[Commerce Business Daily: Posted July 02, 1997]
[Printed Issue Date: July 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Veterans Affairs, Acquisition & Materiel
Management Service (90G), VA Medical Center, Bay Pines, FL
33744
SUBJECT: D--VOICE/DATA CABLING DISTRIBUTION SYSTEM
SOL 516-088-97
DUE 081997
POC Connie Springs, 813-398-9375
DESC: Provide and install new voice/data cabling distribution
system conforming to current TIA/EIA codes in a new 58,000
sq. ft. VA Outpatient Clinic that is to be located in the Fort
Myers, Florida area. The system will consist of approximaely
five-hundred (500) voice/data jacks, a stand alone main distribution
frame (MDF), and a fiber optic distribution system. The contractor
shall layout and install the cable distribution system using
the pathways (conduit, etc.) provided by the VA. This a 100%
small business set-aside. Solicitation package will be ready
on or about July 17, 1997. SIC code 7373 applies. Only written
or faxed (FAX 813-398-9536) requests for solicitation will
be accepted.
CITE: (W-183 SN091408)
[Commerce Business Daily: Posted July 02, 1997]
[Printed Issue Date: July 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Defense Personnel Support Center, Attn: DPSC-PBB, Bldg.
6-1-D, 2800 South 20th Street, Philadelphia, PA 19145-5099
SUBJECT: F--ASBESTOS REMOVAL AND DISPOSAL
SOL sp010397r0011
DUE 081017
POC Kathy Arabia, 215-737-2252; or Frank Holder, Contracting
Officer, 215-737-2257
DESC: The Defense Personnel Support Center (DPSC), Phila., PA
anticipates awarding an Indefinite Delivery/Indefinite Quantity
type contract for Asbestos removal and disposal at the Defense
Personnel Support Center. All requests for solicitations must
be sent to Defense Personnel Support Center, ATTN: DPSC-PBB/K.
Arabia, 2800 S. 20th St., Phila., PA 19145.
CITE: (W-183 SN091434)
[Commerce Business Daily: Posted July 02, 1997]
[Printed Issue Date: July 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Department of Veterans Affairs, VA Puget Sound Health
Care System (663/90C), 1660 S. Columbian Way, Seattle, WA 98108
SUBJECT: F--HAZARDOUS WASTE DISPOSAL
SOL 663-56-97
DUE 082897
POC Bill Spigel 206.764.2682, FAX 206.764.2565
DESC: Hazardous Waste Disposal from both the Seattle WA Division
and the American Lake WA Division of the VA Puget Sound Health
Care System. Contractor is required to collect, package, transport
and dispose of Hazardous Waste in accordance with all pertinent
State and Federal Regulations. Contractor is required to furnish
a Certificate of Waste Disposition to the VA no later than
90 days after disposal. Collection of waste to be scheduled
once per quarter beginning in October followed by pick-up in
January, April, and July. Period of performance for base period
is 10/01/97 through 09/30/98 with one option period 10/01/98
through 09/30/99. Requests for solicitation must be in writing,
show a point of contact, telephone number, fax number, street
address (no PO Box's), and mailed or fax'd to Attn: Bill Spigel
(90C). FAX number is 206.764.2565. Govt. may make multiple
awards under the resulting contract.
EMAILADD: spigel.william@seattle.va.gov
EMAILDESC:
CITE: (W-183 SN091467)
[Commerce Business Daily: Posted July 2, 1997]
[Printed Issue Date: July 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services--Potential Sources Sought
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: G--RECREATIONAL SERVICES
SOL F42650-97-R-CCCCF
POC For copy, Nadine Birt/Pkosc/[801]775-2377, For additional
information contact Nadine Birt/Pkosc/[801]775-2377
DESC: Hill AFB is conducting a Market Research under a A-76 study
to evaluate the feasibility of contracting for Recreation Support.
Contractor to provide personnel, equipment, tools, materials,
supervision, and other items and services necessary to perform
Recreation Support. Contract shall perform the following: 1)
develop a annual marketing and publicity plan for selected
programs to include presentation at various outreach sources,
2) Youth Center - plan a monthly social activities calender
to include an educational activity, two physical activities
and orientation meeting for new kids on base and weekly club
times for Kids in the Kitch and Kids Kraft Club, 3) Youth Sports
Program - wide array of organized sports 4) Outdoor Recreation
- Operate invitational ski meet for all active duty, reservists
and retired armed forces - six day sin duration - publize,
operate and oversee all phases, rental of various types of
outdoor equipment (ie.e boats, trailers, tents, snow/water
equipment, golf clubs etc), 5) Outdoor Adventure Program -
provide 28 trips, and meals 6) Special Events - Snowmobile
trips, ski trips, Carter Creek recreaion area and Fam Camp
7) Skills Development - grounds and facility maintenance 8)
Engraving Shop - Receiving orders, provide necessary materials,
production and accounts, 9) Frame Shop - Instructional program,
do-ti-yourself-program, custom framing 10) Wood Shop - customer
training and safety, technical guidance, resale operation 11)
Sales Sotre - case collection, telephone and resale operation
12) Automotive - Resale operation, case collection, services,
do-it-yourself operation, auto mart, vehicle maintenance and
13) Classes, contests and special events - instructional leisure
and fine art classes, photography and AF artist-craftsman contest
and one special event annually. All interested sources to provide
an overview about your company, previous history, resumes of
employees and other appropriate information to Nadine Birt,
OO-ALC/PKOS/6308 Aspen Ave Hill AFB Ut 84056-5805 or FAX 801-777-0632
by 18 JUL 97.
CITE: (I-183 SN091349)
[Commerce Business Daily: Posted July 02, 1997]
[Printed Issue Date: July 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Defense Personnel Support Center, Attn: DPSC-PBB, Bldg.
6-1-D, 2800 South 20th Street, Philadelphia, PA 19145-5099
SUBJECT: H--AIR MONITORING SERVICES FOR ASBESTOS ABATEMENT PROJECTS
SOL sp010397q0050
DUE 081017
POC Kathy Arabia, 215-737-2252; or Frank Holder, Contracting
Officer, 215-737-2257
DESC: The Defense Personnel Support Center (DPSC), Phila., PA
anticipates awarding an Indefinite Delivery/Indefinite Quantity
type contract for Air monitoring services for asbestos abatement
projects. The contractor shall provide trained and certified
personnel, laboratory analysis and perform quality assurance
(QA) monitoring. Services performed shall be under the direction
of a Certified Industrial Hygienist (CIH). All requests for
solicitations must be sent to Defense Personnel Support Center,
ATTN: DPSC-PBB/K. Arabia, 2800 S. 20th St., Phila., PA 19145
or faxed to K. Arabia, 215-737-7942.
CITE: (W-183 SN091440)
[Commerce Business Daily: Posted July 02, 1997]
[Printed Issue Date: July 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: GSA/Golden Gate Field Office, 9PEM-21, 450 Golden Gate
Avenue, P.O. Box 36038, 7th Floor, Room 5492, San Francisco,
CA 94102-3434
SUBJECT: H--PREVENTATIVE MAINTENANCE ON CIRCUIT BREAKERS, TRANSFORMERS,
MOTORS!!
SOL GS09P97WCC0049!!
DUE 073097
POC Jean Louie, 415-436-7959!!
DESC: Contractor to provide labor, materials, and supervision
for preventive maintenance on circuit breakers, transformers,
motors, and other components which include inspection, testing,
adjustments, cleaning as indicated. All work located at the
Federal Building, 450 Golden Gate Avenue, San Francisco, California.
A mandatory site tour for this job will be held on Wednesday,
July 16, 1997, at 10:00 A.M. local time at the Federal Building,
450 Golden Gate Avenue, 7th Floor, Room 5492, San Francisco,
California. Issuance of the solicitation may be obtained after
July 14, 1997 by contacting Jean Louie at 415-436-7959. The
bid closing is on Wednesday, July 30, 1997, at 2:00 P.M. local
time. Note: This bid closing date is not available to the public.*****
LINKURL: N/A!!
LINKDESC:
EMAILADD: N/A!!
EMAILDESC:
CITE: (W-183 SN091499)
[Commerce Business Daily: Posted July 01, 1997]
[Printed Issue Date: July 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: J--ON-SITE, FULL SERVICE MAINTENANCE FOR GOVERNMENT
OWNED GAMMA CAMERA
SOL N00244-97-Q-9606
DUE 071697
POC Point of contact is Willie Rodriguez, Bid Officer, 619-532-2690/2692,
or Ralph Franchi, Contracting Officer, 619-532-2568, FAX #'s
619-532-1088/1089/3440
DESC: FISC San Diego is announcing its intent to issue an RFQ
for the following: Full service on-site maintenance contract
for (1) government owned Gamma Camera, mfr. Siemens, model
Diacam. The period of performance required is October 1, 1997
through September 30, 1998 (base year) and (3) one year option
periods. Award of the base year does not commit the government
to an extension of the option years. The solicitation package
(RFQ) containing all applicable descriptions/specifications
for this requirement will be available to all responsible small
business sources effective July 16, 1997. All responsible sources
may submit a FAXED request for the RFQ during the synopsis
period of July 2, 1997 to July 16, 1997. All requests for the
solicitation must include the RFQ number, current business
address, company POC and should be addressed to the BID OFFICER.
The package must be received by 1500 hrs. PST, July 16, 1997.
FAX no.: 619-5321088/1089/3440. This procurement notice is
being issued as restricted. See numbered note 1.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: ralph_a._franchi@fmso.navy.mil
EMAILDESC:
e-mail.
CITE: (W-182 SN091058)
[Commerce Business Daily: Posted July 1, 1997]
[Printed Issue Date: July 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: J--VOLTAGE REGULATOR
SOL F09603-97-Q-62637 01
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Jackie Kittrell/Luka/[912]926-2477
DESC: This modification is hereby issued to specify the quanities
required for subject acquisition as follows: Basic qty is 24
each, Annual Option I is 21 each, and Annual Option II is 21
each.
CITE: (I-182 SN091214)
[Commerce Business Daily: Posted July 1, 1997]
[Printed Issue Date: July 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Of Contracting/Aircraft, 3001 Staff Dr Ste
2ag87a, Tinker Air Force Base Ok 73145-3020
SUBJECT: J--GRIU/P RETROFIT KITS FOR CALCM
SOL F34601-97-R-31003
DUE 082097
POC For copy, Lennie Brewer/Ladcb/[405]739-4444, For additional
information contact Lennie Brewer/Ladcb/[405]739-4444
DESC: This procurement is for 100 GRIU/P Retrofit Kits, P/N 541-71501,
containinga GPS Receiver Interface Unit/Pogo, Anti-Jam Antenna,
& Cable Sets to upgrade Block 1 CALCM AGM-86C (Conventional
Air Launched Cruise Missiles). Required delivery is as follows:
3 kt, 30 Sep 98; 5 kt, 30 Oct 98; 5 kt, 30 Nov 98; 7 kt, 31
Dec 98; 10 kt, 29 Jan 99; 10 kt, 26 Feb 99; 15 kt, 31Mar 99;
15 kt, 30 Apr 99; 15 kt, 28 May 99; 15 kt, 30 Jun 99. Delivery
will be to Government Stores in Seattle, WA. The approximate
issue/response date will be 21 Jul 97. To: Boeing Co, Seattle
Wa 98124-2499. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government.
CITE: (I-182 SN091230)
[Commerce Business Daily: Posted July 1, 1997]
[Printed Issue Date: July 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: J--FOURIER TRANSFORM INFRARED SPECTRO
SOL F34650-97-Q-1770
DUE 080197
POC For copy, Benita Tassey/Pkoes/[405]739-3514, For additional
information contact Benita Tassey/Pkoes/[405]739-3514
DESC: Services Non-personal: Contractor is to provide all labor,
tools, equipment, parts, material, transportation, and incidentals
necessary to provide preventive and remedial maintenance for
the Fourier Transform Infrared Spectrometer located at Tinker
AFB, OK. Period of Performance: Date of award through 12 months
thereafter. Solicitation requests may be requested by writing
OC-ALC/PKOES, ATTN: Benita Tassey, 7858 5th St Ste 1, Tinker
AFB, OK 73145-9106, or FAX (405)739-7421. The approximate issue/response
date will be 21 Jul 97. To: Environmental Tech Group Inc, Baltimore
Md 21284 9840. 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. Note: An Ombudsman has been appointed
to hear concerns from offerors or potential Offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to source of the concern.
The Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the Ombudsman at (405) 736-3273. DO NOT CALL
THIS NUMBER FOR SOLICITATION REQUESTS.
CITE: (I-182 SN091231)
[Commerce Business Daily: Posted July 01, 1997]
[Printed Issue Date: July 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding Conversion and Repair, USN,
2802 Wetmore Ave, Suite 500, Everett, WA 98201-3518
SUBJECT: J--USS CARL VINSON CVN-70 97 UPK1
SOL N62799-97-B-0042
DUE 082297
POC E. Perez, Jr. 425-304-5807
DESC: Place of performance: Puget Sound Naval Shipyard. Contract
dates: 11 Sep thru 21 Sep 97. Sources who currently hold or
are qualified for and willing to enter into Agreement for Boat
Repair/Master Ship Repair Agreement DFAR (217.71) prior to
award, may submit a bid which shall be considered by this agency.
Firms which do not, possess an Agreement for Boat Repair /Master
Ship Repair Agreement are ineligible for award unless adequate
time exists to permit the Navy to perform an assessment of
their MSR application to execute the ABR/MSRA without impacting
the vessel's availability dates.
CITE: (W-182 SN091289)
[Commerce Business Daily: Posted July 2, 1997]
[Printed Issue Date: July 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Sa-Alc Test Systems Branch, 308 Avionics Circle Suite
# 2, Kelly Afb, Texas 78241-5947
SUBJECT: J--REFURBISH 180 WORK BENCHES
SOL F41608-97-R-0187
DUE 082197
POC For copy, Fax request to Buyer at (210)925-1054, For additional
information contact Dorcheus, C./ldkaa/[210]925-8461
DESC: Note 26 applicable Government drawings not available. Refurbish
180 Standard Work Benches. Government intends to award to:
Labtek System Inc. 15107 Zange Cove Leander Tx 78041. "Note
26" is applicable.__Government drawings not available. Sole
Source Govt. intends to award to Labtek System Inc. 15107 Zange
Cove Leander Tx. The approximate issue/response date will be
22 Jul 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.
CITE: (I-183 SN091339)
[Commerce Business Daily: Posted July 02, 1997]
[Printed Issue Date: July 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 375 Contracting Squadron, 102 East Martin Street Scott
AFB IL 62225-5015
SUBJECT: J--OPERATION, MAINTENANCE, AND REPAIR OF MEDICAL TREATMENT
FACILITIES
SOL F11623-97-R0013
DUE 090997
POC Jane A. Welchle, Contract Specialist, (618)256-1500 x308/Dennis
Harmon, Contracting Officer, (618)256-1500 x435
DESC: Services, nonpersonal to provide Operation, Maintenance,
and Repair of Medical Treatment Facilities at Scott AFB IL.
These services include all personnel, equipment, tools, materials,
supervision, and other items and services necessary to perform.
The Basic contract period to run from 1 Jun 98 - 30 Sep 98.
Option year one from 1 Oct 98 - 30 Sep 99. Option year two
from 1 Oct 99 - 30 Sep 00. Option year three from 1 Oct 00
- 30 Sep 01. This Request for Proposal will be issued on or
about 8 Aug 97. Availability of solicitation is limited and
will be furnished on a first received, first served basis.
Telephone requests will not be honored. Please request in writing,
providing solicitation number, company's name and full address
to include ZIP plus four along with phone number, fax number,
and e-mail address if available. All responsible sources may
submit a bid which will be considered. Due date (#11) as published,
is an estimate, not an actual. See numbered Note(s) 1 and 26.
EMAILADD: welchlej@wing.safb.af.mil
EMAILDESC:
e-mail
CITE: (W-183 SN091383)
[Commerce Business Daily: Posted July 02, 1997]
[Printed Issue Date: July 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: General Services Administration, Public Buildings Service,
Contracts Branch (5PMC, M/S 33-3), 230 South Dearborn Street,
Room 3324, Chicago, Illinois 60604-1696
SUBJECT: J--ELEVATOR MAINTENANCE SERVICE, 750 & 650 S. MISSOURI
AVENUE, EAST ST. LOUIS, IL; 501 BELLE STREET, ALTON IL; 301
W. MAIN STREET, BENTON, IL; AND 105 S. 6TH STREET, MT. VERNON,
IL.
SOL GS05P97GAC0068
POC Cheryl Harris (312) 886-6934
DESC: Elevator Maintenance Service: Solicitation No. GS05P97GAC0068
is hereby canceled.
EMAILADD: CherylR.Harris@GSA.GOV
EMAILDESC:
above.
CITE: (W-183 SN091411)
[Commerce Business Daily: Posted July 02, 1997]
[Printed Issue Date: July 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Personnel Support Center, Attn: DPSC-PBB, Bldg.
6-1-D, 2800 South 20th Street, Philadelphia, PA 19145-5099
SUBJECT: J--MODERNIZE ELEVATOR CAR
SOL sp010397r0013
DUE 081517
POC Kathy Arabia, 215-737-2252 or Frank Holder, Contracting Officer,
215-737-2257
DESC: The Defense Personnel Support Center (DPSC), Philadelphia,
PA has a requirement to modernize an elevator car at 2800 S.
20th St., Phila., PA. All request for solicitations must be
sent to Defense Personnel Support Center, ATTN: DPSC-PBB/Kathy
Arabia, 2800 S. 20th St., Phila., PA 19145.
CITE: (W-183 SN091431)
[Commerce Business Daily: Posted July 02, 1997]
[Printed Issue Date: July 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA>
SOL N00104-96-G-A100
POC Specialist R. Fry, (717) 790-3354. Contracting Officer J.
Komaromy, (717) 790-2854. For expedited requests use fax number
(717) 790-2284.
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repariables
of the Electrical MSC Diesel System. The restored items will
be returned to supply system stock or issued for immediate
Fleet use. Several Major items to be restored are NSN 7H 6685-00-001-4179
P/N 1877 Control, Ratio Fuel, NSN 7H 4820-00-934-8664 P/N 1801
Actuator Valve, NSN 7H 6110-01-946-0294 P/N 324325-01 Control
Station, NSN 7H 6110-01-003-6324, P/N 700P07288-1 Test Set,
NSN 7H 6110-003-9176 P/N 700P07018-1 Regulator, NSN 7H 5998-01-1508919
P/N 4900A5000-3 CCA. Technical data is not available and cannot
be furnished. Contact the firm of Tano Automation, Inc., 5700
Citrus Boulevard, Suite E P O Box 11265, New Orleanse LA 70181-1265,
for subcontractin opporutnities. See Note 22****
CITE: (W-183 SN091460)
[Commerce Business Daily: Posted July 02, 1997]
[Printed Issue Date: July 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA
SOL N00104-96-G-A414
POC Specialist Becky Skoda, (717) 790-7329. Contracting officer
Susan Hoover, (717) 790-2096. For expedited requests use fax
number (717) 790-2284.
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of the CIWS System. The
restored items will be returned to supply system stock or issed
for immediate Fleet use. Several major items to be restored
are NSN 7H 1285-01-238-9576 P/N 5543747 Monitor, Power, NSN
7H 6130-01-247-5817 P/N 5336336 Power Supply, NSN 7H 1286-01-233-5408
P/N 5543815 Power Supply, NSN 7H 1285-01-230-7380 P/N 5543582
Monitor, Power, NSN 7H 6625-01-328-2154 P/N 660421 Voltage
Monitor Device NSN 7H 6130-01-224-5032 P/N 6117251 Power Supply.
Technical data is not available and cannot be furnished. COntact
the firm of Wilorco, Inc., 729 W Anaheim Street, Long Beach
CA 90813-2819, for subcontracting opportunities. See Note 22****
CITE: (W-183 SN091490)
[Commerce Business Daily: Posted July 02, 1997]
[Printed Issue Date: July 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA
SOL N00104-93-G-A030
POC Specialist Deborah J Rush, (717) 790-2464. Contracting Officer
Deborah J Rush, (717) 790-2464. For expedited request use fax
number (717)790-2284.
DESC: The scope of wor, which may include the acquisition of
piece parts, is for the Aegis System. The restored itmes will
be returned to supply system stock or issued for immediate
Fleet use. Several major items to be restored are NSN 7H 6110-01-333-1738
P/N 5974697-1 Volatge Regulator, NSN &h 5895-01-264-7727 P/N
2899039-1 Radio Freq Amplifier, NSN 7H 5999-01-262-4373 P/N
3254881 CCA, NSN 7H 5999-01-255-2076 P/N 3256484 CCA, NSN 7H
1285-01-255-9248 P/N 2907190 Electronic Switch. Technical data
is not available and cannot be furnished. Contact the firm
of Raytheon Electronic Systems, 528 Boston Post Road, Seedbury
MA 01776-3375, for subcontracting opporutnities. See Note 22****
CITE: (W-183 SN091496)
[Commerce Business Daily: Posted July 02, 1997]
[Printed Issue Date: July 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA
SOL N00104-92-G-A075
POC Specialist Deborah J Rush, (717)790-2464. Contracting Officer
Susan Hoover, (717)790-2096. For expedited requests use fax
number (717)790-2284.
DESC: The scope of work, which may include the acqusition or
piece parts, is for the restoration of the MK 86 GFCS and Rodcos
FRT FCC System. The restored items will be returned to supply
system stock or issued for immediate Fleet use. Several major
items to be restored are NSN 7H 5960-01-225-9914 P/N 5938943
TWT, NSN 7H 5960-01-617-8285 P/N 2534622 TWT, NSN 7G 5960-00-932-0426
P/N 6697 or 6697A Electtron Tube. Technical data is not available
and cannot be furnished. Contac the firm of Econco, 1318 Commerce
Avenue, Woodland, CA 95695, for subcontracting opportunities.
See Note 22****
CITE: (W-183 SN091501)
[Commerce Business Daily: Posted July 02, 1997]
[Printed Issue Date: July 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA
SOL N00104-96-G-A412
POC Specialist Glenn Labosh, (717)790-2844. Contracting Officer
Susan Hoover, (717)790-2096. For expedited requests use fax
number (717)790-2284.
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of the Various Weapon Systems. The restored items will be returned
to supply system stock or issued for immediate Fleet use. Several
major items to be restored are NSN 7H 2040-01-345-5961 P/N
6692849-29 Marine Hatch, NSN 7H 4935-01-270-6316 P/N 5982251-9
Generator, ELectronic, NSN 7H 1440-00-830-6840 P.N LD419860
Valve, NSN 7H 4820-00-918-9144 P/N 2121174 Valve, Safety RElief,
NSN 7H 5998-01-029-3979 P/N 93-91022 Circuit Card Assy. Technical
data is not available and cannot be furnished. Contact the
firm of United Defense LP, Armament Systems Division, 4800
East River Road, Minneapolis, MN 55421-1498, for subcontracting
opporutnities. See Note 22****
CITE: (W-183 SN091507)
[Commerce Business Daily: Posted July 02, 1997]
[Printed Issue Date: July 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA
SOL N00104-95-G-A201
POC Specialist Becky Karge, (717)790-7329. COntracting Officer
Susan Hoover, (717)790-2096. For expedited requests use fax
number (717)-790-2284.
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of the Circuit Cards and Other Electrical Controls System.
The restored items will be returned to supply system stock
or issued for immediate Fleet use. Several major items to be
restored are NSN 7H 6110-01-030-0064, P/N STC2961 Power Supply,
NSN 7H 5998-01-142-1762 P/N STC5S34/2, NSN 7H 2990-01-134-6899
P/N 60053 Starter, AIr, NSN 7H 5999-01-148-3400 P/N STC4325
Simulator, Speed. Technical data is not available and cannot
be furnished. Contact the firm of Stewart & Stevenson Services,
Inc. 4516 Harrisburg Boulevard, Houston TX 77251-1631, for
subcontracting opporutnities. See Note 22****
CITE: (W-183 SN091511)
[Commerce Business Daily: Posted July 02, 1997]
[Printed Issue Date: July 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: J--2 BOILER SUPERHEATER TUBE NEST
SOL N00174-97-R-0052
DUE 081897
POC Kay V Proctor (301) 743-6680
DESC: This is a sole source with ABB Power Generation Services,
50 senn drive po box 820 uwchland pa 19420, #2 boiler Superheater
tube nest. Quantity 1 each. Any questions should be directed
by fax to kay proctor (301) 743-6456.
CITE: (W-183 SN091514)
[Commerce Business Daily: Posted July 02, 1997]
[Printed Issue Date: July 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA.
SOL N00104-96-G-A404
POC Specialist Beck Karge, (717)790-7329. Contracting Officer,
Susan Hoover, (717)790-2096. For expedited requests use fax
number (717)790-2284.
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of the Ships Propulsion System. The restored items will be
returned to supply system stock or issued for immediate Fleet
use. Several major items to be restored are NSN 7H 4320-01-090-9705
P/N 695D0032-C141, Pump Diaphram, NSN 7H 4320-01-069-4579 P/N
A-2033 Vertical, Pump, Rotary, NSN 7H 4320-01-069-4577 P/N
126Z0081 Rotor Assy, Pump NSN 7H 4320-00-611-5304 P/N 12Z079
Rotor Assembly, Pump, NSn 7H 4320-01-003-6074 P/N 998F1400
Pump Centrifugal. Technical data is not available and cannot
be furnished. Contact the firm of Warren Pumps, Inc., 82 Bridges
Avenue, Warren MA 01083-0969, for subcontracting opportunities.
See Note 22****
CITE: (W-183 SN091516)
[Commerce Business Daily: Posted July 02, 1997]
[Printed Issue Date: July 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA
SOL N00104-95-G-A202
POC Specialist Beck Karge, (717)790-7329. Contracting Officer
Susan Hoover, (717)790-2284
DESC: The scope of work, which may inlcude the acquisition of
piece parts, is for the restoration of depot level repairables
of the Loaol Compressor System. The restored item will be returned
to supply sytem stock or issued for immediate FLeet use. One
major item to be restored is NSN 7H 4310-01-054-3301 P/N 582780-2-2
Compressor. Technical data is not available and cannot be furnished.
Contact the firm of Allied Signal Inc., Aerospace Equipment
Sys., 1300 W Warner ROad, Tempe, AZ 85285-2200, for subcontracting
opportunities. See Note 22****
CITE: (W-183 SN091518)
[Commerce Business Daily: Posted July 02, 1997]
[Printed Issue Date: July 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPARIABLES BOA
SOL N00104-(6-G-A102
POC Specialist N Stellhorn, (717)790-1457. Contracting Officer
J Komaromy, (717)790-2854. For expedited requests use fax number
(717)790-2284.
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of the Gas & Steam Propulsion SYstem. The restored item will
be returned to supply system stock or issued for immediate
Fleet use. One major item to be restored is NSN 7H 4130-01-168-8323
P/N 141247200 Vapor Compressor. Technical data is not available
and cannot be furnished. Contact the firm of Mechanical Equipment
Company, 861 Carodelet Street, New Orleans, LA 70130, for subcontracting
opportunities. See Note 22****
CITE: (W-183 SN091527)
[Commerce Business Daily: Posted July 02, 1997]
[Printed Issue Date: July 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPRIABLES BOA.
SOL N00104-96-G-A103
POC Speciliast N Stellhorn, (717)790-1457. Contracting Officer,
J Komaromy, (717)790-2854. For expedited requests use fax number
(717)790-2284
DESC: Previously submitted notice N00104-(6-G-A102, should read
N00104-96-A103.
CITE: (W-183 SN091532)
[Commerce Business Daily: Posted July 02, 1997]
[Printed Issue Date: July 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Contracting Officer (90C), Department of Veterans Affairs
Medical Center, 2200 Gage Blvd., Topeka, KS 66622
SUBJECT: K--UPGRADE OF HAYS CLEVELAND BOILER CONTROL EQUIPMENT
SOL RFQ 677-47-97
DUE 071897
POC Ed McCoy, Contracting Officer, (913) 350-4317
DESC: The Topeka, Kansas VA Medical Center intends to negotiate
a sole source procurement with Hays Cleveland for the upgrading
of existing Hays Republic (now Hays Cleveland) boiler control
equipment to programmable equipment for four boilers. New equipment
must fit into existing panels and spaces, and must be completely
compatible with existing Hays Republic equipment to remain
in use for boiler operation. The package will include equipment,
instruction manuals, startup and training services, and required
drawings and schematics. A copy of the solicitation will be
provided to interested firms who feel they can meet the requirements
upon written request by mail or fax at (913) 350-4346. Response
to the solicitation must include literature, brochures, pricing
data, and other information pertaining to the required products.
Solicitation closing date is July 18, 1997.
CITE: (W-183 SN091424)
[Commerce Business Daily: Posted July 02, 1997]
[Printed Issue Date: July 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Aeronautical Systems Center, ASC/WMRK, 102 West D Avenue,
Suite 300, Eglin AFB, FL 32542-6808
SUBJECT: K--MINIATURE-MULTIPLE THREAT EMITTER SYSTEM (MINI-MUTES)
MODIFICATIONS
SOL N/A
DUE 080197
POC Mr Dan Braxton, 850-882-9391 X5069, Mr Roland Baez, 850-882-9391
X5050
DESC: The Air Force Aeronautical Systems Center, Range Instrumentation
Systems Program Office Contracting Division (ASC/WMRK) plans
to contract sole source with Harris Corporation to perform
modifications to the AN/MST-T1V, Miniature-Multiple Threat
Emitter System (Mini-MUTES). Modifications include the following:
1) replace current computer with open architecture structure;
2) upgrade current tracking capability to track high speed/maneuvering
aircraft in close proximity to the threat simulator; 3) provide
automatic reactive threat capability to degrade threat simulator
tracking modes based on electronic counter-measures (ECM) received,
expendables, maneuvers, and terrain masking; 4) interface three
highest priority advanced threats onto existing Remote Emitter
Unit (REU) pedestals providing emitter only, full power, and
high fidelity waveforms sufficient to stimulate current and
future radar warning receivers (RWR); 5) enhance aircrew training
feedback with addition of video boresight camera capability,
overlaying ECM analysis onto video, transmitting video to data
consolidation point, and combining data for enhanced post-mission
debrief to aircrews; 6) interface between existing Measurement
and Debriefing Systems (MDS) directly to Mini-MUTES REU pedestal(s)
in addition to the requirement for the Master Control Group(MCG),
allow pointing/controlling directly via MDS, and debrief capability
with Range Integrated Instrumentation System; 7) provide remote
deployment capability to include carrying video/command data/system
status to and from central control point via data link and
be interoperable with existing threat simulator infrastructure;
and 8) provide remote auxiliary power unit operations. This
modification effort is for Research and Development ( R&D)
with production options for kits which must be integrated with
existing Mini-MUTES hardware and software. This modification
is, in part, a continuation of efforts currently under separate
contract between the Air Force and Harris Corporation, contract
FO8635-90-C-0035, Mini- MUTES. Completion of development of
the first advanced threat configuration kit is required by
March 2000 with production options beginning in FY01. There
are a total of 17 Mini-MUTES REU pedestals (including two R&D
REU's) requiring modification to the advanced threat configuration.
In addition to the above, the Air Force and Harris are currently
under contract to develop a tracking upgrade for the Mini-Mutes
REU. Also, a separate contractual effort to design, develop,
and test proof of concept for a computer replacement is on
contract and scheduled for delivery by December 1998. The number
of computer replacements and tracking upgrade kits will be
for all 78 REU's (includes the 17 advance threat configuration
REU's) and 20 MCG's. Government property currently in place
at Harris, including REU pedestal(s) and special test equipment
used in the development and production of the Mini-MUTES, has
been furnished to Harris Corporation to be used in the execution
of the computer replacement and tracking upgrade development
efforts. All these development efforts described above will
provide a production baseline for the modification efforts
described in this announcement. Reprocurement data from these
separate development efforts that would allow for competitive
interest in this effort will not be available until production
kits are procured which is anticipated in FY01. This is not
a request for proposal. Contract award is anticipated to be
on or about 1 Feb 98. Program Management and Technical questions
should be directed to Major Sam Arroyo or Mr. Dave Norris,
(916) 643-3590 or Mr. Dan Braxton, (850) 882-9391, Ex 5069.
Contractual questions regarding this acquisition should be
directed to Mr Roland Baez, Contracting Officer at (850) 882-9391,
Ex 5050. Numbered note 22 applies.
CITE: (W-183 SN091588)
[Commerce Business Daily: Posted July 2, 1997]
[Printed Issue Date: July 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--SOFTWARE LICENSE/MAINTENANCE
SOL N00140-97-Q-2309
DUE 072197
POC POC EILEEN FLANIGAN, CONTRACT SPECIALIST, 215-697-9636, CONTRACTING
OFFICER J. J. SWIZEWSKI, 215-697-9636
DESC: This is an amendment of a synopsis that appeared on 18
June 1997, synopsis number D-169-SN085954. The Item numbers
are revised as follows: Item number 0001 Upgrade MS Office
Standard to Professional, quantity 500, Item number 0002 software
maintenance for MS Office Professional, quantity 1500, Item
0003 software maintenance for MS Windows 32-bit OS, quantity
1000, Item number 0004 software maintenance for MS Project,
quantity 700, Item number 0005 Symantec AntiVirus Standard,
quantity 1000, Item number 0006 software maintenance Symantec
Antivirus, quantity 1000, Item number 0007 Norton Utilities,
quantity 100, Item number 0008 software maintenance Norton
Utilities, quantity 100, Item number 0009 Netscape Client,
quantity 1000, Item number 0010 software maintenance Netscape
Client, quantity 5000, Item number 0011 software maintenance
Netscape Suite Spot (Basic), quantity 10, Item number 0012
Netscape Suite Spot (add's CPU's), quantity 34, Item number
0013 software maintenance for WIN NT Client Access (Lic Maint
- upgrade to ver. 4.0), quantity 6000, Item number 0014 software
maintenance for Windows NT Adv Server (Maint w. Upgrade to
ver. 4.0), quantity 150, Item number 0015 File and Print services
for Netware on NT server, quantity 150, Item number 0016 Cheyenne
ArcServ 6 for NTAS, quantity 150, Item number 0017 software
maintenance Cheyenne ArcServ 6 for NTAS, quantity 150, Item
number 0018 Cheyenne Database Agent for Exchange, quantity
10, Item 0019 software maintenance Cheyenne Database Agent
for Exchange, quantity 10, Item number 0020 Cheyenne Database
Agent for SQL (Fox/Addoms), quantity 12, Item 0021 software
maintenance Cheyenne Database Agent for SQL (Fox/Addoms), quantity
12, Item number 0022 MS Back office (Fox/Bauer/Addoms), quantity
17, Item number 0023 software maintenance MS Back Office -
Client Access (Fox), quantity 140, Item number 0024 software
maintenance SMS Client, quantity 5000, Item number 0025 software
maintenance SQL Client, quantity 50, Item number 0026 Map Info,
quantity 300, Item number 0027 software maintenance Map Info,
quantity 300, Item number 0028 software maintenance Procomm
Plus, quantity 300, Item number 0029 software maintenance Perform/FormFlo,
quantity 4000, Item number 0030 Master (Select) CD per software
Package, quantity 1, Item number 0031 128 bit Service pack
CD for all operating system, quantity 1.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-183 SN091435)
[Commerce Business Daily: Posted July 02, 1997]
[Printed Issue Date: July 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: AFDTC/PKZA, 205 West D Avenue, Suite 428, Eglin AFB FL
32542
SUBJECT: L--SUSTAINING ENGINEERING SERVICES, EGLIN AFB, FL
SOL N/A
POC Captain Madalena Dama, Contracts Manager, (904) 882-4141,
Marilyn L. Koser, Contracting Officer, (904) 882-4141
DESC: The Air Force Development Test Center, 16th Test Squadron
(16 TS), Eglin AFB, FL (EAFB) is contemplating the award of
a sole source Firm-Fixed-Price (FFP) contract for one year
with four one-year options to Amherst Systems Inc., 30 Wilson
Road, Buffalo, NY 14221. Contract will provide Sustaining Engineering
Services in support of the Combat Electromagnetic Environment
Simulator (CEESIM) operation and maintenance in the AN/APR-50
test line located at the 16th Test Squadron (16 TS), Eglin
AFB, FL. Efforts consist of responses to recurring engineering
tasks in support of B-2 electronic combat (EC) operational
test requirements. Planned effort will directly support the
threat and scenario generation, maintenance, and operation
of the CEESIM in the 16 TS B-2 Defensive Management System
(DMS) laboratory. Period of performance is from the date of
contract award through 30 September 1998, plus four one-year
options. One full-time on-site engineer will be required for
this contract. All contractor personnel must be United States
citizens and must possess and maintain a Top Secret special
access required (SAR) Level IV security clearance. Contractor
must have a prior and detailed working knowledge of the design,
operation and maintenance of the CEESIM hardware and software,
and threat signal analysis. The contractor must be familiar
with the technical theory and application of VAX architecture
and programming, Versa Modular European (VME) based computer
systems, X-windows programming and applications, ETHERNET local
area networks, and Military Standard 1553B data bus operations.
Prospective offerors should have a working knowledge of EC
principles and equipment to include radar receiver and transmitter
systems, advanced digital signal processing and transmission
line, antenna and electromagnetic wave theory. This acquisition
will be pursued on a sole source basis under the authority
of FAR 6.302-1 (a)(2)(iii), only one responsible source and
no other supplies or services will satisfy agency requirements.
All responsible sources may submit a bid, proposal, or quotation
which shall be considered by the Air Force. Interested parties
must submit a capabilities package which addresses all requirements
listed in this announcement no later than 5:00 p.m. CST, 23
Jul 97. This synopsis is for information and planning purposes
only. It does not constitute an IFB or RFP, and is not to be
construed as a commitment by the Government. Numbered Notes
22, 25, and 26 apply.
CITE: (W-183 SN091450)
[Commerce Business Daily: Posted July 02, 1997]
[Printed Issue Date: July 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: AFDTC/PKZA, 205 West D Avenue, Suite 428, Eglin AFB FL
32542
SUBJECT: L--SUSTAINING ENGINEERING SERVICES, EGLIN AFB, FL
SOL N/A
POC Captain Madalena Dama, Contracts Manager, (904) 882-4141,
Marilyn L. Koser, Contracting Officer, (904) 882-4141
DESC: The Air Force Development Test Center, 16th Test Squadron
(16 TS), Eglin AFB, FL (EAFB) is contemplating the award of
a sole source Firm-Fixed-Price (FFP) contract for one year
with four one-year options to Amherst Systems Inc., 30 Wilson
Road, Buffalo, NY 14221. Contract will provide Sustaining Engineering
Services in support of the Combat Electromagnetic Environment
Simulator (CEESIM) operation and maintenance in the AN/APR-50
test line located at the 16th Test Squadron (16 TS), Eglin
AFB, FL. Efforts consist of responses to recurring engineering
tasks in support of B-2 electronic combat (EC) operational
test requirements. Planned effort will directly support the
threat and scenario generation, maintenance, and operation
of the CEESIM in the 16 TS B-2 Defensive Management System
(DMS) laboratory. Period of performance is from the date of
contract award through 30 September 1998, plus four one-year
options. One full-time on-site engineer will be required for
this contract. All contractor personnel must be United States
citizens and must possess and maintain a Top Secret special
access required (SAR) Level IV security clearance. Contractor
must have a prior and detailed working knowledge of the design,
operation and maintenance of the CEESIM hardware and software,
and threat signal analysis. The contractor must be familiar
with the technical theory and application of VAX architecture
and programming, Versa Modular European (VME) based computer
systems, X-windows programming and applications, ETHERNET local
area networks, and Military Standard 1553B data bus operations.
Prospective offerors should have a working knowledge of EC
principles and equipment to include radar receiver and transmitter
systems, advanced digital signal processing and transmission
line, antenna and electromagnetic wave theory. This acquisition
will be pursued on a sole source basis under the authority
of FAR 6.302-1 (a)(2)(iii), only one responsible source and
no other supplies or services will satisfy agency requirements.
All responsible sources may submit a bid, proposal, or quotation
which shall be considered by the Air Force. Interested parties
must submit a capabilities package which addresses all requirements
listed in this announcement no later than 5:00 p.m. CST, 23
Jul 97. This synopsis is for information and planning purposes
only. It does not constitute an IFB or RFP, and is not to be
construed as a commitment by the Government. Numbered Notes
22, 25, and 26 apply.
CITE: (W-183 SN091470)
[Commerce Business Daily: Posted July 02, 1997]
[Printed Issue Date: July 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: AFDTC/PKZA, 205 West D Avenue, Suite 428, Eglin AFB FL
32542
SUBJECT: L--SUSTAINING ENGINEERING SERVICES, EGLIN AFB, FL
SOL N/A
POC James A. Thomas, Contract Specialist, (904) 882-4141, Vicky
M. Dawson, Contracting Officer, (904) 882-4141
DESC: The Air Force Development Test Center, 16th Test Squadron
(16 TS), Eglin AFB, FL (EAFB) is contemplating the award of
a sole source Firm-Fixed-Price (FFP) contract for one year
with four one-year options to Northrop-Grumman Corporation,
B-2 Division, 8900 E. Washington Blvd, 71/B820/MI, Pico Rivera,
CA 90660. Sustaining Engineering Services will be in support
of the hardware and software maintenance, operations and technical
requirements of the AN/APR-50 test line at EAFB. Contractor
is required to advise and provide technical expertise in support
of periodic and preventive maintenance of hardware, software
and associated support equipment; operational checks of the
ZSR-61 system; recurring engineering needs of the 16 TS B-2
Defensive Management System (DMS) controls and displays (C&Ds);
associated special test equipment (STE); on-site troubleshooting
and anomaly resolution of the B-2 DMS; associated STE; data
collection and reduction equipment, and analysis thereof; foreign
materiel exploitation (FME); provide the interface with the
contractor's database; provide technical and systems operations
training to the engineers and technicians who maintain and
operate the AN/APR-50 mockup and all associated support equipment.
Period of performance is from the date of contract award through
30 September 1998, plus four one-year options. All contractor
personnel must be United States citizens and must possess and
maintain a Top Secret special access required (SAR) Level IV
security clearance. Contractor must have a prior and detailed
working knowledge of the design, operation and maintenance
of the ZSR-61 hardware and software, full integrated Defensive
Management System-level testing, the 16 TS test laboratory
requirements, B-2 DMS STE, special B-2 instrumentation and
data reduction hardware and software to include data reduction
and analysis, FME, B-2 aircraft systems, and their interfaces
with the B-2 AN/APR-50 system. The contractor must be familiar
with the technical theory and application of VAX architecture
and programming, Versa Modular European (VME) based computer
systems, X-windows programming and applications, ETHERNET local
area networks, and Military Standard 1553B data bus operations.
Prospective offerors should have a working knowledge of EC
principles and equipment to include radar receiver and transmitter
systems, advanced digital signal processing and transmission
line, antenna and electromagnetic wave theory. This acquisition
will be pursued on a sole source basis under the authority
of FAR 6.302-1 (a)(2)(iii), only one responsible source and
no other supplies or services will satisfy agency requirements.
All responsible sources may submit a bid, proposal, or quotation
which shall be considered by the Air Force. Interested parties
must submit a capabilities package which addresses all requirements
listed in this announcement no later than 5:00 p.m. CT, 23
Jul 97. This synopsis is for information and planning purposes
only. It does not constitute an IFB or RFP, and is not to be
construed as a commitment by the Government. Numbered Notes
22, 25, and 26 apply. .
CITE: (W-183 SN091475)
[Commerce Business Daily: Posted July 1, 1997]
[Printed Issue Date: July 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Phillips Laboratory/PKO, Directorate of Contracting,
Operational Contracting Division, 2000 Wyoming Blvd., SE, Kirtland
AFB, NM 87117- 5606
SUBJECT: M--BASE SUPPLY SERVICES FOR KIRTLAND AFB, NM
SOL F29650-97-R0037
DUE 073197
POC Ms Geraldine J. Meyer, Contract Specialist, PL/PKCC, 505/853-1108
or LTC John A. Bishop, Jr., Contracting Officer, PL/PKCC, 505/853-1106,
or fax 505/853-1149.
DESC: Solicitation F29650-97-R0037 for the A-76 Cost Comparison
Study of the 377th ABW Base Supply Function at Kirtland AFB,
NM has been reissued, effective 1 July 1997. The due date for
receipt of proposals is 31 July 1997. The PWS, dated 25 June
1997 (Revised), Model Contract, and Questions and Answers are
available on the STARS Bulletin Board, at the Phillips Lab
Home page http://www.plk.af.mil//. This is a competitive acquisition,
100% small business set-aside, with a SIC Code of 8744 and
size standard $20.0M. All offerors who previously requested
a copy of the solicitation need not reapply.
CITE: (I-182 SN091234)
[Commerce Business Daily: Posted July 1, 1997]
[Printed Issue Date: July 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, Western Regional Contracting
Office, 6600 Goodfellow St., Dublin, CA 94568
SUBJECT: Q--MEDICAL SERVICES, FEDERAL BUREAU OF PRISONS, FEDERAL
CORRECTIONAL INSTITUTION, PHOENIX, ARIZONA
SOL RFQ 020-7
DUE 081597
POC Deanna L. Toy, Contracting Officer, (510) 803-2778.
DESC: The Federal Bureau of Prisons, Western Regional Office
soliciting for the following medical services: Psychiatrist,
Dermatologist, Ophthalmologist, Cardiologist, Orthopedic Surgeon,
Neurologist, General Surgeon, Podiatrist, Optometrist, Ears/Eyes/Nose/Throat
(Otorhinolaryngologist), Obstetrician/Gynecologist, Radiologist,
and Dietician. These services will be performed at the Federal
Correction Institution, 37900 N. 45th Ave., Phoenix, Arizona,
85027. The Bureau of Prisons anticipates award of a contract
for one Base Year with four-one year option periods. The Bureau
of Prisons contemplates award of one contract to a qualified
medical organization; however, multiple awards may be considered
(whichever is most advantageous to the Government). Solicitations
will be available on or about July 21, 1997. This procurement
is being advertised as a Total Small Business Set-Aside under
Standard Industrial Classification code 8093, with a small
business size standard of $5.0 million. Only written requests
will be accepted and may be Faxed to (510) 803-2791. All responsible
small business concerns may submit an offer on this procurement.
CITE: (M-182 SN091210)
[Commerce Business Daily: Posted July 1, 1997]
[Printed Issue Date: July 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DVA Medical Center-800 Poly Place, Brooklyn, N.Y. 11209-7104
SUBJECT: Q--MEDICATION RELATED SERVICES
SOL RFP 527-1-98
DUE 091597
POC Laralee Horowitz, Contracting Officer-718-630-3568
DESC: Provide designated Medication Related Services to assigned
Veteran beneficiaries of the DVA Medical Center, Brooklyn,
NY receiving treatment at a Community Based Health Clinic located
at 25 Chapel Street, Brooklyn, NY. Service required from o/a
10/1/97 until 9/30/98, with option for four additional years.
The Standard Industrial Code is 5122. Request for bid packages
must be made in writing. Bid packages will be issued o/a 8/15/97.
All responsible sources may submit a bid which shall be considered.
CITE: (I-182 SN091261)
[Commerce Business Daily: Posted July 1, 1997]
[Printed Issue Date: July 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DVA Medical Center-800 Poly Place, Brooklyn, N.Y. 11209-7104
SUBJECT: Q--MEDICATION RELATED SERVICES
SOL RFP 527-2-98
DUE 091597
POC Laralee Horowitz, Contracting Officer-718-630-3568
DESC: Provide designated Medication Related Services to assigned
Veteran beneficiaries of the DVA Medical Center, Brooklyn,
NY receiving treatment at a Community Based Health Clinic located
at Front & Water Streets, Staten Island, NY. Service required
from o/a 10/1/97 until 9/30/98, with option for four additional
years. The Standard Industrial Code is 5122. Request for bid
packages must be made in writing. Bid packages will be issued
o/a 8/15/97. All responsible sources may submit a bid which
shall be considered.
CITE: (I-182 SN091327)
[Commerce Business Daily: Posted July 02, 1997]
[Printed Issue Date: July 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs Medical Center, Chief,
Acquisition and Materiel Management (90C), One Veterans Drive,
Minneapolis, MN 55417
SUBJECT: Q--MEDICAL SERVICES
SOL RFQ 618-59-97
DUE 080797
POC Janice Severs 612-725-2186
DESC: The Minneapolis VAMC intends to award contract(s) for Community
Based Outpatient Clinics (CBOC) to provide Primary Care Services
on an outpatient basis for approximately 200 veterans residing
in the Mankato, Minnesota area and for approximately 200 veterans
residing in the Owatonna, Minnesota area. The CBOC will be
responsible for managing the veterans' primary medical care,
including urgent and emergent care. Referrals for sub-specialty
care and hospitalization will be made to the VAMC located in
Minneapolis, MN. It is expected that the contract(s) will be
awarded on or about October 1, 1997 with services to begin
on or about December 1, 1997 for a one year period with one
renewal option. Offers are being solicited on a capitated basis,
fee for service or a combination of both. Responsible sources
capable of meeting the Government's requirement may respond
by furnishing in writing, information which substantiates the
offerors ability to provide the required services. All responses
must be received within 30 days of the publication of this
notice. This information will be used to determine if competitive
opportunities exist. Since no solicitation document exists,
requests for such documents without accompanying information
will be considered non-responsive to this request without further
consideration. This notice may represent the Government's only
official notice of this procurement.
CITE: (W-183 SN091530)
[Commerce Business Daily: Posted July 02, 1997]
[Printed Issue Date: July 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: Q--SUPPLEMENTAL NURSING SERVICES
SOL 282-97-1005
POC Patrick Joy, Contract Specialist, 301-443-8826, Mariann Mink,
Contracting Officer, 301-443-8826
DESC: The District of Columbia, Commission on Mental Health Services
through the U.S. DHHS, PSC, General Acquisitions Branch has
a requirement for one (1) year with four (4) 12-month option
periods labor-hour contracts for supplemental registered psychiatric
nurses. Services shall be provided at four (4) facilities on
the St. Elizabeth's Hospital campus. Nurses will be required
to work a minimum of three (3) eight (8) hour shifts per month
with two (2) shifts being on the weekend. Multiple awards are
contemplated. Requests for proposals must be submitted in writing.
The anticipated release date is July 18, 1997. See Numbered
Note Number 1
LINKURL: http://cbd-submit@gpo.gov
LINKDESC:
EMAILADD: pjoy@psc.dhhs.gov
EMAILDESC:
CITE: (W-183 SN091555)
[Commerce Business Daily: Posted July 1, 1997]
[Printed Issue Date: July 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Labor, 200 Constitution Avenue, NW,
Room N-5416, Washington, DC 20210
SUBJECT: R--ARBITRATION SERVICES
SOL SP-97-020
DUE 081597
POC Brenda M. Butler, Contracting Specialst 202 219-6451
DESC: The Department of Labor,Statuary Programs is seeking Arbitration
Source Services. The Department is seeking to obtain the services
of a contractor to prepare written decisions on three 13 (c)
claims which have been file with the Department. Should the
parties requests that the Department provide them with a panel
from which to select an arbitrator, the contracted arbritration
source must be able to provide the parties with a choice of
arbitrators. Request for solicitations should be in writing.
Solicitations No. SP-97-020. No phone calls please. Small business
set-aside. See Note(s): 1.
CITE: (I-182 SN091237)
[Commerce Business Daily: Posted July 1, 1997]
[Printed Issue Date: July 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Labor, ETA, Division of Acquisition
and Assistance, 200 Constitution Avenue, N.W., Room S-4203,
Washington, D.C. 20210
SUBJECT: R--SCHOOL-TO-WORK OUT-OF-SCHOOL YOUTH DEMONSTRATION
- ANALYTIC COMPONENT
SOL RFP-DAA-97-40
DUE 081197
POC Contact Chari A. Magruder, (202) 219-8698, Ext. 139, Keith
A. Bond, Contracting Officer.
DESC: The U.S. Department of Labor, Employment and Training Administration
(DOL/ETA) in collaboration with the Department of Education
and the National School-to-Work Office (NSTWO), is soliciting
proposals for Evaluation of the School-to-Work Out-of-School
Youth Demonstration. The objective of the demonstration is
to encourage and promote the implementation of school-to-work
systems, as described in the School-to-Work Opportunities Act
(STWOA) of 1994, serving out-of-school youth. The evaluation
will assess the effectiveness of the demonstration projects
-- to be selected in a grant competition simultaneously with
this procurement -- in implementing and adapting the principles
of the STWOA to programs serving out-of-school youth and seek
to determine the factors which contribute to or impede the
success of such implementation. The period of performance for
the prospective award will be twenty-one (21) months from contract
execution. The requirement is let under 100% Small Business
Set Aside. The Sic Code is 8732 and the Size Standard is $5
Million. Requests for proposals will be available upon written
request only, approximately 15 days from the date of publication,
on a first come, first served basis, until the supply is exhausted.
Telephone requests will not be honored. For requests made after
the supply is exhausted, the Contracting Officer may determine
whether payment of a fee is warranted. The fee will not exceed
the actual cost of duplication of the solicitation documents.
Closing date of receipt of proposals will be August 11, 1997,
at 2:00 p.m. local time. Proposals must cite RFP-DAA-97-40
and must include two self addressed labels. Failure to enclose
labels may cause delay in receipt of the solicitation. No collect
calls will be accepted.
CITE: (I-182 SN091238)
[Commerce Business Daily: Posted July 1, 1997]
[Printed Issue Date: July 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Contracts Directorate, P. O. Drawer 43019, MCLB, Albany,
GA 31704- 3019
SUBJECT: R--SERVICE FOR SURVEY OPERATIONS FOR THE DLA MATERIAL
MANAGEMENT CUSTOMER SATISFACTION SURVEY
SOL M67004-97-R-0017
DUE 071697
POC Cynthia Gubitti, Contract Specialist, Code 892, (912)439-6741
Contracting Officer, Helen Daughtry, Code 892, (912)439-6741.
DESC: Services are required to collect data with the Defense
Logistics Agency (DLA) Customer Satisfaction Survey and provide
databases with documentation. The services involve collecting
information from wholesale and retail supply activities of
the military services and other federal customers. The survey
mailout period is anticipated to begin September 1997. There
will be four quarterly mailouts during the performance period
of this contract. The contractor shall perform operations services
including mailout and data set production to collect survey
responses for analysis. Data capture shall be by scanning or
key entry using an efficient and effective data collection
process that is at least as good as optical mark read. The
contractor shall provide clear documentation showing what was
done in constructing the databases to allow for final editing
and validation of survey databases. Other specific tasks include
but are not limited to: preparing a comprehensive Management
Plan for controlling and monitoring progress in accomplishing
the tasks and the development of the survey control system
and operational support activities for four quarterly mailings
of the survey. The anticipated contract will be issued for
a one year period. The contractor must have prior experience
in survey operations. Requests for solicitation must be in
writing, Attn: Carol McConnell, Code 890-2 and specify solicitation
number mailing name and address. See Numbered Note(s): 25.
CITE: (I-182 SN091245)
[Commerce Business Daily: Posted July 01, 1997]
[Printed Issue Date: July 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 2 CONS/LGCC, 841 Fairchild Ave., Suite 219, Barksdale,
AFB, LA 71110-2271
SUBJECT: R--LIBRARY SERVICES AT BARKSDALE AFB LA
SOL F1660297R0009
DUE 082997
POC Sue Lee, Contract Specialist, 318-456-6887; Betty Stalder,
Contracting Officer, 318-456-6890
DESC: Barksdale Air Force Base is soliciting proposals from qualified
sources to award a contract to perform Library Services. The
successful contractor shall provide all personnel, equipment,
tools, materials, supervision, and other items and services
necessary to perform general library services. Services include
but are not limited to: Administration; Circulation; Education
Support; Mission Support; Marketing, Public Relations, and
Programming; Reference; Customer and Staff Training; Automation;
Cataloging; Technical Processing; and Collection Management.
Performance period is anticipated to begin on or about 1 April
1998 continuing through 31 March 1999 with four option years.
The SIC Code is 8231 with a size standard of $5.0 million.
Anticipated issue date is 29 August 1997 with anticipated opening
date 30 September 1997. This proposed contract is being considered
as a 100 percent set-aside for Historically Black Colleges
and Universities (HBCUs) and Minority Institutions (MIs), as
defined by the clause at 252.226-7000 of the 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 HBCUs and MIs, the solicitation will instead
be issued, without further notice, as: Small Business Set-Aside.
Therefore, replies to this notice are also requested from small
businesses. See Note 5.
CITE: (W-182 SN091286)
[Commerce Business Daily: Posted July 1, 1997]
[Printed Issue Date: July 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Pension Benefit Guaranty Corporation, Procurement
Department (PD), 1200 K Street, N.W., Suite 1090, Washington,
D.C. 20005-4026
SUBJECT: R--FIELD BENEFIT ADMINISTRATION FOR EASTERN AIRLINES
PENSION PLANS
SOL N/A
POC Point of Contact - Contact Contract Specialist, Janice D.
Johnson, 202/326-4160 ext. 6859; Contracting Officer, Robert
W. Herting
DESC: The Pension Benefit Guaranty Corporation (PBGC) intends
to award a sole source contract to a company who presently
is holding and maintaining a pension administration system
for trusteed pension plans. The services sought are the same
services that the company is presently providing to a Field
Benefit Administrator and includes but are not limited to:
access to established data bases, interaction with data bases
for the pension administration system, programming data for
reports, developing tapes and maintaining the data and tapes.
The current provider is presently holding both the data and
the capability for operation of the only administrative system
available for the Eastern Airline Pension Plans. It is critical
that this service be continued for a base year (October 1,
1997 - September 30, 1998) and two one-year options. It is
PBGC's belief that since the current provider has the only
available system, it is uniquely qualified to perform the duties
of the contract. This is not a request for proposal. However,
interested parties must submit a capability statement to PBGC
within thirty (30) days from date of publication of this synopsis.
All inquires must be in writing and shall reference RFP No.
97-0027. See Note 22 (AC0701001-06)
EMAILADD: 62174800@eln.attmail.com
EMAILDESC:
Dept., Washington, D.C.
CITE: (I-182 SN091322)
[Commerce Business Daily: Posted July 1, 1997]
[Printed Issue Date: July 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Rural Development, USDA, PSMD/PPSMB, 1520 Market Street,
St. Louis, MO 63103
SUBJECT: R--COURIER SERVICES
SOL RD-FO-97-03
DUE 090497
POC Point of Contact - Patricia A. Darian, Contract Specialist,
(314) 539-3827
DESC: Courier Service for the period October 1, 1997 through
September 30, 1998; a base year with 3 option years. The contractor
shall provide ground and air courier service as follows: a)
Pick up magnetic and cartridge tapes from Kansas City, MO and
St. Louis, MO and fly by privately owned or commercial airlines
to various locations within the U.S., including Puerto Rico
and deliver by ground courier to a designated location. Approximately
200 tapes to be transshipped during the contract period. Service
period shall be 24-hours per day, 7 days per week, excluding
Federal Holidays, with an average of 8-24 hours turn around
time. b) Pick up deposit tickets and adjustment memos once
daily, Monday through Friday (M-F), from a designated bank
in St. Louis, MO and deliver to Rural Development (RD), 4300
Goodfellow, St. Louis, MO. c) Pick up checks once daily, M-F,
from RD, 4300 Goodfellow and deliver to a designated bank in
St. Louis for deposit. d) Pick up mail once daily, M-F, from
a lockbox located at Main Post Office, 1720 Market St., St.
Louis, MO and deliver to RD, 4300 Goodfellow. e) Pick up checks
for deposit once daily, M-F, from RD, 1520 Market St. and deliver
to designated St. Louis bank for deposit. f) Pick up mail once
daily, M-F, from 5 P.O. Boxes at Main Post Office, 1720 Market
and deliver to RD, 1520 Market St.. g) Pick up mail and supplies,
M-F, with some Saturday morning pickups pre-scheduled, from
RD, 1520 Market Street at 5:30 a.m., 9:00 a.m., and 1:00 p.m.
and deliver to RD, 4300 Goodfellow. Note: The 9:00 a.m. and
1:00 p.m. scheduled pick ups shall be round trips back to RD,
1520 Market after delivering mail and supplies to RD, 4300
Goodfellow, then picking up mail and miscellaneous packages
at 4300 Goodfellow to deliver back to RD, 1520 Market Street.
The 1:00 p.m. round trip will require delivery of supply items
to 16 mail stops at 4300 Goodfellow. All other trips require
1 delivery stop at 4300 Goodfellow. Contract employees shall
be bonded and a background investigation will be conducted
by the Government at the contractors expense for each employee
working on this requirement. Requests for solicitation package
shall be in writing. The solicitation will be ready for issue
on or about August 5, 1997. Requirement will be set up for
the possibility of multiple awards. (AC0701001-05)
EMAILADD: 62645044@eln.attmail.com
EMAILDESC:
CITE: (I-182 SN091323)
[Commerce Business Daily: Posted July 1, 1997]
[Printed Issue Date: July 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NISE East, 4600 Marriott Drive, P. O. Box 190022, North
Charleston, SC 29419-9022
SUBJECT: R--AIRBORNE TRANSMITTING AND GROUND SYSTEMS WITH ANTENNAS
AND SYSTEM DESIGN
SOL N65236-97-R-0359
DUE 071097
POC Adreina Bennett, Code 1116AB, (803)743-6544, Contracting
Officer C.O. Walsh
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation N65236-97-R-0359 is being issued
as a requested for proposal (RFP) and incorporates provisions
and clauses in effect through Federal Acquisition Circular
90-46 and Defense Acquisition Circular 91-11. The procurement
is unrestricted and is being solicited on a sole source basis.
A Firm Fixed Priced type contract is anticipated. The contract
line item numbers (CLINs), item descriptions and quantities
for the subject procurement are as follows: CLIN 0001, Airborne
Transmitting System, part number FMT 439, quantity 2 Ea. The
system to include the following: 1 EA "C" Band Transmitter
(Exciter), 1 EA 50 Watt "C" Band Power Amplifier, 1 EA Frequency
Selector Switch, 1 EA Antenna Interface, 1 EA Power Supply,
1 EA Portable Enclosure, 1 EA Free Fall Chute Antenna System,
1 EA Assembly Procedure, and 1 EA Acceptance Test Procedure.
CLIN 0002, Ground Receiving System (including antenna), part
number FTM 440, quantity 1 EA. The system shall include the
following: 1 EA "C" Band Receiver, 1 EA Frequency Selector
Switch, 1 EA Power Supply, 1 EA Antenna Interface, 6 Foot Segmented
Antenna System Enclosure, 1 EA Assembly Procedure, and 1 EA
Acceptance Test Procedure. CLIN 0003, Contractor to provide
training for one (1) person for one (1) week (including travel
time) to instruct Navy Personnel on the setup and operation
of the deliverable equipment. The instruction will be co-incident
with the delivery of the equipment and will not include any
formal training documentation other than Microcom acceptance
data generated at the time of final acceptance testing at the
Warminster, PA facility. The cost for the Design Support Activities
shall be included in the preparation of documentation and procedures
as required to facilitate top assembly manufacture and test
of the associated commercial equipment used to make up the
deliverable hardware. The Design Support documentation will
be generated in Microcom Format (Level 1). Required delivery
date 90 days after date of contract. Place of delivery: Receiving
Officer, NISE East Det., Villa Road, Bldg. 185, Material Control,
St. Inigoes, MD 20684-0010, Attn: Mr. David Monaham, Code 611DM.
Inspection/acceptance: Destination by the Receiving Activity.
Prices shall be FOB Destination. The following FAR/DFARS Provisions
& Clauses apply to this acquisition: 52.212-1 Instructions
to Offerors -- Commercial Items; 52.212-2 Evaluation -- Commercial
Items; 52.212-3 Offeror Representations and Certifications
-- Commercial Items; 52.212-4 Contract Terms and Conditions
-- Commercial Items; 52.212-5 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders -- Commercial
Items; 252.212-7000 Offeror Representations and Certifications
-- Commercial Items; 252.212-7001 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Applicable
to Defense Acquisitions of Commercial Items; and 252.225-7035
Buy American Act -- North American Free Trade Agreement Implementation
Act -- Balance of Payment Program Certificate. Clause 52.212-5,
Paragraph (B) is tailored to incorporate the following clauses
by reference: 52.203-6 (Alternate 1), 52.203-10, 52.219-8,
52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-21. DFARS
Clause 252.212-7001 is tailored to incorporate the following
clauses by reference: 252.219-7006, 252.225-7012, 252.225-7036,
252.233-7000, 252.225-7007, 252.227-7015, and 252.227-7037.
The Government intends to make a single award. Clause 52.212-2,
Paragraph (A), is tailored to include the following factor
to be used in the evaluation of offer: Award will be made to
the offeror that meets the solicitation's minimum criteria
for technical acceptability at the lowest price. To be determined
technically acceptable, the offeror must furnish items as manufactured
by L3 Communication Corp., Microcom Division, Warminster, PA.
Offeror(s) are to include a complete copy of the provision
at 52.212-3, Offeror Representations and Certifications --
Commercial Items, 252.212-7000 Offeror Representations and
Certifications -- Commercial Items, and 252.225-7035, Buy American
Act -- North American Free Trade Agreement Implementation Act
-- Balance of Payments Program Certificate, with the offer.
The closing time and date for receipt of offer(s) is 3:00 PM
EST, 17 July 1997. Offer(s) are to be mailed to the following
address: NISE East, P. O. Box 190022, North Charleston, SC
29419-9022. All responsible source(s) may submit a proposal
which shall be considered. Questions and requests for information
regarding the solicitation should be directed to Adriena Bennett,
Contract Negotiator, at (803) 743- 6544. Note 22 applies.
EMAILADD: bennetaf@niseeast.nosc.mil
EMAILDESC:
CITE: (D-182 SN091324)
[Commerce Business Daily: Posted July 02, 1997]
[Printed Issue Date: July 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 375 Contracting Squadron, 102 East Martin Street Scott
AFB IL 62225-5015
SUBJECT: R--LIBRARY SERVICES
SOL F11623-97-R0010
DUE 090997
POC Laurie Pierce, (618) 256-1500, ext 302; Dennis Harmon, (618)
256-1500, ext 435
DESC: Services, non-personal: Service consists of providing all
qualified personnel, equipment, tools, materials, supervision,
and other items and services necessary to perform general library
services at Scott AFB, IL. Services for the Base Library will
include technical services such as, but not limited to: automated
circulation, interlibrary loan, reference, cataloging, collection
management, acquisitions, and bibliographic searching. Services
are provided in support of the mission requirements of all
organizations and offices on Scott AFB and those logistically
supported by Scott AFB. Services are also provided in support
of the educational, informational, and general reference needs
of the entire Scott AFB community. Educational support includes
both professional military education and voluntary education
courses. Library programming includes all age groups, general
and special interest groups, and all educational levels (preschool
through doctorate). The government anticipates awarding a commercial
type contract for a four month basic period with three option
years. The Basic Period will run from 01 Jun 98 to 30 Sep 98;
Option Year One will run from 01 Oct 98 to 30 Sep 99; Option
Year Two will run from 01 Oct 99 to 30 Sep 00; and Option Year
Three will run from 01 Oct 00 to 30 Sep 01. Only written requests
will be accepted; telephone requests will not be honored. Availability
of solicitation packages is limited and will be furnished on
a first received, first served basis. Please provide company's
full address including ZIP + 4, phone number and fax number.
All responsible sources may submit a proposal which shall be
considered. Requests for solicitations may be faxed to (618)
256-4325. NOTE: Due date (#11) as published, is an estimate,
not an actual. See Numbered Note 1.
EMAILADD: piercel@wing.safb.af.mil
EMAILDESC:
e-mail
CITE: (W-183 SN091363)
[Commerce Business Daily: Posted July 2, 1997]
[Printed Issue Date: July 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fleet & Industrial Supply Center Norfolk, Det. Phila.,
Bldg. 2B, 700 Robbins Avenue, Phila., PA 19111-5083
SUBJECT: R--TECHNICAL AND LOGISTICS SUPPORT FOR THE NAVY AFLOAT
MAINTENANCE TRAINING STRATEGY
SOL N00140-97-R-3051
DUE 072097
POC M. D. Byrne (215) 697-9601; J. M. Gallagher (215) 697-9601
DESC: The Fleet and Industrial Supply Center Philadelphia intends
to issue a solicitation for a cost plus fixed fee indefinite
delivery indefinite quantity contract for technical and logistics
support, program analyses, and program management in support
of the Navy Afloat Maintenance Training Strategy (NAMTS) for
the NAVSEA Shipbuilding Support Office (NAVSHIPSO). The contractor
shall support the development and implementation of the NAMTS
which will provide a standard methodology for cost effective
technical training and maintenance skill enhancement to Navy
ship maintenance personnel ashore and afloat. This solicitation
is issued in accordance with FAR 6.1. A twelve-month base period
(comprised of 43,680 hours) and four twelve-month option periods
(each comprised of 43,680 hours) are contemplated. Offerors
shall be required to submit cost and technical proposals. All
responsible sources may submit a proposal which shall be considered
by FISC NORFOLK DET PHILA. Requests for a copy of the solicitation
should be made by letter or by telefaxing FISC BID ROOM, (215)
697-9738.
CITE: (D-183 SN091382)
[Commerce Business Daily: Posted July 02, 1997]
[Printed Issue Date: July 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs, VA Puget Sound Health
Care System (663/90C), 1660 S. Columbian Way, Seattle, WA 98108
SUBJECT: R--EMPLOYMENT SERVICES
SOL 663-61-97
DUE 082597
POC Bill Spigel Contracting Officer 206.764.2682, FAX 206.764.2565
DESC: Contractor to provide Employment Services to Veterans and
eligable VA clients within Washington State. Firms must be
established and located within the geographical area of the
State of Washington. Contracts will be for a base period of
one year with options to renew for two additional one year
periods subject to availability of funds. Work is under the
provisions of Title 38 CFR 21.47, and 21.250 through 21.258.
Solicitation will be issued on or about 24 July 1997. Only
written or fax'd requests will be accepted. Facsimile requests
should be sent to Attn: BILL SPIGEL (90C) 206.764.2565 and
show a point of contact, street address (no PO Box numbers).
EMAILADD: spigel.william@seattle.va.gov
EMAILDESC:
e-mail
CITE: (W-183 SN091438)
[Commerce Business Daily: Posted July 02, 1997]
[Printed Issue Date: July 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: US Army Topographic Engineering Center, Contracts Office
(CETEC-CT), 7701 Telegraph Rd, Alexandria, VA 22315-3864
SUBJECT: R--CONTRACTED ADVISORY AND ASSISTANCE SERVICES (CAAS)
SOL DACA76-97-R-0007
POC Elvira Phillips, Contract Specialist (703)428-6623; May Lew,
Contracting Officer (703)428-6625
DESC: This action was posted 18 June 1997 and involves CAAS in
support of HQ US Army Corps of Engineers. The synopsis is
modified to furnish additional information regarding the required
services, to delete training support and to set-aside the
procurement for 100% small business participation. Following
is additional information: management consulting support
includes but is not limited to scenario and core competency-based
strategic management, customer oriented management and organizational
transformation; analytical support includes but is not limited
to strategic analysis, establishing standard formats and validation,
structured decision- making and decision support systems and
modeling and technical assistance support; process assistance
support includes but is not limited to process facilitation,
interactive projections, graphic design and written reports
and briefings. Training support is deleted. The SIC code
for this procurement is 8742. See Note 1.*****
CITE: (W-183 SN091446)
[Commerce Business Daily: Posted July 02, 1997]
[Printed Issue Date: July 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, Bureau of the Public Debt,
Division of Procurement, 200 Third Street, Room 207, Parkersburg
WV 26101-5312
SUBJECT: R--CLIPPING SERVICES
SOL BPD-97-CI-0013
DUE 081797
POC Contract Specialist, Cheryl Miller 304-480-7661, Contracting
Officer, Tammie S. Johnson 304-480-6529
DESC: The Bureau of the Public Debt, Department of the Treasury
will issue a commercial item solicitation for domestic advertising
and publicity clippings and/or tearsheet services for savings
bond information. The contractor will be required to provide
clippings containing public service advertisements, promotional
advertisements or articles, feature article or stories relating
to savings bonds, payroll saving and volunteers' savings bonds
campaign articles. The Contractor will be required to clip
items from publication in the following categories: Major Dailies,
Small Dailies, Major Weeklies, Small Weeklies, Major National
Publications and Small National Publications. Reports shall
be submitted on a quarterly basis and will be broken down into
three regions and a National Publications category. The contract
will be for a base period of one year and four option periods
of one year each. Request for the solicitation document must
be made in writing. Telephonic requests will not be accepted;
however, requests may be faxed to (304) 480-6632. Receipt of
faxed request must be confirmed in by calling (304) 480-6529.
This requirement is being solicited on an unrestricted basis;
however, small and small disadvantaged businesses are encouraged
to respond.
LINKURL: http://www.publicdebt.treas.gov/oa/oaprocr.htm
LINKDESC:
Division of Procurement
EMAILADD: procurement@bpd.treas.gov
EMAILDESC:
Division of Procurement
CITE: (W-183 SN091451)
[Commerce Business Daily: Posted July 02, 1997]
[Printed Issue Date: July 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs, VA Puget Sound Health
Care System (663/90C), 1660 S. Columbian Way, Seattle, WA 98108
SUBJECT: R--READJUSTMENT COUNSELING FOR VIETNAM ERA VETERANS
SOL 663-66-97
DUE 082897
POC Bill Spigel 206.764.2682, FAX 206.764.2565
DESC: Request for proposal from qualified providers to furnish
subject service within the following counties of Washington
Satae: Chelan, Callum, Skagit and Island. Contract Service
is defined as counseling provided by Social Workers, Psychologists,
or other counselors, individually or in groups, specifically
directed at social, psychological, or behavioral problems which
bear a distinct relationship to the process of readjustment
from Military duty, during the Vietnam Era, Persian Gulf, etc.,
to civilian life. Contract services will be provided to eligable
Veterans referred by the VA Puget Sound Health Care System.
Subject to availability of funds. Requests for solicitation
must show a point of contact, street address, telephone and
fax number, and be mailed or fax'd to Attn: Bill Spigel (90C).
See Note 1.
EMAILADD: spigel.william@seattle.va.gov
EMAILDESC:
CITE: (W-183 SN091519)
[Commerce Business Daily: Posted July 02, 1997]
[Printed Issue Date: July 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Bureau of the Census, Procurement Office, FOB #3, Room
1541, Washington,(Suitland, MD) DC 20233
SUBJECT: R--DATA CAPTURE SREVICES FOR THE 2000 DECENNIAL CENSUS
SOL 52-YABC-7-00025
POC Michael Palensky, 301-457-1824
DESC: This notice corrects the solicitation number as stated
in the original notice. The solicitation number should read
52-YABC-7-00025 in lieu of 52-SOBC-7-00005
CITE: (W-183 SN091524)
[Commerce Business Daily: Posted July 02, 1997]
[Printed Issue Date: July 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Energy, Golden Field Office, 1617
Cole Blvd., Golden, CO 80401
SUBJECT: R--1998 U.S. DEPARTMENT OF ENERGY/FEDERAL ENERGY MANAGEMENT
PROGRAM CONFERENCE SYMPOSIUM AND TRADE SHOW
SOL DE-AF51-97R020890
DUE 071597
POC Reggie James, Contracting Officer, Seattle Support Office,
fax number (206) 553-2200
DESC: The purpose of this purchase order is to provide conference
planning, promotion, and implementation assistance for a regional
FEMP conference and trade show in the Seattle area in May 1998.
The closing date of this solicitation will be July 15, 1997.
To receive a copy of this solicitation, please send your request
to Mr. Reggie James, U.S. Department of Energy, Seattle Regional
Support Office, 800 Fifth Avenue, Suite 3950, Seattle, WA 98104.
You may also request a copy by fax to Mr. James at fax number
(206) 553-2200.
CITE: (W-183 SN091525)
[Commerce Business Daily: Posted July 02, 1997]
[Printed Issue Date: July 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDA, Food and Consumer Service, Contract Management
Branch, 3101 Park Center Drive, Room 914, Alexandria, VA 22302
SUBJECT: R--ADAPTING THE FOOD GUIDE PYRAMID FOR YOUNG CHILDREN
SOL FCS-97-NC970076KMS
DUE 082597
POC Karen Scott, Contract Specialist, (703) 305-2260
DESC: The USDA, Food and Consumer Service anticipates issuing
a small business set-aside using the simplified acquistions
procedures of Part 13 of the Federal Acquisition Regulations
for advisory and assistance services for one (1) year to adapt
the Food Guide Pyramid for young children. Three distinct phases
of consumer research will be conducted: 1) focus group sessions
with parents and care givers of preschool to young primary
age children; 2) pre-testing of Food Guide Pyramid prototype
materials; and 3) developing a communications plan using the
prototype materials adapted for young children. All phases
of the consumer research will be performed between September
30, 1997 and September 29, 1998. The contractor will prepare
a detailed research plan outlining each phase of the work to
be conducted. The research plan should demonstrate a good understanding
of the objectives of the project, the role of nutrition promotion,
the importance of using educational methods directed at behavior
change, and the principle and uses of health communications
and social marketing. All tasks will be completed by September
29, 1998. It is anticipated that the solicitation will be issued
on or about July 25, 1997. Award of this procurement is subject
to the receipt of USDA departmental clearance and approval
for Advisory and Assistance Services. All requests for the
solicitation must be in writing and must include three (3)
self-addressed mailing labels (not envelopes). Telephonic or
telefaxed requests will not be honored.
CITE: (W-183 SN091556)
[Commerce Business Daily: Posted July 02, 1997]
[Printed Issue Date: July 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Division of Contracts Management, Office of Program Services,
Substance Abuse and Mental Health Services Administration,
5600 Fishers Lane, Rockwall II, Suite 670, Rockville, MD 20857
SUBJECT: R--STATISTICAL REPORTS FROM THE DRUG ABUSE WARNING NETWORK
SOL 283-98-9009
DUE 081897
POC Mary Haines, Contract Specialist, 301-443-4980; Joseph Adamik,
Contracting Officer
DESC: The Substance Abuse and Mental Health Services Administration
(SAMHSA) contemplates awarding a four year contract to analyze
data from the Drug Abuse Warning Network (DAWN). The objective
of this contract is to produce statistical reports and special
projects on drug-related emergency department visits and drug-related
deaths. The production of the annual reports will require the
tabulation and analysis of drug use data from hospital emergency
departments and medical examiner offices collected through
DAWN. The production of special projects will require the development
of methods and procedures designed to enhance the utilization
and dissemination of the DAWN data. Development of mathematical
models will require knowledge of the DAWN sample design, nonresponse,
and variance estimation. Also included is the development of
a statistical imputation model for adjusting nonresponse. Qualified
offerors shall possess the experience necessary to develop
and prepare analytical research reports, to perform statistical
analysis of complex sample survey data, to manipulate large
data files using an appropriate major programming language,
to perform variance estimation, to develop mathematical models,
to develop state-of-the-art statistical software packages that
generate camera-ready tabular displays; and to use state-of
the-art graphic software packages. The estimated date for issuance
of this RFP is July 21, 1997, with responses due approximately
thirty days later. This solicitation may be obtained in either
of two ways; electronically, by downloading a file from the
SAMHSA Bulletin Board System (BBS) at 1 (800) 424-2294 (8,N,1)
or by mail. Files will not be made available on the BBS until
on or after the estimated issuance date. Download instructions
are posted on the BBS. Once downloaded, you should determine
if you have a continuing interest in the RFP. If so, you must
either write the individual identified above that you wish
copies of amendments to the RFP (if any) sent to you by mail
or check the BBS regularly for amendments which will also be
posted there and can be downloaded electronically. You may
choose either method for obtaining amendments. Note, however,
that if you rely on the BBS for obtaining amendments, at this
time we have no way to assure, and will therefore assume no
responsibility for assuring, you have downloaded these amendments.
Requests for copies of the RFP to be mailed must be made in
writing and will be honored if received within twenty calendar
days after issuance of the solicitation. Requests received
after this period will be filled on a first-come, first-served
basis until the supply is exhausted; however, there is no assurance
that copies requested after the twentieth day will reach the
requestor before the due date for receipt of responses. Requests
shall be forwarded to the attention of Mary Haines, Contracting
Officer, Division of Contracts Management, OPS, Substance Abuse
and Mental Health Services Administration, Rockwall II Building,
Room 640, 5600 Fishers Lane, Rockville, Maryland 20857. Telephone
requests will not be honored. All responsible sources may submit
a proposal which shall be considered by SAMHSA.
CITE: (W-183 SN091559)
[Commerce Business Daily: Posted July 02, 1997]
[Printed Issue Date: July 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDA, Food and Consumer Service, Contract Management
Branch, 3101 Park Center Drive, Room 914, Alexandria, VA 22302
SUBJECT: R--ECONOMICS OF EBT
SOL n/an/a
POC Janet Carpenter, Contract Specialist, (703) 305-2263
DESC: The U.S. Department of Agriculture, Food and COnsumer Service
(FCS), intends to negotiate on a sole source basis with Abt
Associates, Inc., 55 Wheeler Street, Cambridge, MA 02138. This
procurement shall be processed using the simplified acquisition
prodecures in Part 13 of the Federal Acquisition Regulations.
The purpose of this procurement is to refine the electronic
benefit transfer (EBT), cost model previously developed for
the Agency and of using the model to conduct additional EBT
cost analyses. Award of this procurement is subject to the
receipt of USDA departmental clearance and approval for Advisory
and Assistance Services. This notice of intent is not a request
for competitive proposals. Interested persons may identify
their capability to respond to this requirement in writing
to the above address, to the attention of Janet Carpenter.
CITE: (W-183 SN091571)
[Commerce Business Daily: Posted July 01, 1997]
[Printed Issue Date: July 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: R--INDIVIDUAL SOUGHT TO PROVIDE WATER QUALITY PLANNING,
MONITORING, PROJECT IMPLEMENTATION, INFORMATION MANAGEMENT,
AND DOCUMENT PRODUCTION.
SOL WASC7-1533
DUE 072897
POC Randall Brown (voice) (206) 526-6226/ FAX (206) 527-5848
DESC: Individual sought to provide water quality planning, monitoring,
project implementation, information management, and document
production. Contractor will work full-time at the Monterey
Bay National Marine Sanctuary in Monterey, CA. Contract period
will be six months, with an option to renew for an additional
six months. Individual must have a master's degree or higher
in environmental planning, environmental science, or a related
field. This is a simplified acquisition with an estimated value
of less than $100,000. Responses to this notice will only be
accepted from small businesses.
CITE: (W-182 SN091288)
[Commerce Business Daily: Posted July 02, 1997]
[Printed Issue Date: July 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: US Postal Service, Purchasing & Materials Service Center,
Attn: Manager, 2 Hudson Place - 6th Floor, Hoboken, NJ 07030-5515
SUBJECT: R--TEMPORARY SERVICES
POC Willena Adgers-Peterson 201-217-2217
DESC: The U.S. Postal Service is seeking contractors who would
be interested in and have the capability to support 85 district
offices and 10 area offices throughout the United States and
Puerto Rico, for the Point-Of-Service (POS)One Program. The
temporary positions include, but not limited to, Administrative
Assistant, Clerical Personnel, Training Center Coordinator
and Newtork Engineer. All interested parties should submit
a letter, literature and brochures to: U.S. Posal Service,
Purchasing and Materials Service Center 2 Hudson Place - Sixth
Floor, Hoboken NJ 07030-5515, Attention, Willena Adgers-Peterson.
Information should be submitted no later than July 25, 1997.
CITE: (W-183 SN091548)
[Commerce Business Daily: Posted July 02, 1997]
[Printed Issue Date: July 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: R--GRANT TO PROMOTE DEMOCRACY IN BURMA
POC Katherine Schwering, DlR/P (202)647-0463, or Elizabeth Clark
(202)647-1437
DESC: The U.S. Department of State, Bureau of Democracy, Huma
Rights, and Labor, through a FY-97 allocation of funds to the
Department of State, will administer a program of up to $2.5
million for activities in Burma and along the Burmese borders
to train future leaders of a democratic Burma, to disseminate
material supportive of democratic development inside Burma,
to strengthen the organizational capacity of pro-democracy
Burmese groups, and to meet pressing humanitatian needs. The
program may support activities of Burmese student groups and
other organizations located outside Burma that are designed
to foster democracy in Burna as well as the provision of medical
supplies and other humanitarian assistance to Burmese located
both inside and outside of Burma. At lease $200,000.00 of the
grant funding shall be set aside for the purpose of providing
support to newspapers, publications and other media activities
that promote democracy in Burma. Applications shall be received
by 3:00pm, 31 July 1997, and should be addressed to U.S. Department
of State, Attention: The Director, Office of Programs and Budget,
Bureau of Democracy, Human Rights, and Labor, Room 7802, 2201
C Street, North West, Washington, D.C. 20520.
CITE: (W-183 SN091552)
[Commerce Business Daily: Posted July 01, 1997]
[Printed Issue Date: July 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Purchasing And Materials Service Center, U.S. Postal
Service, 395 Oyster Point Blvd., Suite 205, South San Francisco,
CA 94099-6261
SUBJECT: S--COMMERCIAL WAREHOUSE AND RELATED SERVICES
SOL 052684-97-A-0100
DUE 080597
POC Susan J. Lum, Purchasing Specialist/Contracting Officer (415)
794-6239
DESC: The guaranteed storage space is changed from 100,000 square
feet per month to 75,000 square feet per month. The additional
monthly space above the guarantee is changed from 200,000 square
feet to 75,000 square feet. The number of options available
is changed from four to five.
CITE: (W-182 SN091278)
[Commerce Business Daily: Posted July 2, 1997]
[Printed Issue Date: July 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: S--RODENT CONTROL/CLEAN STORAGE FACILI
SOL F42650-97-R-A270
DUE 082297
POC For copy, Rochelle Ombach/Pkos/[801]777-1330, For additional
information contact Rochelle Ombach/Pkos/[801]777-1330
DESC: Noun: RODENT PEST CONTROL AND CLEANING OF BASE STORAGE
FACILITES. DELIVERY DATE: 3 YR IDIQ CONTRACT QUANTITY 1232
EA. DESCRIPTION: The contractor shall clean buildings/areas
including the equipment rooms, so that they are free of all
litter, dust, soil, rodent droppings, carcasses, nests, and
any other debris related to rodents. This will include inside
and outside of winch housings. The contractor shall also provide
rodent control measures to control future rodent infestation.
The facilites are located at Hill AFB, Utah test and Training
Range, and Little Mountain Facility. A DD Form 254 is included
and security clearances will be required. This is a Indefinite
delivery, indefinite quantity contract established for a period
of three years. The quantity specified is the governments best
estimate for the three year period. there is no guarantee this
quantity will generate. The GUARANTEED quantity will be awarded
with the basic contract and consists of cleaning each of the
buildings/area the first time. (154 buildings). (SIC)7342 3.5M.
Issue Date 21 July, 1997, OPEN DATE 22 Aug 97. The approximate
issue/response date will be 22 Jul 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. 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.
Request for copies of solicitations must reference the entire
solicitation number, including purchasing office identification
number. To expedite your request, limit the number of individual
solicitation numbers requested per letter to not more than
10. Don't request information on this requirement until after
the issue date. An Ombudsman has been appointed to hear concerns
from offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Jack S. Jones if your
concerns are not satisfied by the contracting officer (801)777-6991.
See Note (s) 1,26.
CITE: (I-183 SN091348)
[Commerce Business Daily: Posted July 02, 1997]
[Printed Issue Date: July 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: National Park Service, Cuyahoga Valley National Recreation
Area, 15610 Vaghn Road, Brecksville, Ohio 44141
SUBJECT: S--SNOW & ICE REMOVAL SERVICES
SOL 1443IB616097004
POC Joyce Stumbo, 216/546-5914
DESC: This is a solicitation notice for Snow & Ice Removal Services,
Standard Industrial Classification (SIC) 4959. The vendor shall
provide all equipment, material and labor necessary to remove
snow & ice from parking lots, driveways and sidewalks at approximately
64 sites located within the boundaries of Cuyahoga Valley National
Recreation Area. Bids will be solicited for one base year and
2 Option Years. A multiple award may be made if it is considered
to be in the Government's best interest. Bids will be opened
at Cuyahoga Valley National Recreation Area, 15610 Vaughn Road,
Brecksville, Ohio 44141. The bid opening date will be established
at the time the solicitation is issued. It will not be less
than 30 calendar days from the date of the solicitation issue
date. The solicitation issue date will be on/or about July
17, 1997. Requests for the solicitation must be made in writing,
stating solicitation number 1443IB616097004, complete company
name, point of contact, address, area code and phone number,
and facsimile number. Fax request to 216/546-5922 or by mailing
to the above address. Telephone requests will not be accepted.
Plan holder lists or any updates to the list must be requested
in time to allow for first class mailing. Updates will not
be read over the telephone, sent by facsimile machine, or sent
by overnight delivery. Questions shall be directed to Joyce
Stumbo, Contract Specialist, 216/546-5914. See Numbered Note
1.*****
EMAILADD: patricij@mail,idt.net
EMAILDESC:
CITE: (W-183 SN091436)
[Commerce Business Daily: Posted July 02, 1997]
[Printed Issue Date: July 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: United States Property And Fiscal Office for Tennessee,
P.O. Box 40748, Powell Avenue, Nashville, Tennessee 37204-0748
SUBJECT: S--CONTRACT QUARTERS FOR THE TENNESSEE ARMY NATIONAL
GUARDT
SOL DAHA40-97-R-0006
POC POINT OF CONTACT Mrs. Linda Merryman, Purchasing Agent, (615)
313-2658 or LTC James L. Coonce, (615) 313-2650
DESC: Provide lodging accommodations for the Tennessee Army National
Guard during the period of October 1, 1997 through September
30, 1998, in the following Tennessee locations: Nashville and
Smyrna. It is the Government's intent to award multiple contracts
for these locations to meet the Government's requirements.
The solicitation will be issued no sooner than 15 days after
this notice is published. Receipt of Request for Proposals
(RFP) will be 30 days after the solicitation is issued. This
requirement is open to large as well as small business firms
(unrestricted).
CITE: (W-183 SN091445)
[Commerce Business Daily: Posted July 02, 1997]
[Printed Issue Date: July 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department Of The Army, Directorate of Contracting, ATTN:
ATZP-DOC, Presidio Of Monterey, CA 93944-5006
SUBJECT: S--REMOVAL OF OVERHEAD CABLE
SOL DABT67-97-R-0009
POC Mr. Frank Gallaher, Contract Specialist, (408) 242-6699 or
Ms. Carrol Patterson, (408) 242-6563
DESC: Solicitation Number DABT67-97-R-0009, for removal of an
estimated 40,900 linear feet of excess cable at the Presidio
of Monterey Annex, CA is hereby cancelled due to change in
the Government's requirements.
CITE: (W-183 SN091482)
[Commerce Business Daily: Posted July 02, 1997]
[Printed Issue Date: July 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 60 CONS/LGC, 350 Hangar Avenue, Travis AFB, CA 94535-2632
SUBJECT: S--TO PROVIDE RECYCLING OPERATION ON TRAVIS AFB, CALIFORNIA
SOL F04626-97-R0011
POC Bernadette Breeding, Contract Administrator (707) 424-7750
DESC: Furnish all labor, equipment, tools, materials, and supervision
necessary to provide recycling operation. To include the composting
of horse manure, green and wood waste. Provide the base with
a certified California Redemption Center for aluminum, glass,
and plastic. Estimated date for issuance of the solicitation
is on or about 04 Aug 97. The solicitation will provide the
actual closing date. The period of performanc is 01 Oct 97
through 30 Sep 98, with four 12 month option periods. Place
of performance is Travis AFB, CA. The Standard Industrial Classification
code is 7299. All responsible sources may submit a bid which
shall be considered. All responsible sources may submit an
offer. The proposed contract listed here is 100 percent small
business set aside. Request for solicitation must be in writing.
Requests may be faxed to (707) 424-0288. Requests should include
complete company address, business size, CAGE Code, telephone
numbers (voice and Fax) and point of contact. Telephone requests
for bid package will not be honored. See Note 1.
CITE: (W-183 SN091541)
[Commerce Business Daily: Posted July 02, 1997]
[Printed Issue Date: July 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: S--LANDSCAPE AND MAINTENANCE, WESTERN REGIONAL CENTER,
SEATTLE, WA.
SOL 52ABNA800003
DUE 093097
POC Paul J. Reed 206 526 6034
DESC: Landscape maintenance at NOAA's Western Regional Center,
Seattle, Wa. for one (1) base year commencing on 02/01/98,
and four (4) option years for a total of five (5) years. The
project site consists of approximately one hundred fourteen
(114) acres which are occupied by building, roads, walls, and
other paved surfaces. The contractor is responsible for turf
care, plant care, parking lots and walkway maintenance, weeding,
maintenance and repair of irrigation systems, planting and
maintenance of beds, berms, and paths, debris removal, fire
prevention activities (mowing of fire breaks and tall grass
in undeveloped areas), and other routine maintenance services.
This contract does not include any repair of buildings, asphalt
pavements, curbs, concrete sidewalks, bridges, benches, signs,
underground utilities, light standards, catch basins, or shoreline
protection. The Government will furnish four (4) self-propelled
sprinklers and one (1) Billy Goat blower. All other necessary
equipment will be provided by the contractor. See Note one
(1).
CITE: (W-183 SN091573)
[Commerce Business Daily: Posted July 02, 1997]
[Printed Issue Date: July 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Department of Justice, Immigration & Naturalization
Service, 7701 N. Stemmons Freeway (ACDCAP), Dallas, Texas 75247
SUBJECT: S--JANITORIAL/GROUNDS MAINT SERVICES FOR VARIOUS DEL
RIO SECTOR OFFICES
SOL ACD-96-B-0023
POC Contracting Officer Sally A. Arnold, 214/767-7170.
DESC: Cancellation Notice. The revised government requirement
will be advertised in a future CBD notice.
CITE: (W-183 SN091582)
[Commerce Business Daily: Posted July 02, 1997]
[Printed Issue Date: July 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: 89th Contracting Squadron, 1419 Menoher Drive, Andrews
AFB, MD 20762-6500
SUBJECT: U--TRAINING
SOL FA4416-97-Q0288
DUE 052897
POC Point of Contact: Jennifer A LaChance, All responses to this
synopsis must be in writing. Telefax responses welcome at 301-981-1910
DESC: Correction: This action originally publicized in the CBD
dated 5/27/97, is now unrestricted. All other information publicized
in the original synopsis is correct.*****
CITE: (W-183 SN091442)
[Commerce Business Daily: Posted July 02, 1997]
[Printed Issue Date: July 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/PGAS/Contract Administration Branch - OFA513,
1305 East West Highway - Station 7604, Silver Spring, Maryland
20910
SUBJECT: U--PRODUCE VIDEO IN SUPPORT OF GLOBE PROTOCOLS, SCIENTIFIC
TOPICS
SOL 52-DKNA-7-90069
DUE 080197
POC JOEL PERLROTH, 301-713-0829 x121
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. Solicitation 52-DKNA-7-90069 is issued as a request
for proposal (RFP). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 90-46. Background The GLOBE Program
is a hands-on environmental science and education program that
unites students, educators, and scientists from around the
world in studying the global environment. The goals of
the GLOBE Program are: to enhance the environmental awareness
of individuals worldwide, to increase scientific understanding
of the Earth, and to improve student achievement in science
and mathematics. GLOBE is a worldwide network of K-12 (or
equivalent) students working under the guidance of teachers
trained to conduct the GLOBE Program. GLOBE students: make
a core set of environmental observations at or near their schools,
report their data through the Internet to a GLOBE data processing
facility, receive and use global images created from worldwide
GLOBE school data, and study environmental topics in their
classrooms. Over 4000 schools in over 55 countries are participating
in the GLOBE Program. GLOBE students have reported over 500,000
science observations in the areas of atmosphere, hydrology,
land cover/biology, and soils. These data are used by GLOBE
students and scientists to support environmental research and
other environmental science programs. Environmental scientists
from many nations have participated in selecting GLOBE environmental
measurements, developing measurement procedures, and ensuring
overall quality control of data. Age-appropriate GLOBE educational
materials have been developed by international environmental
educators for use in GLOBE schools. GLOBE teachers receive
special training on teaching the measurement procedures, using
GLOBE images as instructional materials, participating in GLOBE
using Internet/World Wide Web technology, and creating partnerships
among students at GLOBE schools around the world. Broad
international participation is integral to the design of the
GLOBE Program. GLOBE international partners sign bilateral
agreements with the U.S. for schools in their country to participate
in the program. In the U.S., GLOBE is administered by a Federal
interagency team led by the National Oceanic and Atmospheric
Administration, and which includes the National Aeronautics
and Space Administration, the National Science Foundation,
the Environmental Protection Agency, and the Departments of
Education and State, working together with over 25 state and
local partner organizations. Statement of Work The National
Oceanic and Atmospheric Administration (NOAA), the lead agency
for the GLOBE Program, requests proposals for the production
of several videos Three categories of videos are to be produced:
(1) a series of protocol (topics) videos; (2) selected scientific
topics or issues videos; and (3) update of the GLOBE overview
video. (1) Measurement Protocols or Procedures (on the following
topics) Topics: Cloud Type; Cloud Cover; Rainfall; Solid
Precipitation; Maximum, Minimum and Current Temperatures; Water
Temperature; Dissolved Oxygen; pH; Alkalinity; Electrical Conductivity;
Land Cover Mapping; Ground Observations and Biometry; Training
and Validation Data Collection; Accuracy Assessment; Soil Characterization
Field Measurement; Soil Characterization Lab Analysis; Soil
Moisture; Gypsum Blocks; GPS; Ultraviolet Flux; Nitrogen as
Nitrate; Turbidity of the Water Column; Macro Invertebrates
in a Shallow Water Column or Near Surface Water; Fertility
of Soil; Infiltration of Soil; Bulk Density of Soil; Vertical
Extent of Each Soil Horizon; and Offset GPS. Proposed length:
28 videos @ 5-10 minutes each Format: Professional development
for teachers and instruction for K-12 students. Purpose:
To provide teachers with a professional development tool to
supplement the GLOBE Teacher=s Guide and GLOBE training in
the performance of the protocols and to provide teachers with
a tool for the instruction of K-12 students in the performance
of the protocols. Intended audience: Primary and secondary
school teachers and students, world-wide. Proposed locations:
Controlled studio environments, GLOBE training sites, and other
locations within the U.S. and in selected GLOBE partner countries.
(To be determined - the proposed budget should allow flexibility
for travel and per diem costs.) Estimated completion date:
First videos produced as soon as possible after award, with
others completed month by month, with the last one completed
no later than eight months from awarding of contract. (2)
Selected scientific topics or issues Topics: Accuracy of
Data Collection; The Importance of Persistence and Consistence
in Data Collection and Reporting; The Scientific Method and
Inquiry Process Proposed length: 3 videos @ 7-10 minutes
each Format: Professional development for teachers and instructional
for K-12 students. Purpose: To provide teachers with a professional
development tool to supplement the GLOBE Teacher=s Guide and
GLOBE training and to provide teachers with a tool for the
instruction of K-12 students. Intended audience: Primary
and secondary school teachers and students, world-wide.
Proposed locations: Controlled studio environments, GLOBE training
sites, and other locations within the U.S. and in selected
GLOBE partner countries. (To be determined - the proposed budget
should allow flexibility for travel and per diem costs.)
Estimated completion date: First videos produced as soon as
possible after award, with others completed one per, with the
last one completed no later than eight months from award of
contract. (3) GLOBE overview Topic: GLOBE Program Overview
Proposed length: 2 videos, one @ 7-9 minutes and one @ 2
minutes. Format: Documentary video Purpose: To inform the
international educational community about the program and to
recruit participating schools. Intended audience: International
primary and secondary school teachers, scientists, government
officials, and students. Proposed locations: Controlled
studio environments, GLOBE training sites, and other locations
within the U.S. and in selected GLOBE partner countries. (To
be determined - the proposed budget should allow flexibility
for some U.S. and international travel and per diem costs.)
Estimated completion date: no more than eight months from
award of contract. The contractor must provide appropriate
equipment and personnel to ensure the highest quality product
that meets the needs of the Government and that meets the highest
quality industry standards, including a professional video
graphics and animation specialist and equipment. Preparation
of Proposal The proposal shall be prepared simply and economically.
It must contain the following information. 1. Technical
Proposal: a. Provide a sample of work produced by the proposing
organization that is illustrative of the technical and artistic
capabilities in producing the specific kinds of training and
educational videos requested. b. Provide the following information
about the sample: title, length, objective, involvement of
the proposed production team, budget, year of completion, and
length of production schedule. c. A description of the qualifications
of the proposed production team. This shall include resumes
of the producer, director, writer, editor, camera and other
key production personnel. Also, list subcontractors as appropriate:
post production, sound, music, etc. Change of personnel for
those represented in the proposal as part of the project team
must be approved by GLOBE. d. A brief statement indicating
the creative approach the offeror proposes, to handle the subject.
The proposal should show an understanding of the GLOBE Program
and its objectives. e. Provide information on the level of
production the offeror will provide for the bid price. (Graphics,
special effects, etc.) f. Scripts/treatments shall be submitted
for editing to the satisfaction of GLOBE prior to production.
g. Provide a detailed timeline and task description for production
of the required videos, and a description of the approach to
be used in preparing each type of video, also with an explanation
of how each type of product will meet the needs of the GLOBE
program and the intended audiences for the videos. h. An oral
presentation by each offeror may be required. Deliverables
and Approval Schedule The contractor shall deliver the following
items: 1. Shooting script/treatment and production schedule:
A complete outline of the visual and narrative approach. Research
travel to selected locations shall be planned. A production
schedule and period updates should be delivered with the shooting
script/treatment. Both the script/treatment and production
schedule for all videos should be submitted for approval within
20 working days from the contract award date. 2. The videos
shall be suitable as professional development tools for teachers
and as instructional tools for K-12 students. 3. Location
taping: Work shall begin within 15 working days from approval
of the shooting script/treatment. The federal government executive
producer (government technical representative) may accompany
the production unit on location. Principal photography will
be screened for approval at an agreed upon location. The screening
of a time coded VHS tape shall take place within 10 working
days following completion of location taping. 4. Rough-cut
(off line): A screening of a rough cut edit of the production
shall be held in Washington, DC within 20 working days following
acceptance of the location taping. The rough-cut should include
a scratch track with the proposed final narration copy. 5.
Narrator selection and recording. The selection of a professional
narrator is subject to approval by the federal government executive
producer. 6. On-line edit: The digital on-line session shall
be held within 5 working days from the acceptance of the rough-cut.
The federal government executive producer (government technical
representatives) will be present at the session and will approve
all special effects and graphic designs. 7. Music: Stock music
is appropriate for this production. Music selection is subject
to approval by the Government executive producer. 8. Sound
mix: the mixing of the sound tracks shall be held within 2
working days from the on- line session. 9. Final approval
screening shall be held within 2 working days from the completion
of the audio track. 10. Delivery: The contractor will deliver
a Betacam SP edit master and 6 VHS duplicates. 11. All production
materials will be delivered to the federal government within
15 working days from the final approval. 12. Final products
will be closed-captioned. Technical Specifications 1.
The videos must include the following points. a. The videos
must be fully understandable by adult laypeople and K-12 school
students. b. Participants in the videos must clearly be multi-national,
multi-lingual, multi-racial and bi-gender. c. The program
goals for scientific data collection and the education of students
about science and the environment must be clearly presented.
d. Audio should be designed so that alternate voice overs
of the six UN languages can be incorporated after completion
of the initial English language version. The contractor will
be responsible for obtaining high quality, native-language
speaking talent for the voice overs of the six UN languages.
2. Responsibility: The contractor shall assume, under the
technical monitoring of the government=s contracting officer=s
technical representative (COTR), the responsibility for producing
the completed videos as described herein. The videos will be
of the highest quality, technically accurate, properly motivating,
educationally effective and entertaining. The COTR will be
the sole judge of the acceptability of these qualities. The
COTR will provide supervision, advice and consultation at each
step in production. The COTR will arrange for program experts
to be available as necessary, and assist in providing access
to government facilities. a. Videography: The project will
be taped in Betacam SP format. The contractor shall engage
highly qualified production personnel using the highest quality
equipment. The crew size and equipment should be appropriate
and justified for the specific product produced. The contractor
shall be responsible for all crew transportation and housing,
and for making all shooting arrangements. Per diem shall be
at standard federal government rates. Stock footage where appropriate
will be acceptable based on approval by the federal government
executive producer. b. Post Production: The contractor will
provide all post production facilities either directly or through
a subcontract. The qualifications of the editor shall be reviewed
by the COTR. The music score can be stock or original. All
sound, including narrator, music and effects are subject to
approval by the COTR. c. Screenings: All screenings will be
at a mutually agreed upon facility in the Washington, DC area.
A VHS copy shall be sent to the COTR for review. d. Production
Schedule: The contractor will continually correct the production
schedule reflecting changing conditions and will be based on
approval by the federal government executive producer. e.
Talent Release Indemnification: The contractor will indemnify
and hold harmless the United States Government, its officers,
agents and employees from all judgments and from such settlements
as the United States Government shall deem proper arising from
claims, suits or similar actions against the United States
Government resulting from appearing in the film. f. Payment
Schedule: A mutually agreeable payment schedule will be stated
in the award contract. g. Ownership of Materials: All materials
produced in connection with these videos including visual materials,
sound recordings, music, effects and art work shall become
the property of the government. The contractor shall have no
right to duplicate or grant permission to duplicate any of
the original materials without prior written authorization
by the COTR. h. Delivery Instructions: The following items
will be delivered to the COTR at the GLOBE Office. 1. 1 Betacam
SP duplicate master and one duplicate master with split audio
tracks, 6 VHS duplicates. 2. Copy of final as narrated script.
3. All documentation of music ownership and performance clearances.
Proposal Evaluation Criteria Proposals will be evaluated
based on the quality of the following, which are listed in
descending order of importance: Approach, artistic and practical,
providing concepts and examples of narrative and visuals, including
animation. Demonstrated expertise, including past videos
produced, especially in educational productions for appropriate
age groups. Organizational capabilities, including personnel,
equipment, and facilities capable of producing numerous, high
quality videos in a timely fashion. Proposals must be submitted
in writing. The Government will not accept electronic, telegraphic,
facsimile, or telephonic proposals. FAR Provision 52.212-1,
entitled "Instructions to Offerors- Commercial Items", applies
to this solicitation. There are no addendas, Items being used.
Award will be made to the responsible, responsive offeror whose
bid is technically acceptable and whose offer represents the
best value to the Government. The Government intends to make
one award. Each offeror should include a completed copy of
FAR Provision 52.212-3, entitled "Offeror Representations and
Certifications- Commercial Items", with its proposal. The size
standard is 500 employees. FAR Clause 52.212-4, entitled "Contract
Terms and Conditions- Commercial Items", applies to this acquisition.
There are no addenda to FAR 52.212-4. FAR Clause 52.212-5,
entitled "Contract Terms and Conditions Required to Implement
Statues or Executive Orders-Commercial Items," applies to this
acquisition. With respect to the additional FAR clauses cited
in FAR 52.212-5, the following apply: 52.219-8, 52.219-9, 52.219-14,
52.225-3, 52.222-35 (Department of Commerce Deviation), 52.222-36,
and 52.222-37. Other than as stated above, there will be no
further terms and conditions. This acquisition is not rated
under the Defense Priorities and Allocations System. Offerors
must be submitted not later than 15 days from the date this
notice is published. See note 1 (Small Business set-aside).
EMAILADD: joel.l.perlroth@noaa.gov
EMAILDESC:
CITE: (W-183 SN091574)
[Commerce Business Daily: Posted July 1, 1997]
[Printed Issue Date: July 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Wr-Alc/Pkoc, 215 Byron St, Robins Air Force Base Ga 31098-1611
SUBJECT: V--SCHOOL BUS TRANSPORTATION
SOL F09650-97-R-0159
DUE 082197
POC For copy, WR-ALC/PKOC, For additional information contact
Charlotte Halstead/Pkosb/[912]926-5202
DESC: Base School Bus Transportation for Robins AFB GA for military
dependent children. Contract will contain a Basic Contract
Period of One Year and Four Annual Options. Anticipated Award
Date 01 Oct 97. Fax 912-926-3590 The approximate issue/response
date will be 22 Jul 97. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. See
Note (s) 1.
CITE: (I-182 SN091215)
[Commerce Business Daily: Posted July 1, 1997]
[Printed Issue Date: July 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: JOINT TRAFFIC MANAGEMENT COMMAND (JTMO) - MTTM-C - 5611
Columbia Pike, Falls Church, VA 22041-5050
SUBJECT: V--TRANSPORTATION, OCEAN AND INLAND TRANSPORTATION SERVICES.
SOL N00033-97-R-6030
DUE 093097
POC Point of Contact - Contact, Carolyn Corria, Contract Specialist
at 703-681-4851/ Contracting Officer, Lynn Strickland, 703-681-6664/Fax
(703) 681-5621
DESC: The Joint Traffic Management Office will conduct a presolicitation
conference in San Juan, Puerto Rico on 14 July 1997 for the
procurement of intermodal services for the carriage of Department
of Defense cargo between the port of San Juan, Puerto Rico
and inland points throughout the island of Puerto Rico. The
meeting will be held at the Caribe Hilton Hotel at 0900 hours
in the Jardin room. Interested motor carriers and others who
plan to attend may contact Carolyn Corria at (703) 681-7037
or fax the company's name and point of contact including telephone
number to (703) 681-5621. (AC0701001-02)
EMAILADD: 62645102@eln.attmail.com
EMAILDESC:
Falls Church, VA
CITE: (I-182 SN091320)
[Commerce Business Daily: Posted July 02, 1997]
[Printed Issue Date: July 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: V--MOVE/RELOCATE FURNITURE AND EQUIPMENT ON THE MARINE
CORPS AIR STATION, CHERRY POINT, NC
SOL N00146-97-R-0022
POC Willie Humphrey, Contract Specialist (SUL 1D), Tel: 919-466-2895/Fax
919-466-3571
DESC: The Facilities Development Department, Marine Corps Air
Station, Cherry Point, NC has submitted an acquisition requirement
to procure all services, materials, equipment, tools, transportation,
management and supervision to move/relocate furniture and equipment
within various buildings at the Marine Corps Air Station, Cherry
Point, North Carolina for a base year plus two one year option
periods. Estimated number of man-hours is 2000. Provide Cage
Code and CEC with request. Faxed requests for solicitation
packages are desired. Tentative closing date for solicitation
is 21 Aug 1997. All responsible sources may submit an offer
which shall be considered. As of 1 October 1997 all Contractors
must be registered in the Central Contractor Registration (CCR)
Database as a condition of contract award. Contractor may register
in the CCR through the World Wide Web at http://www.acq.osd.mil/ec
or call the DOD Electronic Commerce Information Center at 1-800-334-3414.
Requirement will be set-aside 100% for Small Business. See
Note 1.
CITE: (W-183 SN091391)
[Commerce Business Daily: Posted July 02, 1997]
[Printed Issue Date: July 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: General Services Administration, Federal Supply Service,
Services Acquisition Center, FCXB, 1941 Jefferson Davis Hwy,
Room 507, Washington, DC 20406
SUBJECT: V--DRIVER SERVICES
SOL FCXM-SA-QF0127-N
DUE 080497
POC Lisa Romano, (703) 305-5313; Charlotte Martinez, (703) 305-7563
DESC: GSA/FSS requires two drivers; one to operate the Shuttle
Service and one to transport Government officials in the Washington,
D.C. Metropolitan Area during FY 1998. This solicitation is
scheduled to issue on or about July 18, 1997, and a closing
date on or about August 18, 1997. This procurement is 100%
Small Business Set-Aside. All responsible parties may request
a copy of the request for quote in writing. No telephone requests
for quote package will be accepted. Please specify the request
for quote number - See Item 9 above.
CITE: (W-183 SN091585)
[Commerce Business Daily: Posted July 01, 1997]
[Printed Issue Date: July 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: 30th CONS/LGCSB, 806 13th Street, Suite 2, Vandenberg
AFB, CA 93437-5226
SUBJECT: W--RENTAL OF HEAVY EQUIPMENT (E.G. FORKLIFTS, BACKHOES,
ETC.)
SOL F04684-97-R0019
DUE 081297
POC Anna DeLozier, Contract Specialist, 805/734-8232 extension
6-2663 or Betty Rosewaren, Contracting Officer, 805/734-8232
extension 5-8470
DESC: Contractor shall rent to the Government the following heavy
duty equipment: Two forklifts capable of lifting 5000 pounds;
one backhoe with sixteen foot, one and one-half yard bucket
in front and twenty-four inch standard trenching bucket in
the rear; three dump trucks capable of hauling a minimum of
a six cubic yard load; one excavator with a minimum operating
width of nine feet nine inches and a standard bucket with a
claw attachment; and one compactor, single drum, vibrating,
articulating, and self-propelled. Contractor shall provide
all required maintenance, service, tools, equipment, materials,
and labor to repair or replace rental vehicles or equipment
within a 24-hour time frame. Solicitation is estimated to be
released 10 Jul 97. Proposals are due 12 Aug 97. Request solicitations
in writing from 30th Contracting Squadron/LGCVB, Bldg 7015,
Section 2D, 806 13th Street, Suite 2, Vandenberg AFB, CA 93437-5226,
Attn: Anna DeLozier.
EMAILADD: delozier@vafb5a.vafb.af.mil
EMAILDESC:
e-mail.
CITE: (W-182 SN091269)
[Commerce Business Daily: Posted July 02, 1997]
[Printed Issue Date: July 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: 45CONS, 1201 Minuteman St, MS 7200, Patrick AFB, FL 32925-3237
SUBJECT: W--RENTAL OF GAS CHROMATOGRAPH
SOL F08650-97-TF770
DUE 081597
POC Jo Fisher, Purchasing Agent (407) 494-4393/Gregory D Robinson,
Contracting Officer (407) 494-4220
DESC: The 45th Contracting Squadron announces its intent to award
a contract to Linc Quantum Analytics Inc on a sole source basis.
This procurement is for the rental of gas chromatograph with
mass selective and flame ionization detectors (GC/MS/FID) for
the analysis of unknown contaminants found in diesel fuel.
Rent to own plan. The period of performance is from 1 Oct 97
thru 30 Sep 98. Linc Quantum Analytics Inc currently is providing
the rental of this equipment. The applicable SIC Code and size
standard are 8999/$5M. Solicitation issue date of 17 Jul 97
and offer due date of 15 Aug 97 are tentative. Requests for
the solicitation must be faxed to (407) 494-2983 or mailed
to 45 CONS/LGCV, ATTN: Jo Fisher, 1201 Minuteman St M/S 7200,
Patrick AFB FL 32925-3237. Phone calls will not be accepted.
See Numbered Note 22.
CITE: (W-183 SN091577)
[Commerce Business Daily: Posted July 02, 1997]
[Printed Issue Date: July 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: X--NEW CONSTRUCTION LEASED, TROY, MT
SOL 072976-97-A-0188
DUE 082997
POC Bryant J. Schroeder (303) 220-6528
DESC: The Postal Service is soliciting proposals to construct
a building in Troy, Montana, of approximately 6,450 net square
feet on a site controlled by the Postal Service of 34,325 square
feet. The building will be leased to the Postal Service for
a twenty (20) year term. Offers must be presented on forms
provided by the Postal Service. THIS WILL BE A BONDED PROJECT.
Solicitation packages will be available on or about July 28
, 1997, and may be obtained by remitting a NON-REFUNDABLE fee
of $50.00 per set. When ordering refer to SOLICITATION NUMBER
072976-97-A-0188 and make funds payable to "A&D DRAFT AID".
Visa or Mastercard will be accepted. Mail or FAX your request
with your credit card number to A&D Draft Aid. To obtain a
solicitation package or for information concerning solicitation
packages, correspondence should be directed to: A & D DRAFT-AID,
INC. ATTN: DIANA ESQUERRA, P O BOX 40877, DENVER, CO 80204-0877
(303) 573-5757FAX (303) 573-8714. For information concerning
the design and/or specifications please contact: Michael Williams,
Architect/Engineer (303) 220-6525. For information regarding
terms of the solicitation please contact: Bryant J. Schroeder,
Real Estate Specialist (303) 220-6528 Proposals are due in
the Denver Facilities Service Office by 4:00 PM on August 29,
1997. (The Postal Service reserves the right to reject any
proposals received after the due date.) SUBMISSIONS WILL NOT
BE RETURNED.
CITE: (W-183 SN091449)
[Commerce Business Daily: Posted July 02, 1997]
[Printed Issue Date: July 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: X--NEW CONSTRUCTION LEASED, EUREKA, MT
SOL 072976-97-A-0189
DUE 082997
POC Bryant J. Schoreder, (303) 220-6528
DESC: The Postal Service is soliciting proposals to construct
a building in Eureka, Montana, of approximately 6,450 net square
feet on a site controlled by the Postal Service of 56,375 square
feet. The building will be leased to the Postal Service for
a twenty (20) year term. Offers must be presented on forms
provided by the Postal Service. THIS WILL BE A BONDED PROJECT.
Solicitation packages will be available on or about July 28,
1997, and may be obtained by remitting a NON-REFUNDABLE fee
of $50.00 per set. When ordering refer to SOLICITATION NUMBER
072976-97-A-0189 and make funds payable to "A&D DRAFT AID".
Visa or Mastercard will be accepted. Mail or FAX your request
with your credit card number to A&D Draft Aid. To obtain a
solicitation package or for information concerning solicitation
packages, correspondence should be directed to: A & D DRAFT-AID,
INC.,ATTN: DIANA ESQUERRA, P O BOX 40877, DENVER, CO 80204-0877
(303) 573-5757 FAX (303) 573-8714. For information concerning
the design and/or specifications please contact: Michael Williams,
Architect/Engineer (303) 220-6525. For information regarding
terms of the solicitation please contact: Bryant J. Schroeder,
Real Estate Specialist (303) 220-6528. Proposals are due in
the Denver Facilities Service Office by 4:00 PM on August 29,
1997. (The Postal Service reserves the right to reject any
proposals received after the due date.) SUBMISSIONS WILL NOT
BE RETURNED.
CITE: (W-183 SN091452)
[Commerce Business Daily: Posted July 01, 1997]
[Printed Issue Date: July 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Bureau of Reclamation, Mid-Pacific Region, Attention:
MP-820, 2800 Cottage Way, Room W-1540, Sacramento, CA 95825-1898
SUBJECT: Y--AUTOMATION OF FOLSOM DAM GATES
SOL 1425-97-SI-20-20009
DUE 081597
POC Mr. Dion T. Steele (916) 979-2236
DESC: Prospective contractor to furnish and install the following:
Solenoid operated control valves; gate position indicating
systems for river outlet sliding gates; automatic lubrication
system for each gate trunnion bearing on gates 1,2,4,5,6,7,
and 8; reservoir maintenance carts; trunnion bearing covers,
trunnion bearing end covers and seals, and trunnion bearing
lubricant catch pans; jib cranes and crane support platforms;
one monitor control center (MCC) and associated equipment for
the eight spillway gates; two control boards for eight river
outlet sliding gates and two hydraulic power units; eight spillway
radial gate motor control terminal boxes; three job crane disconnect
swithces; eight river outlet slide gate pushbutton stations;
gate position indicating system for radial spillway gates;
video surveillance system; lighting system; ground cable,electrical
conduit, and insulated conductors; data for complete electrical
and mechanical system; and removal of existing electrical gate
control boards. Copies of the Solicitation will be available
on July 16, 1997 at a cost of $20.00. You can request a copy
by calling Kathy Kurtz at (916) 979-2173 or send her an e-mail
at the address below.
EMAILADD: kkurtz@ibr2gw80.mp.usbr.gov
EMAILDESC:
CITE: (W-182 SN091277)
[Commerce Business Daily: Posted July 1, 1997]
[Printed Issue Date: July 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Transportation, Federal Aviation Admin.
(FAA), Procurement Branch, AWP-55, P.O. BOX 92007, WWPC., Los
Angeles, CA. 90009-2007
SUBJECT: Y--ONTARIO INTERNATIONAL AIRPORT AND REDLANDS MUNICIPAL
AIRPORT FUEL STORAGE TANK REPLACEMENT PROJECTS
SOL DTFA08-97-R-02938
POC Contractor Representative, James L. Travers (310) 725-7546/Contracting
Officer, Edward R. Gibson (310) 725-7566
DESC: Public announcement of proposed procurement. The Federal
Aviation Administration (FAA), Western-Pacific Region, under
the FAA Acquisition Management System (FAAAMS) herby publicly
announces its intention to contract for two similar projects
on the same contract, to a single contractor. Project 1 - Ontarior
Intenational Airport, Ontario, California: The Contractor shall
remove and dispose of two (2) existing underground fuel storage
tanks. A 550 and a 1,000 gallon tanks located respectively
at the Glide Slope, Runway 26L, and the Airport Surveillance
Radar (ASR-9). the Contractor shall furnish and install one
(1) 600 gallon underground fuel storage tank at the Glide Slope
Runway 261. The estimated dollar range for this project is
between $50,000 to $70,000. Project 2 - Redlands Municipal
Airport, Redlands, California: The Contractor shall remove
and dispose of one (1) existing 500 gallon underground fuel
storage tank located at the Remote Transmitter and Receiver
Facility (RTR). The estimated dollar range for this project
is between $40,000 to $60,000. For both projects, all piping,
guard posts and miscellaneous debris associated with the project
shall also be removed and disposed of by the Contractor. The
removal and disposal of all material and debris shall be in
accordance with local, State and Federal regulations. Both
projects will be awarded to one contractor, on a single contract.
Solicitations were issued on July 2, 1997, to a list of 10
pre-selected offerors. See not 4.
CITE: (I-182 SN091305)
[Commerce Business Daily: Posted July 02, 1997]
[Printed Issue Date: July 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Officer in Charge of Construction, Naval Facilities Engineering
Command, Contracts Marianas (Guam), PSC 455 Box 175, FPO 96540-2200
SUBJECT: Y--MODIFICATIONS FY93 MCAF 5123 FIRE TRAINING FACILITY,
ANDERSEN AIR FORCE BASE, GUAM
SOL N62766-96-B-0385
DUE 081997
POC Contact Jean Cotter Tarlton, Contracting Officer, (671) 339-4150
or LTJG Paul Feikema, Contracting Officer, (671) 339-7435 or
by facsimile (671) 339-4248
DESC: This is the solicitation notice for modifications to the
existing Fire Training Facility at Andersen Air Force Base,
Guam. The existing facility was completed approximately July
1996, and has not been used to date. Work includes modifications
to the ignition system, burners, propane supply and piping,
electrical work for hazardous areas, cathodic protection, controls,
crushed rock for burn area, chain link fence and gate, aluminum
sliding window, painting and incidental related work. Estimated
cost range is between $250,000 and $500,000. Performance period
is 160 calendar days. Issue date for plans and specifications
is 18 July 1997. Bid opening date (BOD) is 19 August 1997,
at 2:00 P.M. Guam time. Bid acceptance time is 90 calendar
days from the date of bid opening. SIC Code 1542, size $17
Mil. Mail requests for plans and specifications to the above
address along with a non-refundable cashier's check or money
order for $75.00, made payable to the U.S. Treasury. Pre-bid
inquiries may be mailed in or faxed to the OICC Marianas facsimile
number (671) 339-4248. This project is not restricted.
CITE: (W-183 SN091332)
[Commerce Business Daily: Posted July 02, 1997]
[Printed Issue Date: July 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--REPAIRS TO CULVERTS, ROADS AND FENCE AT LELAND, MILITARY
OCEAN TERMINAL - SUNNY POINT, NC
SOL DACA21-97-B-0080
DUE 082597
POC Gregory Hixson (Technical Questions)912/652-5189 Dee Henderson
(Contractual Questions)912/652-5289
DESC: Repair and/or replace damaged or washed-out culverts at
Leland Rail Interchange Yard and at other remote locations.
Install new culvert headwalls and security bar grilles as indicated.
Provide new perimeter road extension, and provide subgrade
preparation and regravelling of existing perimeter road. Repair
damaged perimeter security fence. Network Analysis System will
be required. Estimated cost range of project is from $500,000
to $1,000,000. Solicitation documents will be available July
25, 1997 (approx.). This solicitation is issued on an unrestricted
basis pursuant to the "Business Opportunity Development Reform
Act of 1988" (Public Law 100-656). NOTE: ALL REQUESTS FOR SOLICITATION
PACKAGES SHOULD BE MADE IN WRITING NO LATER THAN JULY 16, 1997.
REQUESTS MAY BE FAXED TO 912-652-5828. DOCUMENTS WILL BE ISSUED
ON A FIRST COME FIRST SERVED BASIS UNTIL SUPPLY IS EXHAUSTED.
IT HAS BEEN DETERMINED THAT THE NUMBER OF SETS BE LIMITED TO
ONE (1) PER FIRM. (ADDITIONAL COPIES WILL BE THE RESPONSIBILITY
OF THE REQUESTOR.) State area code, telephone and fax number,
street address and nine-digit zip code. Plans and specifications
are available Monday through Friday, 8:30 A.M. to 5 P.M., 100
West Oglethorpe Avenue, Savannah, Georgia 31401-3640.
LINKURL: http://www.sas.usace.army.mil/
LINKDESC:
EMAILADD: dee.o.henderson@sas02.usace.army.mil
EMAILDESC:
CITE: (W-183 SN091366)
[Commerce Business Daily: Posted July 02, 1997]
[Printed Issue Date: July 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--CONSTRUCT RACQUETBALL COURT ADDITION, BUILDING 700
- FORT GILLEM, GEORGIA
SOL DACA21-97-B-0082
DUE 082197
POC Gregory Hixson (Technical Questions)912/652-5189 Dee Henderson
(Contractual Questions)912/652-5289
DESC: Construct an approximately 2,000 square foot racquetball
court addition to an existing physical fitness center, including
courts, lobby, and exterior entrance. Provide HVAC system for
the addition. Provide new chiller and associated HVAC components
for the basketball court area of the existing fitness center.
Network Analysis System will not be required. Estimated cost
range of project is from $250,000 to $500,000. Solicitation
documents will be available July 22, 1997 (approx.). This solicitation
is issued on an unrestricted basis pursuant to the "Business
Opportunity Development Reform Act of 1988" (Public Law 100-656).
NOTE: ALL REQUESTS FOR SOLICITATION PACKAGES SHOULD BE MADE
IN WRITING NO LATER THAN JULY 11, 1997. REQUESTS MAY BE FAXED
TO 912-652-5828. DOCUMENTS WILL BE ISSUED ON A FIRST COME FIRST
SERVED BASIS UNTIL SUPPLY IS EXHAUSTED. IT HAS BEEN DETERMINED
THAT THE NUMBER OF SETS BE LIMITED TO ONE (1) PER FIRM. (ADDITIONAL
COPIES WILL BE THE RESPONSIBILITY OF THE REQUESTOR.) State
area code, telephone and fax number, street address and nine-digit
zip code. Plans and specifications are available Monday through
Friday, 8:30 A.M. to 5 P.M., 100 West Oglethorpe Avenue, Savannah,
Georgia 31401-3640.
LINKURL: http://www.sas.usace.army.mil
LINKDESC:
EMAILADD: dee.o.henderson@sas02.usace.army.mil
EMAILDESC:
CITE: (W-183 SN091379)
[Commerce Business Daily: Posted July 02, 1997]
[Printed Issue Date: July 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--CONSTRUCT OPERATIONS BUILDINGS, HARDSTAND AT WHARVES,
MILITARY OCEAN TERMINAL - SUNNY POINT, NC
SOL DACA21-97-B-0076
DUE 082597
POC Gregory Hixson (Technical Questions)912/652-5189 Dee Henderson
(Contractual Questions)912/652-5289
DESC: Construct new operations buildings, one for the South Wharf
Hardstand (PR 11-97) and one for the North Wharf Hardstand
(PR 12-97). New buildings will include office spaces, restrooms,
storage closets, and an open canopy area. Network Analysis
System will not be required. Estimated cost range of project
is from $500,000 to $1,000,000. Solicitation documents will
be available July 25, 1997 (approx.). This solicitation is
issued on an unrestricted basis pursuant to the "Business Opportunity
Development Reform Act of 1988" (Public Law 100-656). NOTE:
ALL REQUESTS FOR SOLICITATION PACKAGES SHOULD BE MADE IN WRITING
NO LATER THAN JULY 15, 1997. REQUESTS MAY BE FAXED TO 912-652-5828.
DOCUMENTS WILL BE ISSUED ON A FIRST COME FIRST SERVED BASIS
UNTIL SUPPLY IS EXHAUSTED. IT HAS BEEN DETERMINED THAT THE
NUMBER OF SETS BE LIMITED TO ONE (1) PER FIRM. (ADDITIONAL
COPIES WILL BE THE RESPONSIBILITY OF THE REQUESTOR.) State
area code, telephone and fax number, street address and nine-digit
zip code. Plans and specifications are available Monday through
Friday, 8:30 A.M. to 5 P.M., 100 West Oglethorpe Avenue, Savannah,
Georgia 31401-3640.
LINKURL: http://www.sas.usace.army.mil/
LINKDESC:
EMAILADD: dee.o.henderson@sas02.usace.army.mil
EMAILDESC:
CITE: (W-183 SN091387)
[Commerce Business Daily: Posted July 02, 1997]
[Printed Issue Date: July 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commander, Lantnavfacengcom, 1510 Gilbert Street, Norfolk,
VA 23511-2699 (attn: Code 0222)
SUBJECT: Y--TRAINING RANGE ROAD & UTILITY (GSRA) CAMP LEJEUNE,
NORTH CAROLINA
SOL N62470-95-B-5006
DUE 081497
POC POC Tina Brooks (757) 444-5968/Contract Specialist, Milton
Epperson (757) 322-8233
DESC: Correction: This action was publicized in the CBD dated
061197. Item No. 10 response date changed from 073197 to 081497.
Item No. 17 approximate solicitation release date changed from
070197 to 071597, also the estimated cost range is changed
from over 10 million to between $5 and $10 million.
CITE: (W-183 SN091403)
[Commerce Business Daily: Posted July 02, 1997]
[Printed Issue Date: July 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--BARRACKS UPGRADE - FORT GORDON, GEORGIA
SOL DACA21-97-B-0072
POC Charles Grainger (Technical Questions)912/652-5642 Linda
Elliott (Contractual Questions)912/652-5076
DESC: This project is for the renovation of multiple barracks
buildings to upgrade to new Army standards. Work includes demolition,
architectural renovation and upgrades to electrical, mechanical,
plumbing, HVAC, and supporting utility systems. The buildings
contain sleeping/living rooms, a common area day room, and
a common area laundry room. Provisions for the handicapped
are not required. Asbestos abatement is required. Network Analysis
System will be required. Estimated cost range of project is
from $10,000,000 to $25,000,000. Solicitation documents will
be available July 23, 1997 (approx.). This solicitation is
issued on an unrestricted basis pursuant to the "Business Opportunity
Development Reform Act of 1988" (Public Law 100-656). NOTE:
ALL REQUESTS FOR SOLICITATION PACKAGES SHOULD BE MADE IN WRITING
NO LATER THAN JULY 14, 1997. REQUESTS MAY BE FAXED TO 912-652-5828.
DOCUMENTS WILL BE ISSUED ON A FIRST COME FIRST SERVED BASIS
UNTIL SUPPLY IS EXHAUSTED. IT HAS BEEN DETERMINED THAT THE
NUMBER OF SETS BE LIMITED TO ONE (1) PER FIRM. (ADDITIONAL
COPIES WILL BE THE RESPONSIBILITY OF THE REQUESTOR.) State
area code, telephone and fax number, street address and nine-digit
zip code. Plans and specifications are available Monday through
Friday, 8:30 A.M. to 5 P.M., 100 West Oglethorpe Avenue, Savannah,
Georgia 31401-3640.
LINKURL: http://www.sas.usace.army.mil/
LINKDESC:
EMAILADD: linda.g.elliott@sas02.usace.army.mil
EMAILDESC:
CITE: (W-183 SN091405)
[Commerce Business Daily: Posted July 02, 1997]
[Printed Issue Date: July 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DOT/Maritime Administration, MAR-380, Office of Acquisition,
400 - 7th Street, SW, Room 7310, Washington, DC 20590
SUBJECT: Y--CONSTRUCTION OF STEEL BULKHEADS AT THE U.S. MERCHANT
MARINE ACADEMY
SOL DTMA91-97-B-00001
POC Krista French, Contract Specialist 202-366-0522 or John Carr,
Contracting Officer 202-366-1700
DESC: SOLICITATION NOTICE - The purpose of this solicitation
announcement is to inform interested parties of the solicitation
for Steel Bulkhead Construction located at the U.S. Merchant
Marine Academy, Kings Point, New York. Work to be completed
under this solicitation will be through full and open competition.
The work includes construction of approximately 1250 linear
feet of new steel sheet pile bulkhead outboard of the existing
sheet piling at the Mallory Pier and waterfront area west and
south of the Yocum Sailing Center; demolition of the existing
Cressy Building; repairs to the Cressy Pier and repair of the
Crowinshield Pier wave screen. The major items of work include
but are not limited to the temporary relocation and restoration
of existing floats, boat hoists, davits, and gangways; furnishing
and installing approximately 500 feet of steel sheet pile bulkhead
and the appurtenant work required to connect the new bulkhead
to the existing bulkhead and tie rod anchorage along the waterfront
area west and south of the Yocum Sailing Center; extending
the existing outfall pipe bulkhead penetration opposite the
Yocum Sailing Center though the new bulkhead; furnishing and
installing approximately 825 linear feet of steel sheet pile
bulkhead and tie rod anchorage at the Mallory Pier; regarding
and resurfacing of the Mallory Pier and adjacent approach area;
demolition, removal and disposal of the one story Cressy building
at Cressy Pier; replacing timber pile caps, stringers, decking
and hardware and installing new lighting at the Cressy Pier
as shown on contract drawings; and installing approximately
35 linear feet of timber wave screen at the west end of the
Crowinshield Pier. All interested contractors should submit
a written request to Krista French, Contract Specialist, at
the address listed above. The solicitation will be released
in Mid July, 1997. A pre-bidder's conference/site visit will
be planned for the end of July, 1997. To receive a copy of
the drawings and specifications, send a check or money order
in the amount of $200.00 to the Contract Specialist at the
address listed above. The check or money order should be made
payable to "DOT-Maritime Administration". The competitive range
for this procurement is between $1,000,000 and $5,000,000.
"This notice is for informational purposes for Minority, Women-Owned
and Disadvantaged Business Enterprises: The Department of Transporation
(DOT), Office of Small and Disadvantaged Business Utilization
(OSDBU), has a program to assist minority, women-owned and
disadvantaged business enterprises to acquire short-term working
capital assistance for transportation related contracts. Loans
are available under the DOT Short Term Lending Program (STLP)
at prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500,000. For further information
and applicable forms concerning the STLP, call the OSDBU at
(800) 532-1169. For information concerning the acquisition,
contact the contracting official listed above".
CITE: (W-183 SN091409)
[Commerce Business Daily: Posted July 02, 1997]
[Printed Issue Date: July 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Kansas City Facilities Service Office,
6800 W. 64th St., Suite 100, Overland Park, KS 66202-4179
SUBJECT: Y--NEW CONSTRUCTION LEASED, US POST OFFICE, MAIN POST
OFFICE, VALLEY CENTER, KS 67147-9998
SOL 193045-97-A-0015
DUE 082097
POC Thomas Aggen, Real Estate Specialist, 913/831-1855, Ext.
448, or questions concerning design, Ken Ebert Design Group
913/776-1800
DESC: The US Postal Service is soliciting for proposals to construct
a 5,152 net interior square foot facility on land owned by
the Postal Service in Valley Center, KS for lease back to the
Postal Service. Offerors will be required to construct on a
site which the Postal Service owns. The Postal Service will
retain ownership of the site. The successful offeror will be
required to lease the site from the Postal Service for $1.00
and construct a building to USPS standards. The Offeror will
need to obtain special financing because no mortgage may be
recorded against the site. Performance and payment bonds will
both be required and be calculated respectively as 8.0 and
4.0 multiples of the annual rent. All responsible sources may
submit an offer. A solicitation package may be obtained after
July 10, 1997 from Kelly Blueprint Company, 8877 W 75th St.,
Overland Park, KS 66204-2275, telephone 913/341-2333. There
will be a non-refundable fee for plans and specifications.
Planholders lists will be available from Kelly Blueprint by
faxing your request to 913/341-7143.
CITE: (W-183 SN091428)
[Commerce Business Daily: Posted July 02, 1997]
[Printed Issue Date: July 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Kansas City Facilities Service Office,
6800 W. 64th St., Suite 100, Overland Park, KS 66202-4179
SUBJECT: Y--NEW CONSTRUCTION LEASED, US POST OFFICE, MAIN POST
OFFICE, SOUTH SIOUX CITY, NE 68776-9998
SOL 193045-97-A-0094
DUE 081897
POC Thomas Aggen, Real Estate Specialist, 913/831-1855, Ext.
448, or questions concerning design, Ken Ebert Design Group
913/776-1800
DESC: The US Postal Service is soliciting for proposals to construct
a 6,876 square foot facility on land to be controlled by the
Postal Service in South Sioux City, NE for lease back to the
Postal Service. All responsible sources may submit an offer.
A solicitation package may be obtained after July 18, 1997
from Kelly Blueprint Company, 8877 W 75th St., Overland Park,
KS 66204-2275, telephone 913/341-2333. There will be a non-refundable
fee for plans and specifications. Planholders lists will be
available from Kelly Blueprint by faxing your request to 913/341-7143.
CITE: (W-183 SN091433)
[Commerce Business Daily: Posted July 02, 1997]
[Printed Issue Date: July 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: AETC CONS/LGCR 550 D Street East Ste 08 Randolph AFB
TX 78150-4434
SUBJECT: Y--ARCHITECTURAL/REFRIGERATION UPGRADE COMMISSARY FACILITY
AT MOODY AFB, GA.
SOL F41689-97-B-0006
DUE 082597
POC Coston Clifton and John D. Clayborne (210) 652-3838
DESC: Architectural and refrigeration upgrade of a commissary
at Moody AFB, GA. Contractor will be responsible for the alteration
to an existing commissary facility for approximately 18,200
sf of the same facility for sales area and upgrade to include
all equipment, both building and operational, painting, ceiling
work, new roof, and associated improvements. Estimated cost
of construction is between $1 million and $5 million. This
procurement is unrestricted. The bid package should be available
on or about July 25, 1997. Estimated closing date for bids
is on or about August 25, 1997. Time for project completion
is approximately 10 months. All responsible sources meeting
the criteria set forth in the IFB may submit an offer which
will be considered by the Government Bid guarantee is required.
Telephone requests for this proposal will not be honored. Written
requests should referenced IFB No. F41689-97-B0006. Requesters
should also furnish 9-digit zip code.
LINKURL: http://www.contracting.aetc.af.mil/cgi-bin/afop
LINKDESC:
CITE: (W-183 SN091472)
[Commerce Business Daily: Posted July 02, 1997]
[Printed Issue Date: July 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 56 Contracting Squadron, 14100 W Eagle Street, Luke AFB,
AZ 85309-1217
SUBJECT: Y--CONSTRUCT CENTRAL CHILLED PLANT
SOL F02604-97-R0013
POC SSgt Paul Key
DESC: This project covers the construction of a 4900 square foot
Central Chilled Water Plant Building, an underground thermal
storage tank with 4000 ton-hours of cooling capacity, having
an area of 5000 square feet and a clear height of 20 feet to
the bottom of any obstruction and mechanical yard for the equipment
needed to provide central chilled water for the buildings listed
on the drawings. Landscaping shall be provided around the building
to create a pleasing visual appearance from the surrounding
area. The central chilled water pumping system shall be a primary/secondary
type. The electrical system for the central chilled plant building
shall consist of 12,470 volt primary feeder, pad mounted transformer
and 2500 Ampere service entrance section. Primary power for
this facility shall be taken from an existing pad mounted high
voltage electrical switch. Gas supply connection shall be provided
to the building by the local utility, Southwest Gas. This Contract
shall include Contractor Quality Control and Partnering. This
is a Request for Proposal, a Technical Proposal will be required.
There will be a non-refundable $60.00 charge for plans and
specifications, full size and half size available, Payable
to: U.S. Treasurer. Issue of solicitation to be 11 Aug 97.
CITE: (W-183 SN091485)
[Commerce Business Daily: Posted July 02, 1997]
[Printed Issue Date: July 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Postal Service, Major Facilities Office,
225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: Y--DENVER, COLORADO, BULK MAIL CENTER - DOCK ADDITION
AND BATTERY ROOM EXPANSION
SOL 475450-97-A-0228
DUE 080697
POC Mrs. Jo Thompson, Contract Specialist, FAX No. 901/747-7408
DESC: The project consists of: 1. Installation and removal of
temporary Battery Room Facility within the building envelope:(a)
Install the facility prior to the construction of the permanent
Battery Room; and (b) relocate Battery Room chargers and power
requirements; and (c) move chargers into new Battery Room after
completion of the permanent Battery Room; and (d) remove temporary
facility and move out; 2. Expansion of existing Battery Room
within the envelope of the building; and 3. An enclosed truck
dock function addition adjacent to the existing building and
add truck maneuvering area paving at the above postal facility
in accordance with plans and specifications. Plans will be
available July 3, 1997. Offers due August 6, 1997. Performance
time is 150 calendar days from date of Notice to Proceed. The
estimated cost range is between $500,000 and $600,000. A formal
Preproposal Conference is scheduled for Friday, July 22, 1997,
1 p.m., at the facililty, 7755 East 56th Avenue, Denver, Colorado.
Attendance is not mandatory, but is strongly encouraged. A
plant walk-through will follow the conference. On-site contact
is Manager, In Plant Support Joseph E. Williams (303/853-6659).
The nonrefundable cost of the plans and specifications for
the above project is $35/set for Priority Mail service (2 to
3 days). For Express Mail (overnight) service $50/set. If you
desire plans and specifications for this project, please send
your request, along with your fee remittance made payable to:
Rapid Reproductions - Attn: USPS; 5300 Pleasant View Rd.; Memphis,
TN 38134-6414 (FAX 901/385-2679). To expedite, fax a copy of
your request and check before mailing. If received before 2
p.m. CDT on weekdays, the package will be mailed that day.
Be sure to reference the subject solicitation number on your
request. Plans will also be available for your inspection at
the following locations: Denver Colorado, Bulk Mail Center,
Local Plan Rooms; F.W. Dodge, Inc.
LINKURL: www.usps.gov
LINKDESC:
EMAILADD: jraley2001@aol.com
EMAILDESC:
CITE: (W-183 SN091489)
[Commerce Business Daily: Posted July 02, 1997]
[Printed Issue Date: July 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Kansas City Facilities Service Office,
6800 W. 64th St., Suite 100, Overland Park, KS 66202-4179
SUBJECT: Y--NEW CONSTRUCTION OWNED, BARRY WOODS CARRIER ANNEX,
NORTH KANSAS CITY MO
SOL 193045-97-A-0081
DUE 080697
POC Linda Hoefer, Facilities Contract Specialist, 913/.831-1855
Ext 704
DESC: THIS CBD ANNOUNCEMENT IS FOR THE PURPOSE OF NOTIFYING SUBCONTRACTORS
AND SUPPLIERS OF THIS PROJECT. THIS SOLICITATION IS RESTRICTED
TO GENERAL CONTRACTORS PREVIOUSLY PRE-QUALIFIED UNDER SOLICITATION
193045-97-A-0057. The U.S. Postal Service is soliciting proposals
for a new construction owned facility to be called Barry Woods
Carrier Annex, North Kansas City MO. The value of the work
is estimated to be between $2,500,000 and $3,250,000. Description
of the work is The project consists of a one-story facility
of approximately 22,943 GSF including an open mail platform.
The site is located on the west side of Baughman Road, south
of N.E. Barry Road, in North Kansas City, MO. MULTIPLE AWARDS:
The Postal Service may award one or more contracts to the same
offeror. The multiple award amount will be determined by the
sum of the reduced base bid amounts and alternate prices, as
selected by the Postal Service. Project No. I51735, South Carrier
Annex, Blue Springs, MO, is offered as a project which may
be combined with this project for a multiple award. If the
offeror wishes to the Postal Service to consider awarding multiple
contracts for the two projects mentioned above, provide a base
bid, multiple award discount and reduced bid base bid amount
for each project. The Postal Service reserves the right to
award single or multiple contracts to the same offeror. THERE
WILL BE A NON-REFUNDABLE FEE FOR PLANS AND SPECIFICATIONS.
AFTER JULY 7, 1977, CONTACT "JORJI" AT KELLY BLUEPRINT, 8877
WEST 75TH, OVERLAND PARK, KS 66204-2275, TELEPHONE 913/341-2333,
FOR THE COST PER SET AND TO ORDER PLANS AND SPECIFICATIONS.
DO NOT SEND MONEY TO THE POSTAL SERVICE. PLANS AND SPECIFICATIONS
WILL BE FURNISHED AND MAILED BY KELLY BLUEPRINT.
CITE: (W-183 SN091491)
[Commerce Business Daily: Posted July 02, 1997]
[Printed Issue Date: July 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: Y--BARRACKS/OPERATIONS BUILDINGS, FORT KNOX, KENTUCKY
SOL DACA27-97-R-0046
DUE 081997
POC Contract Specialist, Debra Bruner (502) 582-5926
DESC: CORRECTION: This Solicitation, previously advertised in
the CBD on/about July 1, 1997, is corrected as follows: The
issue date is on/about July 18, 1997. All other information
remains the same.
CITE: (W-183 SN091492)
[Commerce Business Daily: Posted July 02, 1997]
[Printed Issue Date: July 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Kansas City Facilities Service Office,
6800 W. 64th St., Suite 100, Overland Park, KS 66202-4179
SUBJECT: Y--NEW CONSTRUCTION OWNED SOUTH AVENUE CARRIER ANNEX
BLUE SPRINGS MO
SOL 193045-97-A-0082
DUE 080697
POC Linda Hoefer, Facilities Contract Specialist, 913/831-1855
Ext 704
DESC: THIS CBD ANNOUNCEMENT IS FOR THE PURPOSE OF NOTIFYING SUBCONTRACTORS
AND SUPPLIERS OF THIS PROJECT. THIS SOLICITATION IS RESTRICTED
TO GENERAL CONTRACTORS PREVIOUSLY PRE-QUALIFIED UNDER SOLICITATION
193045-97-A-0057. The U.S. Postal Service is soliciting proposals
for a new construction owned facility to be called South Avenue
Carrier Annex, Blue Springs MO. The value of the work is estimated
to be between $2,000,000 and $2,500,000. Description of the
work is The project consists of a one-story facility of approximately
20,372 GSF including an open mail platform. The site is located
on the south side of S.W. South Avenue, east of State Highway
#7, in Blue Springs, MO. MULTIPLE AWARDS: The Postal Service
may award one or more contracts to the same offeror. The multiple
award amount will be determined by the sum of the reduced base
bid amounts and alternate prices, as selected by the Postal
Service. Project No. I085222 Barry Woods Carrier Annex, Kansas
City, MO, is offered as a project which may be combined with
this project for a multiple award. If the offeror wishes to
the Postal Service to consider awarding multiple contracts
for the two projects mentioned above, provide a base bid, multiple
award discount and reduced bid base bid amount for each project.
The Postal Service reserves the right to award single or multiple
contracts to the same offeror. THERE WILL BE A NON-REFUNDABLE
FEE FOR PLANS AND SPECIFICATIONS. AFTER JULY 7, 1997, CONTACT
"JORJI" AT KELLY BLUEPRINT, 8877 WEST 75TH, OVERLAND PARK,
KS 66204-2275, TELEPHONE 913/341-2333, FOR THE COST PER SET
AND TO ORDER PLANS AND SPECIFICATIONS. DO NOT SEND MONEY TO
THE POSTAL SERVICE. PLANS AND SPECIFICATIONS WILL BE FURNISHED
AND MAILED BY KELLY BLUEPRINT.
CITE: (W-183 SN091495)
[Commerce Business Daily: Posted July 02, 1997]
[Printed Issue Date: July 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: Y--HINESVILLE, GA - MAIN OFFICE - NEW CONSTRUCTION OWNED
SOL 123125-97-A-3097
DUE 081397
POC Pat Ward, Facilities Contract Specialist
DESC: This solicitation invites proposals for the construction
of a new Main Post Office at 744 W. Oglethorpe Highway in Hinesville,
GA, and contain approx. 27,000 gross sq. ft. of floor space
with approx. 7,000 SF of covered exterior area. The work includes,
but is not limited to steel frame construction with brick veneer,
concrete, masonry, carpentry, modified bitumen roofing, insulation,
hollow metal doors, metal studs, gyp board, ceramic tile, resilient
flooring, vinyl composition tile flooring, carpet, painting,
store fixtures, landscaping, electrical, mechanical, utilities,
and other work associated with Postal construction. The estimated
base cost for this project is between $3,000,000 and $3,750,000
with completion within 330 calendar days after receipt of Notice
to Proceed. Solicitation packages are available after July
9 for a NONREFUNDABLE charge of $135 from Dan Parris at Ingram
Parris Group architects, 912/242-3557 (NO COLLECT CALLS). Make
checks payable to Ingram Parris Group and mail to 2722 North
Oak Street, Valdosta, GA 31602-1703. (Telephone requests will
NOT be accepted). TECHNICAL questions concerning the plans
and specs should be directed to them. Solicitation instructions,
conditions, and other contract documents may be examined at
the Facilities Service Office, USPS, Suite 300, 4000 DeKalb
Technology Pkwy., Atlanta, GA 30340-2799 and most nearby plan
rooms. A 20% PROPOSAL BOND is required with each proposal.
Performance and payment bonds will be required from the successful
offeror. Offerors are STRONGLY encouraged to submit proposals
via U.S. Postal Service First Class or Express Mail Service.
The U. S. Postal Service reserves the right to reject any or
all offers.
EMAILADD: pward@usps.gov
EMAILDESC:
CITE: (W-183 SN091505)
[Commerce Business Daily: Posted July 02, 1997]
[Printed Issue Date: July 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Postal Service, Major Facilities Office,
225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: Y--GRAND ISLAND, NE PROCESSING & DISTRIBUTION FACILITY
ANNEX
SOL 475450-97-A-0216
DUE 081497
POC Bettye Perkins, Facilities Contract Specialist, fax 901-747-7408
DESC: The project consists of the furnishing all materials, labor
and equipment for the design and construction of a new United
States Postal Service Processing & Distribution Facility Annex
of approximately 67,000 square feet on a postal-owned site
of approximately 8.3 acres, located on Old Potash Road (3835),
between North Road and U.S. 281, Grand Island, Nebraska. Technical
submittals will require evidence of (1) Experience; (2) Management
Plan; (3) Financial Capability; and (4) Organization. Plans
will be available July 7, 1997. Offers due August 14, 1997.
Performance time is 270 calendar days from date of Notice to
Proceed. The estimated cost range is between $3,000,000 and
$3,500,000. A formal Preproposal Conference is scheduled for
Friday, July 25, 1997, 9:30 a.m., at Holiday Inn, 7838 South
Highway 281 (intersection of I-80 and Highway 281), Grand Island,
Nebraska. Attendance is not mandatory, but is strongly encouraged.
Local contact is Plant Manager Brent Ahrens (308/385-6526).
The nonrefundable cost of the plans and specifications for
the above project is $150/set for Priority Mail service (2
to 3 days). For Express Mail (overnight) service $200/set.
If you desire plans and specifications for this project, please
send your request, along with your fee remittance made payable
to: Rapid Reproductions - Attn: USPS; 5300 Pleasant View Rd.;
Memphis, TN 38134-6414 (FAX 901/385-2679). To expedite, fax
a copy of your request and check before mailing. If received
before 2 p.m. CDT on weekdays, the package will be mailed that
day. Be sure to reference the subject solicitation number on
your request. Plans will also be available for your inspection
at the following locations: Grand Island, Nebraska P&DF; Local
Plan Rooms; F.W. Dodge, Inc.
LINKURL: www.usps.gov
LINKDESC:
EMAILADD: bperkins@email.usps.gov
EMAILDESC:
CITE: (W-183 SN091522)
[Commerce Business Daily: Posted July 02, 1997]
[Printed Issue Date: July 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Park Service, Cotoctin Mountain Park, 6602 Foxville
Rd, Thurmont, MD 21788
SUBJECT: Y--REHABILITATION OF TWO SWIMMING POOLS
SOL IFB3200-7-0002
DUE 082297
POC Brenda Thompson, 301-663-9447
DESC: Catoctin Mountain Park intends to use the "Simplified Acquisition"
procedures to award a contract for the rehabilitation of two
swimming pools at Camp Misty Mount and Camp Greentop, Catoctin
Mountain Park, Thurmont, MD. Invitation for bid number IFP3200-7-0002,
SIC Code 1799. Work will consist of providing all materials
and labor, tools, equipment and skilled supervision necessary
to rehabilitate the swimming pools. Solicitation packages may
be acquired in person or by mail. Telephone request will not
be accepted. Invitation for bid packages must be in writing,
stating address, phone number, and fax number and whether bidding
as a prime/subcontractor/supplier. Plan holders list will not
be faxed. Mail request to the National Park Service, Catoctin
Mountain Park, 6602 Foxville Road, Thurmont, MD 21788 or fax
request to 301-271-2764. Bid packages will not be faxed or
express mailed. Bid issue date is on or about September 30,
1997. This procurement is a 100% small business set aside.
See numbered note 1.****
EMAILADD: brenda._thompson@nps.gov
EMAILDESC:
CITE: (W-183 SN091534)
[Commerce Business Daily: Posted July 02, 1997]
[Printed Issue Date: July 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
17th Street, Omaha, NE 68102-4978
SUBJECT: Y--UPGRADE POL DIKES AND BASINS, MINOT AFB, NORTH DAKOTA
SOL DACA45-97-B-0035
DUE 090397
POC Contract Support Branch, 402/221-4266
DESC: On or about 01 August 1997, this office will issue Invitation
for Bids for the construction of UPGRADE POL DIKES AND BASINS,
MINOT AFB, ND. Bids will be opened on or about 03 September
1997. Contractors interested in inspecting the site of the
proposed work should contact the Minot Project Engineer, U.S.
Army Corps of Engineers, Bldg. 167, Minot AFB, ND 58701, Telephone:
(701)727-6127. FAX (701) 727-6128. The work will include the
following: (Approx. quantities) Upgrade existing dikes, basin
areas and unloading header areas by providing impervious containment
and treatment for tank condensate and storm water. Instal drainage
system to drain stormwater and to contain fuel spills in the
unloading header area. Remove basin lining material and replace
with HDPE 60 mil liner with drains and oil/water separator.
Add new floor of 12" of sand between the new floor and existing
floor for both tanks of 20,000 BBL and 30,000 BBL. The estimated
construction cost of this project is between $1,000,000 and
$2,500,000. Contractor's Quality Control will be a requirement
in this contract. The Contractor will be required to commence
work within 10 days after notice to proceed and complete the
work 360 calendar days after receipt of Notice to Proceed.
Provisions will be included for liquidated damages in case
of failure to complete the work in the time allowed. Performance
and payment bonds will be required. The plans and specifications
are available on Compact Disk (CD-ROM) and will be provided
free of charge. It has been determined that the number of
Compact Disks be limited to one (1) per firm. Plans and Specifications
will not be provided in a printed hard copy format. Contractors
may view and/or download this project from the Internet at
the following Internet address: http://ebs.mro.usace.army.mil/EBS/Contract.htm
Ordering of CD-ROM shall be made through the Internet address
above or requested by faxing the following information to (402)
221-4530: Name of Firm, Point of Contact, Mailing Address,
Telephone and Fax Phone Numbers (with Area Code), and Level
of Participation (General Contractor, Subcontractor, Supplier,
Plan Room). If any of the information changes during the advertisement
period, resubmit the information. Failure to provide the above
information and any changes may cause a delay in receiving
CD-ROM and amendments. Questions regarding the ordering of
same should be made to: 402-221-4266. Telephone calls regarding
small business matters should be made to: 402-221-4110. Telephone
calls on contents of bidding documents should be made to Specification
Section at: (402) 221-4411.
LINKURL: http://ebs.mro.usace.army.mil/EBS/CONTRACT.HTM
LINKDESC:
EMAILADD: Kevin.P.McElroy@usace.army.mil
EMAILDESC:
CITE: (W-183 SN091580)
[Commerce Business Daily: Posted July 01, 1997]
[Printed Issue Date: July 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, NAVSAC Contracts,
East Penn Area, Naval Air Station, Joint Reserve Base, Building
No.78, Willow Grove, PA 19090-5001
SUBJECT: Z--BUILDING 140 MODIFICATIONS OF ROOMS 111 AND 117,
NAVAL AIR STATION, JOINT RESERVE BASE, WILLOW GROVE, PA
SOL N62472-96-B-3918
DUE 082697
POC Linda M. Walker, Procurement Technician, (215-773-2655) -
Linda Giallonardo, Contracting Officer, (FAX 215-773-2663)
DESC: Modifiy Rooms 111 and 117 including new roll-up-door, insulated
walls, air conditioning units, C02 fire suppression systems,
raised access flooring electrical power feeds and electrical
power equipment shed. The proposed contract listed here is
unrestricted and subjectd to the evaluation criteria contained
in DFAR 252.219-7008, entitled "NOTICE OF EVALUATION PREFERENCE
FOR SMALL DISADVANTAGED BUSINESS CONCERNS". The applicable
SIC code is 1731 with a standard of $7.0M. The estimated cost
range is $100,000.00 to $250,000.00. If you would like a copy
of the plans and specs please FAX or write in the the request,
providing your name, address, and phone number along with solicitation
number. See Note 9. All responsible sources may submit an offer
which will be considered.
CITE: (W-182 SN090873)
[Commerce Business Daily: Posted July 01, 1997]
[Printed Issue Date: July 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 45CONS, 1201 Minuteman St, MS 7200, Patrick AFB, FL 32925-3237
SUBJECT: Z--RENOVATE BATHROOMS, CAPEHART (SOUTH) HOUSING AREA
(IDIQ), PATRICK AFB FL
SOL F08650-97-B-0414
DUE 100197
POC Lt Tommy Gates, Contract Specialist (407) 494-9944/Madhu
Lefevre, Contracting Officer (407) 494-9941
DESC: Provide all labor, material and equipment required to renovate
bathrooms in the Capehart (South) Housing Area at Patrick AFB
FL. Generally the work is to: remove existing bathrooms to
include the demolition of existing plumbing, fixtures, cabinetry,
windows, doors, floors, walls and ceiling surfaces; remove
existing bathroom concrete slabs in order to relocate sewer
lines and bathroom fixtures; replace with new walls, floors
and ceiling surfaces; replace all cabinetry and bathroom accessories;
replace all bathroom plumbing fixtures with fittings; replace
all potable hot and cold water plumbing to the entire unit
beginning at the shut-off valve; replace bathroom windows and
doors to include exterior siding or stucco around the exterior
of the window areas; and repaire damaged wood framing uncovered
during construction. An indefinite delivery indefinite quantity
contract is anticipated. Period of performance is one base
year with two option years. Solicitation issue date of 4 Aug
97 and bid opening date of 4 Sep 97 are tentative. The applicable
SIC code and small business size standard are 1521/$17M. The
estimated range of this project is between $5M and $10M. The
solicitation is unrestricted. Requests for the solicitation
must be mailed or faxed to (407) 494-6193 and include telephone
number, nine-digit zip code, and (1) state whether your organization
is a small or large business based on the size standard above,
and (2) indicate if a small disadvantaged or woman-owned business.
Phone requests will not be accepted. A $25 nonrefundable fee
is required for each copy of the solicitation. Faxed requests
for the solicitation will be accepted but fees must be received
by 45 CONS/LGCC before packages will be issued. Mailing address
for requests/fees is 45 CONS/LGCC, 1201 Minuteman St M/S 7200,
Patrick AFB FL 32925-3237. Only business/certified/cashier
checks or money orders will be accepted and must be payable
to: Disbursing Officer DSSN 6624. NOTICE TO OFFERORS: FUNDS
ARE NOT PRESENTLY AVAILABLE FOR THIS PROJECT. NO AWARD WILL
BE MADE UNTIL FUNDS ARE AVAILABLE TO MAKE PAYMENTS UNDER A
CONTRACT. THE GOVERNMENT RESERVES THE RIGHT TO CANCEL THIS
SOLICITATION, EITHER BEFORE OR AFTER BID OPENING, WITH NO OBLIGATION
TO THE OFFEROR BY THE GOVERNMENT. All responsible sources may
submit a bid which shall be considered by the 45th Space Wing.
CITE: (W-182 SN091203)
[Commerce Business Daily: Posted July 1, 1997]
[Printed Issue Date: July 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Building 5 (097) WPNSTA
CHASN, 2316 Red Bank Road, Suite 100, Goose Creek SC 29445-8601
SUBJECT: Z--REPAIR BREEZEWAY ROOFS AND PATIO DECKS IN HOUSING,
NAVAL WEAPONS STATION, CHARLESTON, SC
SOL N62467-97-B-4444
DUE 090497
POC Leah Guerry, Contract Specialist, (803) 764-7400.
DESC: The work includes, but is not limited to, flashing replacement
at breezeway roofs and installation of deck coatings ~at second
floor patio decks for FY-75 housing units. The work at the
breezeway roofs involves asphalt shingle removal, cutting out
existing stucco on walls, installing step flashing and counter-flashing
at the juncture of shingle roofs, shingle roof replacement,
patching & painting the wall and incidental related work. The
work at the patio decks involves selective demolition, new
fascia, application of an elastomeric waterproofing deck coating,
painting metal handrails and newly exposed stucco and other
incidental related work. The requirement is estimated to be
between $100,000.00 and 250,000.00. The small business size
standard applicable to this contract is 1522 and the annual
size standard is $17.0 million. Contract duration period is
approximately 180 calendar days. This is an unrestricted procurement
IAW Public Law 100-656. All responsible sources may submit
a bid which shall be considered. Solicitation packages may
be obtained in person or FAX to (803) 764-7434 or writing to
OICC, Code 097, Building 5, 2316 Redbank Rd, Suite 100, Naval
Weapons Station, Goose Creek, SC 29445-8601, until supply is
exhausted. Plans and specifications will be available on or
about 04 AUG 1997. If further information is required contact
Mrs. Leah Guerry at (803) 764-7400.
CITE: (M-182 SN091209)
[Commerce Business Daily: Posted July 1, 1997]
[Printed Issue Date: July 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of Labor, Mine Safety & Health Administration,
Acquisition Management Branch, P.O. Box 1166, Beckley, WV 25802
SUBJECT: Z--FURNISH AND INSTALL AIR CONDITIONING UNITS--G BLDG.--WAREHOUSE
AREA AT THE NATIONAL MINE HEALTH AND SAFETY ACADEMY, BEAVER,
WV 25813
SOL J2576117
DUE 080797
POC William Och, (304) 256-3388, Contract Specialist.
DESC: Furnish all labor, supervision, supplies, and materials
to perform all work required to furnish and install two air
conditioners in G Building Warehouse. Job includes hanging
all required main and branch duct work. Units to be located
outside on pre-fab pads. Each unit shall have programmable
thermostats installed at Government-chosen locations. Firms
responding should indicate whether your concern is large or
small business, a socially and economically and disadvantaged
business, or a woman-owned business. Written requests for bid
package must reach this office within 15 days after date of
this publication. The solicitation is anticipated to be available
on or about July 7, 1997 with a closing date for receipt of
offers on or about August 8, 1997. Refer to solicitation No.
J2576117. Telephone requests will not be honored. FAX No. (304)
256-3350. All responsible sources may submit a bid which shall
be considered. This procurement is a 100% Small Business set-aside.
See note 1.
CITE: (M-182 SN091211)
[Commerce Business Daily: Posted July 1, 1997]
[Printed Issue Date: July 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of the Census, Data Preparation Division, Bldg.
66--Rm. 149, 1201 East 10th Street, Jeffersonville, IN 47132
SUBJECT: Z--REMOVE & REPLACE WINDOWS FOR BLDGS. 60 & 61
SOL 51-SO-BC-7-00010
DUE 081297
POC Clark Terrell, Contract Specialist, Tel. (812) 288-3351/FAX
(812) 288-3937.
DESC: Provide all labor, material, and equipment to remove and
replace windows and perform various other related window opening
work at Bldgs. 60 and 61 at the Bureau of the Census in Jeffersonville,
Indiana. SIC=1793. Est. Cost is between $100K and $250K. Solicitation
package may be issued 07/10/97 with approx. bid opening on
07/12/97. Note No. 1 applies. Bonds required.
CITE: (M-182 SN091213)
[Commerce Business Daily: Posted July 1, 1997]
[Printed Issue Date: July 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of Labor, ETA, Division of Acquisition
and Assistance, 200 Constitution Avenue, N.W., Room S-4203,
Washington, D.C. 20210
SUBJECT: Z--PY' 94/'97 - NEW CENTER CONSTRUCTION AT THE HOMESTEAD
JOB CORPS CENTER IN HOMESTEAD, FLORIDA
SOL IFB-97-DAA-48-JC
DUE 081897
POC Mr. Juan Crespi (305) 573-2052 or Monica Gloster, Contract
Specialist, (202) 219-8706.
DESC: The work involves the general demolition and asbestos abatement
at the former Homestead Air Force Base. Specifically, the work
includes asbestos abatement in thirteen existing buildings,
site demolition, the demolition of one building, selective
demolition in twelve buildings and the boarding-up of two buildings
at the Homestead Job Corps Center in Homestead, Florida. The
estimated cost range of construction is between $1,000,000
to $5,000,000. Plans and specfications shall be available on
or about July 18, 1997, ONLY from the Architect/Engineering
firm of Architects, International, Inc.,227 N.E. 26th Terrace,
Miami, Florida 33137. Contact Mr. Juan Crespi (305) 573-2052
for additional information. Collect calls will not be accepted.
It is emphased that requests for plans and specification should
be directed to the A/E firm listed above to ensure proper handling
of requests. All requests must be in writing. Requests will
be answered on a first-come, first-serve basis until the initial
supply is exhausted. For requests made after the supply is
exhausted, a non-refundable fee not to exceed until the actual
cost of reproduction of the IFB documents (to be determined
by the Contracting Officer) plus a shipping charge based on
each individual requests (if applicable) will be required in
order to obtain the IFB documents. Pre-bid walk-thru is scheduled
for August 1, 1997, at 10:00 a.m. local time at the Homestead
Job Corps Center. This will be only the opportunity to review
the job site prior to submission of bids. Bid-opening is scheduled
for August 18, 1997, at 2:00 p.m. local time at the A/E's office.
This is a 100% Small Business Set-Aside Acquisition. The Standard
Industrial Classification (SIC) Code for this acquisition is
4953. The Small Business Size Standard is $6.0 Million Dollars.
See Numbered Note(s): 1.
CITE: (I-182 SN091239)
[Commerce Business Daily: Posted July 1, 1997]
[Printed Issue Date: July 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge, NAVFAC Contracts, NAS, JRB, Bldg 50,
400 Russell Ave, New Orleans, LA
SUBJECT: Z--FURNISH AND INSTALL WALLCOVERING, BLDG 22, NAS, JRB,
NEW ORLEANS, LA
SOL N62467-97-Q-6774
DUE 080697
POC Mrs. Read or Mrs. Singleton at (504) 678-9592/9593.
DESC: The work includes providing labor, material and equipment
to furnish and install wallcovering, Bldg 22, Naval Air Station,
Joint Reserve Base, New Orleans, Louisiana. Work consists of
repairing existing walls to prep for receiving wall covering
in 35 rooms, each room shall be done as a one-time schedule
to minimize disruption, also remove and install new vinyl 4"
cove base, the total wall covering is approximately 2,176 running
yards of material. Navy personnel will be responsible for moving
furniture away from walls to allow work to proceed, and incidental
related work as written in specification. The proposed acquisition
is UNRESTRICTED. Estimated duration of the contract is 45 calendar
days for completion. There will be only two site visits scheduled
(one on Wednesday 23 July l997 at 1:00 PM and one on Wednesday
30 July 1997 at 9:00 AM. Meet at Public Works Conference Room,
Bldg 50, NAS, JRB, New Orleans, LA. The estimate cost is between
$25,000 and $100,000. Specifications will be available on or
about 08 July 1997 until supply is exhausted. Requests for
quotation package shall be submitted in writing by mail or
(request may be faxed, (504) 678-3069 or (504) 678-9554)
CITE: (I-182 SN091242)
[Commerce Business Daily: Posted July 1, 1997]
[Printed Issue Date: July 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Western New York Health Care System, 3495 Bailey Avenue,
Buffalo, NY, 14215
SUBJECT: Z--IMPROVE ELEVATORS
SOL 528-03-97
DUE 082297
POC Cherie Widger-Kresge, Contract Specialist, 716-862-3656.
DESC: Provide all labor, materials, supervision, and equipment
required to improve five (5) passenger elevators at the VA
Western New York Healthcare System, Buffalo, NY as required
by the plans and specifications. Work includes, but is not
limited to: upgrade controls (including "ADA" compliance) and
operations, minor asbestos removal, minor demolition, electrical,
ventilation, and restoration. Work will be phased (one elevator
at any one time). The bid package will be issued 07/22/97 and
the Bid Opening is scheduled for 08/22/97 at 12:00p.m. in Room
67C (Basement). A prebid conference is scheduled for 08/01/97
at 9:00a.m. in Room 104A. To receive a bid package, submit
a written request with your company's name, street address
(no post office box), telephone and FAX numbers, along with
a refundable bid deposit (company check for $25.00 endorsed
to the U.S. Dept of the Treasury) to the attention of the Contracting
Officer. There is a 365 calendar day construction period. Award
is subject to the availability of funds. A 90 calendar day
bid acceeptance period is required. Estimated Construction
Cost is: Between $250,000 and $500,00.
CITE: (I-182 SN091249)
[Commerce Business Daily: Posted July 1, 1997]
[Printed Issue Date: July 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Western New York Health Care System, 3495 Bailey Avenue,
Buffalo, NY, 14215
SUBJECT: Z--RENOVATE SURGICAL INTENSIVE CARE UNIT
SOL 528-02-97
DUE 081997
POC Cherie Widger-Kresge, Contract Specialist, 716-862-3656.
DESC: Provide all labor, materials, supervision, and equipment
required to renovate the SICU at the VA Western New York Healthcare
System, Buffalo, NY as required by the plans and specifications.
Work includes, but is not limited to: minor demolition, minor
asbestos removal, general construction, electrical, HVAC, plumbing,
mechanical piping systems, electronics (CCTV, monitors, Code
Blue), fire protection, and case work. All work shall be accomplished
in two phases, with first phase completed prior to starting
second phase. The bid package will be issued 07/17/97 and the
Bid Opening is scheduled for 08/19/97 at 12:00p.m. in Room
67C (Basement). A prebid conference is scheduled for 07/25/97
at 9:00a.m. in Room 104A. To receive a bid package, submit
a written request with your company's name, street address
(no post office box), telephone and FAX numbers, along with
a refundable bid deposit (company check for $25.00 endorsed
to the U.S. Dept of the Treasury) to the attention of the Contracting
Officer. There is a 365 calendar day construction period. Award
is subject to the availability of funds. A 90 calendar day
bid acceeptance period is required. Estimated Construction
Cost is: Between $500,000 and $750,00.
CITE: (I-182 SN091251)
[Commerce Business Daily: Posted July 1, 1997]
[Printed Issue Date: July 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Flathead National Forest, Attn: Contracting, 1935 Third
Avenue East, Kalispell, MT 59901
SUBJECT: Z--SHEPPARD GRIFFIN BMP - 1997
SOL RFQ R1-10-97-35
DUE 081997
POC Barb Venturini/Nola Rice, 406-758-5318/406-758-5310.
DESC: The Flathead National Forest will be advertising a Request
for Quotations for Sheppard Griffin BMP - 1997, Tally Lake
Ranger District, Flathead County, Montana. This work consists
of furnishing and/or installing culverts and drain dips on
eight roads; laydown of crushed aggregate; placing hand-placed
riprap; and seeding, fertilizing, and mulching disturbed soil.
Issue date, July 17, 1997. Contract time, project must be completed
August 29, 1998. Notice to Proceed estimated to be issued September
10, 1997. Government price estimate range is between $25,000
and $100,000.
CITE: (I-182 SN091252)
[Commerce Business Daily: Posted July 1, 1997]
[Printed Issue Date: July 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Engineering Field Activity, NW, NAVFACENGCOM, 19917 7TH
Ave NE, Poulsbo WA 98370
SUBJECT: Z--ALTERATION TO JIM CREEK LODGE BUILDING AT THE NAVAL
RADIO STATION JIM CREEK, ARLINGTON, WASHINGTON
SOL N44255-95-B-6113
DUE 082697
POC Mary Jo Juarez, Contract Specialist/Barbara R. Neuhauser,
Contracting Officer, (360) 396-0264.
DESC: PRESOLICITATION NOTICE. The work includes all site work,
demolition, concrete, masonry, carpentry, moisture protection,
windows, doors, finishes kitchen, mechanical, plumbing, electrical
and incidental related work. During performance of this work,
asbestos, hazardous waste, or pollution abatement may be encountered.
The Standard Industrial Classification Code is 1711. The related
small business size standard is $7 Million. The estimated cost
of the proposed procurement is between $250,000 and $500,000.
Plans and specifications will be available on or about 23 July
1997. There will be a non-refundable charge of $55.00 for plans
and specifications. Plans and specifications may be obtained
by submitting a request to: Defense Automated Printing Service
(DAPS), 1100 Hunley Road, Suite 108, Naval Submarine Base,
Bangor, Silverdale, WA 98315-5740, (360) 315-4012. Requests
sent via mail must include a cashier's check, money order,
bank certified check, or company check. Make check payable
to U.S. Treasury. Payment may also be charged on a VISA or
Master credit card by providing the account number and the
expiration date. Requests may also be submitted via facsimile
(360)396-4225 or Internet Email, EFAPOD@DDAS.MIL ONLY IF payment
is made by VISA or MASTER CARD (include account number and
expiration date). Plans and specifications will be mailed on
Wednesdays and Fridays ONLY. In addition, plans and specifications
may be picked up at DAPS Wednesdays and Fridays ONLY from 7:00
a.m. to 3:00 p.m. Payment for plans and specifications are
the same as those identified above. Cash will not be accepted.
Plans and specifications will not be issued until proper payment
has been received. Phone requests will not be honored. Your
request must also include the solicitation number N44255-95-B-6113,
complete company name, address, telephone number including
area code, and whether bidding as a prime/subcontractor/supplier.
To obtain a plan holders list ONLY, fax your request to (360)
396-0850. Plan holder lists will be mailed, not faxed. Do not
mail or hand-deliver bids to DAPS. See the solicitation for
proper address for delivery of bids. For inquiries about bid
opening date or number of amendments issued contact Mary Jo
Juarez at (360) 396-0264. To obtain bid results, call (360)
396-0254 for a pre-recorded message that will be available
within 24 hours after the bid opening.
CITE: (I-182 SN091253)
[Commerce Business Daily: Posted July 1, 1997]
[Printed Issue Date: July 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Engineering Field Activity, NW, NAVFACENGCOM, 19917 7TH
Ave NE, Poulsbo WA 98370
SUBJECT: Z--PROVIDE WARNING DEVICES AT VARIOUS BUILDINGS, PHASE
III, AT THE NAVAL AIR STATION WHIDBEY ISLAND, OAK HARBOR, WASHINGTON
SOL N44255-97-B-5512
DUE 082697
POC Pam Grady, Contract Specialist/Barbara R. Neuhauser, Contracting
Officer, (360) 396-0250.
DESC: PRESOLICITATION NOTICE. The work includes the following:
Replacement of existing fire alarm systems in various buildings
at the Naval Air Station with centralized radio controlled
fire alarm systems with wiring and components including manual
pull stations, horns with strobe combination, sprinkler tamper
valves, smoke detectors, heat detectors, replacement of existing
boxes and associated annunciator panels, and incidental related
work. During performance of this work, asbestos, hazardous
waste, or pollution abatement may be encountered. The Standard
Industrial Classification Code is 1731. The related small business
size standard is $7 Million. The estimated cost of the proposed
procurement is between $100,000 and $250,000. Plans and specifications
will be available on or about 23 July 1997. There will be a
non-refundable charge of $45.00 for plans and specifications.
Plans and specifications may be obtained by submitting a request
to: Defense Automated Printing Service (DAPS), 1100 Hunley
Road, Suite 108, Naval Submarine Base, Bangor, Silverdale,
WA 98315-5740, (360) 315-4012. Requests sent via mail must
include a cashier's check, money order, bank certified check,
or company check. Make check payable to U.S. Treasury. Payment
may also be charged on a VISA or Master credit card by providing
the account number and the expiration date. Requests may also
be submitted via facsimile (360)396-4225 or Internet Email,
EFAPOD@DDAS.MIL ONLY IF payment is made by VISA or MASTER CARD
(include account number and expiration date). Plans and specifications
will be mailed on Wednesdays and Fridays ONLY. In addition,
plans and specifications may be picked up at DAPS Wednesdays
and Fridays ONLY from 7:00 a.m. to 3:00 p.m. Payment for plans
and specifications are the same as those identified above.
Cash will not be accepted. Plans and specifications will not
be issued until proper payment has been received. Phone requests
will not be honored. Your request must also include the solicitation
number N44255-97-B-5512, complete company name, address, telephone
number including area code, and whether bidding as a prime/subcontractor/supplier.
To obtain a plan holders list ONLY, fax your request to (360)
396-0850. Plan holder lists will be mailed, not faxed. Do not
mail or hand-deliver bids to DAPS. See the solicitation for
proper address for delivery of bids. For inquiries about bid
opening date or number of amendments issued contact Pam Grady
at (360) 396-0250. To obtain bid results, call (360) 396-0254
for a pre-recorded message that will be available within 24
hours after the bid opening.
CITE: (I-182 SN091254)
[Commerce Business Daily: Posted July 1, 1997]
[Printed Issue Date: July 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: Z--ROOF REPLACEMENT OF BUILDINGS 4484 AND 7437
SOL DAAH03-97-B-0014
DUE 090497
POC (PCF) Elsie Cubero, Contract Specialist, (205)842-7444, AMSMI-AC-CFEC;
Gary C. Poolos, Contracting Officer, (205)876-8391, Fax:(205)876-1234.
DESC: Solicitation Synopsis. Furnish all labor, equipment, and
material necessary for the roof replacement of building 4484,
with a modified Bitumin Roofing System, and the roof replacement
of building 7437, with a standing Seam Metal Roof System, at
Redstone Arsenal, AL. (IFB) DAAH03-97-B-0014 will issued on
or about August 4, 1997 and will open on or about September
4, 1997. Completion time is 200 calendar days for building
4484 and 132 days for building 7437. This will be an unrestricted
procurement under the DIGS Program, and is subject to the availability
of funds. Cost range for each of the two roof replacements
is $100,000.00 to $250,000.00, totalling $250,000.00 to $500,000.00.
Two separate awards may result from this solicitation. A limited
number of sets will be available. Request for solicitation
package must be submitted in writing to: Headquarters, U.S.
Army Missile Command, Attn: AMSMI-AC-MOD, Bldg. 4488, Redstone
Arsenal, AL. 35898-5280, or fax to AMSMI-AC-MOD at 205/876-9633.
All responsible sources may submit an offer which will be considered.
CITE: (I-182 SN091258)
[Commerce Business Daily: Posted July 1, 1997]
[Printed Issue Date: July 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: Z--IMPROVEMENT TO WATER TREATMENT PLANT
SOL DAAH03-97-B-0017
DUE 081997
POC (PCF) Andy Balch, Contract Specialist, AMSMI-AC-CFEC, (205)842-1398;
Gary C. Poolos, Contracting Officer, AMSMI-AC-CFEC, (205)876-8391.
DESC: Synopsis- -Furnish all facilities, labor, materials and
equipment necessary for Improvement to Water Treatment Plant
at Bldg. 8038 at Redstone Arsenal, AL. Invitation for Bid (IFB)
number DAAH03-97-B-0017 will be issued on or about 16 July
1997. Bid opening is scheduled for 19 August 1997. Completion
time - 364 calendar days. This will be a firm fixed price range,
unrestricted procurement under the DIGS Program - estimated
price range is $1,000,000 to $5,000,000. Requests for solicitation
package must be made via a written request with a copy and
1 self-addressed to: Headquarters, U.S. Army Missile Command,
Attn: AMSMI-AC-MOD, Bldg. 4488, Redstone Arsenal, AL 35898-5280.
All responsible sources may submit a bid.
CITE: (I-182 SN091259)
[Commerce Business Daily: Posted July 1, 1997]
[Printed Issue Date: July 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC NAVFAC CONTRACTS, GRIFFISS AIR FORCE BASE, 153 Brooks
Road, Rome, NY 13441-4105
SUBJECT: Z--PROCUREMENT NOTICE - INSTALL CHAIN LINK FENCE, 2
LOCATIONS, W. MILTON & SARATOGA SPRINGS, NEW YORK
SOL N62472-97-Q-3444
DUE 082297
POC Richard Dabrowski, Contract Specialist, (315) 330-3227, LT
M.R. Spaulding, Contracting Officer (315) 330-3227.
DESC: Synopsis No. Z-970003 - The work includes installation
of approximately 4,000 lf of galvanized chain link fence with
2 gates at the West Milton, NY location and approximately 520
lf of galvanized chain link fence with 1 gate at the Saratoga
Springs, NY location. This solicitation is being issued unrestricted
by written quotation. Estimated Cost Range: Between $25,000
and $100,000. The SIC Code is 1799 and the small business size
standard is $7.0 million. Tentative issue date is 22 July 1997.
CITE: (I-182 SN091260)
[Commerce Business Daily: Posted July 01, 1997]
[Printed Issue Date: July 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Contracting Division, Building
116, Fort Rucker, AL 36362-5030
SUBJECT: Z--REPLACE NATURAL GAS DISTRIBUTION SYSTEM IN AREA "A",
FORT RUCKER, AL
SOL DABT01-97-B-0015
DUE 080197
POC Elnora Smith-Killings, Contracting Officer, (334) 255-3019
DESC: Correction: This action originally publized in the CBD
dated June 20, 1997, is now cancelled.
CITE: (W-182 SN091272)
[Commerce Business Daily: Posted July 01, 1997]
[Printed Issue Date: July 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 81 CONS/LGCC, 200 Fifth Street, Suite 102, Keesler AFB
MS 39534-2103
SUBJECT: Z--TEST AND REPLACE ELECTRICAL DISTRIBUTION EQUIPMENT
SOL F2260097B0085
DUE 090297
POC William Geary tel: 601/377-1825/Robert Winland, Contracting
Officer, 601/377-3642
DESC: Contractor to provide all plant, labor, transportation,
materials, equipment, and the performance of all work necessary
to test and replace electrical distribution equipment located
at the Medical Center, Keesler Air Force Base, Mississippi.
The estimated cost of construction is between $100,000 and
$250,000. This action is being solicited on an unrestricted
basis. Project requirements will be available on or about 30
Jul 97. Estimated bid opening date is 2 Sep 97. All requests
for the bid package, to include project specifications, must
be submitted in writing by letter or by facsimile (601-377-1821)
and should contain the solicitation number, your company's
name, address, phone number, fax number, your company's point
of contact, and your company's business size (i.e. small, small
disadvantaged, large, woman-owned, minority-owned, 8(a), etc..).
No direct phone requests for a bid package will be accepted.
All responsible sources may submit a bid which shall be considered.
CITE: (W-182 SN091279)
[Commerce Business Daily: Posted July 01, 1997]
[Printed Issue Date: July 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge Of Construction, 751 Enterprise Ave.,
Naval Air Station, Lemoore, California 93246-5011
SUBJECT: Z--RECOAT HYDRAULICS SHOP FLOOR, BLDG. 188 AT THE NAVAL
AIR STATION, LEMOORE, CALIFORNIA
SOL N62474-96-Q-6955
DUE 080897
POC Contact Katherine M. Overby, Contract Specialist, (209) 998-3904.
Contracting Officer is Glenda D. Allen
DESC: The work includes furnishing all labor, material, equipment,
transportation, and supervision necessary for temporary removal
and reinstallation of existing hydraulic shop equipment, installation
of power, water and drain line connections in two locations
where hydraulic equipment will be temporily located, including
disconnection and hook-up. Removal of existing floor and coved
base coating which contain asbestos, and installation of new
specified epoxy polyamine coating on flooring and wall base
in all rooms and areas and incidental related work. This project
is being issued under the simplified acquisition procedures.
The solicitation is unrestricted and open to all interested
firms. The estimated cost range is between $25,000 and $100,000.
Bid and Performance Bonds are not required; however, a Payment
Bond will be required after award as specified in the solicitation.
Quotes are due 08 AUG 1997 at Close of Business, 4:30 P.M.,
Local time. THIS IS NOT A PUBLIC BID OPENING.Request for the
solicitation may be made by requesting Request for Quotation
N62474-96-Q-6955 in writing or they may be picked up in person
from the Resident Officer in Charge of Construction, 751 Enterprise
Avenue, Naval Air Station, Lemoore, California. A fax request
is acceptable. Fax number is (209) 998-3906. Telephone inquiries/requests
will not be honored. Tentative issue date is 15 JUL 1997. Site
visits may be made by calling (209) 998-3840 at least 24 hours
in advance of the scheduled site visit. This is a firm fixed
price contract. Performance time is 150 calendar days.*****
CITE: (W-182 SN091280)
[Commerce Business Daily: Posted July 01, 1997]
[Printed Issue Date: July 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ASCW-Office of Contracting, Bldg S-4, Sharpe Facility,
P.O. Box 960001, Stockton, CA 95296-0800
SUBJECT: Z--REPLACE LIGHTING SYSTEMS AND INSTALL NEW PARKING
LOT LIGHTING SYSTEM
SOL SP3200-97-B-0014
DUE 081897
POC Carolyn Woods (209) 982-2412 or Joan M. Manning, Contracting
Officer, (209) 982-2410
DESC: Contractor to furnish all labor, material, equipment, and
accessories necessary to remove and replace portions of existing
electrical systems at Defense Distribution Region West (DDRW),
Sharpe Facility, Lathrop CA, and remove and replace existing
lighting system in Building 28, and install new parking lot
light system at Warehouse 16-4 at DDRW Tracy Facility, Tracy
CA. Period of performance is 150 days after notice to proceed.
Estimated project size is $100,000 to $250,000. Standard Industrial
Code is 1731 for which the small business size standard is
$7 million. All responsible sources may submit an offer which
shall be considered. Only written requests will be accepted
and may be faxed to (209) 982-2499 or mailed to Contracting
Division, Defense Distribution Region West, P.O. Box 960001,
Stockton, CA 95296-0800.*****
CITE: (W-182 SN091293)
[Commerce Business Daily: Posted July 1, 1997]
[Printed Issue Date: July 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction; Building 307, 2nd
Floor; Naval Air Station, Fallon, Nevada, 89496-5000
SUBJECT: Z--SANITARY SEWAGE COLLECTION SYSTEM REPAIR (R32-97)
NAS FALLON, NEVADA
SOL N62474-97-B-2237
DUE 090997
POC Belinda Bratcher, Contract Specialist: 702-426-2926
DESC: This project is on fiscal year swing funding, and award
is subject to availability of funds. The work includes the
furnishing of all labor, material, equipment, transportation,
management and supervision necessary to repair the sanitary
sewer collection system and incidental related work to include
approximately 2,300 feet replacement of sewer lines; repair
approximately 500 feet of sewer lines; install approximately
250 feet of liner; dig up and cap laterals on the plug mains;
extend manhole covers (two); leak repair in lateral to manhole;
disconnect and plug storm drain connection at manhole; and
install Storm Drain Pump Station and Force Main in housing
area (635 feet of 8-inch PVC pipe). All pipe to be installed
shall be Poly Vinyl Chloride (PVC) only. The contract duration
is approximately 185 days and the estimated cost range of this
project is between $250,000 and $500,000. Plans and specifications
will be available on or about Aug 6, 1997. Telephone requests
will not be accepted. Requests for solicitation packages must
be in writing to the Defense Automated Printing Service, Oakland,
California. There will be a NON-REFUNDABLE CHARGE for each
set of plans and specifications, and the amount will be published
in 10 days. REQUESTS WILL NOT BE ACCEPTED UNTIL SECOND SYNOPSIS
IS PUBLISHED AFTER JULY 11, 1997. Detailed instructions for
ordering plans and specifications will be available at that
time. This procurement is unrestricted and all responsible
sources may submit an offer which will be considered.
EMAILADD: bbratcher@efawest.navfac.navy.mil
EMAILDESC:
CITE: (D-182 SN091302)
[Commerce Business Daily: Posted July 1, 1997]
[Printed Issue Date: July 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, 801 S. Marion St., Lake
City, FL 32025-5898
SUBJECT: Z--PROJECT 594-301, RELOCATE PSYCH. SVC. TO B.38
SOL IFB 594-11-97
DUE 081997
POC Susan Little or Tami Drake, 904/755-3016, X-2095 or X-2096
DESC: Furnish all labor, material, equipment and supervision
necessary to Relocate Psych. Svc. to B.38. Work includes, but
is not limited to, general construction, interior alterations
and renovations, mechanical and electrical work, asbestos abatement,
new three (3) story addition, necessary removal of existing
construction and certain other items in strict accordance with
the plans and specifications. Cost Range: $2,000,000 - $5,000,000.
Issue Date: 7/18/97. Pre-bid conference 8/5/97 @ 9AM, Room
A-B09, Bldg 64. Bid Opening: 8/19/97 @ 3:00PM, Room A-B09,
Bldg. 64. Request for bid package must be made in writing accompanied
by a non-refundable cashier's check or money order made payable
to VA Medical Center in the amount of $160.00. This project
is subject to Availability of Funds.
CITE: (I-182 SN091326)
[Commerce Business Daily: Posted July 01, 1997]
[Printed Issue Date: July 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Engineer District, Honolulu, Building 230, Attn:
CEPOD-CT, Fort Shafter, HI 96858-5440
SUBJECT: Z--REPAIR EXISTING GANG LATRINES FOR BARRACKS
SOL DACA83-97-B-0016
DUE 082197
POC Joy Sakamoto, Contract Specialist, (808)438-8577
DESC: FY97 OMA Package A-72, Repair Barracks Latrines, Bldgs
449, 450, 451 and 452 (Quad D), Schofield Barracks, Oahu, Hawaii,
encompasses repair of the existing gang latrines throughout
Quad D at Schofield Barracks. Work consists of removal and
replacement of all plumbing fixtures, doors, shower stalls,
toilet partitions, lavatory counters, wainscot, drains, light
fixtures, floors and ceilings. The estimated cost of the proposed
project is between $1,000,000 and $5,000,000. Solicitation
to be issued 0/A July 22, 1997. Documents to be available at
$84.00 per set of specifications and full-size drawings. Single
copies of specifications alone may be purchased for $34.00.
You may also purchase full-size drawings alone at $50.00. Payment
must accompany request. Cash will not be accepted. Checks and
money orders are to be made payable to the U.S. Army Engineer
Division, Pacific Ocean. Send checks to Finance & Accounting
Officer, U.S. Army Engineer Division, Bldg 230, Fort Shafter,
Hawaii 96858-5440. Payment will not be refunded and specifications
and drawings need not be returned. Small and disadvantaged
firms are encouraged to participate as prime contractors or
as members of joint ventures with other small businesses and
all interested contractors are reminded that the successful
contractor will be expected to place subcontracts to the maximum
practicable extent with small and disadvantaged firms in accordance
with the provisions of Public Law 95-507. If a large business
firm is selected for this announcement, it must comply with
FAR clause 52.219-9 regarding the requirement for a subcontracting
plan. SIC code for this procurement is 1522; small business
size standard is $17 million.
LINKURL: http://www.pod.usace.army.mil/ebs.html
LINKDESC:
EMAILADD: joy.sakamoto@pod01.usace.army.mil
EMAILDESC:
e-mail
CITE: (W-182 SN091330)
[Commerce Business Daily: Posted July 02, 1997]
[Printed Issue Date: July 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Facilities Engineering
Command, Contracts Marianas (Guam), PSC 455 Box 175, FPO 96540-2200
SUBJECT: Z--RA2-94, REPLACE AIR CONDITIONING AND REFRIGERATION
EQUIPMENT, U.S. NAVAL HOSPITAL, GUAM
SOL N62766-96-B-2623
DUE 090497
POC Contact J. Mendiola, Contract Specialist at 671/339-4119
or LT D. Lewis, Contracting Officer at 671/339-2269
DESC: This is a pre-solicitation notice. The work includes providing
and securing the air conditioning and refrigeration equipment,
complete and ready for use. The work includes all materials,
labor, supervision and transportation of chillers, cooling
tower, chilled water pumps, condenser water pumps, walk-in
reefer, water cooler, electrical, temporary air-conditioning
and incidental related work. Estimated cost range of this procurement
is between $1,000,000 and $5,000,000. Plans and specifications
will be available on or about 30 July 1997. Estimated construction
time: 343 calendar days, SIC Code 1711. Business size $7.0
MIL. Mail request of plans and specifications to the above
address. No charge for plans and specifications. This project
is not restricted.
CITE: (W-183 SN091331)
[Commerce Business Daily: Posted July 2, 1997]
[Printed Issue Date: July 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate Of Contracting/Bldg 1289, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: Z--REPLACE WINDOWS MILITARY HOUSING
SOL F42650-97-B-0014
DUE 082197
POC For copy, Capt Nate Rump/Pkoe/[801]777-0192, For additional
information contact Capt Nate Rump/Pkoe/[801]777-0192
DESC: Noun or Subject: REPLACE WINDOWS MILITARY FAMILY HOUSING
AREA B. DESCRIPTION: Contractor shall provide all material,
labor, equipment, supervision, overhead and profit required
to remove existing windows, frames and trim and dispose of
as required. Furnish and install new fixed and double hung
windows, each to operate properly, to fit the window opening
with standard trim. All work must be IAW drawings and specifications.
Period of Performance will be 270 Days. Estimated Range 100,000
- 500,000. IAW: Work shall be accomplished IAW Appendices A
and C. The approximate issue/response date will be 22 Jul 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. 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. Request for copies of solicitations
must reference the entire solicitation number, including purchasing
office identification number. To expedite your request, limit
the number of individual solicitation numbers requested per
letter to not more than 10. Don't request information on this
requirement until after the issue date. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
See Note (s) 26.
CITE: (I-183 SN091346)
[Commerce Business Daily: Posted July 2, 1997]
[Printed Issue Date: July 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate Of Contracting/Bldg 1289, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: Z--CONSTRUCT DRMO STORAGE/ADMIN BUILDG
SOL F42650-97-B-0016
DUE 082097
POC For copy, Capt Nate Rump/Pkoe/[801]777-0192, For additional
information contact Capt Nate Rump/Pkoe/[801]777-0192
DESC: Noun or Subject: Construct DRMO Storage/Administrative
Building. DESCRIPTION: Contractor shall provide and install
concrete footings, slab, masonry walls, wood trusses, sheathing,
standing seam metal roof, windows, doors and frames, canopies,
interior partitions, drywall, carpet, rubber base, vinyl tile,
casework, painting, suspended ceilings, lighting, fire protection
and sprinkler systems, electrical wiring, HVAC systems, plumbing,
plumbing fixtures, fences and asphalt paving for constructing
a DRMO storage/administrative building. Period of Performance:
200 Days. The approximate issue/response date will be 22 Jul
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. 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. Request for copies of solicitations
must reference the entire solicitation number, including purchasing
office identification number. To expedite your request, limit
the number of individual solicitation numbers requested per
letter to not more than 10. Don't request information on this
requirement until after the issue date. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
See Note (s) 26.
CITE: (I-183 SN091347)
[Commerce Business Daily: Posted July 02, 1997]
[Printed Issue Date: July 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 6th Contracting Squadron, Attn: LGCC, 2606 Brown Pelican
Ave, Macdill AFB, FL 33621-5000
SUBJECT: Z--INSTALL HVAC EQUIPMENT (GFE) IN FACILITIES 48, 397,
528 AND 1108, MACDILL AFB, FL
SOL F08602-97-B0015
DUE 090397
POC Ms Emily Baumhauer, Contract Specialist, (813)828-3667; Ms
Debra K. Parent, Contracting Officer
DESC: This procurement is to install government-furnished heating,
ventilating and air-conditioning (HVAC) equipment in Facilities
48, 397, 528 and 1108 on MacDill AFB, FL. The magnitude of
this project is between $250,000 and $500,000. The solicitation
will be issued on or about 04 August 1997. The bid opening
date will be on or about 03 September 1997. This procurement
will be unrestricted with an evaluation factor preference for
small, disadvantaged businesses. NO TELEPHONE REQUESTS FOR
SOLICITATION PACKAGES WILL BE ACCEPTED. You may either mail
or fax your request, include your company name, address, telephone
number and whether your business is small, large, disadvantaged
or woman-owned. The fax number is (813)828-3667.
CITE: (W-183 SN091352)
[Commerce Business Daily: Posted July 02, 1997]
[Printed Issue Date: July 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Z--REPLACE HVAC, BUILDINGS 17,25, AND 32 - MILITARY
OCEAN TERMINAL - SUNNY POINT, NC
SOL DACA21-97-B-0078
DUE 082597
POC Gregory Hixson (Technical Questions)912/652-5189 Dee Henderson
(Contractual Questions)912/652-5289
DESC: Replace HVAC system components in Buildings 17, 25, and
32. Network Analysis System will be required. Estimated cost
range of project is from $100,000 to $250,000. Solicitation
documents will be available July 24, 1997 (approx.). This solicitation
is issued on an unrestricted basis pursuant to the "Business
Opportunity Development Reform Act of 1988" (Public Law 100-656).
NOTE: ALL REQUESTS FOR SOLICITATION PACKAGES SHOULD BE MADE
IN WRITING NO LATER THAN JULY 14, 1997. REQUESTS MAY BE FAXED
TO 912-652-5828. DOCUMENTS WILL BE ISSUED ON A FIRST COME FIRST
SERVED BASIS UNTIL SUPPLY IS EXHAUSTED. IT HAS BEEN DETERMINED
THAT THE NUMBER OF SETS BE LIMITED TO ONE (1) PER FIRM. (ADDITIONAL
COPIES WILL BE THE RESPONSIBILITY OF THE REQUESTOR.) State
area code, telephone and fax number, street address and nine-digit
zip code. Plans and specifications are available Monday through
Friday, 8:30 A.M. to 5 P.M., 100 West Oglethorpe Avenue, Savannah,
Georgia 31401-3640.
LINKURL: http://www.sas.usace.army.mil/
LINKDESC:
EMAILADD: dee.o.henderson@sas02.usace.army.mil
EMAILDESC:
CITE: (W-183 SN091353)
[Commerce Business Daily: Posted July 02, 1997]
[Printed Issue Date: July 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Z--MISCELLANEOUS O&M PROJECTS - MILITARY OCEAN TERMINAL
- SUNNY POINT, NC
SOL DACA21-97-B-0079
DUE 082797
POC Gregory Hixson (Technical Questions)912/652-5189 Dee Henderson
(Contractual Questions)912/652-5289
DESC: Install new sheetrock and finishes on walls of several
buildings. Add a toilet to existing facility and reconfigure
electrical and mechanical equipment in the battery charging
room. Construct small heated storage unit adjacent to existing
car wash rack; install a high pressure wash system. Network
Analysis System will be required. Estimated cost range of project
is from $250,000 to $500,000. Solicitation documents will be
available July 28, 1997 (approx.). This solicitation is issued
on an unrestricted basis pursuant to the "Business Opportunity
Development Reform Act of 1988" (Public Law 100-656). NOTE:
ALL REQUESTS FOR SOLICITATION PACKAGES SHOULD BE MADE IN WRITING
NO LATER THAN JULY 18, 1997. REQUESTS MAY BE FAXED TO 912-652-5828.
DOCUMENTS WILL BE ISSUED ON A FIRST COME FIRST SERVED BASIS
UNTIL SUPPLY IS EXHAUSTED. IT HAS BEEN DETERMINED THAT THE
NUMBER OF SETS BE LIMITED TO ONE (1) PER FIRM. (ADDITIONAL
COPIES WILL BE THE RESPONSIBILITY OF THE REQUESTOR.) State
area code, telephone and fax number, street address and nine-digit
zip code. Plans and specifications are available Monday through
Friday, 8:30 A.M. to 5 P.M., 100 West Oglethorpe Avenue, Savannah,
Georgia 31401-3640.
LINKURL: http://www.sas.usace.army.mil/
LINKDESC:
EMAILADD: dee.o.henderson@sas02.usace.army.mil
EMAILDESC:
CITE: (W-183 SN091357)
[Commerce Business Daily: Posted July 02, 1997]
[Printed Issue Date: July 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: HSC/PKO, 8005 9th St, Bldg 625, Brooks AFB, TX 78235-5353
SUBJECT: Z--FURNITURE AND INSTALL LAB FURNITURE
SOL F41622-97-RA179
POC Bill Lucas, Contract Specialist, (210) 536-6222
DESC: Brooks AFB Operational Contracting intends to negotiate
with Max Grigsby Co Inc, 5805 Callaghan Rd, Ste 204, San Antonio
TX 78228, on a sole source basis. Only one responsible source
can meet the agency's requirement for the following: Modify,
Design, Renovate, Install Fisher-Hamilton lab furniture to
establish a new Molecular Biology Lab and testing center.
These work surfaces can be easily cleaned, sealed to facilitate
decontaminating the area and prevent the spread of RNA/DNA
in the lab. All work must be accomplished in accordance with
the SOW, Air Force Base Regulations, National Electrical Code,
OSHA requirements, AFOSH Standards and AFR 88-15. Respondents
to this proposal must submit a quote and literature no later
than 15 days after publication of this notice. This Notice
of Intent is not a request for competitive proposals. 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. No award will be made on the basis of
quotes received in response to this synopsis. If quotes are
solicited no additional synopsis will be published. No telephone
requests will be accepted. Anticpated award is 20 Jul 1997.
FOB destination Brooks AFB TX.
CITE: (W-183 SN091358)
[Commerce Business Daily: Posted July 02, 1997]
[Printed Issue Date: July 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracts Division, Construction Branch,
AFDTC/PKOC, 205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: Z--ADDITION TO BUILDING 3076, EGLIN AFB FL
SOL F08651-97-B-0086
DUE 082597
POC Julia Woodard, Contract Specialist, 904-882-5628, Ext 5271;
Cecile A. Ramos, Contracting Officer
DESC: Addition to Building 3076, (Duke Field), Eglin AFB FL.
Bid Opening Date of 25 Aug 97 is only as estimated date.
Work will be to construct an aircraft engine storage area addition
approximately 75' X 35', pre-engineered metal structure, reinforced
concrete slab on grade and built-up roof over metal decking.
Also included is driveway and site improvements plus replacing
the existing crane system with a new bridge crane, replace/upgrade
a complete new fire sprinkler system in the entire building
and upgrade the existing lighting system. Estimated dollar
range is between $250,000 and $500,000. All responsible sources
may submit a bid which shall be considered by the agency. Firms
responding should indicate if they are a small business. Bid
packages may be obtained for a nonrefundable $20.00 charge
by submitting a written request to AFDTC/PKOO, 205 West D Ave.,
Suite 541, Eglin AFB FL 32542-6862. Make check or money order
payable to DFAS-LI, DSSN 6671. No fax or phone calls requesting
bid packages will be accepted; however, requests for bidder's
lists may be faxed to 904-882-9441.
CITE: (W-183 SN091365)
[Commerce Business Daily: Posted July 02, 1997]
[Printed Issue Date: July 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Z--REPAIRS TO BUILDING 14 - MILITARY OCEAN TERMINAL,
SUNNY POINT, NC
SOL DACA21-97-B-0081
DUE 082997
POC Gregory Hixson (Technical Question)912/652-5189 Dee Henderson
(Contractual Questions)912/652-5289
DESC: Redo finishes, replace lighting, and abate asbestos containing
floor tile in the breakroom, office, and toilet areas. Replace
bathroom fixtures. Replace high pressure sodium lighting in
repair shop with metal halide type lighting, and upgrade electrical
system to correct voltage drop problems. Replace steam boiler
and piping with new hot water boiler, piping, and unit heaters.
Abate asbestos-containing insulation on existing boiler and
piping. Network Analysis System will be required. Estimated
cost range of project is from $100,000 to $250,000. Solicitation
documents will be available July30, 1997 (approx.). This solicitation
is issued on an unrestricted basis pursuant to the "Business
Opportunity Development Reform Act of 1988" (Public Law 100-656).
NOTE: ALL REQUESTS FOR SOLICITATION PACKAGES SHOULD BE MADE
IN WRITING NO LATER THAN JULY 21, 1997. REQUESTS MAY BE FAXED
TO 912-652-5828. DOCUMENTS WILL BE ISSUED ON A FIRST COME FIRST
SERVED BASIS UNTIL SUPPLY IS EXHAUSTED. IT HAS BEEN DETERMINED
THAT THE NUMBER OF SETS BE LIMITED TO ONE (1) PER FIRM. (ADDITIONAL
COPIES WILL BE THE RESPONSIBILITY OF THE REQUESTOR.) State
area code, telephone and fax number, street address and nine-digit
zip code. Plans and specifications are available Monday through
Friday, 8:30 A.M. to 5 P.M., 100 West Oglethorpe Avenue, Savannah,
Georgia 31401-3640.
LINKURL: http://www.sas.usace.army.mil/
LINKDESC:
EMAILADD: dee.o.henderson@sas02.usace.army.mil
EMAILDESC:
CITE: (W-183 SN091369)
[Commerce Business Daily: Posted July 02, 1997]
[Printed Issue Date: July 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: Z--RELOCATE ALARMS, FACILITY 20076
SOL F33601-97-R-0042
DUE 081997
POC Blanche Corbett, (937) 257-6571 ext. 4133 FAX: (937) 257-2825
DESC: Project No. 970098. Period of Performance is 180 days.
SIC 1542 Size Standard $17M. Relocate existing fire alarm reporting
system and dispatch function from old Fire Station in Area
B to the main Fire Station in Area C, WPAFB OH. Estimated cost
of proposed acquisition is between $100,000 and $250,000. This
solicitation will be issued approx 15 Jul 97. 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. 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 Mr. Michael S. Coalson at (937)255-9279
ext. 232. The Ombudsman should only be contacted with issues
or problems that have been previously brought to the attention
of the contracting officer and could not be satisfactorily
resolved at that level. Solicitation No. F33601 97 R0042
Project Number 970098 ATTACHMENT TO SYNOPSIS NOTES:
1. The solicitation, specifications and drawings will be
available on the World Wide Web on or about 15 Jul 97. The
web site address is: http: www.pixs.wpafb.af.mil/pixs/page2.asp
2. Hard copies of the solicitation will not be provided.
You may however download and print the file from the WWW.
3. There is no fee for this solicitation. 4. There are
approx 28 pages of the solicitation, 37 pages of specifications
and 3 drawings. 5. One hard copy of the solicitation will
be available for review in Building 260, Wright-Patterson AFB,
Ohio. 6. A registration page will be attached to the web
site. You are not required to register. However, when you register,
you will receive notice of any amendments and/or addendum's
that may be issued to the solicitation. If you have not registered,
it will be your responsibility to check the web site for any
changes to the solicitation. 7. You shall provide a signed
copy of the SF 1442 at the time and place specified in the
solicitation for bid opening. Bids will be publicly opened.
Sealed envelopes containing bids shall be marked to show the
bidder's name and address, the solicitation number, and the
date and time bids are due. 8. Contractors that are Debarred,
Suspended, or Proposed for Debarment are excluded from receiving
contracts. Agencies also shall not consent to subcontract with
these contractors. Bids prepared by Debarred, Suspended or
otherwise ineligible contractors are at the risk and expense
of the contractor.
CITE: (W-183 SN091371)
[Commerce Business Daily: Posted July 02, 1997]
[Printed Issue Date: July 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--REPLACE FIRE PUMP CONTROLLER, USCG ISC BOSTON, BOSTON,
MA
SOL DTCGG1-97-Q-3WK236
DUE 080897
POC Jim Adamo, Contract Specialist, (401)736-1762
DESC: Contractor shall provide all labor, materials, equipment,
transportation and supervision necessary to replace the fire
pump controller at USCG ISC Boston, Boston, MA (Suffolk County).
Work includes replacement of the existing fire pump controller
for the main fire pump, replacement of the pressure maintenance
pump (jockey pump) controller, installing fire pump annunciator
panel, installing new service disconnect (500 amp) for fire
pump controller, performance of maintenance/inspection on pumps
and motors (3 hp and 60 hp) to include replacing packing and
seals with new; testing installed work and incidental related
work. Estimated cost of this project is between $25,000 and
$100,000. SIC code is 1711. Performance time is 120 calendar
days. Solicitation packages to be available on or about July
22, 1997, and may be obtained from: Contracting Officer, USCG
CEU Providence, 300 Metro Center Blvd., Warwick, RI 02886,
Attn: Jim Adamo. There is a $20.00 non-refundable charge for
this package. Checks should be made out to the USCG. Requests
will be honored until supply is exhausted. The due date for
receipt of quotations is on or about August 8, 1997. This project
is issued pursuant to the Small Business Competitiveness Demonstration
Program, and is unrestricted. THE FOLLOWING NOTICE IS PROVIDED
AS INFORMATION FOR MINORITY, WOMEN-OWNED, AND DISADVANTAGED
BUSINESS ENTERPRISES: The Dept of Transportation (DOT) Office
of Small and Disadvantaged Business Utilization (OSDBU) has
programs to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
and bonding assistance for transportation-related contracts.
This is applicable to any eligible prime or subcontract at
any tier. The DOT Bonding Assistance Program enables firms
to apply for bid, payment and performance bonds up to $1.0
million per contract. The DOT provides an 80% guaranty on the
bond amount to a surety against losses. Loans are available
under the DOT Short-term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The max. line
of credit is $500,000. For further information regarding these
programs, call the DOT OSDBU at (800) 532-1169. For information
concerning this acquisition, contact the Contracting Official
listed above.
CITE: (W-183 SN091372)
[Commerce Business Daily: Posted July 02, 1997]
[Printed Issue Date: July 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: Z--REPAIRS TO BUILDING 101 COURTYARD
SOL 51SBNB7C1215
DUE 081597
POC Debra A. Hoffman (301) 975-4648, C.O. Pauline E. Mallgrave
(301) 975-6330
DESC: The National Institute of Standards and Technology (NIST),
Gaithersburg, Maryland has a requirement for services to accomplish
the repairs of both the upper and lower levels, planter area
and pool area of the existing courtyard located within the
area of Building 101. The work shall include cleaning and replacing
paving stones, repair, replacement and sealing of paving joints,
planter area parging/waterproofing, repair bridge deck and
pool deck below bridge. The magnitude of construction for all
work is between $100,000.00 and $250,000.00. This procurement
is 100% set-aside for small business (SIC code 1771, size standard
$5 million). Plans and specification will be available at the
time the solicitation is issued on or about 16 July 1997. Solicitation
requests shall be made in writing to fax number (301) 963-7732
or via E-mail to contract@nist.gov. All responsible small business
sources may submit a bid which will be considered by the agency.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-183 SN091375)
[Commerce Business Daily: Posted July 02, 1997]
[Printed Issue Date: July 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 439 LSS/LGC, 250 Airlift Drive, Westover Air Reserve
Base, Chicopee MA 01022-1525
SUBJECT: Z--MAINTAIN TENNIS COURTS
SOL F19617-97T2821
DUE 081597
POC Michael I LaFortune/Donald P Hebert 413/557-2603
DESC: Z-Maintain Tennis Courts, RFQ F19617-97T2821, Project YTPM
97-0101. Scope of the project is to prepare, color coat, remove
existing nets and posts, provide new nets and supports asphaltic
concrete tennis courts and paint court markings. RFQ to be
issued on/about 21 July 97. Due date for receipt of RFQ on/about
15 August 97. Performance period will be sixty (60) calendar
days. Estimated range of construction for this project is $25,000.00
to $100,000.00. This procurement is being solicited in accordance
with the Small Business Competitiveness Demonstration Program.
Replies to this notice are requested from all business concerns.
The small business size standard applicable to this project
is a concern, including its affiliates, with average annual
receipts from its preceeding three (3) years not exceeding
$7.0 million dollars. The SIC (Standard Industrial Classification)
Code for this project is 1721. When requesting the solicitation,
please provide your size standard (i.e.) small, small disadvantaged
or large business. Telephone requests WILL NOT be honored.
Interested firms may request a solicitation package by submitting
a written or FAX request to the above address. The FAX number
is 413/557-2017. Request must state your interest as a prime
contractor, subcontractor or supplier. Plans and specifications
will be furnished each bidder with the RFQ without charge and
will also be available for examination at the Operational Contracting
Office, 250 Airlift Drive, Westover Air Reserve Base, Chicopee,
MA 01022-1525.*****
CITE: (W-183 SN091390)
[Commerce Business Daily: Posted July 02, 1997]
[Printed Issue Date: July 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--SINGLE FAMILY HOUSING KITCHEN REHAB, USCG AIR STATION
CAPE COD, MA
SOL DTCGG1-97-B-3WK235
DUE 082197
POC Jim Adamo, Contract Specialist, (401)736-1762
DESC: Contractor shall provide all labor, materials, equipment,
transportation and supervision necessary for the renovation
of family housing kitchens, electrical service upgrades and
incidental related work at USCG Air Station Cape Cod, Bourne,
MA (Barnstable County). There are nine buildings each consisting
of 4 3-bedroom units for a total of 36 units. There are five
additive bid items for a total of 5 additional buildings each
consisting of 4 3-bedroom units for a total of 20 units. There
is one optional bid item to provide and install solid polymer
fabricated countertops in lieu of conventional counters. Estimated
cost of this project is between $250,000 and $500,000. SIC
code is 1521. Performance time is 365 calendar days. Solicitation
packages to be available on or about July 22, 1997, and may
be obtained from: Contracting Officer, USCG CEU Providence,
300 Metro Center Blvd., Warwick, RI 02886, Attn: Jim Adamo.
There is a $20.00 non-refundable charge for this package. Checks
should be made out to the USCG. Requests will be honored until
supply is exhausted. The due date for receipt of quotations
is on or about August 21, 1997. This project is issued pursuant
to the Small Business Competitiveness Demonstration Program,
and is unrestricted. THE FOLLOWING NOTICE IS PROVIDED AS INFORMATION
FOR MINORITY, WOMEN-OWNED, AND DISADVANTAGED BUSINESS ENTERPRISES:
The Dept of Transportation (DOT) Office of Small and Disadvantaged
Business Utilization (OSDBU) has programs to assist minority,
women-owned and disadvantaged business enterprises to acquire
short-term working capital and bonding assistance for transportation-related
contracts. This is applicable to any eligible prime or subcontract
at any tier. The DOT Bonding Assistance Program enables firms
to apply for bid, payment and performance bonds up to $1.0
million per contract. The DOT provides an 80% guaranty on the
bond amount to a surety against losses. Loans are available
under the DOT Short-term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The max. line
of credit is $500,000. For further information regarding these
programs, call the DOT OSDBU at (800) 532-1169. For information
concerning this acquisition, contact the Contracting Official
listed above.
CITE: (W-183 SN091394)
[Commerce Business Daily: Posted July 02, 1997]
[Printed Issue Date: July 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Navy Public Works Center, Contracts Department, Building
175, Washington Navy Yard, 901 M. St. SE, Washington, DC 20374-5095
SUBJECT: Z--INSTALL NEW HVAC SYSTEM, NAVAL SURFACE WARFARE CENTER
SOL N68925-97-B-A808
DUE 082897
POC ERROR--ERROR--Teresa Palumbo, Contract Specialist, (202)685-8226
DESC: The work includes demolition of existing, furnishing and
installation of a new HVAC system, repair and alteration of
lighting and electrical system, replacing existing ceiling
and grid system with new; asbestos abatement and incidental
related work. This proposed solicitation is unrestricted and
open for participation by all interested firms. The Estimated
Cost Range is between $500,000 and $1,000,000. The Standard
Industrial Code is 1711. The related Small Business Standard
is $7.0 million. The Bid Opening Date is on or about 28 AUG
97 at 2:00pm. Submit requests for receiving plans and specifications
when they become available on or about 24 JUL 97 to (202)685-8288,
or they may be picked up in person from Washington Navy Yard,
Building 166, 1st Floor. There is no charge for plans and specs.
One copy will be issued per firm. Telephone inquiries/requests
will not be honored. Please fax all bid inquiries to (202)685-8236,
Attn: Teresa Palumbo.
CITE: (W-183 SN091406)
[Commerce Business Daily: Posted July 02, 1997]
[Printed Issue Date: July 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: Z--BASE BID - REPAIR DODGE GYM
SOL F33601-97-B-0019
DUE 081597
POC Blanche Corbett, (937) 257-6571 ext. 4133, FAX: (937) 257-2825
DESC: Project No. 930209. Period of Performance is 180 days.
SIC 1542 Size Standard $17M. Option 1, Upgrade First and Second
Floors, South Wing Facility 20022, WPAFB OH. Estimated cost
of proposed acquisition is between $1,000,000.00 and $5,000,000.00.
This solicitation will be issued approx 16 Jul 97. 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. 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 Mr. Michael S. Coalson at (937)255-9279
ext. 232. The Ombudsman should only be contacted with issues
or problems that have been previously brought to the attention
of the contracting officer and could not be satisfactorily
resolved at that level. Solicitation No. F33601 97 B0019
Project Number 930209 ATTACHMENT TO SYNOPSIS NOTES:
1. The solicitation, specifications and drawings will be
available on the World Wide Web on or about 15 Jul 97. The
web site address is: http: www.pixs.wpafb.af.mil/pixs/page2.asp
2. Hard copies of the solicitation will not be provided.
You may however download and print the file from the WWW.
3. There is no fee for this solicitation. 4. One hard
copy of the solicitation will be available for review in Building
260, Wright-Patterson AFB, Ohio. 5. A registration page
will be attached to the web site. You are not required to register.
However, when you register, you will receive notice of any
amendments and/or addendum's that may be issued to the solicitation.
If you have not registered, it will be your responsibility
to check the web site for any changes to the solicitation.
6. You shall provide a signed copy of the SF 1442 at the
time and place specified in the solicitation for bid opening.
Bids will be publicly opened. Sealed envelopes containing bids
shall be marked to show the bidder's name and address, the
solicitation number, and the date and time bids are due.
7. Contractors that are Debarred, Suspended, or Proposed for
Debarment are excluded from receiving contracts. Agencies also
shall not consent to subcontract with these contractors. Bids
prepared by Debarred, Suspended or otherwise ineligible contractors
are at the risk and expense of the contractor.
CITE: (W-183 SN091413)
[Commerce Business Daily: Posted July 02, 1997]
[Printed Issue Date: July 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracts Division, Construction Branch,
AFDTC/PKOC, 205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: Z--INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) REPAIR
AND REPLACE ROOFS, EGLIN AFB FL
SOL F08651-97-B-0096
DUE 090497
POC Bertha M. Burns, Contract Specialist, 904-882-5628, Ext.
5268, Cecile A. Ramos, Contracting Officer
DESC: PRESOLICTATION NOTICE. Eglin AFB FL has a requirement for
Indefinite Delivery/Indefinite Quantity (IDIQ) Repair and Replace
Roofs, Miscellaneous Base Buildings. Bid Opening date of 4
September 1997 is only an estimated date. Project provides
for a delivery order type contract for repairing and/or replacing
various types of roofing at various locations on Eglin AFB,
FL. In general, work consists of furnishing all labor, equipment,
materials, and operations in connection with repair/replacement
of mineral surfaces selvage edge roll roofing, mineral surface
asphalt strip shingle roofing, mineral surface fiberglass strip
shingle roofing, built-up roofing, standing seam metal roofing,
and sheet metal roofing, also repair/replacement of deteriorated
wood fascia, roof framing, roof sheathing and decking, steel
roof deck and related items. Project shall consist of Basic
year and four one year options. Total estimated dollar range
for a five (5) year period is between $1,000,000 and $5,000,000.
Minimum value of a single delivery order shall be $2,500. Maximum
value of delivery orders that must be performed at one time
is $1,000,000. All responsible sources may submit a bid that
shall be considered by the agency. Firms responding should
indicate if they are a small business. Solicitation packages
are available at a $20.00 charge. All requests must be submitted
in writing. Make check/money order payable to DFAS-LI, DSSN
6671, and mail along with your written request to AFDTC/PKO,
205 West D Avenue, Suite 541, Eglin AFB, FL 32542-6862. No
telephone requests for solicitation packages are acceptable.
CITE: (W-183 SN091423)
[Commerce Business Daily: Posted July 02, 1997]
[Printed Issue Date: July 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Penitentiary, 1300 Metropolitan Ave, Attn: Regional
Contracting Office, Leavenworth, KS 66048-1254
SUBJECT: Z--REMOVE AND REPLACE EXISTING ROOFS WITH EPDM ROOF
SYSTEM
SOL IFB 275-0244
DUE 081297
POC Rick Itson, Regional Contract Specialist (913) 682-8700 ext
612
DESC: This is a modification to the announcement of June30, 1997,
Changing the Due date to read 08/12/97. The Federal Correctional
Institution, Englewood, Colorado has a requirement for a contractor
to remove existing roof and install new fully adhered EPDM
roof systems on the Chapel and Gymnasium at the Federal Correctional
Institution, Englewood, Colorado. The estimated dollar range
for the project is $100,000.00 to $250,000.00. All interested
parties may fax inquiries to (913) 682-2102 attn: Rick Itson.
EMAILADD: ritson@bop.gov
EMAILDESC:
e-mail.
CITE: (W-183 SN091453)
[Commerce Business Daily: Posted July 02, 1997]
[Printed Issue Date: July 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
109 Bee Street, Charleston, SC 29401-5799
SUBJECT: Z--FURNISH & INSTALL ELECTRICAL SYSTEMS FOR AMBULATORY
CARE EXPANSION
SOL RFQ 534-68-97
DUE 071697
POC Mary S. Whittaker, (803) 577-5011, Ext. 7789
DESC: Provide all supervision, labor, materials, tools, & equipment
to furnish & install a Lightning Protection System, Fire Detection/Life
Safety System, Nurse Call System, Intercommunication System
and the grounding for these 4 systems IAW plans & specs for
Ambulatory Care Expansion Project at the Ralph H. Johnson Dept.
of Veterans Affairs Medical Center, 109 Bee St., Charleston,
SC, 29401-5799. Cost range is between $25,000 to $100,000.
SIC: 1731. Bid's are due July 16, 1998 at 2:00 PM (local time)
at this Medical Center. Bid packages are limited. Contract
award is subject to the availability of funds.
CITE: (W-183 SN091455)
[Commerce Business Daily: Posted July 02, 1997]
[Printed Issue Date: July 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 55 CONS/LGCC, 101 Washington Sq., Offutt AFB, NE 68113-2107
SUBJECT: Z--REPAIR RADIATOR SLAB, BLDG 518
SOL F25600-97B0038
DUE 082297
POC Bradford P Shagrin 402-232-5929
DESC: Project involves the removal and replacement of the structural
support slab under exterior mounted cooling radiators located
south of the Power Plant, Bldg 518. Work to include removal
and storage of three existing radiator units, associated piping
and ethylene glycol coolant solution. The reinstallation of
the radiators and piping will include new drain valves; installation
of flexible coupling to accommodate any future settlement;
cleaning; priming and painting of valves, pipes and radiator
support frames; new disconnect switches; and electrical wiring.
The period of perfomance will be 60 calendar days. This action
is considered full and open competition. Magnitude for this
project is $100,000 to $250,000. SIC code 1771 applies. The
SBA size standard of $7.0 M is a three year average annual
gross business concern. This solicitation will be released
on or about 23 Jul 97, with the bid opening on or about 22
Aug 97. Requests for this pachage must be submited in writting.
Requests may be mailed to the above address or faxed to 402-294-0430.
When requesting, please provide phone number, fax number, and
your nine-digit zip code with your request. Collect calls cannot
be accepted.
EMAILADD: shagrinb@offutt.af.mil
EMAILDESC:
E-mail
CITE: (W-183 SN091457)
[Commerce Business Daily: Posted July 02, 1997]
[Printed Issue Date: July 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Cotoctin Mountain Park, 6602 Foxville
Rd, Thurmont, MD 21788
SUBJECT: Z--RESTORATION OF HISTORIC BARN
SOL IFB3200-7-0001
DUE 082297
POC Richard Brown, 301-432-7672
DESC: Catoctin Mountain Park intends to use "Simplified Acquisition"
procedures to award a contract for the historic restoration
of a Barn located on the Best Farm at Monocacy National Battlefield,
Frederick, MD. Invitation for bid number IFP3200-7-0001, SIC
Code 1542. Work will consist of providing all materials and
labor, tools, equipment and skilled supervision necessary to
rehabilitate the barn. Due to the historic significance of
the barn, contractors submitting a bid must have prior restoration
experience and must submit references for past projects involving
historic restoration. Solicitation packages may be acquired
in person, and by mail. Telephone request will not be accepted.
Invitation for bid packages must be in writing, stating address,
phone number, and fax number and whether bidding as a prime/subcontractor/supplier.
Plan holders will not be faxed. Mail request to the National
Park Service, Catoctin Mountain Park, 6602 Foxville Road, Thurmont,
MD 21788 or fax request to 301-271-2764. Bid packages will
not be faxed or express mailed. Bid issue date is on or about
October 30, 1997. This procurement is a 100% small business
set aside. See numbered note 1.****
EMAILADD: brenda_thompson@nps.gov
EMAILDESC:
CITE: (W-183 SN091462)
[Commerce Business Daily: Posted July 02, 1997]
[Printed Issue Date: July 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--RENOVATIONS TO COAST GUARD BARRACKS, BUILDING 1 USCG
ISC BOSTON
SOL DTCGG1-97-B-3WK239
DUE 082197
POC Mattie Walker, 401-736-1766 Fax No. 401-736-1704
DESC: The work includes renovating 12 berthing rooms and 12 bathrooms.
The following work is included: Replacing carpet, painting,
patching floors/ walls, window sills, providing new electrical
outlets,and switches at each berthing room. Removing existing
suspended ceilings at 11 rooms, and providing new suspended
ceilings at 11 rooms, and providing new suspended ceilings
at 11 rooms. Removing all existing plumbing fixtures, wall
finishes, ceilings, light fixtures, switches, outlets and toilet/bath
accessories at 12 bathrooms. Providing new plumbing fixtures,
wallboard, ceramic tile, ceilings, light fixtures, switches,
outlets, shower doors, and toilet/bath accessories at 12 bathrooms.
All demolition required to perform the work and incidental
related. The project is at the at U.S. Coast Guard ISC Boston,
MA. Estimated Cost Range between $100,000 and $250,000. There
is a $20 non-refundable charge for plans and specifications.
Make checks or money orders out to the USCG. Bids are due by
1:00 p.m. on August 21, 1997. Sic SIC Code 1542 Plans will
be available on or about 7/17/97. Written requests only to
the address above. Technical inquiries must be submitted in
writing 15 days before Bid Opening to the address listed above
or faxed.
CITE: (W-183 SN091465)
[Commerce Business Daily: Posted July 02, 1997]
[Printed Issue Date: July 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 482 LSS/LCC, 29050 Coral Sea Blvd, Box 50, Homestead
Air Reserve Station, FL 33039-1299
SUBJECT: Z--REPAIRFIRE STATION
SOL FA6648-97-B0005
DUE 072197
POC Billie Jo Cherico (305)224-7473
DESC: Scope of work consists of repairing the hurricane damaged
fire station located at Homestead Air Reserve Station, Dade
County, Homestead, Florida, located approximately thirty miles
south of Miami, Florida. Work includes, but is not limited
to, renovating the interior of the facility and repairing the
roof. Major items are: rebuild bunk area; repair dining area;
rebuild alarm room; relocate weight room; relocate training
room; and to replace the existing roof with a new one. The
SIC Code is 1542. Magnitude of construction is $500,000 to
$1M. Project performance period is 180 calendar days. It is
anticipated that the solicitation will be issued on or about
31 Jul 97. Dates are for estimating purposes only and may be
revised as indicated in the IFB. This solicitation is unrestricted
and is open to large, small and small disadvantaged business
concerns. Funding for this project is Phase II. All requests
for the solicitation package must be made in writing. Telephoned
requests will not be accepted. Interested firms may send the
written request to the address above or FAX it to (305)224-7055.
Request should include company name, address, phone/fax numbers,
point of contact, and business size.
CITE: (W-183 SN091476)
[Commerce Business Daily: Posted July 02, 1997]
[Printed Issue Date: July 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Administrative Support Center East, Office of Contracting,
Attn: ASCE-PP, Building 2001, 2nd Floor, New Cumberland PA
17070-5001
SUBJECT: Z--INSTALL NEW STORM DRAINAGE SYSTEM AT BLDG 55-1, DDRE
NEW CUMBERLAND PA
SOL SP3100-97-B-0007
DUE 082197
POC Cheryl Garman, Contract Specialist, 717-770-7113/FAX 717-770-5689
DESC: Previous synopsis regarding this project is cancelled.
Project has been replaced with: "Water System Improvements,
Reservoir Re pairs and Level Control System". Provide all necessary
labor, material and equipment to complete miscellaneous repairs
to interior of water reservoir, replace water valves at reservoir,
and install level control system for reservoir. Project will
result in a requirements contract for the above work; individual
delivery orders will be issued for each job to be accomplished.
Estimated cost between 25K and 100K, estimated date for release
of solicitation is July 21, 1997. INTERESTED CONTRACTORS FAX
REQUESTS FOR SOLICITATION SP310097B0007 TO (717) 770-5689 ATTN:
CHERYL GARMAN, providing complete company name/address/telephone
and fax numbers. Telephone requests for solicitation package
will not be honored.
LINKURL: www/dla/mil
LINKDESC:
EMAILADD: cgarman@stmp.ddre.dla.mil
EMAILDESC:
CITE: (W-183 SN091497)
[Commerce Business Daily: Posted July 02, 1997]
[Printed Issue Date: July 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USPFO for Washington, Attn: Contracting Office, Bldg
32, Camp Murray, Tacoma, WA 98430-5170
SUBJECT: Z--CONSTRUCT COMMAND POST, WASHINGTON AIR NATIONAL GUARD
STATION, FAIRCHILD AFB, WA
SOL DAHA45-97-B-0003
POC Joanie Dobesh, Contracting Officer, 253/512-8311; Major Robert
Aunan, Project Officer, 509/247-7352
DESC: This project was originally advertised in a Pre-Soliciation
Notice that appeared in the CBD on 17 Jun 97. It was referenced
as DAHA45-97-B-0002. This has been changed to DAHA45-97-B-0003.
If you have previously submitted a check for DAHA45-97-B-0002,
it will be applied to the correct number, DAHA45-97-B-0003.
Furnish all plant, labor, equipment, materials, tools and
other items required to constuct a new Command Post within
an already existing facility. The project shall be constructed
to current military standards for security and emergency power.
Elements include but are not limited to the following: demolition
and/or removal of existing light fixtures, HVAC components
and ducting; installation of various types of doors, walls,
partitions, flooring and suspended acoustical ceilings; installation
of cipher locks and various other electronic security items;
removal and replacement of electrical wiring including connections
to a back-up electrical system; and the installation of a control
console. Much of the flooring will be raised computer access
flooring. This procurement is being solicited as Unrestricted
with the Evaluation Preference included for Small Disadvantaged
Businesses. Estimated cost of construction is between $100,000
and $250,000. Time of completion is 90 calandar days from receipt
of Notice to Proceed. The solicitation will be avaiable on
22 July 1997. The Bid Opening will be 21 Aug 97. A non-refundable
check for $25.00 must accompany the written request for the
solicitation/ drawings and specifications. Make the check out
to DFAS-SB. The Standard Industrial Code (SIC) for this procurment
is 1542. The small business size standard is $17 million. It
is anticipatd that a firm fixed priced contract will be awarded
from this solicitation.
CITE: (W-183 SN091502)
[Commerce Business Daily: Posted July 02, 1997]
[Printed Issue Date: July 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USPFO for Washington, Attn: Contracting Office, Bldg
32, Camp Murray, Tacoma, WA 98430-5170
SUBJECT: Z--UPGRADE WAINWRIGHT BOULEVARD, WASHINGTON AIR NATIONAL
GUARD STATION, FAIRCHILD AFB, WA
SOL DAHA45-97-B-0004
POC Joanie Dobesh, Contracting Office, 253/512-8311; Major Robert
Aunan, Project Officer, 509/247-7352
DESC: Furnish all plant, labor, equipment, materials, tools and
other items required to demolish and realign an existing roadway,
adjacent lighting, and electrical service. Work also includes,
but is not limited to, selective demolition, grading, asphalt
concrete paving, installation of rolled curbing, striping and
signage, removal and replacement of median strips and other
landscape features, installation of an underground concrete
elecrical service and luminaire relocation, and the installation
of an automatic sprinkler system and an underground concrete
electrical duct bank. This procurement will be solicited as
Unrestricted with the Evaluation Preference included for Small
Disadvantaged Businesses. Estimated cost of construction is
between $250,000 and $500,000. Time of completion will be 180
days from receipt of Notice to Proceed. The solicitation will
be available on 22 July 1997. The Bid Opening will be on 21
Aug 97. A non-refundable check for $25.00 must accompany the
written request for the solicitation/drawings and specifications.
Make the check out to DFAS-SB. The Standard Industrial Code
(SIC) is 1611. The small business size standard is $17 million.
It is anticipated that a firm fixed priced contract will be
awarded from this solicitation.
CITE: (W-183 SN091512)
[Commerce Business Daily: Posted July 02, 1997]
[Printed Issue Date: July 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: Z--BRUNSWICK, GA - ST SIMON'S ISLAND BRANCH - RENOVATION
OF EXISTING BUILDING
SOL 123125-97-A-3098
DUE 081497
POC Leslie Martin, (770) 454-0660
DESC: The work involves the construction of improvements to 27,900
sq ft existing space within an existing building at 1701 Frederica
Rd, St Simon's Island Branch, Brunswick, GA. Work includes,
but is not limited to, demolition, ACM flooring removal, metal
framing and gypsum board walls and ceilings, acoustical ceilings,
resilient flooring, carpeting, custom cabinets and fixtures,
glass storefront system, painting, metal doors, metal frames,
door hardware, sectional overhead doors, metal fabrications,
security systems, electrical, and heating, ventilating, and
air conditioning complete and ready for use.A TWENTY PERCENT
(20%) PROPOSAL BOND IS REQUIRED WITH EACH PROPOSAL. PERFORMANCE
AND PAYMENT BONDS WILL BE REQUIRED FROM THE SUCCESSFUL OFFEROR.
Construction Time: 240 calendar days Cost Range: $2,000,000
to $2,500,000 Solicitation packages with plans and specifications
can be obtained by written request after July 10, 1997 to the
Facilities Service Office, Bldg 300 - Suite 300, 4000 DeKalb
Technology Parkway, Atlanta GA 30340-2799 or may be picked
up with proper payment. A check for $100.00 payable to DISBURSING
OFFICER - US POSTAL SERVICE for each set of documents must
accompany the request. THIS IS A NONREFUNDABLE CHARGE. A solicitation
package may be viewed at the above Service Office, and most
nearby plan rooms.
EMAILADD: lmartin7@email.usps.gov
EMAILDESC:
CITE: (W-183 SN091521)
[Commerce Business Daily: Posted July 02, 1997]
[Printed Issue Date: July 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: Z--REROOF BUILDING/REPLACE GUTTERS & DOWNSPOUTS
SOL DTCG83-97-Q-Y43001
DUE 073197
POC Pamela M. Komer (216) 902-6216 or by fax at (216) 902-6277
or 78
DESC: Provide all labor, materials, equipment, transportation
and supervision required to reroof Building #5 including replacing
gutters and downspouts at the U.S. Coast Guard Yard in Baltimore,MD.
The estimated range is $25K to $100K. The SIC Code is 1761.
Performance Period is 90 DANTP. Closing dates for quotes is
Close of Business on 31 July 1997. All responsible sources
may submit an offer, which will be considered by this agency.
All requests for this solicitation shall be made in writing.
Faxed requests may be sent to (216) 902-6277 or 78 Attn: P.
Komer/DTCG83-97-Q-Y43001. No telephone requests. There is no
charge for this solicitation. Your request shall specify the
solicitation number, Contract Specialist's name and provide
a clear mailing address in the text of the request. Letterhead
is unacceptable as it usually blurs going thru the fax. This
office has established a Procurement Information Line at (216)
902-6222. This line summarizes all solicitations that are currently
on the street, current bid opening/closing dates, number of
amendments etc. All offerors are encouraged to call this line
to determine the status of a solicitation. This same Procurement
Information Line reports all BID OPENINGS (no quotes) as soon
as results have been tabulated. This notice is for informational
purposes for Minority, Women-Owned and Disadvantaged Business
Ent.: The Department of Transportation (DOT) Office of Small
and Disadvantaged Business Utilization (OSDBU), has programs
to assist minority, women-owned and disadvantaged business
enterprises to acquire short-term working capital and bonding
assistance for transportation-related contracts. This is applicable
to any eligible prime or subcontract at any tier. For further
information and applicable forms concerning Bonding Assistance
Program and/or the STLP, pls call the OSDBU at (800) 532-1169.
For information concerning the acquisition contact the Contracting
Official listed above in writing.
CITE: (W-183 SN091529)
[Commerce Business Daily: Posted July 02, 1997]
[Printed Issue Date: July 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Natural Resouces Conservation Service, Suite 1321,
Federal Building, 100 West Capitol Street, Jackson, MS 39269-1399
SUBJECT: Z--CHANNEL IMPROVEMENT ON APPROX. 5600 LINEAR FEET IN
CITY OF LONG BEACH, CANAL 2-3, LONG BEACH WATERSHED, HARRISON
COUNTY, MS
SOL NRCS-10-MS-97
DUE 081597
POC Frank Cain, Contracting Officer, (601) 965-5170
DESC: This solicitation will be opened approximately 45 calendar
days after publication of this notice. This work is to be completed
within 282 calendar days. Estimated price range for this work
is $500,000 to $1,000,000. All responsible sources may submit
a bid which shall be considered by the agency. Pre-solicitation
notices will be issued at a later date. All requests for solicitation
and bidders list must be in writing. Telephone requests will
not be honored.
CITE: (W-183 SN091554)
[Commerce Business Daily: Posted July 02, 1997]
[Printed Issue Date: July 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 305 Contracting Squadron, 3563 Lancaster Avenue, McGuire
AFB, NJ 08641-1712
SUBJECT: Z--REPAIR BUILDING 1750 AND INSTALL FIRE SPRINKLER
SOL F28609-97-B0016
DUE 082197
POC MSgt Torrence Trappier, 609-724-2072
DESC: Repair building 1750 and Install fire sprinkler at McGuire
AFB, NJ. Written requests only - fax request accepted at 609-724-5931.
Offerors must provide their zip plus four zip codes and indicate
if they are a small, small disadvantaged, or large business
concern. Work to be performed includes but is not limited to
the following: Install of new wet pipe sprinkler system, removal
of existing vehicular exhaust system, installation of new vehicular
exhaust system, removal of existing 400 amp safety switch panel
and installation of new 400 amp power panel, installation of
new 208 Vac power receptacles, removal of damaged portions
of existing insulation vapor barrier and installation of new
vapor barrier over entire ceiling area. Performance period
is 180 days from receipt of notice to proceed. IFB will be
issued on or about 21 Jul 97. The proposed procurement listed
herein is unrestricted. Standard Industrial Classification
Code for this procurement is 1541. Any concern responding to
this solicitation is classified as a small business if the
average annual receipts of the concern and its affiliates for
the preceding three fiscal years do no exceed $17 million dollars.
Proposed contract is between $100,000.00 and $500,000.00. All
responsible concerns may submit a bid which will be considered
by the agency.
EMAILADD: william1.1g2@smtp-gw1.mcguire.af.mil
EMAILDESC:
e-mail.
CITE: (W-183 SN091560)
[Commerce Business Daily: Posted July 02, 1997]
[Printed Issue Date: July 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 901
M Street, S.E., Washington, DC 20374-5018
SUBJECT: Z--REPAIR PARKING LOT, NRL, POMONKEY FIELD SITE
SOL N62477-97-B-2012
DUE 081497
POC Steven Moody, Contracting Officer (202) 685-3221
DESC: THIS PROCUREMENT IS UNRESTRICTED. The work includes providing
all labor, equipment, and material to provide new bituminous
surface treatment over existing road and parking area, and
all incidental related work. Estimated Cost Range: Between
$100,000 and $250,000. There is no charge for the solicitation
and will be issued first come-first serve until supplies are
exhausted. Fax requests to (202) 433-0939. Written requests
may be submitted to the above address. Bid results pre-recorded
at (202) 685-3194 or smoody@efaches.navfac.navy.mil.
EMAILADD: smoody@efaches.navfac.navy.mil
EMAILDESC:
CITE: (W-183 SN091561)
[Commerce Business Daily: Posted July 02, 1997]
[Printed Issue Date: July 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 12--DOOR, ACCESS
SOL SP050097QRY47
DUE 080797
POC Contracting Officer: Joseph Szupka/MBB14/(215) 697-4027.
Buyer: Same
DESC: PR--NO: YPI97127000885, NSN 5340-01-385-9861, 175 --EA
DEL to Cherry Point NC 28533-5001. DEL by 07 Jan 98. RFQ Due
Date: 07 July 1997. Specs: Systems & Electronics P/N SW34414.
Predominant Mater: Data Not Available. Primary Quantity: 175.
Deliveries to conus (Excluding Alaska). Delivery Schedule:
360 Days. Offers will be evaluated with a 10% preference for
small disadvantaged business concerns. Specs/Dwgs are not required.
To obtain a copy of this solicitation, please send fax request
to (215) 697-6333, or X1462, or X2978.
CITE: (W-183 SN091543)
[Commerce Business Daily: Posted July 02, 1997]
[Printed Issue Date: July 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 12--M84 GPFU
SOL DAAE20-97-B-0034
DUE 081197
POC Contract Specialist: Elaine Rose (309)782-4999, PCO: Vicki
Ahlgrim (309) 782-5051
DESC: DESC: NSN: 4240-01-149-1719, Part Number E5-19-6830,
The item to procure is a M84 Gas Particulate Filter Unit. Requirements
are 33 ea M84 Gas Particulate Filter Unit. The 200 CFM GPFUs
will be furnished as GFM. FOB is Destination. For use on the
M84. Estimated issue date is 21JUL97. All or a part of this
action is an unfunded FY97 requirement. Proposed contract is
100% small business set-aside. First Article Test is required.
Failure to properly address requests for solicitation in accordance
with this CBD notice will result in non-receipt of the solicitation
package. Failure to properly address bids/offers in accordance
with solicitation instructions may result in a late bid which
cannot be considered. Written, fax or electronic requests for
solicitation packages are accepted. No telephone requests will
be honored. Requests for copies of this solicitation should
include your commercial and government entity (CAGE) (if a
CAGE code has been assigned to you) along with your name, address,
datafax number, and solicitation number. The fax number for
requests is (309)782-4728. Electronic requests may be accepted
through the Automated Acquisition Information System (AAIS).
All ACALA solicitations are available for viewing/downloading,
in addition to procurement history, via the AAIS. The AAIS
can be accessed electronically, 24 hours a day, using a modem
set to dial (309)782-7648. Terminal emulation should be VT100,
no parity, 8 data bits and 1 stop bit. Once connected, enter
"aais" at the "LOGIN" prompt. At the "PASSWORD" prompt depress
the "ENTER" key. If electronic means is not possible, procurement
history will be provided telephonically at (309)782-8094 on
a limited basis.
CITE: (W-183 SN091550)
[Commerce Business Daily: Posted July 01, 1997]
[Printed Issue Date: July 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1162
Bldg 2521, 300 Highway 361, Crane, Indiana 47522-5001
SUBJECT: 13--CARTRIDGE, 12 GAUGE, BEAN BAG, NON-LETHAL
SOL N00164-97-Q-0234
DUE 073197
POC Mr Jim Sheetz, 812-854-3518, FAX 812-854-3762
DESC: The Request for Quote Number N00164-97-Q-0234 for Cartridge,
12 Gauge, Bean Ban, Non-Lethal , has been canceled in its entirety.
It is now being reprocured under a Request for Proposal Number
N00164-97-R-0015 with an anticipated issue date of 08JUL97,
and an anticipated closing date of 31JUL97. This acquisition
will be processed utilizing Simplified Acquisition Procedures.
All parties who submitted a request to be put on the previous
mailing list will be retained. All other interested parties
may request a copy of the RFP by contacting Mr Jim Sheetz,
e-mail address is sheetz_j@crane.navy.mil. All responsible
sources may submit an offer which shall be considered by this
agency.
LINKURL: http://www.crane.navy.mil/Webpages/Supply/Homepages.htm
LINKDESC:
Homepage
EMAILADD: sheetz_j@crane.navy.mil
EMAILDESC:
e-mail.
CITE: (W-182 SN091276)
[Commerce Business Daily: Posted July 02, 1997]
[Printed Issue Date: July 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 3005 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 13--AMMUNITION AND EXPLOSIVES
SOL MK97A10008
DUE 071697
POC Maj.H.ARDA (202) 332-5714 and/ or MSgt.A.ASKIN (202) 265-6948
DESC: Turkish Ministry of Defense will purchase 40 MM. MK-19
or MK-129 for Automatic Launcher Ammunition (Destructive),
40 MM. M-79 Automatic Grenade Launcher Ammunition (Destructive),M-79
or M-203 40 MM. Ammunition of Bomb-Launcher (Tear Gas VP.707CS).
You can request general and Technical Specification by sending
us a fax letter to (202)265-8983. Your letter must include
copy of Commerce of Business Daily advertisement which also
contains issue number and full date together with your Federal
Express account number. No telephone request for the solicitation
package will be accepted.
CITE: (W-183 SN091367)
[Commerce Business Daily: Posted July 02, 1997]
[Printed Issue Date: July 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--25MM AMMUNITION
SOL DAAA0997R0241
POC Contract Specialist: Greg Tetter(309)782-5724, Contracting
officer: James Munson (309)782-6022
DESC: See Number Note #1. ORIGINALLY SUBMITTED 1 JUL 97. NSN:
8140-01-347-8121, QRT: 89,936, UNIT OF ISSUE: EA, PART NUMBER:
25MM AMMUNITION, NOMENCLATURE: PA125 AMMO CAN, - NSN: 8140-01-363-6686,
QUANTITY: 179,872, PART NUMBER: 12576132, NOMENCLATURE: FILLER
PAD, - NSN: 8140-01-361-7807, QUANTITY: 89,936, PART NUMBER:
12926880, NOMENCLATURE: SEPARATER ASSY, - NSN: 8140-01-361-780,
QUANTITY: 179,872, PART NUMBER: 12910048, NOMENCLATURE: RESTRAINING
PLATE.
CITE: (W-183 SN091528)
[Commerce Business Daily: Posted July 02, 1997]
[Printed Issue Date: July 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 14--MICROCIRCUIT
SOL N00164-97-Q-0312
DUE 080197
POC Ms. Hilda Quillen, Procurement Technician, telephone 812-854-2422,
fax 812-854-5666, e-mail quillen_h@crane.navy.mil
DESC: The Navy requires 200 pieces of a microcircuit, hybrid,
linear, dual and quad channel, optically coupled isolator,
in accordance with drawing 5962-87679. NSN 1440LWW013188,
P/N 6235747-001. See number note 26. Delivery is F.O.B. Destination
to NSWC Crane 14 days after contract award. A fixed-priced
purchase order will be awarded using Simplified Acquisition
Procedures (SAP). It is anticipated that a formal Request
for Quote will be issued. In a SAP, this procurement is exclusively
reserved for Small Business Concerns in accordance with FAR
clause 52.219-6. Inquiries or requests for the solicitation
may be made to the above contact point; e-mail is preferred.
All responsible sources may submit a quote which shall be
considered by the Agency.
EMAILADD: quillen_h@crane.navy.mil
EMAILDESC:
CITE: (W-183 SN091376)
[Commerce Business Daily: Posted July 1, 1997]
[Printed Issue Date: July 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Contracting/Commodities, 3001 Staff Dr Ste
2ah77a, Tinker Air Force Base Ok 73145-3028
SUBJECT: 16--HEATER
SOL F34601-97-47379
DUE 073197
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Sandy Birdsong/Lidab/[405]739-5994
DESC: Item 0001 NSN 1660- - - P/N: 15D91, 15ea. Applicable to:
Mj-53j. Destn: Tinker Air Force Base Ok 73145-3028. Delivery:
30 SEP 97 15 ea OVERHAUL/MODIFICATION P/N 15D91 HEATER APPL
MJ-53J HELICOPTER The approximate issue/response date will
be 21 Jul 97. The anticipated award date will be 31 JUL 97.
Written procedure will be used for this solicitation. To: Electrosystems
Inc, Ft Deposit Al 36032-. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Specifications, plans, or drawings relating to the
procurement described are incomplete or not available and cannot
be furnished by the Government. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411.
CITE: (I-182 SN091220)
[Commerce Business Daily: Posted July 1, 1997]
[Printed Issue Date: July 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting/Aircraft, 7180 Reserve Road,
Tinker Air Force Base Ok 73145-3020
SUBJECT: 16--CARTRIDGE
SOL FD2030-97-31283
DUE 082197
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Lt Rob Lorton/Ladaa/[405]739-5582
DESC: Item 0001 NSN 1660-01-426-7805FW P/N: 2001-1442, 96EA.
Applicable to: B-2 Aircraft. Destn: Tinker Air Force Base Ok
73145-3020. Delivery: 30 Sep 97 96 ea Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The qualification requirements
for this item were established prior to 19 Oct 1984 and the
requirements of FAR 9.202(A) do not apply. These qualification
requirements apply to line item(s) 0001 The approximate issue/response
date will be 22 Jul 97. The anticipated award date will be
12 Sep 97. Written procedure will be used for this solicitation.
To: Puroflow Corporation, Van Nuys Ca 91406-1739. 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.
Award will be made only if the offeror, the product/service,
or the manufacturer meets qualification requirements at the
time of award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Specifications, plans, or drawings relating to the
procurement described are incomplete or not available and cannot
be furnished by the Government. See Note (s) NOTE 26..
CITE: (I-182 SN091233)
[Commerce Business Daily: Posted July 02, 1997]
[Printed Issue Date: July 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 3005 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 16--AIRCRAFT COMPONENTS AND ACCESSORIES.
SOL KK97A2001
DUE 080597
POC Maj.H.ARDA (202) 332-5714 and/ or MSgt.A.ASKIN (202) 265-6948
DESC: Turkish Land Forces Command will purchase 179 Line Items
Aviation Helicopter Spare parts that mostly belong to AB-206
& OH-58 helicopters. You can request general and Technical
Specification by sending us a fax letter to (202)265-8983.
Your letter must include copy of Commerce of Business Daily
advertisement which also contains issue number and full date
together with your Federal Express account number. No telephone
request for the solicitation package will be accepted.
CITE: (W-183 SN091407)
[Commerce Business Daily: Posted July 02, 1997]
[Printed Issue Date: July 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 3005 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 16--AIRCRAFT COMPONENTS AND ACCESSORIES.
SOL KK97B2045
DUE 072897
POC Maj.H.ARDA (202) 332-5714 and/ or MSgt.A.ASKIN (202) 265-6948
DESC: Turkish Land Forces Command will purchase 236 Line Items
Misc. Aviation Spare parts. You can request general and Technical
Specification by sending us a fax letter to (202)265-8983.
Your letter must include copy of Commerce of Business Daily
advertisement which also contains issue number and full date
together with your Federal Express account number. No telephone
request for the solicitation package will be accepted.
CITE: (W-183 SN091412)
[Commerce Business Daily: Posted July 02, 1997]
[Printed Issue Date: July 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 3005 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 16--AIRCRAFT COMPONENTS AND ACCESSORIES.
SOL KK97B2046
DUE 072997
POC Maj.H.ARDA (202) 332-5714 and/ or MSgt.A.ASKIN (202) 265-6948
DESC: Turkish Land Forces Command will purchase 197 Line Items
Misc. Aviation and/or helikopter Spare parts. You can request
general and Technical Specification by sending us a fax letter
to (202)265-8983. Your letter must include copy of Commerce
of Business Daily advertisement which also contains issue number
and full date together with your Federal Express account number.
No telephone request for the solicitation package will be accepted.
CITE: (W-183 SN091417)
[Commerce Business Daily: Posted July 02, 1997]
[Printed Issue Date: July 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 3005 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 16--AIRCRAFT COMPONENTS AND ACCESSORIES.
SOL KK97B2047
DUE 073097
POC Maj.H.ARDA (202) 332-5714 and/ or MSgt.A.ASKIN (202) 265-6948
DESC: Turkish Land Forces Command will purchase 162 Line Items
Misc. Aviation and/or Helikopter Spare parts. You can request
general and Technical Specification by sending us a fax letter
to (202)265-8983. Your letter must include copy of Commerce
of Business Daily advertisement which also contains issue number
and full date together with your Federal Express account number.
No telephone request for the solicitation package will be accepted.
CITE: (W-183 SN091419)
[Commerce Business Daily: Posted July 1, 1997]
[Printed Issue Date: July 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 25--SEAT ASSEMBLY, DRIVE
SOL DAAE0797RT379
DUE 090297
POC For a solicitation copy, FAX request to 810/574-5483. For
information on this procurement, Call Mary Rehm (810) 574-7319
DESC: NSN: 2540009374538, qty: 108, FOB: destination, opt: 100%
item: seat assembly see NOTE: 01. All responsible Sou rces
may submit an offer which will be considered. The offer due
date is on or about 090297 (see soliciation for actual offer
due date).
CITE: (I-182 SN091315)
[Commerce Business Daily: Posted July 1, 1997]
[Printed Issue Date: July 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 25--COVER, FITTED, VEHICU
SOL DAAE0797RT321
DUE 090297
POC For a solicitation copy, FAX request to 810/574-5483. For
information on this procurement, Call Marvin Webb (810) 574-7305.
TDP for this acquisition will be provided only on cd-rom
DESC: NSN: 2540013251863, qty: 1413, FOB: origin, opt: 100% item:
fitted cover, see NOTE: 01. All responsible Sou rces may submit
an offer which will be considered. The offer due date is on
or about 090297 (see soliciation for actual offer due date).
CITE: (I-182 SN091317)
[Commerce Business Daily: Posted July 02, 1997]
[Printed Issue Date: July 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 3005 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 25--VEHICULAR COMPONENTS AND EQUIPMENTS
SOL KK97A6001
DUE 081197
POC Maj.H.ARDA (202) 332-5714 and/ or MSgt.A.ASKIN (202) 265-6948
DESC: Turkish Land Forces Command will purchase 35 Line items
Vehicular Spare Parts. You can request general and Technical
Specification by sending us a fax letter to (202)265-8983.
Your letter must include copy of Commerce of Business Daily
advertisement which also contains issue number and full date
together with your Federal Express account number. No telephone
request for the solicitation package will be accepted.
CITE: (W-183 SN091395)
[Commerce Business Daily: Posted July 1, 1997]
[Printed Issue Date: July 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 DAAE0797RT098
DUE 090297
POC For a solicitation copy, FAX request to 810/574-5483. For
information on this procurement, Call William Vantrease (810)
574-7833
DESC: NSN: 2610011541445, qty:, FOB: destination, opt: none item:
pneumatic tire, P185/75R14, load range B, all Season/M & S
certified, new, tubeless, passemger CAR. Fed spec: ZZ-T-381.
Two (2) year requirements contract with DVD/EDI. Estimated
annual requirement: 1,5000 each. see NOTE: none. All responsible
sources M AY submit an offer which will be considered. The
offer due date is on or about 090297 (see soliciation for AC
tual offer due date).
CITE: (I-182 SN091306)
[Commerce Business Daily: Posted July 1, 1997]
[Printed Issue Date: July 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 DAAE0797RT099
DUE 090297
POC For a solicitation copy, FAX request to 810/574-5483. For
information on this procurement, Call William Vantrease (810)
574-7833
DESC: NSN: 2610002044060, qty:, FOB: destination, opt: none item:
pneumatic tire, 11.00-20, load range G, over the Road, highway
regular (class R/T rib tread), group 3, Fed spec ZZ-T-381.
Two (2) year requirements contract with DVD/EDI. Estim see
NOTE: none. All responsible S ources may submit an offer which
will be considered. T HE offer due date is on or about 090297
(see soliciatio N for actual offer due date).
CITE: (I-182 SN091307)
[Commerce Business Daily: Posted July 1, 1997]
[Printed Issue Date: July 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, VEHI
SOL DAAE0797RT100
DUE 090297
POC For a solicitation copy, FAX request to 810/574-5483. For
information on this procurement, Call William Vantrease (810)
574-7833
DESC: NSN: 2610014396214, qty:, FOB: destination, opt: none item:
pneumatic tire, P205/70R15, load range B, over the Road, highway
regular (class R/T rib tread), group 1, Fed spec ZZ-T-381.
Two (2) year requirements contract. Estimated see NOTE: none.
All responsible S ources may submit an offer which will be
considered. T HE offer due date is on or about 090297 (see
soliciatio N for actual offer due date).
CITE: (I-182 SN091308)
[Commerce Business Daily: Posted July 1, 1997]
[Printed Issue Date: July 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, VEHI
SOL DAAE0797RT101
DUE 090297
POC For a solicitation copy, FAX request to 810/574-5483. For
information on this procurement, Call William Vantrease (810)
574-7833
DESC: NSN: 2610014396216, qty:, FOB: destination, opt: none item:
pneumatic tire, P225/75R16, load range B, over the Road, highway
regular, truck-bus, tubeless, Fed SPE C ZZ-T-381. Two (2) yeare
requirements contract. Estimated annual req see NOTE: none.
All responsible S ources may submit an offer which will be
considered. T HE offer due date is on or about 090297 (see
soliciatio N for actual offer due date).
CITE: (I-182 SN091309)
[Commerce Business Daily: Posted July 1, 1997]
[Printed Issue Date: July 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 DAAE0797RT102
DUE 090297
POC For a solicitation copy, FAX request to 810/574-5483. For
information on this procurement, Call William Vantrease (810)
574-7833
DESC: NSN: 2610011541446, qty:, FOB: destination, opt: none item:
pneumatic tire, P195/85R14, load range B, over the raod, all
Season, M & S certified, radial tubeless, Fed spec ZZ-T-381.
Two (2) year requirements contract with DVD/EDI. Estimated
annual requirement: 2,376 each. see NOTE: none. All responsible
sources ma Y submit an offer which will be considered. The
offer due date is on or about 090297 (see soliciation for act
ual offer due date).
CITE: (I-182 SN091310)
[Commerce Business Daily: Posted July 1, 1997]
[Printed Issue Date: July 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, VEHI
SOL DAAE0797RT103
DUE 090297
POC For a solicitation copy, FAX request to 810/574-5483. For
information on this procurement, Call William Vantrease (810)
574-7833
DESC: NSN: 2610013078527, qty:, FOB: destination, opt: none item:
pneumatic tire, LT225/75R16, load range E, all Season, radial
tubeless, new, over the Road, light truck, Fed spec ZZ-T-381.
Two (2) year requirements contract with DVD/EDI. Estimated
annual requirement: 972 EA (1ST year); 9 see NOTE: none. All
responsible S ources may submit an offer which will be considered.
T HE offer due date is on or about 090297 (see soliciatio N
for actual offer due date).
CITE: (I-182 SN091311)
[Commerce Business Daily: Posted July 1, 1997]
[Printed Issue Date: July 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 DAAE0797RT104
DUE 090297
POC For a solicitation copy, FAX request to 810/574-5483. For
information on this procurement, Call William Vantrease (810)
574-7833
DESC: NSN: 2610011543986, qty:, FOB: destination, opt: none item:
pneumatic tire, P235/75R15, load range B, all Season, radial
tubeless, new, over the Road, passenger CAR, Fed spec ZZ-T-381.
Two (2) year requirements contract with DVD/EDI. Estimated
annual requirement: 6,492 each (1ST year see NOTE: none. All
responsible S ources may submit an offer which will be considered.
T HE offer due date is on or about 090297 (see soliciatio N
for actual offer due date).
CITE: (I-182 SN091312)
[Commerce Business Daily: Posted July 1, 1997]
[Printed Issue Date: July 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--PNEUMATIC TIRE
SOL DAAE0797QT078
DUE 090297
POC For a solicitation copy, FAX request to 810/574-5483. For
information on this procurement, Call William Vantrease (810)
574-7833
DESC: Item: pneumatic tire, LT225/75R16, load range E, radial
tubeless, over the Road light truck, all Season, reference
Fed spec ZZ-T-381. NSN: 2610-01-307-8527; qty: 688 each; FOB:
destination; option: none. see NOTE: none. All responsible
sources may submit an offe R which will be considered. The
offer due date is on O R about 090297 (see solicitation for
actual offer due D Ate).
CITE: (I-182 SN091318)
[Commerce Business Daily: Posted July 1, 1997]
[Printed Issue Date: July 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Commander, Naval Air Systems Command, Code AIR-214, Washington,
DC 20361-2140
SUBJECT: 28--FY98/99 COMPONENT IMPROVEMENT PROGRAM
SOL N00019-97-C-0007
POC Contact, Rod Collins, Phone (703)604-6100
DESC: The Naval Air Systems Command intends to contract on a
sole source basis with General Electric Aircraft Engines, located
at 1000 Western Avenue, Lynn, Massachusetts 01910 for Component
Improvement Program (CIP) services. GEAE is the only known
supplier possessing the specialized experience, technical capability,
special tooling, technical data to provide the required services.
A cost reimbursable (CPFF) contract is anticipated (commencing
October 1997) for FY98 with an option for FY99. The contract
will require specific levels of effort for testing, engineering
analysis, technical services, and reports involving safety
and readiness problems, maintaining specification performance,
redesign of low reliability parts, forecasting "wear-out" rates,
and developing design changes and repair procedures for the
F404, F414, T58, and T64 aircraft. No hardware will be required,
although the contractor will provide supplies necessary to
perform. This synopsis is for informational purposes only.
See note No. 22 - NAVAIR Synopsis No. 20098-97.
CITE: (I-182 SN091235)
[Commerce Business Daily: Posted July 1, 1997]
[Printed Issue Date: July 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 29--REGULATOR, ENGINE GE
SOL DAAE0797RT237
DUE 090297
POC For a solicitation copy, FAX request to 810/574-5483. For
information on this procurement, Call John Meisel (810) 574-8077
DESC: NSN: 2920013003737, qty:, FOB: origin, opt: none item:
regulator. Mfg PN: reg-4000 (Prestolite) and N 3019 (niehof).
Indefinite quantity type (5 year). Qty: 1,368 (average ye see
NOTE: 22. The offer due date is on or about 090297 (see soliciation
for actual offer due date).
CITE: (I-182 SN091313)
[Commerce Business Daily: Posted July 1, 1997]
[Printed Issue Date: July 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 30--GEAR, INTERNAL
SOL DAAE0797QT376
DUE 090297
POC For a solicitation copy, FAX request to 810/574-5483. For
information on this procurement, Call Tom Godden (810) 574-7298.
TDP for this acquisition will be provided only on cd-rom
DESC: NSN: 3020017767575, qty: 199, FOB: destination, opt: none
item: gear, internal. PN: 7767575 (Allison trans Div ). see
NOTE: 01. All responsible sources may submit an offer which
will be considered. The offer due date is on or about 090297
(see soliciation for actual offer D UE date).
CITE: (I-182 SN091316)
[Commerce Business Daily: Posted July 02, 1997]
[Printed Issue Date: July 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 31--BEARING,PLAIN,SELF-ALIGNI
SOL SP050097QCA73
DUE 071497
POC Contracting Officer:Kay Nobel/HAA24/(215) 697-2809 Buyer:Same
DESC: PR-NO: YPI97015000804, NSN 3120-00-005-2205, 25 EA DEL
to Hill AFB UT 84056-5734, DEL by 09 JUL 97, RFQ due date 97
JUL 14, Specs: Specline Inc p/n BDSF40-15-3, Incremental Bidding:
Primary Quantity: 25 1ST ALT QTY: 25 2ND ALT QTY: 50, Deliveries
to conus(Excluding Alaska), Delivery Schedule: 120, Offers
will be evaluated with a 10% preference for small disadvantaged
business concerns, Specs/Dwgs are not required. To obtain a
copy of this solicitation please fax request to (215) 697-6333,
X1462, X2978
CITE: (W-183 SN091584)
[Commerce Business Daily: Posted July 02, 1997]
[Printed Issue Date: July 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Eldorado National Forest, 100 Forni Road, Placerville,
CA 95667
SUBJECT: 39--NURSERY FORKLIFT
SOL RFQ-R5-03-97-37
DUE 073097
POC Kathy Griffin, Contracting Officer, 916-622-5061, 916-621-5258
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotes are being requested and A WRITTEN SOLICITATION WILL
NOT BE ISSUED. QUOTERS MAY SUBMIT A QUOTATION BY FAX - OUR
FAX NO. IS: (916) 621-5258. Solicitation number is RFQ R5-03-97-37
and it is issued as an RFQ. The solicitation document and
incorporated provisions and clauses are those in effect through
FAR circular 46. This procurement is set-aside for small business.
This specification is for pneumatic tired forklift with a min.
lifting capacity up to 5,000, with - 85 inches max. outside
turning radius. The fork lift shall be powered by a heavy
duty, LPG fueled engine w/a horsepower rating of at least
45 SAE gross horsepower. The horsepower rating shall be in
accordance with SAE J 245. The fork lift shall have a drawbar
pull of at least 2,500 pounds and a gradability of at least
16%. Air filter shall be a replaceable dry type. The forklift
shall have a liquid cooling system and be protected from freezing
to at least -30 degrees F. Fork lift shall have either a heavy
duty hydrostatic or torque converter drive with forward and
reverse gears. On level road and w/it's rated load, the fork
lift shall be capable of traveling at a speed of at least
10 mph. Engine shall only start when the transmission is in
neutral. It shall have a hydraulic power steering system.
The system shall provide for manual steering when the engine
is not operating. It shall be equipped w/self-energizing,
self-adjusting hydraulic brakes suitable for the operation
of a fork lift. In case of hydraulic fluid loss, manual brakes
shall be provided. The parking brake shall be an independent
mechanical type. Electrical system shall be a 12 volt, negative
ground system with a minimum 50 ampere-hour battery and a
minimum 35 ampere alternator. Two front & two rear work lights
shall be provided. A back up alarm shall be provided. The
following gauges shall be furnished on the instrument control
panel: engine hour meter, ammeter, engine oil pressure, engine
temp., fuel level. It shall be equipped w/an overhead guard
in accordance w/ANSI. Maximum height of the fork lift w/the
guard shall be 85 inches. Guard shall not interfere w/the
mechanical operation of the fork lift or the mounting of the
fork lift by the operator. It shall be provided with two front
& two rear wheels, front wheel driven. All rims & tires shall
be designed and rated for the fork lift & for the intended
use. Tires shall be pneumatic. Ratings shall conform to the
Tire & Rim Assoc. recommendations. A fully adjustable, contoured
form cushion seat w/a backrest shall be provided. Access to
the seat shall be from either side of the fork lift w/footsteps
& handholds for safe exit & entrance. The tilting & lifting
mechanism shall be hydraulically operated. A hydraulic relief
valve shall be provided to automatically control the power
when the forks reaches maximum height or tilt. The system
shall be designed & constructed to afford safety against freeload
drops if a hydraulic line breaks or leaks. An adequate hydraulic
oil filtration shall be provided to insure continuous operation
without overheating. Fork lift shall be capable of lifting
or lowering the rated load while the fork lift is traveling
forwards or backwards. Minimum lifting & lowering speed w/the
rated load shall be 65 fpm. Fork lift shall be capable of
tilting at least 5 degrees forward & at least 10 degrees backward
w/the rated load. The minimum free fork height shall be 10".
Minimum fork lifting height shall be 144". Maximum overall
lowered mast height shall be 85". The carriage shall meet ITA
requirements for interchangeability of forks & attachments.
The fork shall be the standard taper pallet lifting type.
The forks shall be of a high grade, heat treated forge steel.
Forks shall be adjustable from at least 12", outside to outside
fork width, to the approx. width of the fork lift. Length
of forks shall be min. 45" long, w/a maximum length of 49".
Fork lift shall be adequately primed & finish painted the
manufacture's standard color and have the manufacturer's name
or trademark, model, serial number, & certified load ratings
stamped on the machine. The offeror shall warranty the fork
lift & parts thereof against defective material & workmanship
for a period of 12 months from date of acceptance of the equipment
or 1000 hrs. of operation, whichever first occurs. Operating,
Maintenance, Repair & Parts Manuals, one copy of each of these
manuals shall be provided with the fork lift at time of delivery.
The following accessories shall be provided: A 360 degree
rotating fork clamp, with a min. 3,500 pound capacity. To be
delivered to ELDORADO NATIONAL FOREST, 2350 CARSON ROAD, PLACERVILLE,
CA 95667, Phone: (916) 622-5061, X-5284. DELIVERY DATE BY
SEPTEMBER 15, 1997. The provision at 52.212-1, Instructions
to Offerors-Commercial, applies to this acquisition. The provision
at 52.212-2, Evaluation-Commercial Items, applies to this
solicitation and the specific evaluation criteria to be included
are: (i) technical capability of the item to meet the Government
requirement,(ii) price, (iii) delivery date. Offerors shall
include a completed copy of the provision at 52.212-3 Offeror
Representations and Certifications-Commercial Items, with
their quote. The clause at 52.212-4, Contract Terms and Conditions-Commercial
Items, applies to this acquisition. The clause at 52.212-5,
Contract Terms and Conditions Required To Implement Statutes
Or Executive Orders-Commercial Items, applies to this acquisition,
as well as the following clauses: 52.219-14, 52.226-26,52.222-35,
52.222-36, 52.222-37,52.225-3,52.225-21 Alt.I.
CITE: (W-183 SN091586)
[Commerce Business Daily: Posted July 02, 1997]
[Printed Issue Date: July 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: US Postal Service, Topeka Purchasing Center, 500 SW Montara
Pky, Topeka, KS 66624-9402
SUBJECT: 40--CHAIN ASSY FOR THE SMALL PARCEL AND BUNDLE SORTER
SOL 198525-97-A-0286
DUE 080197
POC Steve Blasing, 913-861-2854, FAX 913-861-2862
DESC: The U. S. Postal Service has requirements for one (1) item
of repair parts, NSN 3020-03-000-6922, Chain Assy., manufactured
in accordance with Source Control Drawing. Approved source
is Regina USA, Inc., Waukesha, WI. No substitutions are acceptable.
Indefinite quantity, minimum 1,000 each, maximum 3,000 each
for two (2) years. Solicitation will be issued on or about
July 2, 1997, with offers due on or about August 1, 1997. Deliver
120 days after issuance of a delivery order for specific quantities
to the Materiel Distribution Center, Topeka, KS. 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 the solicitation will be forwarded on a first
received, first served basis until supply is exhausted.
CITE: (W-183 SN091381)
[Commerce Business Daily: Posted July 02, 1997]
[Printed Issue Date: July 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Navy Public Works Center, 2730 McKean St, Ste 1, San
Diego, CA 92136-5294
SUBJECT: 41--AIR CONDITIONING UNIT
SOL N63387-97-Q-Q096
DUE 071897
POC Tina Carmichael, Purchasing Agent (Code 826), (619)545-9905,
FAX: (619)545-0243
DESC: 2 EACH Air conditioning unit, 49 tons @95 degree ambient.
460.480 volt, 3 phase power. Copper fin condensor condensor
coils. Landis and Steafa 600 series adaptable with factory
start-up. Equal to McQuay ALR-060E. No solicitations will be
mailed out. FAX or mail quotes will be acceptable. See Numbered
Note(s): 1.
CITE: (W-183 SN091537)
[Commerce Business Daily: Posted July 02, 1997]
[Printed Issue Date: July 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment--Potential
Sources Sought
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 42--HARD HATS
DUE 071897
POC Kathleen R. Palmer (360)476-2106
DESC: This is a sources sought synopsis to identify potential
sources for an annual requirement of HARD HATS, that shall
meet the following specifications: Guard, skull (hard hat),
with replaceable 6-point adjustable suspension that must have
slip-on mounting parts that require no tools for installation
or removal. Hard hats are to be full adjustable to accommodate
a size range of 6 1/2 to 8. Furthermore, hard hats shall have
replaceable headbands, crown straps, sweatbands, and mounting
for chin-straps. Hard hats must meet ANSI Z89.1-1986 Type 2
Class A helmet standards. The colors required must meet the
requirements of Federal Standard 595B dated December 15, 1989.
This presolicitaion notice may result in a formal solicitation,
although it does not obligate the Government to purchase supplies
or services. Interested parties are requested to contact Fleet
and Industrial Supply Center, Puget Sound by 3:00 p.m. on 14
Jul 97. Facsimile responses may be received at (360) 476-6479.
In your response please indicate your business size: small
or large, whether you have a commercial product that meets
the above specifications with little or no modifications, and
any suggested improvements or changes to the specifications
so that the specifications align more closely with what is
used in the commercial sector. Should you wish to become
more involved in acquisition planning through our office, you
may visit our current website at: http://www-fisc.kpt.nuwc.navy.mil,
under Regional Contracting Department, Market Surveys or Business
Opportunities.
CITE: (W-183 SN091471)
[Commerce Business Daily: Posted July 02, 1997]
[Printed Issue Date: July 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment--Potential
Sources Sought
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 42--HARD HATS
DUE 071897
POC Patricia Blackwood (360)476-4394 Kathleen R. Palmer (360)476-2106
DESC: This is a sources sought synopsis to identify potential
sources for an annual requirement of HARD HATS, that shall
meet the following specifications: Guard, skull (hard hat),
with replaceable 6-point adjustable suspension that must have
slip-on mounting parts that require no tools for installation
or removal. Hard hats are to be full adjustable to accommodate
a size range of 6 1/2 to 8. Furthermore, hard hats shall have
replaceable headbands, crown straps, sweatbands, and mounting
for chin-straps. Hard hats must meet ANSI Z89.1-1986 Type 2
Class A helmet standards. The colors required must meet the
requirements of Federal Standard 595B dated December 15, 1989.
This presolicitaion notice may result in a formal solicitation,
although it does not obligate the Government to purchase supplies
or services. Interested parties are requested to contact Fleet
and Industrial Supply Center, Puget Sound by 3:00 p.m. on 14
Jul 97. Facsimile responses may be received at (360) 476-6479.
In your response please indicate your business size: small
or large, whether you have a commercial product that meets
the above specifications with little or no modifications, and
any suggested improvements or changes to the specifications
so that the specifications align more closely with what is
used in the commercial sector. Should you wish to become
more involved in acquisition planning through our office, you
may visit our current website at: http://www-fisc.kpt.nuwc.navy.mil,
under Regional Contracting Department, Market Surveys or Business
Opportunities.
CITE: (W-183 SN091473)
[Commerce Business Daily: Posted July 2, 1997]
[Printed Issue Date: July 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: 43--DISTILLING PLANT VAPOR COMPRESSOR/MOTOR
SOL N00102-97-R-1222
DUE 082197
POC Joan Morphy, Contract Specialist, 207/438-3853, FAX 207/438-1251,
email (jem_c530@ports.navy.mil). Contracting Officer, John
Balz, 207/438-2775.
DESC: Distilling plant vapor compressor with motor and lube oil
system. 3,000GPD, manufactured in acordance with Aqua-Chem
drawing 615-E-7546. Qty: 1 EA. Deliveries to be determined
at a later date. This component is being bought as a spare
for the SEAWOLF Rotatable Pool Program and must be identical
to ones already installed. Negotiations are being conducted
with Aqua-Chem Inc., Knoxville, TN, the manufacturer of the
existing units. The Government does not possess rights to the
detailed drawings necessary to manufacture the unit and cannot
make the data available for competitive bidding.. See note
22.
EMAILADD: jem_c530@ports.navy.mil). Contracting Officer, John
Balz, 207/438-2775.
EMAILDESC:
CITE: (I-183 SN091362)
[Commerce Business Daily: Posted July 02, 1997]
[Printed Issue Date: July 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Fleet and Industrial Supply Center, Norfolk Washington
Detachment 901 M.Street, S.E. Bldg. 200 4th Flr., Washington
Navy Yard, Washington, DC 203
SUBJECT: 43--PUMPS
SOL N00600-97-Q-0036
DUE 071197
POC Vivienne Clarke (202) 685-1274 or Brenda Harley (202) 433-1008
DESC: FISC NORFOLK DETACHMENT WASHINGTON, 901 M ST., S.E., BLDG.
200 4th FL., WASHINGTON, DC 20374-5014 43--PUMP, DUPLEX CONDENSATE
UNIT OR ( COMMERCIAL ITEMS) SOL N00600-97-Q 0036 Due 071197
POC Vivienne Clarke , Purchasing Agent (202) 685-1274 OR Brenda
Harley, Contracting Officer (202) 433-1008. This is a COMBINED
SYNOPSIS/SOLICITATION for commercial items prepared in accordance
with the format in FAR Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; quotations are being requested and a
written solicitation will not be issued. (ii) This SOLICITATION
NUMBER N00600-97-R-0036 is issued as a request for quotation
(RFQ) . (iii) The solicitation document and incorporated provisions
and clauses are those in effect through FEDERAL ACQUISTION
CIRCULAR #45. (iv) FAR 52.219-6, Notice of Total Small Business
Set-Aside is hereby incorporated by reference. (v) CLIN 0001
Pump, Duplex Condensate Unit ( quantity 7 ea.) CLIN 0002 Pump
Duplex Condensate Unit (quantity 1 ea.) (vi) DESCRIPTION OF
REQUIREMENTS: The Fleet Industrial Supply Center Detachment
Washington intends to procure Pump, Duplex Condensate Unit
. This requirement is only for the supplies and quantities
listed above and installation will be provided by the government.
The supplies provided must meet the following minimum salient
characteristics CLIN 0001 64CC Domestic Duplex Condensate Unite
1 HP, 3500 RPM, 208 Volt, 14 gallon cast iron receiver, NEMA
2 control panel CLIN 0002 Domestic Duplex Condensate Unit,
Model #23CB22-30, with a 23 gallon Cast Iron Receiver, 22 GPM
Pump Capacity @ 30 PSGI Discharge Pressure, HP, 3500 RPM ODP
motor Enclosure, 616B pump Type 208/3/60 Motor Voltage, with
NEMA 1 Control Panel (ii)DELIVERY is to be made FOB Destination
to Navy Public Works Center, Code 151, Bldg. 175, 901 M Street
S.E., Washington Navy Yard, Washington, DC 20374 by 073197.
Acceptance shall be made at destination. (viii) FAR 52.212-1
Instructions to Offerors Commercial , is incorporated by reference
and applies to this acquisition (ix) FAR 52.212-2, Evaluation-Commercial
Items, is incorporated by reference and applies to this acquisition.
ADDENDUM 52.212-2, Para (a) The following factors shall be
used to evaluate offers: technical capability and price. Technical
capability is approximately equal to price. (x) Offerors Shall
include a COMPLETED copy of the provision at FAR 52.212-3,
OFFEROR REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL ITEMS,
with its proposal. (XI) FAR 52-212-4 "Contract Terms and Conditions
Commercial Items" is incorporated by reference and applies
to this acquisition and resulting contract. The following terms
and conditions are added as an addendum to this clause type
contract. The resulting contract will be firm fixed price.
FAR 52.232-18 Electronic Funds Transfer Payment (Apr 1984).
FAR 52.212-5 Contract Terms And Conditions Required To Implement
Statutes Or Executive Orders Commercial Items, (Oct 1995) is
incorporated in this contract by reference, however for paragraphs
(b) and ( c )only the following provisions apply to this acquisition:
FAR 52.203-6, Restrictions on Subcontractor Sales to the Government
with Alternate L FAR 52.203-10, Price or Fee Adjustment for
Illegal or Improper Activity (4) U.S.C. 423. FAR 52.219-8,
Utilization of Small Business Concerns and Small Disadvantaged
Business Concerns (15 U.S.C. 637(d)(2) and (3)). FAR 52.219-4,
Limitation on Subcontracting. FAR 52.222-26, Equal Opportunity
(E.O 11246.) FAR 52.222-35, Affirmative Action for Special
Disabled and Vietnam Era Veterans (38 U.S.C. 4212)FAR52.222-36,
Affirmative Action for Special Disabled and Vietnam Era Veterans
(38 U.S.C. 4212). FAR 52.222-37, Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era (38 U.S.C.
4212) FAR 52.225-3, Buy American Act-Supplies (41 U.S.C. 0).
FAR 52.225-18, European Community Sanctions for End Products
(E.O. 12849).(xiii) ADDITIONAL CONTRACT REQUIREMENTS: STANDARD
COMMERCIAL WARRANTY, SUP 5252.246-9401(Jan 1992) The contractor
shall extend to the Government the full coverage of any standard
commercial warranty normally offered in a similar commercial
sale, provided such warranty is available at no additional
cost to the Government Acceptance of the standard commercial
warranty does not waive the Governments rights under the "Inspection"
clause nor does it limit the Government's rights with regard
to the other terms and condition of the contract shall take
precedence over the standard commercial warranty. The standard
commercial warranty period shall begin upon final acceptance
of the applicable material and/or services listed in the Schedule.
The Contractor shall provide a copy of its standard commercial
warranty (if applicable) with its offer.(xiv) DPAS rating is
N/A (xv) Offeror MUST acquaint themselves with the NEW regulations
concerning Commercial Item acquisitions contained at FAR subpart
12 and must ensure that all Representations and Certifications
are executed and returned as called for in this synopsis/solicitation.
For questions regarding this specific acquisition contact Ms.Vivienne
Clarke (202) 685-1274 or Ms.Brenda Harley at (202) 433-1008.
CITE: (W-183 SN091544)
[Commerce Business Daily: Posted July 1, 1997]
[Printed Issue Date: July 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 49--SLING, ENGINE AND TR
SOL DAAE0797RT374
DUE 090297
POC For a solicitation copy, FAX request to 810/574-5483. For
information on this procurement, Call John Meisel (810) 574-8077
DESC: NSN: 4910010488706, qty: 155, FOB: origin, opt: 100% item:
sling, engine see NOTE: 01. All responsible Sou rces may submit
an offer which will be considered. The offer due date is on
or about 090297 (see soliciation for actual offer due date).
CITE: (I-182 SN091314)
[Commerce Business Daily: Posted July 02, 1997]
[Printed Issue Date: July 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 49--TEMPERATURE CHAMBER
SOL N00164-97-Q-0324
DUE 080497
POC Ms. Hilda Quillen, Procurement Technician, phone 812-854-2422,
fax 812-8545666, e-mail quillen_h@crane.navy.mil
DESC: The Navy requires two (2) enviromental temperature chambers.
The temperature range must be from -40 degrees celcius to
30 degrees celcius; set point tolerance to control within
+/- 1 degree celcius of set point after stabilization; temperature
gradients in the chamber work space shall not vary more than
+/- 2 degrees celcius in the temperature range of 3.1 when
comparing temperatures at any given locations after stabilization;
working space inside the chamber shall have a minimum free
volume of 48 cubic feet. Delivery is F.O.B. Destination to
NSWC Crane 30 days after contract award. A fixed-price purchase
order will be awarded using Simplified Acquisition Procedures
(SAP). It is anticipated that a formal Request for Quote will
be issued. In a SAP, this procurement is exclusively reserved
for Small Business Concerns in accordance with FAR clause
52.219-6. Inquiries or requests for this solicitation may be
made to the above contact point; e-mail is preferred. All
responsible sources may submit a quote which shall be considered
by the Agency.
EMAILADD: quillen_h@crane.navy.mil
EMAILDESC:
CITE: (W-183 SN091380)
[Commerce Business Daily: Posted July 2, 1997]
[Printed Issue Date: July 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 53--SEAL, DRY PRESSURE
SOL F42620-97-R-03310
DUE 082197
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Spares/Lfke/[801]777-5777
DESC: Item 0001 NSN 5330-01-351-2120WF P/N: 5003825-10, SEAL,
CANOPY PRESSURE,. 030 X 7 FEET 6 INCHES X 24 INCHES SPONGE
SILICONE FLUROSILICONE PER MIL-C- 3133-SBE-15Z, A/C WINDOW
PRESSURE SEAL. 238ea. Applicable to: F16z. Destn: Hill Air
Force Base, Ut 84056-5820. Delivery: 30 Sep 97 238 ea Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The requirements of
FAR 9.202(A) have been completed and copies of the qualification
requirements and standards may be obtained as described in
the solicitation. These qualification requirements apply to
line item(s) all The approximate issue/response date will be
22 Jul 97. To: Texstar Inc, Grand Prairie Tx 75050-2552. No
telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. The proposed contract action is
for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty-five days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
is cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Request for copies of
solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
See Note (s) 26.
CITE: (I-183 SN091340)
[Commerce Business Daily: Posted July 02, 1997]
[Printed Issue Date: July 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--RIVET, BLIND
SOL SP050097QRY67
DUE 071797
POC Contracting Officer:Iris Brotman/UAB02/(215) 697-9328. Buyer
Same
DESC: PR-NO: YPI97176000908, NSN 5320-00-789-2232 Shank diameter
>186 IN. min .190 max grip length .188 IN. min - .250 IN. max
, material aluminum alloy 2117, material steel, surface treatment
anodize, 84,000 - EA del to Tinker AFB OK 73145-9013, DEL by
27 JUL 97.RFQ due date 97 JUL 17. Predominant Matere: P/N BACR15CD6-4
acceptable source: Cherry & Allfast. Incremental Bidding:Primary
Quantity: 84100 EA,1ST ALT QTY:100,000 EA, 2ND ALT QTY: 120,000
EA. Deliveries to conus (Excluding Alaska). Delivery schedule:
60 days. Note 1 applies, The size standard is 500. While price
will be a significant factor in the evaluation of offers, the
final contract award price will be based upon a combination
of price and delivery as described in section M of this solicitation.
Specs/Dwgs are not required. To obtain a copy of this solicitation
please fax request to (215) 697-6333, X1462, X2978.
CITE: (W-183 SN091575)
[Commerce Business Daily: Posted July 01, 1997]
[Printed Issue Date: July 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: 16th Contracting Squadron, 350 Tully Street, PO Box 9190,
Hurlburt Field, FL 32544-9190
SUBJECT: 54--PREFABRICATED, REUSABLE STEEL-PLY FORMING SYSTEM
FOR VERTICAL AND HORIZONTAL CONCRETE POURS.
SOL F08620-97-T4223
DUE 071797
POC Darla J. Roberts, Contract Specialist, (904) 884-3261, or
Gloria K. Dulin, Contracting Officer, (904) 884-3272
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation number is F08620-97-T4223
and is issued as a Request for Quotation (RFQ). This RFQ incorporates
provisions and clauses as those in effect through Federal Acquisition
Circular Number 90-46. This requirement is 100% set-aside for
small business; the standard classification code is 3444; small
business size standard is 500 employees. SCHEDULE: The contractor
shall provide the following item: 1 each prefabricated, reusable
steel-ply forming system for vertical and horizontal concrete
pours. The following is a list of salient physical, functional,
or other characteristics which are essential to the needs of
the Government; this list is not intended to be all inclusive.
A lightweight, steel framed, plastic coated, plywood faced,
modular panel forming system designed for maximum flexibility
and rough wear and tear. Forms must be able to support a minimum
of 2000 pounds per square foot that will support pouring a
12' high by 1' thick wall in one placement. The system can
be hand set or gang formed. Forms must be compatible with existing
Symons steel-ply forming system. Quantities and sizes as follows:
100 each 24" x 8' Steel Ply Panels; 20 each 18" x 8' Steel
Ply Fillers; 100 each 12" x 8' Steel Ply Fillers; 20 each 6"
x 8' Steel Ply Fillers; 100 each 24" x 4' Steel Ply Panels;
20 each 24" x 2' Steel Ply Panels; 20 each 18" x 4' Steel Ply
Fillers; 100 each 12" x 4' Steel Ply Fillers; 20 each 6" x
4' Steel Ply Fillers; 325 each One-piece Waler Clamps; 8 each
6" x 8' Inside Corners, 8 each 8' Outside Corners; 8 each 6"
x 4' Inside Corners; 8 each 4' Outside Corners; 8 each 6" x
2' Inside Corners; 8 each 2'' Outside Corners; 6000 each Wedge
Bolts; 75 each J Strongback Hook 2x4 - 2x4. New materials must
be provided. Quotations should include the manufacturer's name,
brand, model, and/or part numbers being offered to the Government.
Quotations should also include costs for FOB destination to
Hurlburt Field, FL. Warranty information to include period
and coverage, shall be stated. Availability/projected delivery
time after receipt of order should be provided. The following
clauses and provisions are incorporated and will remain in
full force in any resultant contract: FAR 52.212-1, Instructions
to Offerors--Commercial Items, is amended to read, "Submit
signed and dated offers to 16 CONS/LGCS, 350 Tully St., Mail
Stop #39, Hurlburt Field, FL, 32544-5825, at or before 4:30
pm, CST, 17 Jul 97. Offers must be signed and may be submitted
on your company letterhead or stationary, or your standard
company quotation forms."; FAR 52.212-2, Evaluation--Commercial
Items, is amended to read, "The Government will award a contract
resulting from this solicitation to the responsible offeror
whose offer conforming
CITE: (W-182 SN091292)
[Commerce Business Daily: Posted July 02, 1997]
[Printed Issue Date: July 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 3005 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 58--MISC. COMMUNICATIONS SPARES
SOL KK97B5050
DUE 080197
POC Maj.H.ARDA (202) 332-5714 and/ or MSgt.A.ASKIN (202) 265-6948
DESC: Turkish Land Forces Command will purchase 51 Line items
Misc. Communications Parts. You can request general and Technical
Specification by sending us a fax letter to (202)265-8983.
Your letter must include copy of Commerce of Business Daily
advertisement which also contains issue number and full date
together with your Federal Express account number. No telephone
request for the solicitation package will be accepted.
CITE: (W-183 SN091384)
[Commerce Business Daily: Posted July 02, 1997]
[Printed Issue Date: July 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 3005 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 58--MISC. COMMUNICATIONS SPARES
SOL KK97B5049
DUE 073197
POC Maj.H.ARDA (202) 332-5714 and/ or MSgt.A.ASKIN (202) 265-6948
DESC: Turkish Land Forces Command will purchase 6 Line items
Misc. Communications Parts. You can request general and Technical
Specification by sending us a fax letter to (202)265-8983.
Your letter must include copy of Commerce of Business Daily
advertisement which also contains issue number and full date
together with your Federal Express account number. No telephone
request for the solicitation package will be accepted.
CITE: (W-183 SN091386)
[Commerce Business Daily: Posted July 1, 1997]
[Printed Issue Date: July 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Army CECOM, CECOM Acquisition Center, Ft. Monmouth,
NJ 07703-5008
SUBJECT: 59--DSS-1 CONFIGURATION UPGRADE
SOL DAAB07-96-R-F584
POC Louise Furlong, Contract Specialist, 732/532-4304, AMSEL-ACCB-A-BD(FUR),
Kenneth L. Tedeschi, Contracting Officer
DESC: Request for Proposal for 1 ea. Transportable Digital Small
Switch (DSS-1) congfiguration upgrade. The Government intends
to negotiate on a non-competitive basis with Raytheon E-Systems,
Richardson, Texas. Justifcation for other than full and open
competition authority 10 USC 2304(c)(1), only one responsible
source FAR 6.302-1(b)(1). See numbered note(s): 22.
EMAILADD: furlong@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-182 SN091304)
[Commerce Business Daily: Posted July 02, 1997]
[Printed Issue Date: July 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 59--CIRCUIT BREAKERS
SOL 1PI-B-2034-97
DUE 082197
POC Sharon Jackson, Contracting Officer, 202.305.7306
DESC: UNICOR, Federal Prison Industries intends to enter into
a Firm Fixed Price, Indefinite Delivery/Indefinite Quantity
type contract for four years for the following items: Various
Circuit Breakers. Item descriptions will be explained in full
detail in the solicitation. Deliveries will be required 90
days after receipt of delivery order to USP Lompoc, CA and
will be FOB Destination. This acquisition is set aside 100%
for small business. Interested bidders shall submit a written
request, via fax to: UNICOR Federal Prison Industries, Inc.,
Material Management Branch, ATTN: Sharon Jackson, fax 202.305.7363/7365
or mail to 400 First St., NW Washington, DC 20534. Please indicate
business size on solicitation request. NO TELEPHONE REQUESTS
WILL BE ACCEPTED. See Numbered Note 1.
CITE: (W-183 SN091549)
[Commerce Business Daily: Posted July 02, 1997]
[Printed Issue Date: July 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: Harris Corporation, ISD, 2900 Murrell Road, RSA Bldg,
Rockledge, Fl 32955
SUBJECT: 59--VIDEO BALUNS
SOL BAB-100
DUE 081597
POC Nathan Christian (407) 635-7677, Bart Boxer (407) 635-7709
DESC: 1. The HARRIS CORPORATION HAS A REQUIREMENT FOR VIDEO
BALUNS TO BE USED WITH 7 LARGE VIDEO ROUTING SWITCHES. THE
BALUN SHALL IMPEDANCE MATCH 124 OHM BALANCED TWINAX TO 75 OHM
UNBALANCED COAX OVER THE NTSC COMPOSITE VIDEO SIGNAL BANDWIDTH
OF DC TO 4.2 MHZ. EACH BNC CONNECTOR WILL ATTACH DIRECTLY TO
AN INPUT/OUTPUT PORT OF THE VIDEO SWITCH. DUE TO THE SPACE
CONSTRAINTS INSIDE THE ROUTING SWITCHES AND THE NUMBER OF BALUNS
REQUIRED, THE DEVICE SHOULD BE PASSIVE AND AS SMALL AS POSSIBLE.
IT IS PREFERRED THAT THE BALUN BE BI-DIRECTIONAL, SUCH THAT
THE DEVICE CAN RELIABLY REPRODUCE A SIGNAL PASSED IN EITHER
DIRECTION. IF THE DEVICE IS NOT BI-DIRECTIONAL, THEN 2 UNI-DIRECTIONAL
DEVICES ARE REQUIRED. THE BALUN SHALL USE A 124 OHM TRIAX TRI-LUG
BULKHEAD JACK (SUCH AS TROMPETER BJ77) MOUNTED ON THE BALUN
TO INTERFACE WITH THE COAX CABLE; AND A NOMINAL 6 INCHES OF
VIDEO COAX BETWEEN THE BNC CONNECTOR AND THE BODY OF THE BALUN.
APPROXIMATELY 800 BALUNS ARE REQUIRED. ALL INTERESTED FIRMS
SHOULD SUBMIT PRODUCT LITERATURE OR A DEVELOPMENT SCHEDULE
TO THE ADDRESS AS SHOWN ABOVE. THIS SOURCES SOUGHT SYNOPSIS
IS FOR INFORMATION AND PLANNING PURPOSES ONLY.
LINKURL: http://www.rsa.hisd.harris.com/
LINKDESC:
EMAILADD: nchristi@rsa.ess.harris.com
EMAILDESC:
CITE: (W-183 SN091364)
[Commerce Business Daily: Posted July 02, 1997]
[Printed Issue Date: July 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: Harris Corporation, ISD, 2900 Murrell Road, RSA Bldg,
Rockledge, Fl 32955
SUBJECT: 59--VIDEO BALUNS - REVISED SUBMISSION (REF: SN091364)
SOL BAB-100 REV. 1
POC Nathan Christian (407) 635-7677, Bart Boxer (407) 635-7709
DESC: The HARRIS CORPORATION HAS A REQUIREMENT FOR VIDEO BALUNS
TO BE USED WITH 7 LARGE VIDEO ROUTING SWITCHES. THE BALUN
SHALL IMPEDANCE MATCH 124 OHM BALANCED TWINAX TO 75 OHM UNBALANCED
COAX OVER THE NTSC COMPOSITE VIDEO SIGNAL BANDWIDTH OF DC
TO 4.2 MHZ. EACH BNC CONNECTOR WILL ATTACH DIRECTLY TO AN
INPUT/OUTPUT PORT OF THE VIDEO SWITCH. DUE TO THE SPACE CONSTRAINTS
INSIDE THE ROUTING SWITCHES AND THE NUMBER OF BALUNS REQUIRED,
THE DEVICE SHOULD BE PASSIVE AND AS SMALL AS POSSIBLE. IT
IS PREFERRED THAT THE BALUN BE BI-DIRECTIONAL, SUCH THAT THE
DEVICE CAN RELIABLY REPRODUCE A SIGNAL PASSED IN EITHER DIRECTION.
IF THE DEVICE IS NOT BI-DIRECTIONAL, THEN 2 UNI-DIRECTIONAL
DEVICES ARE REQUIRED. THE BALUN SHALL USE A 124 OHM TRIAX
TRI-LUG BULKHEAD JACK (SUCH AS TROMPETER BJ77) TO INTERFACE
WITH THE TWINAX CABLE, AND A 75 OHM BNC PLUG (SUCH AS TROMPETER
UPL 220) TO INTERFACE WITH THE COAX CABLE. APPROXIMATELY
800 BALUNS ARE REQUIRED. ALL INTERESTED FIRMS SHOULD SUBMIT
PRODUCT LITERATURE OR A DEVELOPMENT SCHEDULE TO THE ADDRESS
AS SHOWN ABOVE WITHIN 45 days after publication of this notice.
THIS SOURCES SOUGHT SYNOPSIS IS FOR INFORMATION AND PLANNING
PURPOSES ONLY.
EMAILADD: nchristi@rsa.ess.harris.com
EMAILDESC:
CITE: (W-183 SN091542)
[Commerce Business Daily: Posted July 02, 1997]
[Printed Issue Date: July 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX 78236-5253
SUBJECT: 59--FUNCTION GENERATORS/ANALOG MULTIMETERS
SOL F41636-97-Q-1425
DUE 072297
POC Austin E. Foiles. (210) 671-1730, FAX (210) 671-5063
DESC: This is a combined synopsis/solicition for commercial items,
prepared in acordance with the format in FAR subpart 12.6 as
supplemented with additional information included in this notice.
This announment constitutes the only solicition; offers are
being requested and a wrtten solicition will not be issued.
This solicition is issued as a request for offer (RFQ). Submit
offers (no oral ones), on requisition F41636-97-Q-1425. This
procurement is restricted to Small Businesses. This solicition
document and incoporated provisions and clauses are those in
effect through Federal Acquisition Circular 90-45. Standard
Industrial Code 3621. Furnish, Brand Name Only; 113 each Beckman
2MHz Function Generators (model FG2A), and 126 each Simpson
Analog Multimeters (model 260). Delivery: 30 days after award.
FOB: Destination for delivery is 37 SUPS/LGSD, building 5160,
Lackland AFB, TX. 78236-5000. The provisions at FAR 52.212-1,
Instructions to Offerors--Commercial Items, applies to this
acquisition. The provisions at FAR 52.212-2, Evaluation--Commercial
Items, applies to this solicition. The clause at FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statues
or Executive Orders--Commercial Items, applies to this solicition.
Specifically the following clauses, cited are applicable to
this solicition : FAR 52.222-26, Equal Opportunity; FAR 52.222-35,
Affirmative Action for special disable and Vietnam ERA Veterans;
FAR 52.222-36, Afirmative Action for Handicapped Workers. The
clause at DFARS 252.212-7001, Contract Terms and Conditions
required to implement Statues or Executive Orders applicable
to Defense Acquisition of Commercial Items, applies to this
solicition. Specifically the following clauses, cited are applicable
to this solicition: DFARS 252.225-7001, Buy American Act and
Balance of Payment Program. Offerors must include with their
offer a completed copy of the provosions at FAR 52.212-3, Offeror
Representations and Certifications--Commercial Items, and DFARS
252-212-7000, Offerors and Representations and Certifications--Commercial
Items, applies to this solicition. Award will be based on lowest
price, responsible offer. Offers must be sent in writing to
the POC indicated above. Offers (in writing), are required
to be submiited not later than 4:00PM (CST), 22 JUL 97, acceptance
must be good for 60 days. Award will be made on or about 31
JUL 97. All responsible sources may submit an offer, which,
if timely received will be considered by this agency.****
CITE: (W-183 SN091546)
[Commerce Business Daily: Posted July 02, 1997]
[Printed Issue Date: July 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: NCCOSC RDTE Division, Code D214B, 53570 Silvergate Avenue,
Bldg. A33, San Diego, CA 92152-5113
SUBJECT: 60--FIBER OPTICS MATERIAL, COMPONENTS, ASSEMBLIES AND
ACCESSORIES
SOL N66001-97-R-5050
POC Contract Specialist, Cedric Cunningham, Code D212, (619)553-4530.
Contracting Officer, Ed Brown, (619)553-5725.
DESC: The Naval Command Control and Ocean Surveillance Center,
RDTE Division (NRaD) intends to award a firm fixed price, sole
source contract to Ingetrated Device Technology (IDT), 6 Jenner,
Suite 100, Irvine, CA 92718, for the production of 79R3081E-25G
RISC processors. The solicitation document to be issued on
or about 07/18/97. For copies of solicitation(s) only written
requests will be honored. Facsimile letters are acceptable
at (619)553.6976. See note: 22.
LINKURL: E
LINKDESC:
CITE: (W-183 SN091500)
[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Marine Corps Air Station, Station Supply 3KG, Box 99133,
Yuma, AZ 85369-9133
SUBJECT: 61--POWER CONDITIONER
SOL N62974-97-Q-2040
DUE 070797
POC Reta Hicks/520-341-2634,Fax/520-341-2287,Contracting Officer,Barbara
McAleese, 520-341-2790
DESC: Correction: Response date is changed to 07/07/97
CITE: (W-181 SN090781)
[Commerce Business Daily: Posted July 2, 1997]
[Printed Issue Date: July 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 61--POWER SUPPLY ASSEMB
SOL F42630-97-Q-03192 01
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Pauline Stephensen/Likm/[801]775-2096
DESC: Noun: Power Supply Assembly, NSN: 6130013791265NM Ref Nbr:3305420-006
Qty: 5 EA DEL Schedule:12 Aug 97 Ship To: Hill AFB, Utah. Request
for copies of solicitations must reference the entire solicitation
number, including purchasing office identification number.
To expedite your request, limit the number of individual solicitation
numbers requested per letter to not more than 10. Don't request
information on this requirement until after the issue date.
An Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Jack S. Jones if your
concerns are not satisfied by the contracting officer (801)777-6991.
See Note (s) 26.
CITE: (I-183 SN091345)
[Commerce Business Daily: Posted July 2, 1997]
[Printed Issue Date: July 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO
SUBJECT: 61--3 PHASE POWER/MONITOR/ANALYZER
SOL NB836100701159JW
POC Jacqueline Wright, (303) 497-5282, FAX: (303) 497-3163
DESC: The National Institute of Standards and Technology (NIST)
requirement for a 3 phase power/monitor/analyzer published
on May 7, 1997 is hereby cancelled.
EMAILADD: Joyce.J.Mills@noaa.gov
EMAILDESC:
CITE: (D-183 SN091416)
[Commerce Business Daily: Posted July 02, 1997]
[Printed Issue Date: July 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Navy Public Works Center, 2730 McKean St, Ste 1, San
Diego, CA 92136-5294
SUBJECT: 61--CABLE, MEDIUM VOLTAGE
SOL N63387-97-Q-L586
DUE 071896
POC Kohala Hembre, Purchasing Agent, (619)556-9051, FAX: (619)556-7775
DESC: 3600 FEET Cable, Medium Voltage. Shall be single conductor,
ethylene proplyene rubber (EPR) insulated, shielded power cable
shall be rated at 15kv, 1330 percent insulation level. The
cable shall be capable of operating continuously in both wet
and dry locations at 90 degree C for normal operation, 130
degree C under emergency operating conditions and 250 degree
under short circuit conditions. The conductor shield, insulation
and the insulation shield shall be applied continuously in
the same pass by an in-line triple extrusion process. The cable
shall be insulated, jacketed and tested in accordance with
AEIC CS6, in the same plant by the same manufacturer. Certified
AEIC qualification data shall be required prior to order placement.
Cable ends must be sealed. Conductor shall be class B stranded
annealed copper per part 2 of ICEA S-68-516. Conductor shield
shall be extruded black, semi-conducting thermosetting compound
thermally and chemically compatible with the conductor and
the insulation, applied over the conductor. Conductor shield
shall be uniformly and firmly bonded to the overlying insulation
and be free stripping from the conductor. The thickness of
the conductor shield shall conform to AEIC CS6. Insulation
shall be Ethylene Propylene Rubber conforming to AEIC CS6 and
shall have a minimum average thickness of 220 mils. The ethylene
content of the EP compound shall not exceed 72 percent by weight.
Insulation shield shall be extruded black, semi-conducting
thermosetting compound thermally and chemically compatable
with the insulation and the copper tape shield, applied directly
over the insulation. The insulation shield shall be free stripping,
leaving no conductor particles or other residual on the insulation
surface. The thickness of the insulation shield shall conform
to AEIC CS6. Copper Tape Shield shall have a thickness of 5
mils, helicaly applied over the insulation shield with a minimum
of 12 1/2 percent overlap. Jacket shall be chlorosulfinated
polyethelyne with a minimum thickness of 80 mils. Cable to
be delivered on three reels of 1200 feet each and shipped upright,
not on side. 2250 FEET Cable, Medium Voltage. Shall be single
conductor, ethylene proplyene rubber (EPR) insulated, shielded
power cable shall be rated at 15kv, 1330 percent insulation
level. The cable shall be capable of operating continuously
in both wet and dry locations at 90 degree C for normal operation,
130 degree C under emergency operating conditions and 250 degree
under short circuit conditions. The conductor shield, insulation
and the insulation shield shall be applied continuously in
the same pass by an in-line triple extrusion process. The cable
shall be insulated, jacketed and tested in accordance with
AEIC CS6, in the same plant by the same manufacturer. Certified
AEIC qualification data shall be required prior to order placement.
Cable ends must be sealed. Conductor shall be class B stranded
annealed copper per part 2 of ICEA S-68-516. Conductor shield
shall be extruded black, semi-conducting thermosetting compound
thermally and chemically compatible with the conductor and
the insulation, applied over the conductor. Conductor shield
shall be uniformly and firmly bonded to the overlying insulation
and be free stripping from the conductor. The thickness of
the conductor shield shall conform to AEIC CS6. Insulation
shall be Ethylene Propylene Rubber conforming to AEIC CS6 and
shall have a minimum average thickness of 220 mils. The ethylene
content of the EP compound shall not exceed 72 percent by weight.
Insulation shield shall be extruded black, semi-conducting
thermosetting compound thermally and chemically compatable
with the insulation and the copper tape shield, applied directly
over the insulation. The insulation shield shall be free stripping,
leaving no conductor particles or other residual on the insulation
surface. The thickness of the insulation shield shall conform
to AEIC CS6. Copper Tape Shield shall have a thickness of 5
mils, helicaly applied over the insulation shield with a minimum
of 12 1/2 percent overlap. Jacket shall be PVC with a minimum
thickness of 80 mils. Cable to be delivered on three reels
of 750 feet each and shipped upright, not on the side. No solicitations
will be mailed out. Fax or mail quoted will be accepted. No
telephone quotes will be accepted. See Numbered Note(s): 1.
CITE: (W-183 SN091557)
[Commerce Business Daily: Posted July 02, 1997]
[Printed Issue Date: July 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: 61--TRANSFORMERS AND ACCESSORIES
SOL DACW21-97-B-0083
DUE 090297
POC Ophelia Kendricks, Contract Specialist, (912)652-5072 or
Alice N. Hicks, Contracting Officer
DESC: Proposed procurement is for the supply of 190,000 KVA,
230 kv, Class FOA 3-Phase Power Transformers and accessories,
to include but not limited to; Lifting Beam, Slings, Jacks,
Blocks, Tools, Oil and Spare parts. The items are for the Hartwell
Powerplant, located in Hartwell, Georgia. The procurement will
result in a Firm-Fixed Price contract. The bidder shall have
available at the time of bid opening, by ownership, lease,
or other contractual arrangements, repair and testing facilities
adequate to service the equipment specified. The proposed contract
listed here is unrestricted. All responsible sources may submit
an offer which will be considered. Requests for proposals must
be in writing to the above listed address, to the ATTN: CESAS-CT-P/Kendricks.
LINKURL: http://www.sas.usace.army.mil/ct/index.html
LINKDESC:
EMAILADD: ophelia.kendricks@sas02.usace.army.mil
EMAILDESC:
CITE: (W-183 SN091563)
[Commerce Business Daily: Posted July 01, 1997]
[Printed Issue Date: July 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--PANEL INDICATING
SOL SPO44197QS771
DUE 080897
POC for copy of the solicitation phone or write dscr-jjab fax
(804) 279-4165, buyer russell hatcher (804)279-4483. contracting
officer: Carolyn D. Altizer (804)279-3527
DESC: PR: YPG97076001228, NSN 6220-01-425-5550, Panel indicating
mil-std-130H, dated 01 dec 93, identification marking of u.s.
military property i/a/w spec nr mil-p-7788f. basic dtd 92 nov
16. type number vi, class 1-r i/a/w dwg nr nav dwg 32794453
rev- (10001) basic dtd 79 may 03, type number p n 3279453,
i/a/w dwgg nr tdpl 014255550-96155, basiic dtd 96 jun 01. qpl
- far 52.209-1 or 52.209-2 (note 23) note 26 applies. quaallifing
activity: hughes technical services company, 6125 east 21st
st. indianapolis, in 46219-2058. attn: clarence Brooks. delivery
schedule 90 aro. automated best value model: The final contract
award decision may be based upon a combination of price past
performance and other evaluation factors as described in the
solicitation. qty27. note 1 total small business (sb) ste-aside.
CITE: (W-182 SN091271)
[Commerce Business Daily: Posted July 01, 1997]
[Printed Issue Date: July 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA Palo Alto Healthcare Systems (640/90C), 3801 Miranda
Avenue, Palo Alto, CA 94304-1290
SUBJECT: 65--CRANIOTOMY STEREOTACTIC SYSTEM
SOL 640-113-97
DUE 072497
POC Pamela Mondrey, Contracting Officer at 415-493-5000, ext.
63763 or fax 415-852-3443
DESC: BRAND NAME OR EQUAL: Radionics Instruments, Inc Cosman-Roberts-Wells
Target Centered Micro-Craniotomy Stereotactic System compatible
with CT. With optional accessories, it is compatible with MRI,
X-ray, angiography and PET scans. RFP to be issued 7/8/97 with
a due date of 7/24/97. Requests for this proposal must be made
in writing to the above address ATT: Pamela Mondrey or via
fax 415-852-3443. NO telephone requests will be accepted.
CITE: (W-182 SN091291)
[Commerce Business Daily: Posted July 01, 1997]
[Printed Issue Date: July 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA Palo Alto Healthcare Systems (640/90C), 3801 Miranda
Avenue, Palo Alto, CA 94304-1290
SUBJECT: 65--COGENT LIGHT ILLUMINATOR
SOL 640-114-97
DUE 072497
POC Pamela Mondrey, Contracting Officer at 415-493-5000, ext.
63763 or fax 415-852-3443
DESC: BRAND NAME OR EQUAL: Cogent Light Illuminator or equal
complete with headlight, mobile stand, travel case headlight,and
lightweight fiber cabling. RFP to be issued 7/8/97 with a due
date of 7/24/97. Requests for this proposal must be made in
writing to the above address ATT: Pamela Mondrey or via fax
415-852-3443. NO telephone requests will be accepted.
CITE: (W-182 SN091294)
[Commerce Business Daily: Posted July 02, 1997]
[Printed Issue Date: July 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 3005 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 65--MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES.
SOL MSB97/05
DUE 071797
POC Maj.H.ARDA (202) 332-5714 and/ or MSgt.A.ASKIN (202) 265-6948
DESC: Turkish Ministry of Defense will purchase 1 each Slit Lamp
Biomicroscope (assembled) and 1 each Ophtalmic Ultrasonography
( assembled) You can request general and Technical Specification
by sending us a fax letter to (202)265-8983. Your letter must
include copy of Commerce of Business Daily advertisement which
also contains issue number and full date together with your
Federal Express account number. No telephone request for the
solicitation package will be accepted.
CITE: (W-183 SN091402)
[Commerce Business Daily: Posted July 02, 1997]
[Printed Issue Date: July 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: HSC/PKO, 8005 9th St, Bldg 625, Brooks AFB, TX 78235-5353
SUBJECT: 65--ROTARY SCREW MEDICAL DIVE COMPRESSOR
SOL F41622-97-RA174
POC Bill Lucas, Contract Specialist, (210) 536-6222
DESC: Brooks AFB Operational Contracting intends to negotiate
with Compressed Air Systems, 950 Willow Circle, Hagerstown
MD 21740, on a sole source basis. Only one responsible source
can meet the agency's requirement for the following: Rotary
Screw Medical Dive Compressor for use with Hypobaric and Hyperbaric
Chambers. Compressor must produce 100CFPM at 190 to 250 PSI
with a Grade E air standard. Respondents to this proposal must
submit a quote and literature no later than 15 days after publication
of this notice. This notice of intent is not a request for
competitive proposals. 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. No
award will be made on the basis of quotes received in response
to this synopsis. If quotes are solicited no additional synopsis
will be published. No telephone requests will be accepted.
Anticipated award date is 20 Jul 1997. Delivery is 45 days
ARO.
CITE: (W-183 SN091404)
[Commerce Business Daily: Posted July 02, 1997]
[Printed Issue Date: July 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Cancer Institute, Research Contracts Branch,
Cancer Etiology Contracts Section, Executive Plaza South, Rm.
620, 6120 Executive Blvd., MSC 7224, Bethesda, MD 20892-7224
SUBJECT: 65--LINAC-BASED STEROTACTIC RADIOSURGERY SYSTEM
SOL N02-SC-71056-81
POC Janet M. Mattson, Contracting Officer, (301) 405-4511
DESC: The National Cancer Institute plans to procure on a Sole
Source Basis, under authority of FAR 6.302-1, in accordance
with 41 U.S.C. 253 (c)(1), a Stereotactic Radiosurgery System,
including a set of fixed applicators, couch stabilizers, dual
accelerator installation, 10 cm x 12 cm mini-multileaf collimator,
and computerized system for stereotactic, conformal and dynamic
treatment planning from Radionics Software Applications Inc.,
22 Terry Ave., Burlington, MA. The project is for the development
of stereotactic radiosurgery at the NCI in support of the research
mission of the institute. The equipment must be compatible
with the existing Varian Clinac 2300 C/D and an additional
600 C/D linear accelerator. The need to ensure and verify spatial
accuracy of radiation delivery when switching between accelerators
make competition unfeasible for this acquisition. The Radionics's
laser localizer is based uon proprietary specifications and
required for the NCI research. This notice of intent is not
a request for competitive proposals; however, interested parties
may identify their interest and capability to respond to the
requirement. Information furnished shall include enough material,
in sufficient detail, to perform a proper evaluation of their
ability to perform. Closing date is 45 days after publication
of this notice. SEE NOTE 22.
CITE: (W-183 SN091456)
[Commerce Business Daily: Posted July 02, 1997]
[Printed Issue Date: July 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Chief, A&MM Service (90C), Department of Veterans Affairs
Medical Center, 1 Freedom Way, Augusta, GA 30904-6285
SUBJECT: 65--ARTIFICIAL LIMBS
SOL RFP 509-3-98
DUE 072897
POC Minnie L. Smith, (706) 731-7174
DESC: Request for proposals for providing artificial limbs and
repair services for eligible beneficiaries of Department of
Veterans Affairs Medical Centers located in Augusta, Decatur
and Dublin, Georgia; Charleston and Columbia, South Carolina;
and Birmingham and Montgomery, Alabama, posted in Commerce
Business Daily on June 17, 1997, is modified as follows: Contract
period will be October 1, 1997, through September 30, 1998,
with two (2) one (1) year options to extend.
CITE: (W-183 SN091523)
[Commerce Business Daily: Posted July 01, 1997]
[Printed Issue Date: July 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: 66--WATER BATH BLACKBODY COMPONENTS
SOL 53SBNB760206
DUE 071497
POC Contract Specialist, Keith Kennedy, (301) 975-6325, Contracting
Officer, Sandra L. Febach, (301) 975-6326
DESC: This a combined synopsis/solicitation for commercial items
prepared in accordance with the format in FAR Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. Offerors should submit three original copies
to the above address no later than 3:00 p.m. on the date above
specified. The National Institute of Standards and Technology
(NIST) intends to acquire three each of the following Hart
Scientific of American Fork, UT, or equal, components: ITEM
01: Model 7008IR Bath, or equal. ITEM 02: 2001-IEEE, or equal,
for item 01. ITEM 03: Model 2073 floor cart, or equal, for
item 01. ITEM 04: Model 1560 thermometer base unit, or equal,
for use with item 01. ITEM 05: Model 2563 thermistor module,
or equal, for use with item 04. ITEM 06: Model 3560 comm module,
or equal, for use with item 04. Delivery FOB destination within
75 days from contract award. The NIST will consider a quote
from all responsible small business concerns. The NIST issues
this solicitation as a request for quotes. The following Federal
Acquisition Regulation (FAR) provisions apply to this acquisition:
52.212-1, Instructions to Offerors-Commercial, 52.212-2, Evaluation--Commercial
Items; NIST will use the following factors to evaluate offers,
in descending order of importance: A. Understanding of Technical
Requirements - Whether the offer demonstrates an understanding
of the technical and management requirements, comprehension
of the required performance, and the method by which the offeror
intends to timely perform the technical and management requirements
specified. B. Past Performance - Whether the offer demonstrates
the capability and directly related experience in performing
requirements similar in size, scope and complexity to this
requirement. The demonstration shall include at least three,
but not more than seven, specific past efforts, with points
of contact, and address recent, defined as within the latest
past two years, experience and accomplishments directly related
to the specifications. C. Whether the offer demonstrates, through
features and design concepts, a competing technology, or a
qualitative advance in technology. D. Whether the offer complies
with instructions contained in this request for quotes. All
technical evaluation factors, when combined, are significantly
more important than price. However, if offers are approximately
equal in technical merit, then the evaluated price becomes
more important. The NIST intends to make one award to one offeror
whose proposal offers the greatest value to the NIST, in terms
of the evaluation factors above specified and price. Offerors
shall submit a completed copy of the provision at 52.212-3,
Offeror Representations and Certifications, with their offer.
Offerors can retrieve this clause on the Internet at www.nist.gov/admin/od/contract/contract.htm.
The NIST contemplates award of a firm, fixed price contract
as a result of this solicitation. The contract clause at 52.212-4,
Contract Terms and Conditions --Commercial Items, as well as
the following terms and conditions apply: 52.214-34, Submission
of Offers in the English Language; 52.214-35, Submission of
Offers in U.S. Currency; 52.219-6, Notice of Total Small business
Set-Aside; 52.225-11, Restrictions on Certain Foreign Purchases;
52.233-2, Service of Protest. The minimum inspection and acceptance
period for all components shall be 60 days. The successful
offeror shall receive payment only after this minimum inspection
and acceptance period. Acceptance of the components shall occur
when the NIST determines that the components meet all of the
conditions and requirements set forth. Trial use or testing
of the components, incremental or final payment, or the NIST
acknowledgement of receipt, will not constitute acceptance
or prejudice the NIST's right to reject or revoke acceptance
of all or any portion of the components. 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items, as well as the following terms and
conditions apply: 52.222-26, Equal Opportunity; 52.222-35 Affirmative
Action for Special Disabled and Vietnam Era Veterans; 52.222-37,
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era; 52.225-21, Alternate I, Buy American Act-North
American Free Trade Agreement Implementation Act-Balance of
Payments Program; and DOC Agency Level Protest Procedures found
on the Internet at www.nist.gov/admin/od/contract/contract.htm.
Interested parties may access full text for any above-listed
clause on the Internet at http://www.gsa.gov/far/. See Numbered
Note 1.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-182 SN091202)
[Commerce Business Daily: Posted July 1, 1997]
[Printed Issue Date: July 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. WASHINGTON,D.C.
20375
SUBJECT: 66--ANEMOMETRY SYSTEM
SOL N00173-97-Q-0119
POC Darlene Copp, Purchasing Agent, (202) 767-2374 Fax (202)
404-8158.
DESC: Naval Research Laboratory has a requirement for 1 each,
Phase Doppler Anemometry System, 2 each right angle bench extension
600mm for PDA, 1 each multi pda signal processor, 1 each rotation
probe support, 1 each probe support rotation tilt translation,
1 each front lens 60mm f=400 mm aluminum, 1 each fiber pda
receiving probe 60mm clear dia. 5m cable and 1 each fiber pda
detector unit. Verbal request will be accped. See Numbered
Note(s): 1.
CITE: (I-182 SN091255)
[Commerce Business Daily: Posted July 1, 1997]
[Printed Issue Date: July 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. WASHINGTON,D.C.
20375
SUBJECT: 66--REPLACEMENT OF RF ABSORBER
SOL N00173-97-Q-0120
POC Darlene Copp, Purchasing Agent, (202) 767-2374 Fax (202)
404-8158.
DESC: Naval Research Laboratory has a requirement for services
and material to replace a portion of the RF absorbing material
in the central target simulator facility as per the statement
of work to be supplied with solicitation package. Verbal request
will not be accepted. See Numbered Note(s): 1.
CITE: (I-182 SN091256)
[Commerce Business Daily: Posted July 01, 1997]
[Printed Issue Date: July 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: 11th Contracting Squadron, 500 Duncan Ave, Room 250,
Bolling AFB, DC 20332-0305
SUBJECT: 66--CRIME SCENE KITS
SOL F49642-97-B0007
DUE 071497
POC No phone calls pleasae. All requests/Inquiries must be submitted
in writing. POC: Catherine B. Washington, Contract Specialist,
and Vicki M. Person, Contracting Officer
DESC: This action was previously published in the Commerce Business
Daily on 9 May 97 and 13 May 97 and is hereby amended to change
the following: The contracting squadron intends to procure
for the Air Force Office of Special Investigations 118 large
crime scene kits and 55 small crime scene kits. Sources must
construct a total of 118 large crime scene kits incorporating
numerous items into a (crime scene kit, standard office kit,
fingerprint kit, photographic kit and a casting and molding
kit). This large crime scene kit is to also include the following
items: (a) Evidence markers; Mfr by EVI-PAQ, catalog number:
IDT-0120, (b) Evidence markers; Mfr by: EVI-PAQ, catalog number:
IDT-2140, (c) Evidence markers; Mfr by: EVI-PAQ, catalog number:
IDF-D16, (d) Traxtone Kits; Mfr by: EVI-PAQ, catalog number:
TRXT-KIT, (e) Sexual Assault Kit; Mfr by: TRI-TECH, NSN: 6640014239132,
Reorder Number: RE-1MS/DO. (The above items will only be accepted
from the Mfr as stated.) Sources must also construct a total
of 55 small crime scene kits incorporating numerous items into
a (fingerprint kit, casting and molding kit and small crime
scene kit). This small crime scene kit is to also include the
following items: (a) Evidence markers; Mfr by EVI-PAQ, catalog
number: IDT-0120, (b) Evidence markers; Mfr by: EVI-PAQ, catalog
number: IDT-2140, (c) Evidence markers; Mfr by: EVI-PAQ, catalog
number: IDF-D16, (d) Traxtone Kits; Mfr by: EVI-PAQ, catalog
number: TRXT-KIT, (e) Sexual Assault Kit; Mfr by: TRI-TECH,
NSN: 6640014239132, Reorder Number: RE-1MS/DO. (The above items
will only be accepted from the Mfr as stated.) These kits are
to be shipped to various AFOSI Det locations worldwide. The
containers for which the crime scene supplies will be placed
in needs to be made of a material similar to rubbermaid or
samsonite type cases, have a flip top with a handle with latches
as a minimum. The crime scene supplies are to be arranged within
the container in a manner which allows the user easy access
to the supplies. The procurement listed here is being considered
for 100% set-aside for small business (SB) concerns. Interested
SB concerns should as early as possible but not later than
COB 14 July 97, indicate interest in acquisition by providing
to the contracting squadron above, evidence of capability to
perform (Including references for similar work with telephone
numbers, points of contact, and contract numbers) and a positive
statement of eligibility as a small business concern. If references
and eligibility statements are not submitted for each separate
solicitation, those SB concerns will not be considered in determining
the set-aside. Proposed bid date is on or about 8 Aug 97. All
interested concerns must provide business size in their reply
to this notice. All replies to this notice must be in writing.
Faxed requests are acceptable. Please fax all responses to
202-767-7896. Furnish 9-digit zip code with request.
EMAILADD: cwashing@mail.bolling.af.mil
EMAILDESC:
CITE: (W-182 SN091262)
[Commerce Business Daily: Posted July 01, 1997]
[Printed Issue Date: July 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 66--TECHNICAL WORKBENCHES
SOL N00164-97-Q-0310
DUE 080697
POC Patty Cox, Code 1163W6, telephone 812-854-3229, fax 812-854-3465,
DESC: Naval Surface Warfare Center, Crane Division requires 11
each of 2 different configurations of mobile technical workbenches.
Total Qty. equals 22 each. Inspection and Acceptance will be
at destination. Special features of these units include: 18
gauge steel, load support of 1000 lb min, ESD Counter-tops,
ESD Common Point Ground System, ESD Wrist Strap for each bench,
6 outlet 20 Amp Power Strips, 29" Work Height (including casters),
recessed handles, etc. NSWC Crane has technical sketches and
specifications of current requirement which will be provided
upon request of Official Request For Quotation. It is anticipated
a written solicitation will be issued approximately 7/25/97.
A firm-fixed price purchase order will be awarded using Simplified
Acquisition Procedures. This action is not Reserved for Small
Business, dissolution has been approved. The Standard Industrial
Code is 2599 and the size standard is 500 employees. All responsible
sources may submit a proposal which will be considered. When
calling be prepared to state company name, address and quote
number. Requests for the quote may be made in writing to Patty
Cox, Code 1163W6 or by facsimile 812-854-3465 or e-mail cox_p@crane.navy.mil.
Numbered Note 26 applies.
EMAILADD: cox_p@crane.navy.mil
EMAILDESC:
CITE: (W-182 SN091266)
[Commerce Business Daily: Posted July 02, 1997]
[Printed Issue Date: July 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: 66--SURFACE FINISH MEASURING INSTRUMENT
SOL 53SBNB760211
DUE 071897
POC Contracting Officer, Romena R. Moy - (301) 975-4999, Contract
Specialist, Tamara Grinspon - (301) 975-4390
DESC: The National Institute of Standards and Technology (NIST)
has a requirement for a quantity of one (1) Stylus Type Surface
Finish Measuring Instrument. THIS IS A COMBINED SYNOPSIS/SOLICITATION
FOR COMMERCIAL ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT
IN FAR SUBPART 12.6, AS SUPPLEMENTED WITH ADDITIONAL INFORMATION
INCLUDED IN THIS NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE
ONLY SOLICITATION ; QUOTATIONS ARE BEING REQUESTED, AND A WRITTEN
SOLICITATION DOCUMENT WILL NOT BE ISSUED. This solicitation,
#53SBNB760211, is a Request for Quotation (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 46. The associated
Standards Industrial Classification Code (SIC) for this procurement
is 3823, and the small business size is 500 Employees. The
FOB Point shall be Destination, Gaithersburg, Maryland. Delivery
is required within six (6) weeks after receipt of order (ARO).
Delivery location is the National Institute of Standards and
Technology (NIST), Building 301, Receiving Room, Gaithersburg,
Maryland 20899-0001. Acceptance location will be NIST. The
following specifications represent the Government's minimum
requirements. Offerors may, in addition, propose any special
options or additions, which will be considered by the Government.
The contractor shall provide a stylus-type surface finish measuring
instrument to be used in the Fabrication Technology Division
(FTD) at the National Institute of Standards and Technology
(NIST). FTD supports many different types of projects at NIST
by fabricating parts and building scientific apparatus. This
instrument will be used to measure the surface finish of high
precision machined components fabricated in FTD. The instrument
will also be used as a training aid in our machining technology
program. Because the instrument will be used by many different
operators, the instrument shall be "user friendly" and resistant
to damage. The instrument shall consist of a mechanical assembly
to hold and precisely move the stylus probe across the surface
to be measured, plus a computer/printer system for data acquisition,
data reduction, presentation of results, and communication/control
of the complete instrument. The instrument shall be a complete
"turn-key" system, easy to set-up and operate. All hardware,
software, cables, and accessories needed to calibrate and make
surface finish measurements shall be included as part of the
basic instrument package. Stylus Probe and z-Direction Motion:
The stylus probe shall be easily removeable and replaceable.
A preferred design is a breakaway-type that minimizes the chances
of destroying the probe when inadvertently running into a part.
The unit shall include a minimum set of probes, as follows:
basic type probe with a 2 micrometer or smaller tip radius,
groove bottom type probe with at least 10mm long tip, transverse
chisel type probe for small OD measurements (one of each type
of probe required). Measuring Force: The static measuring force
exerted on the surface being measured shall be 200 mg (2 mN)
or less. The static measuring force shall be measured at the
midpoint of the z range of the instrument. Measuring Resolution:
The measuring resolution is the smallest z profile height increment
detectable by the probe. The measuring resolution shall be
at least 0.01 micrometer. Measuring Range: The measuring range
shall be at least 1 mm of travel for the probe in the z direction.
(The horizontal range is specified below in the linear motion
section). Linear Motion Drives: The horizontal or x-Axis motion
of the stylus shall be provided by the instrument meeting the
following minimum specifications: Traverse Length: The traverse
length in the x-direction shall be adjustable from 0.5 mm to
100 mm. Traverse Speeds: There shall be at least two speeds:
2.5 mm/sec and 0.25 mm/sec. x-Axis Straightness: The x-axis
straightness is the measure of departure from a straight line
of a trace of a perfect reference guide or straight edge. The
x-axis straightness shall be a maximum of 1 micrometer over
100 mm of traverse length. Computer System: The instrument
shall include a computer for data acquisition, data analysis,
and communication/control of the entire instrument. The computer
and monitor shall be an up-to-date system with a minimum of
486DX, 100Mhz processor, 1.0 GB hard drive, 3.5 inch floppy
drive, and a minimum of 4 MB of RAM. An instrument and software
that uses a touch-screen color monitor is preferred. A printer
capable of outputting results (both graphical and alphanumeric)
is required. A laser type printer is preferred; however, a
dot matrix printer is acceptable. Set-up and Measurement Parameters:
Leveling Screen: The instrument shall include a leveling screen
to prompt the operator with simple on-screen instructions for
adjusting the linear drive to be level relative to the workpiece.
Re-Calculate Capability: The instrument shall have the feature
that will permit the same gathered set of raw profile data
to be re-calculated with additionally selected parameters or
with various cutoffs without having to stroke the surface again
with another measurement. Measured Surface Parameters: The
instrument shall be capable of calculating specified parameters
from the raw data profile of a surface taken by the instruments
stylus probe. All definitions of the surface parameters shall
be derived from the newest revision of ASME B46.1. The instrument
shall be capable of calculating and presenting the following
parameters from the unfiltered profile, filtered roughness
and filtered waviness. Unfiltered Profiles: PRa, PRq, Pt, PRp,
PRv, Rz(ISO), Ptp, PSm, PS, PPc, PHSC, PRsk, PRku, P(lamda)q,
P(Delta)q, ADF, BAC, TIR1, TIR2. Filtered Roughness: Ra, Ra
min, Ra max, Rq, Rz(DIN), R3z, R3z1-R3z5, Rmax, Ry, Ry aver,
Ry min, Rz(ISO), rp(ISO), tp, Htp, Sm, S, Pc, HSC, Rsk, Rku,
(lamda)q, (Delta)q, ADF, BAC, Rk, Rvk, Mr1, Mr2, Ap, Av. Filtered
Waviness: Wa, Wq, Wt, Wp, Wv, (lamda)q, (Delta)q, TIR1, TIR2.
Special Software Capabilities: The instrument shall have the
capability of performing the following analysis screens: Crown
Drop: For evaluation of roller bearings with the results for
crown drop left and right values including radius. This is
to include operator controls for setting evaluation range,
center line and evaluation distances: Segment Analysis: For
evaluation of interrupted surfaces with results for Ra, Rq,
Ry and Wt. This is to include operator controls to "include"
selected segments or to "exclude" known surface defects. TIR
Analysis: To permit the operator to use an "electronic template"
to scroll and zoom in on any portion of the selected waviness
or leveled profile for TIR assessment over the complete traverse
or any segment of it. Profile Analysis: To permit the operator
to observe two different profiles and to scroll through and
zoom in on any portion of the profile. tp/BAC Analysis: To
provide post process analysis capability tp assess the tp%
values at any given cutting level including Htp. ADF Analysis:
To display the amplitude density curve and calculated Rsk and
Rku values. Table/Stand: The instrument shall include a motorized
height-adjustment mounted on a suitable granite plate with
minimum dimensions of 500 mm by 750 mm by 100 mm. The instrument
shall include a motorized height stand mounted to the granite
surface plate. The motorized height adjustment shall allow
travel from 25 mm to 200 mm above the surface of the granite
surface plate. A hand held pendent for raising and lowering
the platform is preferred. The instrument shall include a welded
steel stand with vibration-isolation leveling feet for support
of the granite plate and motorized height stand. Calibration
and Reference Specimen: Two precision certified reference artifacts
shall be included with the instrument for calibrating the instrument
and verifying proper operation. A sinusoidal artifact with
Ra = 3.0 micrometer and a step artifact with a 5.0 micrometer
step are preferred. Strip Chart Recorder: The instrument shall
be capable of outputting results both graphical and alphanumeric
to a thermal strip chart recorder. The strip chart shall have
the following magnifications: Horizontal: from 0.5X to 10,000X
and Vertical : from 100X to 200,000X. Instruction/Reference
Manual: Three (3) copies of all instruction and reference manuals
shall be included. The manuals shall include operating instructions,
general maintenance and cleaning procedures, calibration and
set-up instructions and surface parameter descriptions. Electrical
Supply and Environment: The instrument shall operate on 110
volt, 60 Hz, single phase electrical power. Any special electrical
power quality requirements, or special environment requirements
other than normal inspection room conditions, shall be specified
in the installation and set-up instructions. Warranty: A one-year
warranty shall be supplied for this system that covers all
components of the system. The following FAR provisions apply
to this solicitation: 52.212-1, Instructions to Offerors-Commercial;
52.212-2, Evaluation-Commercial Items. Evaluation Criteria
to be included in paragraph (a) of provision 52.212-2 are as
follows: Technical Capability to Meet or Exceed Specifications,
Past Performance, and Price. Technical evaluation criteria,
when combined, are significantly more important than price.
All vendors are to include with their quotes, a completed copy
of provision 52.212-3, Offeror Representations and Certifications-Commercial
Items. The following FAR clause applies to this acquisition:
52.212-4, Contract Terms and Conditions-Commercial Items. The
following additional FAR clauses, which are cited in clause
52.212-5(a) are applicable to this acquisition and (b) as follows:
52.222-26, Equal Opportunity; 52.222-35, Affirmative Action
for Special Disabled and Vietnam Era Veterans; 52.222-36, Affirmative
Action for Handicapped Workers; 52.222-37, Employment Reports
on Special Disabled Veterans and Veterans of the Vietnam Era;
52.225-3, Buy American Act-Supplies; 52.225-21, Buy American
Act, North American Free Trade Agreement Implementation Act-Balance
of Payments Program. Department of Commerce Agency-Level Protest
Procedures Level Above the Contracting Officer (DEC 1996) are
hereby incorporated by reference (see http://www.nist.gov/admin/od/contract/protest.htm
for access to the full text thereof). All quotes should be
sent to the National Institute of Standards and Technology,
Acquisition and Assistance Division, Building 301, Room B117,
Gaithersburg, Maryland 20899-0001, Atten Tamara Grinspon, Solicitation
No. 53SBNB760211. Copies of above-referenced clauses are available
upon request, either by telephone or fax. All responsible,
interested firms may submit a quote by 3:00 PM, Washington,
DC time, on July 18, 1997. Faxed quotations will NOT be accepted.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-183 SN091389)
[Commerce Business Daily: Posted July 02, 1997]
[Printed Issue Date: July 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Bureau of Reclamation, Contracts Group, 1150 N. Curtis
Road, Boise, Idaho 83706-1234
SUBJECT: 66--AUTOMATED ION ANALYZER, XYZ SAMPLER
SOL 1425-97-SQ-10-00310
DUE 071897
POC Contact Tammy Johnston 208-378-5079/Becky Young, Contracting
Officer 208-378-5107
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format FAR Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation No. 1425-97-SQ-10-00310 is issued
as a Request for Quotations (RFQ) and incorporates provisions
and clauses in effect through Federal Acquisition Circular
90-46. This acquisition is a total small business set-aside.
The size standard is 100 employees and the standard industrial
classification code is 5049. The Pacific Northwest Region Lab,
Boise, Idaho has a fixed price requirement for furnishing and
delivery of the following items: CLIN 0001 - 1 each, Automated
Ion Analyzer, XYZ Sampler. 1. All chemistries on the system
must operate on the basis of segmented flow analysis and analyze
up to 300 samples per hour depending on method requirements.
2. System must have multi-tasking software for the ability
to acquire, generate, manipulate, and print data simultaneously.
3. System must be capable of multi-channel operation for determination
of multiple analytes simultaneously from a single sample. 4.
Instrument must include analytical cartridges and utilize the
following EPA methods: 365.3 Ortho Phosphorus (as P), 353.2
Nitrate +Nitrate (as N), 351.2 Total Kjeldahl Nitrogen (as
N), and have the capabilities to run: (cartridges will be purchased
at a later date) 365.3 Total Phosphorus (as P), 350.3 Ammonia
(as N), 325.2 Chloride, 370.1 Silica (as Si02) 5. System must
startup and shutdown within five minutes. 6. Chemistries must
be changeable within 15 minutes including shutdown of existing
chemistry and startup of the next chemistry. 7. The system
must have computer controlled XYZ sampler with capability of
holding up to 270 samples and up to 20 calibration standards.
A. Sampler must be capable of automatic check calibrants and
automatic recalibration in accordance to predetermined control
objectives. B. Must have ability to insert samples and perform
automatic reruns during a sample run without having to program
a new sample tray. C. Ability to access a calibration standard
at anytime during a sample run. 8. System must use a multi-speed
pump allowing for independent pumping of reagent lines when
other lines are shsut down. 9. Instrument system must be computer
driven utilizing Windows compatible software. A. All components
of the instrument must have external hardware interfacing with
a computer purchased by the laboratory. B. Software must be
user friendly and have the following abilities: -Real-time
display of sample calibration and analysis peaks. -Stage automatic
recalibrations and reruns for samples exceeding calibration
standards (self monitoring and XYZ sampler control). -Allow
for data manipulation, i.e. curve recall, and raw data storage
for editing at a later time. -Preprogramming of sample batches
to be run at a future time, including startup and shutdown
of the instrument (pump, data acquisition, etc.). -Customizable
reports and ability to save data into other file formats for
exporting to other applications (Windows and LIMS). - Automatic
correction for baseline drift, sensitivity drift, and carryover.
10. The instrument shall be capable of maintaining analytical
ranges the PN Regional Laboratory has established for water/wastewater.
Nitrate+Nitrite: .01-2.0mg/L, Ortho-Phosphorus: .003 - .2 mg/L,
Total Phosphorus (utilizing OP cartridge): .01 - .2 mg/L, Total
Kjeldahl Nitrogen: .03 - 1.0 mg/L 11. Warranty on instrument
must include parts and labor for at least two years after purchase.
If downtime is experienced, a temporary replacement part must
be furnished within 48 hours, both during and after the warranty
period. Technical support must be available by phone and fax.
12. Software provided with instrument must be year 2000 compliant;
CLIN 0002 - Upon purchase of the instrument, 2 days of on-site
training for instrument installation, operation, maintenance,
and troubleshooting shall be available at the laboratory's
convenience. Place of delivery will be Bureau of Reclamation,
Pacific Northwest Regional Lab, 300 E. Garrison, Boise, ID
83702. Required delivery date will be 30 days after award.
The following FAR provisions and clauses apply to this acquisition:
52.212-1 Instructions to Offerors--Commercial Items (OCT95),
52.212-2 Evaluation--Commercial Items (OCT 95), 52.212-3 Offeror
Representations and Certifications--Commercial Items (Jan 97),
52.212-4 Contract Terms and Conditions--Commercial Items (May
97), 52-212-5 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders--Commercial Items (AUG 96). Clause
52.215-5, paragraph (b) is tailored to incorporate the following
clauses by reference: 52.219-8, 52.219-14, 52.222-26, 52.222-35,
52.222-36, 52.222-37, 52.225-3, 52.225-18, and 52.225-21 with
Alternate 1. The Government intends to make a best value buy
to the responsible offeror whose offer is most advantageous
to the Government. Evaluation will include price, verification
that the offer meets the required technical specification,
past performance (submit 3 references that have purchased the
same or similar items, Government customers preferred and then
commercial customers.) Offerors are to include a completed
copy of the provision at 52.212-3, Offeror Representations
and Certifications--Commercial Items (JAN 97), with the RFQ.
Offerors may request a copy of this clause be faxed to them.
The closing time and date for receipt of proposals is close
of business, July 18, 1997, local time. Offers are to be mailed
to the following address: Bureau of Reclamation, Attn: Tammy
Johnston, 1150 N. Curtis Road, Boise, Idaho 83706-1234. All
sources responding to this synopsis/solicitation shall do so
in writing. Telephone Proposals will not be accepted. All sources
responding to this synopsis shall submit information relating
to business status, including identification as to whether
small, large, minority-owned, and/or women owned. All responsible
sources may submit an offer, which will be considered by this
agency. See note 1.***** mmmm
EMAILADD: tjohnston@pn.usbr.gov
EMAILDESC:
e-mail
CITE: (W-183 SN091478)
[Commerce Business Daily: Posted July 02, 1997]
[Printed Issue Date: July 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: General Services Administration, Federal Supply Service,
Scientific Equipment Division, 1941 Jefferson Davis, CM Bldg.,
#4, Room 503, Washington, DC 20406
SUBJECT: 66--INSTRUMENTS AND LABORATORY EQUIPMENT
SOL FCGS-Y5-92-0032-3-N
DUE 101697
POC Evangeline Turner O'Neal (703) 305-6322
DESC: The Scientific Equipment Division invites you to participate
in the Third Open Season multi-year solicitation covering Federal
Supply Schedule FSC Group 66, Part II, Section J, Instruments
and Laboratory Equipment, (covering Electronic Signal, Communication
and Component Test and Analysis Instruments (Oscilloscopes,
Analyzers, Generators, Testers, Counters, Meters, and Bridges)
for the period of June 1, 1998, (or date of award, whichever
is later) through May 31, 2003 (See Extension Clause) (The
extension clause apply to current contractors only). This
will be an indefinite delivery, indefinite quantity contract,
FOB Destination. Use of the Schedule will be on a non-mandatory
basis. Anyone considering submitting an offer is advised to
review the entire solicitation thoroughly. Significant Changes:
Since the issuance of the Second (2nd) Open Season Solicitation
for the Schedule Group 66, Part II, Section J, the GSA Federal
Supply Service has initiated many new changes, which make contracting
for applicable items and ordering awarded items easier for
all concerned. Special Notices: Under the new modification
provision, current contractors are allowed to offer new special
item numbers (SIN's) under a modification request at any time
during the contract period. Therefore, current contractors
are not required to submit an offer during open seasons.
A new warranty provision which allows for the incorporation
of the contractor's standard commercial warranty. For all
new awards, the discount schedule and marketing data sheets
have been deleted and replaced with the commercial sales practice
format. Current Contractors who did not exercise the option
to extend during the last Second Open Season for and additional
five years, should now submit an offer during this issuance
which will be issued on or about September 11, 1997, Clause
I-FSS-164-D will apply. The Open Season for this contract period
will be for the period of June 1, 1998 through May 31, 2003.
If current contractors elect not to extend the term of the
current contract or fail to submit an offer during this 3rd
Open Season, those contracts will automatically expire May
31, 1998. Any offers for identical items received for submission
will be automatically rejected. Clause I-FSS-125, Orders
exceeding the maximum order (MO) (AUGUST 1995) will apply.
This clause provides instruction for placing orders over the
maximum order as defined in the Order Limitation Clause 52.216-19.
To assist the customer agencies to determine when they should
seek a price decrease, a level called the maximum order will
be established under each contract. The Scientific Equipment
Division proposes to add One (1) additional Special Item Number
(SIN) under Group 66, Part II, Section J. The SIN and description
is as follows: 627-39 - SOLDERING/DESOLDERING AND REPAIR
EQUIPMENT Temperature Microprocessor controlled equipment
designed for soldering, desoldering, and rework/repair of surface
mount, thru-hole, ball grid array and other electronic components
- (e.g., Microprocessor-Controlled Soldering/Desoldering, Convective
and Conductive Heat Systems, Fume Extraction Systems, Process
Monitors, etc.). All other descriptions of items have been
revised to accommodate our customers. If you would like to
obtain a copy, please contact the individual stated in this
notice. The Scientific Equipment Division is pleased to
announce the product support options for Government owned equipment/accessories
covered by contract under this Federal Supply Schedule. The
product support options include the following SINs: 627-2000
- Equipment Maintenance 627-2001 - Pre-Purchase Calibration
627-2002 - Post Purchase Calibration 627-2003 - Extended
Warranty 627-2004 - Service Agreements 627-2005 - Technical
Training 627-2006 - Technical/Application Development Support
In order to provide Product Support Options, an offeror
must be an Original Equipment Manufacturer (OEM) or be (OEM)
approved an certified. Offers will be accepted for Product
Support Options only; however, only one contract (with the
lowest government price) will be awarded for any single model.
An offer must comply with any regulatory requirements, guidelines,
and/or standards which govern the particular equipment/accessory/part,
and are of commercial practice. Also, the offers will be solicited
on the basis that the offeror must, at a minimum, provided
coverage to the 48 contiguous states and the District of Columbia.
offers will also be accepted additionally for coverage in Alaska,
Hawaii and the Commonwealth of Puerto Rico. (All additional
terms and conditions for Product support options will be contained
in the Open Season Amendment). A new special item number
(627-1007) for new technologies has been added to this schedule.
New Technologies is a new product made available to the commercial
or Government market place. This will be an open-continuous
(evergreen) special item number (SIN). All new interested parties
may submit an offer at any time. There is no implied guarantee
that the products offered will be recognized and accepted as
new technology. New Offerors or current contractors must submit
a cover letter, applicable technical brochures and current
pricelist(s). All material submitted will be reviewed for acceptance
by the Government's technical experts. If the offered item(s)
are found acceptable by the Government, "New Offerors will
be issued a copy of the schedule Group 66, Part II, Section
J solicitation along with all applicable amendments. All forms
would then be submitted to the Contracting Officer to be evaluated
for a contract. The transmittal of the Third (3rd) Open
Season solicitation will be via diskette, utilizing word for
windows, version 6.0. The solicitation will be issued on or
about September 11, 1997, and the closing date will be on or
about October 16, 1997, 3:30 p.m. eastern standard time. Late
offers will be processed in accordance with FAR 52.215-10 Late
Submissions, Modifications, and Withdrawals of Proposals. Should
you have questions, please contact Evangeline Turner O'Neal
on (703) 305-6322. When a concern fails to respond to a solicitation,
it's name shall be removed from the mailing list. Concerns
that have been removed from the solicitation mailing list may
be reinstated: 1.) Upon written request; 2). By filing a new
application on standard form 129; or 3.) by the submission
of an offer. Debarred or suspended firms shall not be reinstated
during the period of debarment of suspension. Contractors
awarded a contract under this Multiple Award Schedule will
be required to place their pricelists on a menu driven-on line
database system designed to provide customers with access to
products and services under GSA contracts. Contractors will
be encouraged to transmit their File submission electronically
through the EDI Government Facnet System using a value added
network (VAN). The necessary format and information will be
provided on diskette to contractors who are not EDI capable.
If you are interested in receiving a copy of this proposal,
submit your request to the address above.
CITE: (W-183 SN091488)
[Commerce Business Daily: Posted July 02, 1997]
[Printed Issue Date: July 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: DHHS, PHS, CDC, NIOSH, ALOSH, 1095 Willowdale Rd., Morgantown,
WV 26505-2888
SUBJECT: 66--AUTOMATED ION ANALYZER
SOL RQ97-023
DUE 072197
POC Brenda Goodwin, (304) 285-5882/Rex S. Wolfe, Jr., (304) 285-5883
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN SUBPART 12.6,
AS SUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED IN THIS
NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION;
PROPOSALS ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED. This solicitation, Request for Quotation No.
(RFQ) 97-023, is being issued unrestricted. The Standard Industrial
Classification is 3829 with a size standard of 500 employees.
This solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
90-46. Furnish to the National Institute for Occupational Safety
and Health (NIOSH), 1095 Willowdale Road, Morgantown, WV, the
following Contract Line Item 001 - 1 EACH - AUTOMATIC ION ANALYZER,
brand name or function equivalent to Lachat QuikChem 4000 (Zellweger
Analytics). Salient Features - To be considered equivalent
the analyzer shall provide: (1) measurement of nitrites and
nitrates at a sensitivity of 1-5 M; (2) use of flow injection
analysis and ion chromatography technologies; (3) an automatic
sequential sampler capable of measuring a large number of samples
(96 tubes) sequentially and automatic addition of reagents
at timed intervals; (4) computer driven via a Pentium/Windows
system (automatic computation of standard curve, data are outputted
graphically); (5) a system shall be sensitive enough that a
very small portion of the sample, such as 10-20 microliters,
can be diluted into about 1.0 ml and then measured, with the
computer back-calculating to the proper concentration, thus
conserving a larger portion of the original sample. The Government
intends to make a single award to the responsive, responsible
offeror whose offer is considered to be most advantageous to
the Government. Offerors are advised that the following FAR
provisions apply to this RFQ: FAR 52.212-1, "Instructions to
Offerors -- Commercial Items"; 52.212-4, "Contract Terms and
Conditions -- Commercial Items"; and 52.212-5 "Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders -- Commercial Items." The following FAR clauses cited
in Clause 52.212-5 are also applicable to this acquisition:
52.222-3 "Convict Labor"; 52.233-3 "Protest After Award"; 52.222.26
"Equal Opportunity"; 52.222-35 "Affirmative Action for Special
Disabled and Vietnam Era Veterans"; 52.222-36 "Affirmative
Action for Handicapped Workers"; 52.222-37 "Employment Reports
on Special Disabled Veterans and Veterans of Vietnam Era";
52.225-3 "Buy American Act --Supplies"; 52.225-18 "European
Community Sanctions for End Products." Offers are due July
21, 1997, at 2:00 p.m. local prevailing time. Fascimile submissions
are not authorized. Quotes should be submitted as follows:
(1) one original and two copies of a completed SF 1449, signed
by an individual authorized to bind the organization; (2) a
Schedule of Offered Supplies/Services containing pricing for
the system being offered, published price lists (if applicable)
and a delivery schedule; (3) completed Representations and
Certifications - Commercial Items, FAR 52.212-3; (4) descriptive
literature and demonstrated experience for evaluation purposes;
and (5) acknowledgment of amendments, if any. Submit to: DHHS,
PHS, CDC, NIOSH, ALOSH, Attn: Brenda Goodwin, 1095 Willowdale
Road, Morgantown, WV 26505. Offers that fail to furnish the
required information, or reject the terms and conditions of
the solicitation may be excluded from consideration. Award
of a firm fixed-price order is estimated to be made on or before
July 25, 1997. Information regarding this notice can be obtained
from Brenda Goodwin at (304)285-5882/5876 or by fax at (304)
285-6083. All responsible sources may submit a response, which
shall be considered by the Agency.
CITE: (W-183 SN091545)
[Commerce Business Daily: Posted July 2, 1997]
[Printed Issue Date: July 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 66--SERIES 3710 OVEN TEMPERATURE CONTROL SYSTEMS AND
COMPONENTS
SOL 0
DUE 071497
POC Helen Sammon/AMSTA-AR-PC-H/Bldg. 9
DESC: Series 3710 Oven Temperature Control Systems, 4 each Sliding
Shelf Assembly with Build-in Test Tube Racks, 2 per oven. They
must have the opening for test tubes to be no less than 1-3/8'
diameter and no more than 1-1/2" diameter - 4 each Viewport:
Lexan, 10"W X 11" H, Centered on door - 4 each Exhaust Port:
Stainless steel tube, 1.9" OD X 3" high, located on top of
oven for hose connection to customer exhaust - 4 each Explosion
proof blower motor - 4 each Explosion relief port, located
on top of oven - 4 each Series XT-16 single zone heat-cool
temperature control system - 4 each Independent over-temperature
control system - 4 each Motor Freight, Insurance, Crating and
Packing This is a sole-source to Applied Test Systems, Inc.,
348 New Castle Road, P.O. 1529, Butler, Pa. 16003 in accordance
with FAR 6.302-1. These ovens are linked in series to a computer
data logger which records the time/temperature data according
to the specifications for the explosive Reliability Program.
The Hazard Analysis for this test was performed based on the
use of the Series 3710 in order to maintain the compatability
of the newer components of the Surveillance Oven System and
assimilate the new equipment into the DDESB Explosive Safety
Board requirements, these EXACT ovens must be used. Any other
ovens will impact testing and severly impact the mission. See
Numbered Note(s) 22.
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: hsammon@pica.army.mil
EMAILDESC:
CITE: (D-183 SN091361)
[Commerce Business Daily: Posted July 1, 1997]
[Printed Issue Date: July 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. WASHINGTON,D.C.
20375
SUBJECT: 67--CCD CAMERA
SOL N00173-97-Q-0121
POC Darlene Copp, Purchasing Agent, (202) 767-2374 Fax (202)
404-8158.
DESC: Naval Research Laboratory has a requirement for 1 each
Digital CCD camera system, model S300:7896 or equal and 1 each
SCSI fiber-optic extender with 100 m fiber cable for use with
item 1. Verbal request will not be accepted. See Numbered Note(s):
1.
CITE: (I-182 SN091257)
[Commerce Business Daily: Posted July 02, 1997]
[Printed Issue Date: July 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Naval Explosive Ordnance Disposal Technology Division,
2008 Stump Neck Road, Indian Head, MD 20640-5070
SUBJECT: 67--THERMAL IMAGER
SOL N0464A-97-Q-0060
POC Karen Carnes, Business Assistant, 301-743-6883/Larry T. Marion,
Contracting Officer, 301-743-6883
DESC: The Naval EOD Technology Division has a requirement for
a sole source procurement to Texas Instruments Inc for two
(2) thermal imagers. This procurement is part of the counterproliferation
equipment packages being delivered to the Special Improvised
Explosive Device (SIED) units. The thermal imager is intended
to be used in the field by EOD technicians to find and identify
sensor threat or ordnance in a low light/no light environment.
Texas Instruments is the only responsible source since they
are the only company that provides an uncooled unit meeting
the size, weight, cooling requirements, image resolutions,
power dissipation, and operating range. In addition, to ensure
compatibility between existing equipment packages, it is
crucial that the same units are procured. Contract Type: Firm
Fixed Price Supply. Delivery: 120 DAC. This procurement is
being issued under FAR Part 12 - Acquisition of Commercial
Items. Contract Action will be other than full and open competition
under the authority of U.S.C. 2304 (c) (1) to Texas Instruments,
P. O. Box 655012, Mail Station 61, Dallas, TX 75265. *****
CITE: (W-183 SN091354)
[Commerce Business Daily: Posted July 02, 1997]
[Printed Issue Date: July 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Naval Explosive Ordnance Disposal Technology Division,
2008 Stump Neck Road, Indian Head, MD 20640-5070
SUBJECT: 67--THERMAL IMAGER
SOL N0464A-97-Q-0060
POC Karen Carnes, Business Assistant, 301-743-6883/Larry T. Marion,
Contracting Officer, 301-743-688382
DESC: Correction: This action originally requested a quantity
of two (2) each under Submission No. 091354, change quantity
to three (3) each. All other information publicized in the
original synopsis is correct.*****
CITE: (W-183 SN091539)
[Commerce Business Daily: Posted July 2, 1997]
[Printed Issue Date: July 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Panama Canal Commission, Logistical Support Division,
Purchasing & Contracts Branch, Unit 2300, APO, AA 34011-2300
SUBJECT: 68--LIQUID CHLORINE
SOL CSP-83331-NJ-29
DUE 081997
POC Beatriz Mathieu, Contract Specialist, (507) 272-3735, Ernesto
Cordovez D., Contracting Officer, (507) 272-4075
DESC: For potable water treatment in accordance with the American
Water Works Association (AWWA) standard specification B301-92,
and services for chlorine containers (to be supplied by the
Commission). Quantity: 800,000 lbs. in one-ton non-leaking
containers; 9,000 lbs. in 150-lbs. cylinders, and 18,000 lbs.
in 100-lbs. cylinders. Delivery FOB/CIF Destination Miraflores,
Paraiso and Mt. Hope, Republic of Panama; FOB Destination New
Orleans, LA; FOB Lake Charles, LA; or FOB Fort Lauderdale,
FL, in accordance with a one year delivery schedule. When requesting
solicitation state name, address, facsimile number and solicitation
number. Requests will be accepted by Facsimile at 011-507-272-7661,
e-mail address at pcc gsls@cais.cais.com, or mailing address.
All responsible sources may submit a bid which shall be considered
by the Commission.
CITE: (D-183 SN091414)
[Commerce Business Daily: Posted July 02, 1997]
[Printed Issue Date: July 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: 1st Contracting Squadron, 74 Nealy Avenue, Langley Air
Force Base, VA 23665-2088
SUBJECT: 69--FIRE TRAINING SIMULATOR
SOL F44600-97-T3530
DUE 072397
POC Sandy Mount, Buyer, 757 764-5802, Contracting Officer, Gwen
Brown, 757 764-4931
DESC: (i) This is a combined synopsis/solicitation for commercial
items prepared in accordance with (IAW) the format in the Federal
Acquisition Regulation (FAR) Subpart 12.6 as supplemented with
additional information included in this notice. (ii) Solicitation
F44600-97-T3530 is issued as a Request for Quote. Quotes are
requested and a written RFQ will not be issued. (iii) The solicitation
document incorporates provisions and clauses that are in effect
through Federal Acquisition Circular (FAC) 90-46 and Defense
Acquisition Circular 91-11. It is the contractors responsibility
to be familiar with all applicable clauses and provisions.
(iv) This acquisition will be a 100% Small Business Set Aside
under the Standard Industrialization Code (SIC) 3448. (v) The
1st Contracting Squadron has a requirement for one (1) assembly
for a Fire Training Simulator used to safely train firefighters
in methods of interior firefighting and rescue operations.
(vi) The following requirements are applicable: (1) General:
The complete unit is to consist of an elevated tower of three
stories, having a flat roof with interior stairway, and a two
floor annex. The second floor annex area shall have a flat
roof. The first floor annex and the second floor annex area
shall be burn rooms. All burn rooms shall have fire resistant
coverings on the interior rated to withstand temperatures of
at least 1200 degrees F and be toxic free and asbestos free.
Heat monitoring capability must be included in all burn rooms.
The tower roof shall have a hatch capable of being opened and
closed for the purposes of practicing confined space entry
rescue procedures. A detachable steel ladder shall be installed
from the tower roof hatch to the floor of the third floor of
the tower. A balcony shall be installed on the exterior of
the second floor and shall measure at least 4' (ft.) by 7'
(ft.) and have a doorway and windows access to the second floor
from the balcony. A Fire Department Connection with stand-pipe
with angle valves at each floor level of the riser. A sprinkler
system shall be installed on the first and second floor attached
to the stand-pipe unit. A screw valve shall be installed to
allow the user to select either the sprinkler or stand-pipe
system. Threads of inlet and riser shall be 2 inch connections
of national standard thread. A fire escape shall be installed
on the opposite side of the structure from the balcony and
shall have doorways at the landings leading onto all floors.
The tower section shall have adjustable metal maze partitions/tunnels
for confined space training. Each room shall be designed to
provide two means of egress either from a door or a window.
(2) Materials: All materials shall be new and conform to applicable
standards specifications. All structural materials used, 12
gauge or less in thickness, whether or not exposed to the elements
shall be galvanized. All exposed materials shall be coated
to prevent rust. Fasteners: All fasteners utilized shall be
galvanized steel panels on the building exterior and all fasteners
not exposed to the elements shall be electro-galvanized. Where
required to make the structure weather tight, fasteners shall
be furnished with a contained nylon washer for sealing. Anchor
bolts shall be on the foundation according to the anchor bolt
plan for the structure and installed by the vendor. (3) Weather
Sealing: All exterior metal to metal laps shall be sealed with
a sealer that shall not run, separate or deteriorate with age.
(4) Roof System: The roof structure shall be a structural single
panel roof system and shall consist of steel panels not less
than 18 gauge galvanized steel painted brown , (Langley Brown);
roof deck design shall be constructed with supporting steel
able to meet the stated load. (5) Exterior Walls: The exterior
wall panels shall be not less than 18 gauge galvanized steel.
Panels are to be painted brown, (Langley Brown). Vendor will
be required to submit a color sample of paint for approval.
(6) Access Openings: All doorways shall be provided with flush-mounted,
hollow metal doors and steel frames with appropriate hardware.
All doors shall open outward. All framed window openings are
to receive 3' - 2" by 3' - 0" single leaf closures complete
with barrel lock for securing in the closed position. Windows
shall have reinforcement along the bottom sill to support repeated
use of ground ladders. Roof access to be provided by a minimum
2' - 6" by 3' - 0" roof hatch. (7) Stairway Railings and Decks:
Stair stringer, threads, hand and guard rails shall be of steel
and designed for to be bolted together. Threads shall be constructed
of grated galvanized steel. Stair landings shall be identical
to the stair threads. Stairs and railings to meet OSHA requirements.
Balcony shall be of non-skid bar grate surface and have a railing
42" high with a minimum of two pipes to prevent falls. The
balcony deck shall be a minimum of 18 gauge steel and able
to withstand desired loads. The tower roof shall have a perimeter
rail 42" high with a minimum of two railing pipes to prevent
falls. A 30" gate shall be installed in the perimeter rail
of the tower with a locking device to prevent falls. (8) Structural
Integrity: Soil samples shall be taken by the Vendor to determine
the bearing capacity of the existing soil. Footing and/or floor
slabs for the building shall be designed in accordance with
the data obtained from the soil sample. Building structure
shall be designed using the criteria for dead and live loads
as defined in the most recent edition of the uniform building
code. Specific delivery address on Langley AFB will be provided
at time of award. (9) Installation: The contractor will be
responsible for total installation, including the foundation
and all site work, upon receipt of the order. Contractor to
furnish all labor, parts, equipment and supplies necessary
to install the structure. Site will be approved and marked
by the buyer for installation, site available for view prior
to offer, and site drawings will be available. (vii) Delivery:
Date of delivery is August 25, 1997; Place of Delivery and
Acceptance is for one (1) assembly Fire Training Simulator
to be delivered FOB Destination to Langley AFB, VA. Directions
to the site will be given by Sandy Mount, buyer 757 764-5802
or Frank Koninski 757 764-2811. Warranty: The contractor or
manufacturer standard commercial warranty shall apply. Responsibility
and Inspection: Unless otherwise specified in the contract
or purchase order, the supplier is responsible for the performance
of all inspection requirements and Quality Control. A Pre-performance
conference will be required. (viii) The following FAR provisions
and clauses are applicable to this procurement: 52.212-1, Instructions
to Offerors-Commercial Items (OCT 1995) is hereby incorporated
by reference. Offerors are reminded to submit a technical description
of the items being offered in sufficient detail to evaluate
compliance with this solicitation. This may include, but is
not limited to, product literature, pictures and schematics
of the enclosures, and terms of expressed warranties. Offerors
are afforded the opportunity of a site visit prior to the closing
response date. Each proposal should include a complete description
of the Fire Training Simulator and equipment configuration,
and enclosures. Offerors must submit three references for previous
projects showing successful work and related experience. (ix)
Solicitation provision at FAR 52.212-2, Evaluation Commercial
Items (OCT 1995) is hereby incorporated by reference. The Government
will award a contract resulting from this solicitation based
on the lowest bid received on a technically acceptable proposal.
The following factors shall be used to evaluate offers: technical
capability, past performance, delivery schedule and price.
(x) Offerors are reminded to include a completed copy of the
provision at 52.212-3, Offeror Representations and Certifications
Commercial Items (JAN 1997) and 252.212-7000, Offeror Representations
and Certifications Commercial Items (NOV 1995) with its offer.
Contact our point of contact for full text if necessary. (xi)
Clause 52.212-4, Contract Terms and Conditions Commercial Items
(MAY 1997), is hereby incorporated by reference. (xii) Clause
52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders Commercial Items (AUG 1996), is
hereby incorporated by reference. The following paragraphs
apply to this solicitation and any resultant contract 52.203-6,
52.203-10, 52.219-8, 52.222-26, 52.222.35, 52.222-36, 52.222-37,
and 52.247-64. (xiii) Additional Contract Terms and Conditions
applicable to this procurement are: Clause 252.212-7001, Contract
Terms and Conditions Required to Implement Statutes or Executive
Order Applicable to Defense Acquisitions of Commercial Items
(FEB 1997), is hereby incorporated by reference. The following
paragraphs apply to this solicitation and any resultant contract
252.247-7023, 252.225-7001, 252.227-7015, 252.225-7035, 252.227-7037,
252.247-7024, and 252.243-7001. Additional Federal Acquisition
Regulation (FAR) clauses 52.228-5, Insurance - Work on a Government
Installation (JAN 1997), 5352.242-9000 , Contractor Access
to Air Force Installations, IAW AFFARS 5342.490-1 (MAY 1996),
and DFARS 252.242-7000, Postaward Conference. (xiv) The Defense
Priorities and Allocations Systems (DPAS) assigned rating for
this procurement is: unrated. (xv) There are no applicable
Commerce Business Daily numbered notes. (xvi) Signed and dated
offers must be submitted to and received by 1st Contracting
Squadron, 74 Nealy Avenue, Langley AFB, VA 23665, ATTN: Sandy
Mount not later than 3:00 PM (EST) 23 Jul 1997. (xvii) Contact
Sandy Mount at 757 764-5802, fax 757 764-4965, or e-mail mounts@cons1.langley.af.mil
for site information. A complete copy of the provision at 52.212-3,
Offerors Representations and Certifications Commercial Items,
must be submitted with the offer. Offerors submissions shall
comply with the instructions set forth in this solicitation
and FAR provision 52.212-1, Instructions to Offerors Commercial
Items and shall include, in accordance with (IAW) FAR 52.212-1,
the following: Technical description of the items being offered
in sufficient detail to evaluate compliance with the requirements
of the solicitation (i.e. product literature); the terms of
any express warranty, price and any discounts; delivery terms;
completed copy of the representations and certifications at
FAR 52.212-3, past performance information IAW this clause,
and shall include all other applicable information required
by this clause. Award will be made to the lowest priced, technically
acceptable, responsible, responsive offeror who demonstrates
compliance with the requirements of this solicitation and all
referenced clauses. Offerors shall include both unit price
and total price with their quote. Delivery shall be made within
30 days following award All proposals shall be submitted to
1st Contracting Squadron/LGCS, Attn: Sandy Mount, 74 Nealy
Ave., Suite 100, Langley AFB, VA 23665-2088. Point of contact
for this acquisition is Sandy Mount, 757-764-5802.
LINKURL: http://www.langley.af.mil/1lg/contracting
LINKDESC:
EMAILADD: e-mail mounts@cons1.langley.af.mil
EMAILDESC:
CITE: (W-183 SN091558)
[Commerce Business Daily: Posted July 1, 1997]
[Printed Issue Date: July 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Undersea Warfare Center, Division Keyport, 610
Dowell Street, Keyport, WA
SUBJECT: 70--OSIM PERPETUAL LICENSE, ONE YEAR MAINTENANCE AND
TRAINING FOR THREE PERSONNEL
SOL N0025397Q0244
DUE 071797
POC Contact Point, Sunny Rocheleau, Fax 360/396-7036
DESC: Naval Undersea Warfare Center Division Keyport requires
one (1) each OSIM Perpetual License with one year maintenance
and training for three personnel. Simplified Acquisition Procedures
shall be used for this procurement. The solicitation shall
be isued on or about 16 Jul 97. Award will be made on or about
17 Jul 97. See Numbered Note 22
CITE: (I-182 SN091303)
[Commerce Business Daily: Posted July 02, 1997]
[Printed Issue Date: July 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: 11th Contracting Squadron, 500 Duncan Ave, Room 250,
Bolling AFB, DC 20332-0305
SUBJECT: 70--SOFTWARE
SOL 97Q3701
DUE 071897
POC Tanya L. Gutka, 202-767-7987, Contract Specialist
DESC: The 11th Contracting Squadron, Bolling AFB DC, intends
to negotiate, re solicitation number F49642-97Q3701, a firm-fixed
price, sole source contract with Software Brokers Inc, 20722
Harvest Hill Lane, Houston TX, 77073, to provide 2 each of
Tapeview Software for the CXMP 520. Authority is 10 U.S.C.
2304 (c) (1). The SIC Code assigned to this project is 7372.
No telephone inquiries will be accepted. See Numbered Note
22
EMAILADD: tgutka@mail.bolling.af.mil
EMAILDESC:
e-mail
CITE: (W-183 SN091567)
[Commerce Business Daily: Posted July 02, 1997]
[Printed Issue Date: July 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 70--MOTOROLA SINGLE BOARD COMPUTER SYSTEMS
SOL N00164-97-Q-0299
DUE 071697
POC Roberta George, Code 1163WK, telephone 812-854-1348, Shirley
Littrell, Contract Specialist
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Request for Quotation (RFQ) N00164-97-Q-0299
incorporates provisions and clauses in effect through Federal
Acquisition Circular 90-45 and Defense Acquisition Circular
91-11. The Standard Industrial Classification Code for this
procurement is 3577 with a small business size standard of
1,000 employees. This acquisition will be issued in accordance
with FAR 6.302.1(c) for the Motorola Brand Name systems. A
firm-fixed price contract is being utilized. The following
items are being procured: CLIN 0001 Mfr. Motorola P/N MVME
166-013A Processor Motorola; 33 MHZ MC 68040 Single Board Computer
with 16 MB ECC DRAM, 4 SIO, 1 PIO, Ethernet, SCSI, VSB Interface
and A32/D32 VMEBUS Interface includes MVME 166 BUG, Quantity
8 ea; CLIN 0002 Mfr. Motorola P/N MVME 167-033B Processor Model
68040, Motorola; 33 MHZ, MC68040 Single Board Computer with
16 MB ECC DRAM, 4SIO, 1 PIO, Ethernet, SCSI and A32/D32 VMEBUS
Interface, includes MVME 167 BUG, Quantity 64 ea. The clause
at FAR 52.212-4, Contract Terms and Conditions--Commercial
Items applies to this acquisition and has the following addenda:
add NAPS 5252.232-9000 verbiage to paragraph (g). Delivery
of CLIN 0001 and 0002 shall be delivered on or before 30 September
1997. Delivery will be in accordance with FAR 52.247-34, F.o.b.
Destination. The ship to address is: Receiving Officer, Bldg
41, Code 1121, NSWC Crane, 300 Hwy 361, Crane, IN 47522-5001;
add paragraph (v) Commercial items shall be packaged and marked
in accordance with standard commercial practices; add paragraph
(w) The Government shall accept/reject supplies to be provided
within 7 days after receipt at NAVSURFWARCENDIV Crane; add
paragraph (x) Quality System Requirements. The Contractor shall
provide and maintain a quality system that, as a minimum adheres
to the requirements of ANSI/ASQC Q9001-1994 Quality Systems-Model
for Quality Assurance in Design/Development, Production, Installation,
and Servicing and supplemental requirements imposed by this
contract. The quality system procedures, planning, and all
other documentation and data that comprise the quality system
shall be made available to the Government for review. Existing
quality documents that meet the requirements if this contract
may continue to be used. The Government may perform any necessary
inspections, verifications, and evaluations to ascertain conformance
to requirements and the adequacy of the implementing procedures.
The Contractor shall require of subcontractors a quality system
achieving control of the quality of the services and/or supplies
provided. The Government reserves the right to disapprove the
quality system or portions thereof when it fails to meet the
contractual requirements. The clause FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items applies to this acquisition and the
following additional clauses within are applicable: 52.203-6,
Restrictions on Subcontractor Sales to the Government (Alt
I); 52.203-10, price or Fee Adjustment for Illegal or Improper
Activity; 52.219-8, Utilization of Small Business Concerns
and Small Disadvantaged Business Concerns; 52.222-26, Equal
Opportunity; 52.222-35, Affirmative Action for Special Disabled
and Vietnam Era Veterans; 52.222-36, Affirmative Action for
Handicapped Workers; 52.222-37, Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era, 52.225-11,
Restrictions on Certain Foreign Purchases. The clause DFARS
252.212-7001, Contract Terms & Conditions Required to Implement
Statutes or Executive Orders Applicable to Defense Acquisitions
of Commercial Items applies to this acquisition and the following
additional clauses within are applicable; 252.219-7006, Notice
of Evaluation Preference for Small Disadvantages Business Concerns;
252.225-7007, Trade Agreements; 252.225-7012 Preference for
Certain Domestic Commodities; 252.225-7006, Buy American Act
- Trade Agreements-Balance of Payments Program Certificate,
252.225-7035, Buy American Act-North American Free Trade Agreement
Implementation Act-Balance of Payments Program Certificate,
252.233-7000, Certification of Claims and Requests for Adjustment
or Relief; 252.247-7024, Notification of Transportation of
Supplies by Sea. The following clauses apply to this procurement:
Gratuities, FAR 52.203-03. The contractor shall extend to the
Government the full coverage of any standard commercial warranty
normally offered in a similar commercial sale, provided such
warranty is available at no additional cost to the Government.
Acceptance of the standard commercial warranty does not waive
the Government's rights under the "Inspection" clause nor does
it limit the Government's rights with regard to the other terms
and conditions of this contract. In the event of a conflict,
the terms and conditions of the contract shall take precedence
over the standard commercial warranty. The standard commercial
warranty period shall begin upon final acceptance of the applicable
material and/or services listed in the Schedule. The contractor
shall provide a copy of its standard commercial warranty (if
applicable) with its offer. The warranty covers a period of
/___/ months. (Offeror is to insert number). The following
provisions apply this procurement: Requirement for Cost or
Information Other than Cost or Pricing Data, FAR 52.215-41;
Instructions to Offerors -- Commercial Items, FAR 52.212-1;
Evaluation--Commercial Items, FAR 52.212-2 with the following
changes; paragraph shall read: (a) 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. The following factors
shall be used to evaluate offers: price and technical. Delete:
paragraph (b) Options. Offers are to include completed copy
of the certifications FAR 52.212-3, Offeror Representations
and Certifications--Commercial Items and DFARS 252.212-7000,
Offeror Representations and Certifications--Commercial Items
with its quote. This is a DO rated order under DPAS. Numbered
Note 22 applies except that quotes will only be accepted if
received within 10 days after date of publication. Quotes are
due no later than 18 July l997 and are to be received by mail
Attn: Code 1163WL, Bldg 64, NAVSURFWARCENDIV, 300 Highway 361,
Crane, IN 47522-5001 or via facsimile 812-854-3465.
LINKURL: www.crane.navy.mil
LINKDESC:
EMAILADD: littrell_s@crane.navy.mil
EMAILDESC:
CITE: (W-183 SN091583)
[Commerce Business Daily: Posted July 01, 1997]
[Printed Issue Date: July 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: U.S. Geological Survey, Branch Of Acquisition and Federal
Assistance, Box 25046, Denver Federal Center, Denver, CO 80225-0046
SUBJECT: 70--SAS SOFTWARE LICENSE AND SUPPORT MAINTENANCE
SOL NA
DUE 081887
POC Teresa Henninger, 303-236-5900 x335
DESC: 17. Concerns having the ability to furnish the following
software and maintenance described herein are requested to
give written notification (including the telephone number for
a point of contact) to the procuring office above within forty-five
(45) calendar days from the date of this synopsis. Salient
characteristics: USGS has a requirement to renew a SAS license
for a period of 1 year with four, 1 year options. Requirement
is for a 400 user PC SAS license including Windows ECO, Stat-Plus
option, SAS/GIS and OS/2 support. SAS software support and
maintenance includes providing new versions, updates and patches.
Equipment is located at Northern Prairie Science Center, Jamestown,
North Dakota. Based on information available at this time,
and in accordance with 41 U.S.C. 253(c)(1), implemented by
FAR 6.302-1, the Government considers the item specified as
a sole source from SAS Institute, Inc., Cary, North Carolina
and proposes to negotiate a contract with that firm on that
basis. However, should additional sources be identified, they
will be considered. Firms who feel that they can furnish the
required item or its functional equivalent (based upon the
criteria specified herein) are invited to submit in writing
an affirmative response to this announcement. An affirmative
response would include literature, brochures and such other
materials which correspond to the required items stated herein.
This information will be evaluated and used to determine if
competitive opportunities exist. Since no solicitation document
exists, requests for such documents without accompanying information
will be considered non-responsive to this request without further
consideration. This notice may represent the Government's only
official notice of this procurement. See Notes 22 and 12
CITE: (W-182 SN091283)
[Commerce Business Daily: Posted July 2, 1997]
[Printed Issue Date: July 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: NIPPON TELEGRAPH AND TELEPHONE CORPORATION International
Procurement Office; Tokyo Opera City Tower 26F 20-2 Nishi-Shinjuku
3-chome Shinjuku-ku, Tokyo 163-14 Japan
SUBJECT: 75--TELEHONE MARKET RESACH / TELEHONE DIRECTORY DIRECTORY
AD SALES SYSTEM
SOL KANPO.09-1076(TDD.02-129)
DUE 082297
POC Point of Contact - NTT America, Inc., Head Office, 101 Park
Avenue, 41st Floor, New York, NY 10178, 212/808-2296 also NTT
America, Inc., Pacific and Western Division 700 E. El Camino
Real, Suite #200, Mountain View, CA 94040, 415/940-6565
DESC: Products outline; This system is intended to support and
manege market researches by telephone ,and advertisement sales
of telephone directory. Quantity; 1set. Delivery date; From
February ,1998 Delivery site; Appointed place by NTT Type of
tender; Open. THIS NOTICE IS FOR INFORMATION ONLY. TENDERDOCUMENTATION
IDENTIFIES THE ADDITIONAL INFORMATION CONCERNING THE DETAILS
ON THE PRODUCT AND QUALIFICATION FOR PROCUREMENT.TENDER DOCUMENTATION
is available at NTT America, Inc.NTT only accepts proposals
that follow the direction of TENDER DOCUMENTATION, which includes
APPLICATION FORMS.The language used for application shall be
Japanese or English.
LINKURL: http://wwwipo.nttinfo.ntt.co.jp
LINKDESC:
CITE: (D-183 SN091333)
[Commerce Business Daily: Posted July 2, 1997]
[Printed Issue Date: July 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: GSA, FSS paints & chemicals commodity Cntr 400 15TH Street
SW (10FTP) Auburn WA 98001-6599
SUBJECT: 79--MISCELLANEOUS CLEANING PRODUCTS
SOL TFTC-93-MC-79084
DUE 070197
POC Carol McKenzie (253) 931-7887
DESC: This modification cancels the prior procurement requirement.
CITE: (I-183 SN091334)
[Commerce Business Daily: Posted July 02, 1997]
[Printed Issue Date: July 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Commander, Joint Traffic Management Office, 5611 Columbia
Pike, Nassif Bldg, Rm 621, Contracts Support Division, Falls
Church, VA 22041-5050
SUBJECT: 81--MODIFICATION OF CONTAINERS, REFRIGERATED AND RELATED
EQUIPMENT
SOL N00033-97-R-6731
DUE 070397
POC E. Gregory Dawson (703) 681-5625, Sarah Wiley (703) 681-9770
DESC: The description of the requirement in item 17 of the pre-solicitation
notice issued under this number on 1 July 1997 is deleted in
its entirety. Substitute the following: 17. (I) THIS IS
A COMBINED SYNOPSIS/SOLICITATION for the lease of commercial
items prepared in accordance with (IAW) the format in Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. (ii) This SOLICITATION NUMBER N62387-97-R-6731
is issued as a request for proposals (RFP). (iii) The solicitation
document and incorporated provisions and clauses are those
in effect through FEDERAL ACQUISITION CIRCULAR (FAC) #36, and
DEFENSE FEDERAL ACQUISITION CIRCULAR (DFAC) #9. (iv) This
solicitation is unrestricted. This SIC code is 3443. (v)
A list of CONTRACT LINE ITEM NUMBER(S) (CLIN(S)) and items
are: CLIN 0001 REFRIGERATED ISO CONTAINER 20' ISO FREIGHT RATING
CONTAINER DESIGNATION 1CC ISO SIZE/TYPE CODE 2232 CODE 2232
ALUMINUM AND/OR STEEL VOLTAGE SYSTEM. CLIN 0001AA LEASE OF
CLIN 0001 FOR 180 DAYS. CLIN 0001AB CONTAINER REPLACEMENT PRICE.
CLIN 0001AC OPTION TO LEASE AN ADDITIONAL 180 DAYS. CLIN 0001AD
TECHNICAL SERVICE/PARTS MANUAL FOR CLIN 0001. CLIN 0001AE SPARE
PARTS KIT FOR USE WITH CLIN 0001. CLIN 0002 GENERATOR SET FOR
USE WITH CLIN 0001. CLIN 0002AA LEASE OF CLIN 0002 FOR 180
DAYS. CLIN 0002AB GENERATOR REPLACEMENT PRICE. CLIN 0002AC
OPTION TO LEASE AN ADDITIONAL 180 DAYS. CLIN 0003 REFRIGERATED
ISO CONTAINER 40' ISO FREIGHT RATING CONTAINER DESIGNATION
1CC ISO SIZE/TYPE CODE 4232 CODE 4232 ALUMINUM AND/OR STEEL
VOLTAGE SYSTEM. CLIN 0003AA LEASE OF CLIN 0001 FOR 180 DAYS.
CLIN 0003AB CONTAINER REPLACEMENT PRICE. CLIN 0003AC OPTION
TO LEASE AN ADDITIONAL 180 DAYS. CLIN 0003AD TECHNICAL SERVICE/PARTS
MANUAL FOR CLIN 0003. CLIN 0003AE SPARE PARTS KIT FOR USE WITH
CLIN 0003. CLIN 0004 GENERATOR SET FOR USE WITH CLIN 0003.
CLIN 0004AA LEASE OF CLIN 0004 FOR 180 DAYS. CLIN 0004AB GENERATOR
REPLACEMENT PRICE. CLIN 0004AC OPTION TO LEASE AN ADDITIONAL
180 DAYS. CLIN 0005 STRAIGHT FRAME OR GOOSENECK 20' CHASSIS
GVWR 50,000LBS AND OVER. CLIN 0005AA LEASE OF CLIN 0005 FOR
180 DAYS. CLIN 0005AB CHASSIS REPLACEMENT PRICE. CLIN 0005AC
OPTION TO LEASE AN ADDITIONAL 180 DAYS. CLIN 0005AD STATE OF
CALIFORNIA CHASSIS PER DIEM CHARGE (IF APPLICABLE). CLIN 0006
STRAIGHT FRAME OR GOOSENECK 40' CHASSIS GVWR 74,000LBS AND
OVER. CLIN 0006AA LEASE OF CLIN 0006 FOR 180 DAYS. CLIN 0006AB
CHASSIS REPLACEMENT PRICE. CLIN 0006AC OPTION TO LEASE AN ADDITIONAL
180 DAYS. CLIN 0006AD STATE OF CALIFORNIA CHASSIS PER DIEM
CHARGE (IF APPLICABLE). CLIN 0007 DELIVERY. CLIN 0007AA DELIVERY
OF CLIN 0001 AND CLIN 0002. 0007AB DELIVERY OF CLIN 0003 AND
CLIN 0004. CLIN 0006AC DELIVERY OF CLIN 0001, 0002, AND 0005
(COMPLETE SETUP). CLIN 0007AD DELIVERY OF CLIN 0003, 0004,
AND 0006 (COMPLETE SETUP). CLIN 0008 HANDLING FEE (IF APPLICABLE).
CLIN 0009 DEPOT OVERTIME. CLIN 0010 DAMAGES ARE REIMBURSABLE
CHARGES CERTIFIED UPON REDELIVERY OF LEASED UNITS. CLIN 0011
REEFER MECHANIC (HOURLY RATE). QTY: 6 UNITS AT CLINS 0003,
0004, AND 0006. 2 UNITS AT CLIN 0011. vi) Description of
requirements for the items to be leased by the Government:
The JTMO intends to lease Refrigerated containers that are
not more than seven (7) years old. Containers leased in response
to this synopsis/solicitation shall be fully operational and
comply with International Organization for Standardization
(ISO). ISO International Standards 668, 1161, 6346 and sections
of International Standard 1496 applicable to the type of container
under lease, and all amendments, supplements and successors
thereto. State of Repair. IICL Guide for Container Equipment
Inspection (most recent edition) and all supplements and technical
bulletins pertaining thereto. Dimensions. All containers shall
be 8 feet wide and 8 feet 6 inches high. Floors. Except for
collapsible, tank and refrigerated containers, container floors
shall be laminated or solid hardwood boards or marine laminated
plywood (1 and 1/8 inch minimum thickness) and comply with
current Australian Department of Health Standards. Containers
leased under CLIN 0001 and 0003 shall be the length specified,
either 20ft or 40ft, steel and/or aluminum, and possess the
following features or characteristics: 1. Forklift pockets.
2. Interior sidewalls lined with corrugated stainless steel
panels. 3. Floors of raised aluminum T-shaped design. 4. Rear
end floors reinforced for forklift truck operation or impact.
5. Drain pans with at least two drain holes. 6. Drain pipes
manufactured of polyvinyl chloride (PVC ) of low thermal conductivity.
7. Refrigeration and heating units operated solely by electricity
with dual voltage capacity. 8. Operation with AC 200V, 3 Phase
50/60 Hz, AC 200V 3 Phase 60 Hz, AC 380/400/415V 3 Phase 50
Hz, or AC 440V 3 Phase 60 Hz power supply, as applicable, subject
to normal fluctuation. 9 Equipment controlling temperature
between - _______ degrees and +_______ degrees Fahrenheit or
equivalent Celsius temperature. 10. Thirty-one (31) day cycle
temperature recording devices capable of recording temperatures
ranging from -20 degrees to +80 degrees Fahrenheit and equivalent
Celsius temperatures. 11. Two (2) power cables, each a minimum
of fifteen (15) meters long, one rates for 220V and the other
rated for 440V to insure dual voltage flexibility. 12. Electrical
plug as specified in each individual delivery. 13. Spare parts
kits CLIN 0001AE and 003AE as specified (to be inventoried
during on-hire and off-hire inspections with government reimbursing
the contractor for the difference between those furnished and
those returned). 14. In a condition meeting or exceeding the
recommendations of the latest edition of the IICL Guide for
Refrigerated Container Inspection and Repair and all supplements
and technical bulletins pertaining thereto. Chassis furnished
to the government may be new or used, but shall meet the following
requirements. All chassis shall meet the following requirements
upon delivery to the government; and upon return of the chassis
to the contractor, the government shall either restore and
repair the chassis to meet such requirements or compensate
the contractor for such restoration and repair: State of Repair.
All chassis delivered and returned shall comply with the latest
edition of the IICL Guide for Container Chassis Inspection
and all supplements and technical bulletins pertaining thereto.
FHWA. All chassis shall have been inspected pursuant to the
regulations of the FHWA within three (3) business days of delivery.
Customs. Customs Conventions on Containers and certification
of compliance shall be issued by American Bureau of Shipping
or Lloyds Register. Safety. International Convention for Safe
Containers (CSC) 1972 and U.S. regulations thereunder. All
necessary examinations shall be valid and current for at least
thirty (30) months. Connections must be as follows: #3 Hatch
Forward/after end: (17 fwd), (15 aft) connections - 30amp/3
phase/250 VAC/3W/4 Pole/ (MIPCO) CAT #263001. #4 Hatch after
end: (4) POL/30 Amp/500; VAC/50HZ/IP56/(CAT #5650453), (2)
30 amp/480 VAC/30 4 W/4 Pole/ (MIPCO CAT # IBR343417 NM, (10)
ORIGINAL EQUIPMENT/WISKA/32 AMP/IP56/4 POLE. (vii) Date
and Place of delivery and acceptance and FOB point: All units
shall be delivered to DSO Philadelphia, 3600 S. Darien Street,
Philadelphia PA 19148. CLIN 0011 shall perform service at destination
address and also MOT Bayonne NJ. Inspection and acceptance
shall be made at destination. (viii) FAR 52.212-1 Instructions
to Offerors, Commercial, FAR 52.217-5 Evaluation of Options,
52.217-6 Option for Increased Quantity are incorporated by
reference and are applicable to this solicitation. (ix)
FAR 52.212-2, Evaluation of Commercial Items (OCT 1995) is
incorporated by reference and applies to this acquisition.
ADDENDUM 52.212-2 Para (a) The following factors shall be used
to evaluate offers and are of equal importance: technical capability,
price and past performance. (x) Offerors shall include
a completed copy of the provision at FAR 52.212-3, Offeror
Representations and Certifications --Commercial Items (OCT
1995), with its offer. (xi) FAR 52.212-4, Contract Terms
and Conditions--Commercial Items (OCT 1995) is incorporated
by reference and applies to this acquisition. Contract Type:
Firm Fixed Price (FFP). (xii) FAR 52.212-5 Contracts Terms
and Conditions Required to Implement Statutes (OCT 1995) is
incorporated by reference, however, for paragraph (b) only
the following provisions apply to this acquisition: 52.212-5
(b), 52.2.3-6 Restrictions on Subcontractor Sales to the Government
with ALT I 1995). 52.203-10 Price or Fee Adjustment for Illegal
or Improper Activity (SEPT 1990), (41 USC 423). 52.219-8 Utilization
of Small Disadvantaged and Women Owned Small Business Concerns
(OCT 1995), (15 USC 4212). 52.219-9 Small Business, Small Disadvantaged
and Women Owned Small Business Subcontracting Plan (OCT 1995).
52.222-26 Equal Opportunity, 52.222-35 Affirmative Action for
Special Disabled and Vietnam Era Veterans (APRIL 1984), (38
USC 4212). 52.222-36 Affirmative Action for Handicapped Workers
(APRIL 1984), (29 USC 793). 52.222-37 Employment Reports on
Special Disabled Veterans and Veterans of the Vietnam Era (JAN
1988), (38 USC 4212). (xiii) Additional Requirements: Warranty.
The Contractor shall extend to the Government full coverage
of any standard commercial warranty normally offered in a similar
commercial lease, provided such warranty is available at no
additional cost to the Government. Acceptance of the standard
commercial warranty does not waive the Government's rights
under the "Inspection Clause" nor does it limit the Government's
rights with regard to the other terms and conditions of this
lease. In the event of a conflict, the terms and conditions
of this lease contract shall take precedence over the standard
commercial warranty. The standard commercial warranty period
shall begin upon final acceptance of the applicable material
and/or services listed in the schedule. DFARS clause 252-225.0007
Trade Agreements Act. (xiv) DPAS Rating: N/A (xv) CBD
number notes: N/A (xvi) One (1) technical and (1) price
proposal are due not later than 1200 hours EST, 3 July 1997
at the JTMO, Nassif Bldg., 5611 Columbia Pike, Falls Church,
VA 22401-5050. Alternately, offers may be submitted via facsimile
to (703) 681-5625 or 7687. Electronic submissions may be received
via the internet at "dawsong@baileys-emh5.army.mil. Offerors
must acquaint themselves with the new regulations concerning
commercial items acquisition. contained at FAR subpart 12 and
must ensure that all Certifications and Representations are
executed and returned as called for in this solicitation.
(xvii) If you intend to participate in this procurement
and require copies of the commercial item description concerning
this specific acquisition, contact E. Gregory Dawson at (703)
681-5625.
CITE: (W-183 SN091439)
[Commerce Business Daily: Posted July 02, 1997]
[Printed Issue Date: July 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-R-0775-97
DUE 070797
POC Lula M. Thornton, Contracting Officer - 202-305-7335
DESC: Solicitation 1PI-R-0775-97 for Cloth Pile, FOB Destination:
FCI Ray Brook, New York is cancelled in its entirety. The Government
no longer has a need for this requirement. All offers received
for this solicitation will be returned to the sender unopened.
CITE: (W-183 SN091498)
[Commerce Business Daily: Posted July 02, 1997]
[Printed Issue Date: July 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--EXCEL SHEETING
SOL 1PI-B-2029-97
DUE 080797
POC Millie Clark, 202-305-7270
DESC: Correction. This action originally published in the CBD
on June 18, 1997. Add "See Note 22". All other information
publicized in the original synopsis is correct.
CITE: (W-183 SN091564)
[Commerce Business Daily: Posted July 02, 1997]
[Printed Issue Date: July 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 85--Toiletries
OFFADD: General Services Administration (GSA), Federal Supply
Service, Business Service Center, 26 Federal Plaza, Room 19-116,
NY, NY 10278-0090
SUBJECT: 85--PAPER, TOWEL, PAPER (NAVY PACK), PAPER, TOILET
SOL 2FYP-DR-97-0003-S
DUE 080597
POC catherine m. collins 2122643505
DESC: THE PROPOSED SOLICITATION FOR FSC 8540 - PAPER, TOWEL,
PAPER TOWEL (NAVY PACK), PAPER, TOILET IS SCHEDULED TO BE
ISSUED ON OR ABOUT 08/25/97. THIS IS A REQUIREMENTS CONTRACT.
THE TERM OF THE CONTRACT PERIOD WILL BE FROM 12/01/97 - 05/31/98.
THIS SOLICITATION WILL BE PROCURED UNRESTRICTED. VARIOUS CIDS
WILL BE USED. THE UNIT OF ISSUE IS BX. PLACE OF DELIVERY WILL
BE TO VARIOUS DEPOTS. see note 12
LINKURL: http://cbdnet.gpo.gov/num-note.html
LINKDESC:
EMAILADD: catherine.collins@gsa.gov
EMAILDESC:
CITE: (W-183 SN091441)
[Commerce Business Daily: Posted July 2, 1997]
[Printed Issue Date: July 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Fleet and Industrial Supply Center, Contracting Directorate,
110 Yorktown Avenue, Box 97, Jacksonville, FL, 32212-0097
SUBJECT: 95--TITANIUM SHEET
SOL N68836-97-Q-4044
DUE 080597
POC Point of Contact - Contact Carol Foulk, Code 2021.24, 904-542-1072,
Facsimile (904) 542-1163
DESC: Titanium sheet, 145 sq ft, p/n 66-2 GM3104, size .125 x
36 x 72, 6AL-6V-2SN, delivered to NADEP, Naval Air Station,
Jacksonville, Florida. This Request For Quote is issued under
Simplified Acquisition Procedures. SIC 3356, 750 employees.
Facsimile requests may be sent to 904-542-1163, Code 2021.24.
All responsible sources may submit a quotation which will be
considered by the agency. (AC0701001-01)
EMAILADD: 62844061@eln.attmail.com
EMAILDESC:
FL
CITE: (I-183 SN091335)
[Commerce Business Daily: Posted July 02, 1997]
[Printed Issue Date: July 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 3005 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 99--MISCELLANOUS
SOL MK97A10021
DUE 070997
POC Maj.H.ARDA (202) 332-5714 and/ or MSgt.A.ASKIN (202) 265-6948
DESC: Turkish Ministry of Defense will purchase 5 each Portable
Caoutchouc Tank with the capacity of 10,0000 gallons. You can
request general and Technical Specification by sending us a
fax letter to (202)265-8983. Your letter must include copy
of Commerce of Business Daily advertisement which also contains
issue number and full date together with your Federal Express
account number. No telephone request for the solicitation package
will be accepted.
CITE: (W-183 SN091377)
[Commerce Business Daily: Posted July 02, 1997]
[Printed Issue Date: July 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 3005 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 99--MISCELLANEOUS
SOL MK97A1028
DUE 072497
POC Maj.H.ARDA (202) 332-5714 and/ or MSgt.A.ASKIN (202) 265-6948
DESC: Turkish Ministry of Defense will purchase 2 Line items
Gas-free Device Kits, (stock numbered 4940-12-322-1731 & 4940-12-175-4822)
and their accessories. You can request general and Technical
Specification by sending us a fax letter to (202)265-8983.
Your letter must include copy of Commerce of Business Daily
advertisement which also contains issue number and full date
together with your Federal Express account number. No telephone
request for the solicitation package will be accepted.
CITE: (W-183 SN091397)
[Commerce Business Daily: Posted July 02, 1997]
[Printed Issue Date: July 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 3005 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 99--MISCELLANEOUS
SOL MSGATA2
DUE 071597
POC Maj.H.ARDA (202) 332-5714 and/ or MSgt.A.ASKIN (202) 265-6948
DESC: Turkish Ministry of Defense will purchase 1 each ISOKINETIC
TEST AND EXERCISE SYSTEM. You can request general and Technical
Specification by sending us a fax letter to (202)265-8983.
Your letter must include copy of Commerce of Business Daily
advertisement which also contains issue number and full date
together with your Federal Express account number. No telephone
request for the solicitation package will be accepted.
CITE: (W-183 SN091399)
[Commerce Business Daily: Posted July 02, 1997]
[Printed Issue Date: July 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: ASC/FBXC, Bldg. 16, 2275 D Street, Ste 16, Wright-Patterson
AFB, OH 45433-7233
SUBJECT: 99--PRECISION TARGETING POD FOR F-16, BLOCK 25/30/32,
AIRCRAFT
SOL n/a
POC Jean Hopkins, (937) 255-2503 x 4110/Thomas Tippett, Contracting
Officer, (937) 255-4001x4075
DESC: The Precision Attack Targeting System (PATS) program is
in the process of setting up a two day industry conference
to be held at Wright-Patterson AFB, Ohio during the third week
of August 1997. Tentative dates for the conference are 20-21
August 1997. Offerors are asked to restrict attendance to 4
participants. The intent of the conference will be to discuss
the requirements and Statement of Objectives (SOO) for the
acquisition of a targeting system for the Air Force Reserve
Command/Air National Guard, Block 25/30/32, F-16C and D, aircraft.
Reference the Sources Sought Synopsis published in the Commerce
Business Daily, 15 May 1997. One-on-one meetings with the individual
Prime offerors will be scheduled. These sessions will allow
prime offerors the opportunity to brief the PATS team on initial
management approaches. In addition, it is expected that prime
offerors will address major concerns with the planned acquisition
and provide innovative approaches for solutions. Major concerns
of the government include, but are not limited to, affordability,
risk management, total system performance responsibility, total
system integration responsibility, subcontract management,
associate contractor agreements, and contract structure. In
order to adequately plan and schedule each offeror, it is requested
that any interested prime offeror respond to this announcement
by 15 July 1997. The response should include name, date of
birth, Social Security number, and security clearances for
people who will be in attendance. Responses should be sent
to the PCO at: ASC/FBLK (T. Tippett), Building 16, MS 16, 2275D
Street, Suite 142, Wright-Patterson AFB, Ohio 45433-7233. Phone:
(937) 255-4001 x4075/Fax : (937) 656-7220. If there are any
questions, contact Jean Hopkins at (937) 255-2503 x4110. Information
on exact dates, time and place will be announced as soon as
possible. To obtain the latest program information, please
access the program library at the following internet address:
www.pixs.wpafb.af.mil/pixs/pixslibr/pats/pats.asp. 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 of this acquisition. Potential offerors
should use established channels to request information, pose
questions, and voice concerns before resorting to use of the
Ombudsman. Potential offerors are invited to contact ASC's
Ombudsman, Mr. Michael S. Coalson, ASC/SYI, Bldg 52, 2475 K
Street, Suite 1, Wright-Patterson AFB OH 45433-7642 or Email
coalsoms@sy.wpafb.af.mil, (937) 255-9279, ext 232, with serious
concerns only.
CITE: (W-183 SN091355)
[Commerce Business Daily: Posted July 02, 1997]
[Printed Issue Date: July 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: 99--SCRAP METAL RECYCLING SERVICES
SOL N00167-97-R-0048
POC Brian White (301)227-1867 FAX 1847
DESC: The Carderock Division, Naval Surface Warfare Center (CDNSWC)
is in the process of disposing of excess ferrous scrap metal
from two main locations and a third, occasional site. A
commercial scrap recycler company contractor is required who
will provide appropriate containers, on-call transportation
and reimbursement for scrap metal provided to the contractor
by CDNSWC, in accordance with a government written bi-lateral
contract. Any interested contractors may obtain more information
about this requirement, by written request to the above POC.
see note(s) 1,13,23
CITE: (W-183 SN091392)
[Commerce Business Daily: Posted July 01, 1997]
[Printed Issue Date: July 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Health, National Institute of
Allergy and Infectious Diseases, Contract Management Branch,
Solar Bldg., Room 3C07, 6003 Executive Blvd. MSC 7610, Bethesda,
MD 20892-7610
SUBJECT: A--TB RESEARCH MATERIALS AND VACCINE TESTING
POC Carl Henn, Contracting Officer, (301) 496-0993
CNT NO1-AI-75320
AMT $8,040,978
LINE N/A
DTD 070197
TO Colorado State University, University Services Center, Fort
Collins, CO 80523
CITE: (W-182 SN091206)
[Commerce Business Daily: Posted July 01, 1997]
[Printed Issue Date: July 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NCCOSC RDTE Division, Code D214B, 53570 Silvergate Avenue,
Bldg. A33, San Diego, CA 92152-5113
SUBJECT: A--REAL-TIME RESOURCE MANAGEMENT
POC Contract Specialsit, Ms. Sabina Sabedra, Code D211, (619)553-4522.
Contracting Officer, Mr. James L. Conwell, (6190553-4500.
CNT N66001-97-C-8520
AMT $1,017,965.00
LINE 0001-0002
DTD 060497
TO University of Texas-Arlington, Office of Sponsored Projects,
BOX 19145, Arlington, TX 76019
CITE: (W-182 SN091299)
[Commerce Business Daily: Posted July 02, 1997]
[Printed Issue Date: July 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--PROPOSAL FOR RESEARCH ON THE THE TIME-DEPENDENT VIBRATIONAL
SPECTROSCOPY MEASUREMENTS ON PROTEIN SOLUTIONS AND TISSUE SAMPLES
USING THE STANFORD FREE ELECTRON LASER
POC Bonnie Damanski 252, ONR (703)696-2572
CNT N00014-97-C-0277
AMT $163,804.00
DTD 070297
TO Southwest Sciences, Inc. 1570 Pacheco Street Suite 11 Santa
Fe, MN 87505
CITE: (W-183 SN091370)
[Commerce Business Daily: Posted July 02, 1997]
[Printed Issue Date: July 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--PROPOSAL FOR RESEARCH ON THE TIME-DEPENDENT VIBRATIONAL
SPECTROSCOPY MEASUREMENTS ON PROTEIN SOLUTIONS AND TISSUE SAMPLES
USING THE STANFORD FREE ELECTRON LASER
POC Bonnie Damanski 252, ONR (703)696-2572
CNT N00014-97-C-0277
AMT $163,804.00
DTD 070297
TO Southwest Sciences, Inc. 1570 Pacheco Street Suite 11 Santa
Fe, MN 87505
CITE: (W-183 SN091373)
[Commerce Business Daily: Posted July 02, 1997]
[Printed Issue Date: July 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: A--INSTALLATION OF EMBEDDED LORAN-C MODIFICATION KIT
INTO THE BF GOODRICH TRC-791A, TRAFFIC COLLISION AVOIDANCE
SYSTEM (TCAS-1)
POC Cindy Gill, Contract Specialist , Phone (301)342-1825 extension
164, Fax (301)342-1864); JoAnn Gough, Contracting Officer,
Phone (301)342-1825 extension 150.
CNT N00421-97-C-1157
AMT $127,903
LINE 0001, 0002, 0003, 0004
DTD 063097
TO BF Goodrich Aerospace Avionics Systems, 5353 52 Street, S.E.,
P.O. Box 873, Grand Rapids MI 49588-0873
EMAILADD: Gill_Cynthia%PAX9@MR.NAWCAD.NAVY.MIL
EMAILDESC:
CITE: (W-183 SN091422)
[Commerce Business Daily: Posted July 02, 1997]
[Printed Issue Date: July 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Rome Laboratory/PK, 26 Electronic Parkway, Rome, NY 13441-4514
SUBJECT: A--WORKFLOW MANAGEMENT FOR C4I
POC Mrs. Marie E. Viscelli, Contract Specialist, A/C 315, 330-1954
CNT F30602-97-C-0293
AMT $3,793,589.00
LINE N/A
DTD 063097
TO Intelligent Systems Technology, Inc., 2800 28th Street, Suite
306, Santa Monica CA 90405
CITE: (W-183 SN091464)
[Commerce Business Daily: Posted July 02, 1997]
[Printed Issue Date: July 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NCCOSC RDTE Division, Code D214B, 53570 Silvergate Avenue,
Bldg. A33, San Diego, CA 92152-5113
SUBJECT: A--COLLABORATION, VISUALIZATION, AND INFORMATION MANAGEMENT
(CVIM)
POC Contract Specialist, Ms. Sharon M. Pritchard, Code D211,
(619)553-4492. Contracting Officer, Ms. Melissa L. Cleland,
(619)553-4540.
CNT N66001-97-C-8517
AMT $3,361,474.00
LINE 0001-0006
DTD 062697
TO Carnegie Mellon University, 5000 Forbes Avenue, Pittsburgh,
PA 15213
CITE: (W-183 SN091468)
[Commerce Business Daily: Posted July 02, 1997]
[Printed Issue Date: July 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Rome Laboratory/PK, 26 Electronic Parkway, Rome, NY 13441-4514
SUBJECT: A--ANGULARLY MULTIPLEXED SPECTRAL IMAGER
POC Anthony W. Wann, Capt, USAF, Contract Specialist, Rome Laboratory/PKRZ,
315-330-7690; William S. Ewing, Laboratory Program Manager,
Rome Laboratory/EROI, 617-377-3760
CNT F30602-97-C-0086
AMT $733,306.00
DTD 063097
TO FLIR Systems, Inc., 16505 SW 72nd Avenue, Portland OR 97224
CITE: (W-183 SN091477)
[Commerce Business Daily: Posted July 02, 1997]
[Printed Issue Date: July 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Rome Laboratory/PK, 26 Electronic Parkway, Rome, NY 13441-4514
SUBJECT: A--VACUUM PACKAGING FOR MEMS
POC Renee F. Arcuri, Contract Specialist, Rome Laboratory/PKRZ,
315-330-4777; George Ramseyer, Laboratory Program Manager,
Rome Laboratory/ERDR, 315-330-3492
CNT F30602-97-C-0127
AMT $2,777,737.00
DTD 062797
TO Texas Instruments Incorporated, PO Box 655936, M/S: 105, Dallas
TX 75265-5936
CITE: (W-183 SN091480)
[Commerce Business Daily: Posted July 02, 1997]
[Printed Issue Date: July 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NCCOSC RDTE Division, Code D214B, 53570 Silvergate Avenue,
Bldg. A33, San Diego, CA 92152-5113
SUBJECT: A--HIGH CONFIDENCE GLOBAL INFORMATION SYSTEMS
POC Contract Specialist, Ms. Sharon M. Pritchard, Code D211,
(619)553-4492. Contracting Officer, Ms. Melissa L. Cleland,
(619)553-4540.
CNT N66001-97-C-8527
AMT $1,383,994.00
LINE 0001-0012
DTD 062697
TO Carnegie Mellon University, 5000 Forbes Avenue, Pittsburgh,
PA 15213
CITE: (W-183 SN091481)
[Commerce Business Daily: Posted July 02, 1997]
[Printed Issue Date: July 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NCCOSC RDTE Division, Code D214B, 53570 Silvergate Avenue,
Bldg. A33, San Diego, CA 92152-5113
SUBJECT: A--METHODS AND TOOLS FOR PERFORMANCE MODELING, MEASUREMENT,
ANALYSIS, EVALUATION AND PREDICTION
POC Contract Specialist, Ms. Sharon M. Pritchard, Code D211,
(619)553-4492. Contracting Officer, Ms. Melissa L. Cleland,
(619)553-4540.
CNT N66001-97-C-8530
AMT $341,020.00
LINE 0001-0002
DTD 052897
TO University of Warwick, Warwick Strategic Technology Lab.,
Science Park, Coventry CV4 7EZ, West Midlands, England
CITE: (W-183 SN091486)
[Commerce Business Daily: Posted July 02, 1997]
[Printed Issue Date: July 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Rome Laboratory/PK, 26 Electronic Parkway, Rome, NY 13441-4514
SUBJECT: A--ROUGH'N'READY: A MEETING RECORDER AND BROWSER
POC Mr. Corey C. Freeze, Contract Specialist, A/C 315, 330-2476
CNT F3060297-C-0253ERROR--
AMT $2,394,305.00
LINE N/A
DTD 063097
TO BBN Systems & Technologies, A Division of Bolt, Beranek &
Newman, Inc., 10 Moulton Street, Cambridge MA 02138
CITE: (W-183 SN091506)
[Commerce Business Daily: Posted July 02, 1997]
[Printed Issue Date: July 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Rome Laboratory/PK, 26 Electronic Parkway, Rome, NY 13441-4514
SUBJECT: A--INFORMATION INTEGRATION FOR BATTLEFIELD AWARENESS-IIDS
POC Lori L. Smith, Contract Specialist, 315-330-1955, Joseph
Carozzoni, Program Manager, 315-330-7796
CNT F30602-97-C-0267
AMT $555,426.00
LINE N/A
DTD 063097
TO Lockheed Martin Corporation, Missiles & Space, 3251 Hanover
Street, 25-AH/201, Palo Alto, CA 94304-1191
CITE: (W-183 SN091508)
[Commerce Business Daily: Posted July 02, 1997]
[Printed Issue Date: July 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
OH 45433-7607
SUBJECT: A--FREE SPACE ACCELERATOR (FASNET)
POC Dawn M. Ross, Contract Negotiator, WL/AAKD, (937) 255-5252,
Joesph S. Wilgus, Project Engineer, WL/AASA, (937) 255-4709
CNT F33615-97-C-1054
AMT $2,594,526.00
LINE N/A
DTD 060997
TO BDM International Inc., 1501 BDM Way, McLean VA 22102
CITE: (W-183 SN091509)
[Commerce Business Daily: Posted July 02, 1997]
[Printed Issue Date: July 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
OH 45433-7607
SUBJECT: A--TEST GENERATION FOR VHDL SPECIFICATIONS
POC Stacey A. Siemer, Contract Negotiator, WL/AAKD, (937) 255-5252,
Capt Frank Young, Project Engineer, WL/AASH, (937) 255-6653
CNT F33615-97-C-1127
AMT $649,731.00
LINE N/A
DTD 062797
TO Howard University, 2400 Sixth Street N.W., P.O. Box 1071,
Washington DC 20059
CITE: (W-183 SN091513)
[Commerce Business Daily: Posted July 02, 1997]
[Printed Issue Date: July 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
OH 45433-7607
SUBJECT: A--IMAGING THREAT INVESTIGATION
POC Edward J. Caulfield, Contract Negotiator, WL/AAKE, (937)
255-3379, Stephen J. Wirick, Project Engineer, WL/AAJW, (937)
255-4174
CNT F33615-97-C-1116
AMT $349,974.00
LINE N/A
DTD 062797
TO Georgia Tech Research Corp, Georgia Institute of Technology,
Centennial Research Building, Atlanta, GA 30332-0295
CITE: (W-183 SN091517)
[Commerce Business Daily: Posted July 02, 1997]
[Printed Issue Date: July 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Assistant Commander For Contracts, Naval Air Systems
Command, Air 2.5.3 Bldg 3189 Unit 8, Naval Air Station, Patuxent
River, MD 20670-5449
SUBJECT: A--MULTIBEAM DIRECT WRITE-ON-WAFER SYSTEM
POC Lisa Abell, Contract Specialist (301) 342-4658/9
CNT N00019-97-C-2010
AMT $6,814,361
DTD 062697
TO Etec Systems, Incorporated, 26460 Corporate Avenue, Hayward,
CA 94545
CITE: (W-183 SN091538)
[Commerce Business Daily: Posted July 02, 1997]
[Printed Issue Date: July 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Nuclear Regulatory Commission, Division of Contracts,
Attn: Linda Wise MS-T-7I2, Washington, D.C. 20555
SUBJECT: A--INDEPENDENT EVALUATIONS FOR SEVERE ACCIDENT RESEARCH
POC Stephen Pool, Specialist, (301)415-8168
CNT NRC-04-97-046
AMT $2,046,235
DTD 063097
TO Purdue Research Foundation, 1021 Hovde Hall, West LaFayette,
IN 47907
CITE: (W-183 SN091540)
[Commerce Business Daily: Posted July 02, 1997]
[Printed Issue Date: July 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: C--IDR NAVAL AND MARINE CORPS RESERVE CENTERS- SODIV
AOR
POC Ms. Frances J. Mitchell (803) 820-5749
CNT N62467-95-D-1003
AMT $800,000.00
DTD 070896
TO NTB, INC. 525 Louisiana Avenue, Shreveport, LA 71101
CITE: (W-183 SN091454)
[Commerce Business Daily: Posted July 02, 1997]
[Printed Issue Date: July 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Engineering Services - Dallas, 1200 Main Street, Room
1900, Dallas, Texas 75202-4348
SUBJECT: C--A/E REQUIREMENTS IDC FOR CLINICAL AND SUPPORT SPACE
FOR THE OKLAHOMA CITY IHS AREA OFFICE
POC Barry J. Prince, Contracting Officer, (214) 767-3492
CNT 161-97-0003
AMT $.00
DTD 070197
TO Selser Schaefer Architects, 1820 South Boulder Avenue, Tulsa,
Oklahoma 74119-5025
CITE: (W-183 SN091459)
[Commerce Business Daily: Posted July 02, 1997]
[Printed Issue Date: July 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: The Center for Comprehensive Telecommunications Acquisition
(TQC), The General Services Administration, C/O Mitretek Systems,
Inc., 7525 Colshire Drive (Stop Z397) Mclean, VA 22102-7400
SUBJECT: D--INTERNATIONAL DIRECT DISTANCE DIALING SERVICES
POC PHILLIP BARBER, 703-610-2313
CNT GS00T97NSD0022
AMT $51611589.00
DTD 070197
TO AT&T, 2020 K St. NW, Washington, DC 20006
CITE: (W-183 SN091393)
[Commerce Business Daily: Posted July 1, 1997]
[Printed Issue Date: July 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities
OFFADD: Department of the Treasury (DY) - US Customs Service,
Field Procurement Svcs. Group, 6026 Lakeside Blvd., Indianapolis
IN 46278
SUBJECT: E--RESIDENTIAL MOBILE HOMES
POC Clarence Abernathy, 317-298-1180, x1206,contact point; Contracting
Officer, Lee Sullivan, 317-298-1180, x1119
CNT TC-I-97-006
AMT $427,600
LINE 0001-0004
DTD 063097
TO Big D Mobile Homes, Inc., One Financial Plaza Suite 300, Huntsville,
TX 77340
CITE: (I-182 SN091325)
[Commerce Business Daily: Posted July 1, 1997]
[Printed Issue Date: July 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: FBOP, Community Corrections Contracting, 320 First Street,
N.W., Wash., D.C. 20534
SUBJECT: G--RESIDENTIAL COMMUNITY CORRECTION CENTER SERVICES
POC Rodney A. Anderson, Contracting Officer, (202) 307-3069.
CNT J200c-334
AMT $1,686,300.00
LINE N/A
DTD 070197
TO Keeton Corrections, Incorporated, 96 Montana Avenue, Lynn
Haven, Florida 32444
CITE: (I-182 SN091246)
[Commerce Business Daily: Posted July 01, 1997]
[Printed Issue Date: July 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Pacific, Code N-10, 280 Anchor
Way, Suite 1W, Oakland, CA 94625-5010
SUBJECT: J--REPAIR/REBUILD OF EMD ENGINES ON NFAF TUGS
POC Jennifer N. Tsui, 510-302-6364
CNT N62383-97-D-4507 and N62383-97-D-4508
AMT $523,400 and $563,779 respectively
DTD 063097
TO Marine System Inc. , 2032 Atlantic Avenue, Chesapeake, VA
23324; Valley Detroit Deisel Allison, 11300 Inland Avenue,
Mira Loma, CA 91752 respectively
CITE: (W-182 SN091274)
[Commerce Business Daily: Posted July 1, 1997]
[Printed Issue Date: July 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Atlantic, MOTBY, Bldg. 42/4,
Bayonne, NJ 07002-5399
SUBJECT: J--DEACTIVATION
POC Larry Iwuamadi, Contract Specialist, 201-823-7760.
CNT Contract No. N62381-97-C-0805 - - 26 Jun 1997 - - Solicitation
No. N62381-97-R-0805 - - USNS Range Sentinel (T-AGM 22)
AMT $441,034.00
LINE N/A
DTD 062697
TO Marine Hydraulics International, Inc., 543 E. Indian River
Road, Norfolk, VA 23523
CITE: (I-182 SN091328)
[Commerce Business Daily: Posted July 1, 1997]
[Printed Issue Date: July 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Atlantic, MOTBY, Bldg. 42/4,
Bayonne, NJ 07002-5399
SUBJECT: J--PREDEPLOYMENT UPKEEP
POC Robert Tschinkel, Contract Specialist, 201-823-6180.
CNT Contract No. N62381-97-C-0063 - - 01 Jul 1997 - - Solicitation
No. N62381-97-R-0058 - - USNS Apache (T-ATF 172)
AMT $272,718.00
LINE N/A
DTD 070197
TO Marine Hydraulics International, Inc., 543 E. Indian River
Road, Norfolk, VA 23523
CITE: (I-182 SN091329)
[Commerce Business Daily: Posted July 02, 1997]
[Printed Issue Date: July 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: USDA, ARS, FMOD, BA, Contracting Section, Bldg. 003,
Rm. 329, 10300 Baltimore Ave., Beltsville, Maryland 20705-2350
SUBJECT: J--SPECTRORADIOMETER
POC Keina Burrier, 301-504-5888, Fax: 301-504-5009
CNT 54-3K47-7-00015
AMT $59090.00
DTD 062697
TO Geophysical & Environmental Corp., One Bennett Common, Milbrook,
NY 12545
CITE: (W-183 SN091360)
[Commerce Business Daily: Posted July 02, 1997]
[Printed Issue Date: July 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
Davis Hwy, Arlington, VA 22202-3518
SUBJECT: J--REPAIR OF TRIDENT MK5 GUIDANCE SYSTEM EQUIPMENT
POC POC, Cheryl L. Wetzel, SPN-15, 703-607-0823
CNT N00030-97-C-0037
AMT $4,267,417
LINE N/A
DTD 062697
TO General Dynamics Defense Systems, 100 Plastics Avenue, Pittsfield,
01201
CITE: (W-183 SN091437)
[Commerce Business Daily: Posted July 02, 1997]
[Printed Issue Date: July 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Comand, McDonnell Douglas
Corporation, P.O. Box 516, St. Louis, MO 63166-0516
SUBJECT: J--REPAIRS HARPOON MISSILE SYSTEM
POC Linda Graham (314) 233-3682
CNT N00019-94-G0164 / JZ9V
AMT $147,698.00
LINE 2501
DTD 062797
TO McDonnell Douglas Corporation, MDA, Lambert Field, P.O. Box
516, St. Louis, MO 63166-0516
LINKURL: lgraham@stloui.dcrs.dla.mil
LINKDESC:
EMAILADD: lgraham@stloui.dcrs.dla.mil
EMAILDESC:
CITE: (W-183 SN091474)
[Commerce Business Daily: Posted July 02, 1997]
[Printed Issue Date: July 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: J--TECH REP SERVICES
POC P. Blackwood (360) 476-7265
CNT N00406-97-C-4095
AMT $63,000.00
LINE all items
DTD 063097
TO NC machinery 17900 W. valley hwy seattle wa 98138
CITE: (W-183 SN091533)
[Commerce Business Daily: Posted July 02, 1997]
[Printed Issue Date: July 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: GSA, PBS, Property Development (5PC), 230 South Dearborn
Street, Room 3516, Chicago, IL 60604-1696
SUBJECT: J--I.R.S. REALIGNMENT PROJECT: FLOORS 16, 20, 21, 27
POC Sherri Turner, Contracting Officer, (312)886-7879
CNT GS05P97GBC0005
AMT $3,164,000.00
LINE N/A
DTD 070197
TO Broadway Construction, Inc., 6577 N. Avondale Avenue, Chicago,
IL 60631
EMAILADD: sherri.turner@gsa.gov
EMAILDESC:
CITE: (W-183 SN091566)
[Commerce Business Daily: Posted July 02, 1997]
[Printed Issue Date: July 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: US Postal Service, Purchasing & Materials Service Center,
225 N. Humphreys Blvd., Memphis, TN 38166-6260
SUBJECT: M--MANAGEMENT AND OPERATION OF HUB & SPOKE (HASP) CLINTON,
TN
POC Mark Treese 901 747-7577
CNT 475630-97-B-1054
AMT $3460947.00
DTD 062797
TO DDD Company, 8000 Corporate Dr. Landover, MD 20785-2239
CITE: (W-183 SN091572)
[Commerce Business Daily: Posted July 1, 1997]
[Printed Issue Date: July 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Justice, Federal Bureau of Prisons, Federal
Correctional Institution, McKean County, Pennsylvania, P.O.
Box 5000, Bradford, PA 16701
SUBJECT: Q--ORTHOPEDIC SURGEON
POC Gerald Passley, Contract Specialist, 814-362-8900, ext. 419
CNT J231c-036
AMT $9,000
LINE N/A
DTD 070197
TO Donald Deforno, 700 South Ave, Bradford, PA 16701
CITE: (I-182 SN091247)
[Commerce Business Daily: Posted July 1, 1997]
[Printed Issue Date: July 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Justice, Federal Bureau of Prisons, Federal
Correctional Institution, McKean County, Pennsylvania, P.O.
Box 5000, Bradford, PA 16701
SUBJECT: Q--SURGEON
POC Barry Page, Contract Specialist, 814-362-8900, ext. 429
CNT J231c-040
AMT $8,000
LINE N/A
DTD 063097
TO Thomas A. Castillenti, 133 Mill Street, Bradford, PA 16701
CITE: (I-182 SN091248)
[Commerce Business Daily: Posted July 02, 1997]
[Printed Issue Date: July 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: R--ENGINEERING AND TECHNICAL SERVICES
POC Deborah Mutschler, (301)342-1825; Greg Denman, (301)342-1825
CNT N00421-97-C-1234
AMT $2,809,291.00
LINE 0001-0005
DTD 070197
TO J.F. Taylor, Inc., P.O. Box 760, Lexington Park, MD 40653
EMAILADD: Mutschler_Deborah%PAX09@MR.NAWCAD.NAVY.MIL
EMAILDESC:
CITE: (W-183 SN091443)
[Commerce Business Daily: Posted July 02, 1997]
[Printed Issue Date: July 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: R--TECH REP
POC D. Gordon (360) 476-7265
CNT N00406-97-M-Z563
AMT $98,750.00
LINE all items
DTD 061697
TO Digital systems research inc 4301 N. Fairfax Dr ste 725 Arlington
VA 22203
CITE: (W-183 SN091469)
[Commerce Business Daily: Posted July 02, 1997]
[Printed Issue Date: July 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/PGAS/Contract Administration Branch - OFA513,
1305 East West Highway - Station 7604, Silver Spring, Maryland
20910
SUBJECT: R--IMTA MARKET RESEARCH PROJECT
POC Eleanor Kaul 301/713-0823 X142
CNT 43AANC709056
AMT $45,000
LINE 1 And 2
DTD 070197
TO International Map and Trade Association, P. O. Box 1789, Kanakee,
IL 60901
CITE: (W-183 SN091494)
[Commerce Business Daily: Posted July 02, 1997]
[Printed Issue Date: July 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, PBS, Buildings Manager,
657 Second Avenue N., Room 348, Fargo, ND 58102
SUBJECT: S--CUSTODIAL AND RELATED SERVICES
POC Contact Pam Burley, Bldg Op Asst 701/239-5453
CNT GS-08P-97VJC0047
AMT $42000
DTD 070297
TO ALLPRO Cleaning Service, Box 12086, Grand Forks, ND 58206
CITE: (W-183 SN091565)
[Commerce Business Daily: Posted July 02, 1997]
[Printed Issue Date: July 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U. S. Government Printing Office, Purchase Division,
Printing Procurement Department, Stop: PPP, Room C817, Washington,
DC 20401
SUBJECT: T--PRINTING, FILE WRAPPER JACKETS
POC James L. Leonard, (202) 512-0307
CNT 427-457
AMT $707,256.00
LINE N/A
DTD 070197
TO Univex International, 428 Harding Industrial Drive, Nashville,
TN 37211
CITE: (W-183 SN091378)
[Commerce Business Daily: Posted July 02, 1997]
[Printed Issue Date: July 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U. S. Government Printing Office, Purchase Division,
Printing Procurement Department, Stop: PPP, Room C817, Washington,
DC 20401
SUBJECT: T--PRINTING, THE CONSERVATION RESERVE PROGRAM
POC James L. Leonard, (202) 512-0307
CNT 427-462
AMT $221,967.00
LINE N/A
DTD 070197
TO Peake Printers, Inc. 2500 Schuster Drive, Cheverly, MD 20781
CITE: (W-183 SN091385)
[Commerce Business Daily: Posted July 02, 1997]
[Printed Issue Date: July 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U. S. Government Printing Office, Purchase Division,
Printing Procurement Department, Stop: PPP, Room C817, Washington,
DC 20401
SUBJECT: T--PRINTING, COLOR PHOTOGRAPH SPECIFICATIONS
POC James L,. Leonard, (202) 512-0307
CNT 427-339
AMT $51,479.00.
LINE N/A
DTD 070197
TO Starr Toof Printing, 670 S. Coooper, Memphis, TN 38104
CITE: (W-183 SN091396)
[Commerce Business Daily: Posted July 02, 1997]
[Printed Issue Date: July 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U. S. Government Printing Office, Purchase Division,
Printing Procurement Department, Stop: PPP, Room C817, Washington,
DC 20401
SUBJECT: T--PRINTING, ANNUITANT EXPRESS EXPANDS
POC James L. Leonard, (202) 512-0307
CNT 427-960
AMT $94,202.00
LINE N/A
DTD 070197
TO Direct Marketing Assoc., 4545 Annapolis Road., Baltimore,
MD 21227
CITE: (W-183 SN091401)
[Commerce Business Daily: Posted July 02, 1997]
[Printed Issue Date: July 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U. S. Government Printing Office, Purchase Division,
Printing Procurement Department, Stop: PPP, Room C817, Washington,
DC 20401
SUBJECT: T--PRINTING, IMPORTANT NOTICE, PUBLICATION NO. 05-10320
(9/97)
POC James L. Leonard, (202) 512-0307
CNT 428-059
AMT $67,776.00
LINE N/A
DTD 070197
TO Electronic Data Magnetics, Inc., 210 Thomasville Road, High
Point, NC 27260
CITE: (W-183 SN091418)
[Commerce Business Daily: Posted July 01, 1997]
[Printed Issue Date: July 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Department of Energy, Oakland Operations Office,
1301 Clay Street, Room 700N, Oakland, CA 94612-5208
SUBJECT: U--EDUCATION AND TRAINING SERVICES. PURCHASE A TAINING
AID, LICENSE FOR UNLIMITED USE OF TAPES, WRITTEN MATERIAL,
AND MASTER COPY.
POC MARIA HERNANDEZ, CONTRACT SPECIALIST, (510) 637-1911
CNT DE-AF03-97SF21428
AMT $60,000.00
LINE N/A
DTD 071097
TO UmRIGGS PRODUCTIONS, 5616 GEARY BLVD., SAN FRANCISCO, CA
LINKURL: MARIA.HERNANDEZ@OAK.DOE.GOV
LINKDESC:
will purchase a six-part video series entitled
EMAILADD: MARIA.HERNANDEZ@OAK.DOE.GOV
EMAILDESC:
CITE: (W-182 SN091298)
[Commerce Business Daily: Posted July 2, 1997]
[Printed Issue Date: July 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave,
Bldg 2B, Philadelphia, PA 19111-5083
SUBJECT: V--LODGING AND MESS SERVICES
POC M. Pressley, Contract Specialist, 215/697-9683
CNT N00140-97-C-2012
AMT $119,708
DTD 061797
TO DoubleTree Islander Hotel, 1 Goat Island, Newport, RI 02840
EMAILADD: MARIE_PRESSLEY@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-183 SN091351)
[Commerce Business Daily: Posted July 1, 1997]
[Printed Issue Date: July 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of Labor, ETA, Division of Acquisition
and Assistance, 200 Constitution Avenue, N.W., Room S-4203,
Washington, D.C. 20210
SUBJECT: Y--NEW CONSTRUCTION OF ADMINISTRATION/MEDICAL-DENTAL,
DINING, BASIC AND VOCATIONAL EDUCATION BUILDINGS FOR THE FORT
DEVENS JOB CORPS CENTER, AYER, MASSACHUSETTS
POC Kenneth S. Graves, Contract Specialist (202) 219-8706, Ext.
123; John M. Steenbergen, Contracting Officer (202) 219-8698.
CNT E-6273-7-00-82-20
AMT $6,354,000.00
LINE N/A
DTD 062797
TO Alexandra Construction, 20 Ossipee Road, Newton, Massachusetts
02164
CITE: (I-182 SN091240)
[Commerce Business Daily: Posted July 1, 1997]
[Printed Issue Date: July 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of Labor, ETA, Division of Acquisition
and Assistance, 200 Constitution Avenue, N.W., Room S-4203,
Washington, D.C. 20210
SUBJECT: Y--NEW CONSTRUCTION OF THE MEN'S AND WOMEN'S DORMITORY
BUILDINGS FOR THE FORT DEVENS JOB CORPS CENTER, AYER, MASSACHUSETTS
POC Kenneth S. Graves, Contract Specialist (202) 219-8706, Ext.
123; John M. Steenbergen, Contracting Officer (202) 219-8698.
CNT E-6272-7-00-82-20
AMT $7,336,000.00
LINE N/A
DTD 062797
TO P.J. Stella Construction Corporation, 50 Main Street, Wakefield,
Massachusetts, 01880
CITE: (I-182 SN091241)
[Commerce Business Daily: Posted July 1, 1997]
[Printed Issue Date: July 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA - Forest Service, 4931 Broad River Road, Columbia,
South Carolina 29210-4021
SUBJECT: Y--REPAIR FLOOD DAMAGED ROADS
POC Contact Contracting Officer Delia K. Heath at (803) 561-4000
for information.
CNT 43-4670-7-0152
AMT $76,625.00
LINE N/A
DTD 063097
TO F. D. Riley and Son, Inc., Route 1, Box 183, Saluda, SC 29138
CITE: (I-182 SN091250)
[Commerce Business Daily: Posted July 01, 1997]
[Printed Issue Date: July 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Naval Facilities Engineering Command, Southern Division,
Field Office Panama City, Coastal Systems Station, Dahlgren
Division, 6703 West Highway 98, Suite 126, Panama City, FL
32407-7001
SUBJECT: Y--DIVING EQUIPMENT AND FABRICATION, TEST AND ASSEMBLY
BUILDING
POC Lenora Ann McKinney, Contract Specialist, Contracting Officer,
850-235-5194
CNT N62467-96-C-2966
AMT $151,433.00
LINE 0001(a) and 0001(b)
DTD 062697
TO Bestway Construction Co, Inc., 801 Jenks Ave., Suite F, Panama
City, FL 32401
CITE: (W-182 SN091285)
[Commerce Business Daily: Posted July 02, 1997]
[Printed Issue Date: July 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commander, Lantnavfacengcom, 1510 Gilbert Street, Norfolk,
VA 23511-2699 (attn: Code 0222)
SUBJECT: Y--OILY WASTE COLLECTION SYTEM, PHASE II
POC Point of Contact Milton Epperson, Contract Specialist (757)
322-8233
CNT N62470-95-C-5004
AMT $7,926,338
DTD 063097
TO Peters and White Construction Company, P. O. Box 6560, Chesapeake,
VA 23323
CITE: (W-183 SN091410)
[Commerce Business Daily: Posted July 02, 1997]
[Printed Issue Date: July 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: Y--NEW CONSTRUCTION OWNED IN HOBBS, NEW MEXICO
POC Donna Johnson, 303-220-6538, Contract Administration; Scott
Martin, 303-220-6574, Project Manager
CNT 072976-97-B-1182
AMT $3,137,000
DTD 070197
TO Francis Constructors, 17466 N 25th Avenue, Phoenix, Arizona
85023-2112
CITE: (W-183 SN091426)
[Commerce Business Daily: Posted July 02, 1997]
[Printed Issue Date: July 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Y--FIRE TRAINING FACILITY, RANDOLPH AIR FORCE BASE,
SAN ANTONIO, TEXAS
POC Contract Specialist, Ruby Oringderff (817) 978-3476
CNT DACA63-97-C-0037
AMT $1,147,000.00
LINE 0001-0003
DTD 062797
TO H.J. Group Ventures, Inc.,5615 Grissom Road, San Antonio,
Texas 78238
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
Division
EMAILADD: ruby.oringderff@SWF01.usace.army.mil
EMAILDESC:
CITE: (W-183 SN091447)
[Commerce Business Daily: Posted July 02, 1997]
[Printed Issue Date: July 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commander, Lantnavfacengcom, 1510 Gilbert Street, Norfolk,
VA 23511-2699 (attn: Code 0222)
SUBJECT: Y--INDEFINITE QUANTITY SOLUTION ORDER CONCEPT (SOC)
CONTRACT
POC Point of Contact, Contract Specialist, J. J. Patton (757)
322-8235, Contracting Officer, Susan Kranes (757) 322-8222
CNT N62470-97-D-9992
AMT $0.00
DTD 061997
TO Powertronics, Inc., P. O. Box 191621, San Juan, Puerto Rico
00919-1621/Caribco International Corp., P. O. Box 506, Puerto
Real, Puerto Rico 00740/Francisco Levy Hijo, Inc., P. O. Box
902708, San Juan, Puerto Rico 00902-2708
CITE: (W-183 SN091493)
[Commerce Business Daily: Posted July 02, 1997]
[Printed Issue Date: July 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commander, Lantnavfacengcom, 1510 Gilbert Street, Norfolk,
VA 23511-2699 (attn: Code 0222)
SUBJECT: Y--INDEFINITE QUANTITY JOB ORDER CONTRACT (JOC)
POC Point of Contact , Contract Specialist, J. J. Patton (757)
322-8235, Contracting Officer, Susan Kranes (757) 322-8222
CNT N62470-97-D-9998
AMT $0.00
DTD 061897
TO Trataros Construction, Inc., 60 East 42nd Street, New York,
NY 10165,
CITE: (W-183 SN091503)
[Commerce Business Daily: Posted July 1, 1997]
[Printed Issue Date: July 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Navfac Southiv Field Office New Orleans, Bldg 157, NSA,
2300 General Meyer Ave, NOLA
SUBJECT: Z--LIGHTING SYSTEM IMPROVEMENTS, NAS, JRB, NOLA
POC Gisela Donmyer, (504) 678-9081.
CNT N62467-97-C-0793
AMT $282,200.00
LINE N/A
DTD 063097
TO FMS Lighting Management Systems, Inc, PO Box 10162, 315 Commerce
Park Drive, Jackson, MS 39286
CITE: (I-182 SN091236)
[Commerce Business Daily: Posted July 1, 1997]
[Printed Issue Date: July 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Mt. Baker-Snoqualmie National Forest,
21905 64th Avenue W, Mountlake Terrace, WA 98043
SUBJECT: Z--CEDAR/WALTER STORM DAMAGE REPAIR, HOOD CANAL RANGER
DISTRICT, MASON COUNTY
POC Contact Point, Janet Hada, 206/744-3338
CNT C/N 50-05G2-7-0014
AMT $154,266
LINE N/A
DTD 062697
TO Porter Brothers Construction, Inc, 22015 Marine View Dr, Des
Moines, WA 98198; phone (206) 824-6950
CITE: (I-182 SN091243)
[Commerce Business Daily: Posted July 1, 1997]
[Printed Issue Date: July 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Mt. Baker-Snoqualmie National Forest,
21905 64th Avenue W, Mountlake Terrace, WA 98043
SUBJECT: Z--BIG AMES AND BIG CREEK CRUSHING, RANDLE RANGER DISTRICT,
LEWIS AND SKAMANIA COUNTIES
POC Contact Point, Janet Hada, 206/744-3338
CNT C/N 50-05M6-7-0013
AMT $328,920
LINE N/A
DTD 062597
TO Good Construction, 265 Rupp Road, Toledo, WA 98591; phone
(360) 864-2974
CITE: (I-182 SN091244)
[Commerce Business Daily: Posted July 01, 1997]
[Printed Issue Date: July 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX 78236-5253
SUBJECT: Z--REPAIR/ALTERATION OF PHYSICAL FITNESS BUILDING 10330
POC TERESA GONZALEZ, (210) 671-1732
CNT F41636-97-C-0009
AMT $876,900
DTD 063097
TO McGoldrick Construction Services Corporation, (210) 690-4585
LINKURL: http://www-contracting.aetc.af.mil
LINKDESC:
EMAILADD: gonzalez@lakgate1.lak.aetc.af.mil
EMAILDESC:
CITE: (W-182 SN091265)
[Commerce Business Daily: Posted July 01, 1997]
[Printed Issue Date: July 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Naval Facilities Engineering Command, Southern Division,
Field Office Panama City, Coastal Systems Station, Dahlgren
Division, 6703 West Highway 98, Suite 126, Panama City, FL
32407-7001
SUBJECT: Z--FUEL TRUCK STORAGE AREA, BLDG. 5
POC Lenora Ann McKinney, Contract Specialist, Contracting Officer,
850-235-5194
CNT N62467-97-M-2956
AMT $28,745.00
LINE 0001
DTD 062697
TO Bestway Construction Co., Inc., 801 Jenks Ave., Suite F, Panama
City, FL 32401
CITE: (W-182 SN091284)
[Commerce Business Daily: Posted July 02, 1997]
[Printed Issue Date: July 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Z--RENOVATE CHAPEL CENTER, BROOKS AIR FORCE BASE, TEXAS
POC POC Contract Specialist, Natalie Allen, (817) 978-2132
CNT DACA63-97-C-0035
AMT $385,469.00
LINE 0001-0003AB
DTD 070197
TO Phil Howry, 5425 Burnet Road, Austin, TX 78756
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
Division
EMAILADD: natalie.allen@SWF01.usace.army.mil
EMAILDESC:
CITE: (W-183 SN091458)
[Commerce Business Daily: Posted July 02, 1997]
[Printed Issue Date: July 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of Energy, Western Area Power Administration,
Loveland Area Office, P.O. Box 3700, Loveland, CO 80539-3003
SUBJECT: Z--PMOC GATE MODIFICATIONS
POC Jimmie L. Key, Contract Specialist, (970) 490-7329, Joan
I. Jessen, Contracting Officer, (970) 490-7210
CNT DE-AC65-97WJ32392
AMT $84,800.00
LINE All Items
DTD 063097
TO USA Construction, Inc., 1206 Grovewood Ct., Fort Collins,
CO 80525
CITE: (W-183 SN091463)
[Commerce Business Daily: Posted July 02, 1997]
[Printed Issue Date: July 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA-ARS-MWA, Contracting Office, 1815 N. University
Street, Peoria, IL 61604
SUBJECT: Z--WATERLINE REPLACEMENT, USDA, ARS, MORRIS, MN
POC Lorna Flansburg 309-681-6615
CNT 50-5114-7-3051
AMT $54,606.00
DTD 063097
TO Frontier Construction Co, Deer River, MN 56636
EMAILADD: flansbul@ars.usda.gov
EMAILDESC:
CITE: (W-183 SN091487)
[Commerce Business Daily: Posted July 02, 1997]
[Printed Issue Date: July 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Chief, A&MM Service (90C), Department of Veterans Affairs
Medical Center, 1 Freedom Way, Augusta, GA 30904-6285
SUBJECT: Z--13.8KV PRIMARY ELECTRICAL U.G. DISTRIBUTION SYSTEM
POC Minnie L. Smith, (706) 731-7174
CNT V509C-330
AMT $466,890
LINE 1
DTD 061997
TO Barnes Electric Company, Inc., 55 South "A" Street, Pensacola,
FL 32501-5551
CITE: (W-183 SN091510)
[Commerce Business Daily: Posted July 02, 1997]
[Printed Issue Date: July 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, PBS, Property Development (5PC), 230 South Dearborn
Street, Room 3516, Chicago, IL 60604-1696
SUBJECT: Z--I.R.S. REALIGNMENT PROJECT: FLOORS 16, 20, 21, 27
POC Sherri Turner, Contracting Officer, (312)886-7879
CNT GS05P97GBC0005
AMT $3,164,000.00
LINE N/A
DTD 070197
TO Broadway Construction, Inc., 6577 N. Avondale Avenue, Chicago,
IL 60631
EMAILADD: sherri.turner@gsa.gov
EMAILDESC:
CITE: (W-183 SN091568)
[Commerce Business Daily: Posted July 02, 1997]
[Printed Issue Date: July 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Stratton VA Medical Center,
113 Holland Avenue, Albany, NY 12208-3410
SUBJECT: Z--PROJECT 500-202 IMPROVE PATIENT ENVIRONMENT/5B
POC Contracting Officer: Joseph Turton (518)462-3311, Ext. 2612
CNT V500C-4269
AMT $761,109.00
LINE 1
DTD 061397
TO Gates Roofing & General Construction Co., Inc., 7518 RT 9,
Plattsburgh, NY 12901-5345
EMAILADD: Comiskey,K@albany.va.gov
EMAILDESC:
CITE: (W-183 SN091576)
[Commerce Business Daily: Posted July 2, 1997]
[Printed Issue Date: July 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--ROCKET CANOPY REMOVER --1377010575431ES
CNT F42630-97-C-0239, F42630-97-R-20666
AMT $871,496
DTD 062697
TO Oea Aerospace Inc, Hwy 12 & Explosive Tech Road, P O Box Kk,
Fairfield Ca 94533-0659
CITE: (I-183 SN091341)
[Commerce Business Daily: Posted July 2, 1997]
[Printed Issue Date: July 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--ROCKET CANOPY REMOVER --1377013277872ES
CNT F42630-97-C-0241, F42630-97-R-20813
AMT $291,200
DTD 062697
TO Oea Aerospace Inc, Hwy 12 & Explosive Tech Road, P O Box Kk,
Fairfield Ca 94533-0659
CITE: (I-183 SN091342)
[Commerce Business Daily: Posted July 1, 1997]
[Printed Issue Date: July 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 15--TRACK, FAN REVERSE; P/N 65-11682-12; 11 EA --1560008174287
CNT F34601-97-M-1401, LPP297-17-5-0248
AMT $36,613
DTD 062797
TO Monroe Machined Products Inc, 1422 S 192nd, Seattle Wa 98148-2314
CITE: (I-182 SN091228)
[Commerce Business Daily: Posted July 1, 1997]
[Printed Issue Date: July 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 CYLINDER; P/N L5877500-131; 6 EA --1650012634505
CNT F04606-96-G-0023SD05, FD2030-97-0-7003
AMT $584,214
DTD 063097
TO Hydraulic Units Inc, Sub Of Dowty Aerospace Inc, 1700 Business
Center Dr, Duarte Ca 91010-2859
CITE: (I-182 SN091216)
[Commerce Business Daily: Posted July 1, 1997]
[Printed Issue Date: July 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--BODY ASSEMBLY; P/N 032-72704-001; 12 EA --1650010208048
CNT F09603-95-G-0017SD49, FD2030-97-0-6096
AMT $63,693
DTD 062797
TO Moog Inc, Aircraft Controls Div, Seneca St At Jamison Road,
East Aurora Ny 14052-0018
CITE: (I-182 SN091217)
[Commerce Business Daily: Posted July 1, 1997]
[Printed Issue Date: July 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--OXYGEN MASK, CONTAINER; P/N 289-650; 475 EA --1660002427577BO
CNT F34601-97-M-1412, FD2030-97-0-8459
AMT $39,520
DTD 063097
TO Scott Aviation, Div Of Figgie International, 225 Erie St,
Lancaster Ny 14086-9502
CITE: (I-182 SN091229)
[Commerce Business Daily: Posted July 2, 1997]
[Printed Issue Date: July 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--ACTUATOR, MAIN LANDING GEAR --1650013106243LE
CNT F42630-97-C-0283, F42630-97-R-26303
AMT $1,444,640
DTD 063097
TO B F Goodrich, Landing Gear Div, 8000 Marble Avenue, Cleveland
Oh 44105-2054
CITE: (I-183 SN091343)
[Commerce Business Daily: Posted July 1, 1997]
[Printed Issue Date: July 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: U.S. COAST GUARD ELC, MAIL STOP #26, BLDG. 31, 2ND FLOOR,
BALTIMORE, MD 21226-5000
SUBJECT: 20--SHIP AND MARINE EQUIPMENT
POC CONTACT SHARON JOHNSON (410) 762-6465, CONTRACT SPECIALIST,
NANCY M. DEAN (410) 762-6008, CONTRACTING OFFICER
CNT DTCG40-97-D-50015
AMT ESTIMATED $402,037.00
LINE ALL ITEMS
DTD 063097
TO HARDIGG INDUSTRIES, 127 N. MAIN STREET, S. DEERFIELD, MA 01373
(AC0701001-03)
EMAILADD: 62012049@eln.attmail.com
EMAILDESC:
CITE: (I-182 SN091319)
[Commerce Business Daily: Posted July 1, 1997]
[Printed Issue Date: July 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--HPT DISK; P/N 1385M23P03; 26 EA --2840012374485PR
CNT F34601-95-D-07470062, FD2030-97-4-9759
AMT $1,349,474
DTD 062797
TO General Electric Co Aircraft Engine, Mail Drop H319, One Neumann
Way, Cincinnati Oh 45215-6301
CITE: (I-182 SN091219)
[Commerce Business Daily: Posted July 1, 1997]
[Printed Issue Date: July 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--CASE; P/N 506820; 76 EA --2840001365907
CNT F34601-97-C-0330, F34601-97-R-53248
AMT $133,912
DTD 062797
TO Electro-Methods Inc, Po Box 54, 330 Governors Hwy, South Windsor
Ct 06074-2422
CITE: (I-182 SN091221)
[Commerce Business Daily: Posted July 1, 1997]
[Printed Issue Date: July 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--VANE ASSY; P/N 1588M28G01; 1591 EA --2840013226276PR
CNT F34601-97-G-00020104, FD2030-97-4-9705
AMT $529,803
DTD 062797
TO General Electric Co Aircraft Engine, Mail Drop H319, One Neumann
Way, Cincinnati Oh 45215-6301
CITE: (I-182 SN091223)
[Commerce Business Daily: Posted July 1, 1997]
[Printed Issue Date: July 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--FAN ROTOR-129; P/N 9547M28G10; 5 EA --2840013719463PR
CNT F34601-97-G-00020110, FD2030-96-4-9303
AMT $755,000
DTD 063097
TO General Electric Co Aircraft Engine, Mail Drop H319, One Neumann
Way, Cincinnati Oh 45215-6301
CITE: (I-182 SN091224)
[Commerce Business Daily: Posted July 1, 1997]
[Printed Issue Date: July 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 29--STARTER, NEGINE, AIR; P/N 36E153-6E; 24 EA --2995011402105
CNT F34601-97-C-0373, F34601-97-R-07144
AMT $461,808
DTD 062697
TO Parker Hannifin Corp, Aerospace Group, 16666 Von Karman Ave,
Irvine Ca 92714-4997
CITE: (I-182 SN091222)
[Commerce Business Daily: Posted July 1, 1997]
[Printed Issue Date: July 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 29--FILTER ELEMENT; P/N 387622; 2381 EA --2915008182953RV
CNT F34601-97-M-1001, FD2030-97-5-3218
AMT $72,049
DTD 062797
TO Facet Enterprises Inc, Filter Products Division, 8439 Triad
Dr, Greensboro nc 27409-9018
CITE: (I-182 SN091225)
[Commerce Business Daily: Posted July 1, 1997]
[Printed Issue Date: July 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 29--LOCK; P/N 650857CL3; 1584 EA --2915011623175RV
CNT F34601-97-M-1251, F34601-97-Q-53342
AMT $32,788
DTD 062797
TO Aerospace Engineering & Support_inc, 1307 West 2550 South,
Ogden Ut 84401-3239
CITE: (I-182 SN091226)
[Commerce Business Daily: Posted July 1, 1997]
[Printed Issue Date: July 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 29--STARTER, ENGINE AIRCRAFT; P/N 3505710-2-1; 56 EA
-- 2995013239808
CNT F42600-95-G-7501SD4D, FD2030-97-0-6076
AMT $922,999
DTD 062797
TO Allied Signal-Allied Signal Aero, Fluid Systems, P O Box 22200,
Tempe Az 85285-2200
CITE: (I-182 SN091232)
[Commerce Business Daily: Posted July 2, 1997]
[Printed Issue Date: July 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Sa-Alc/Power Systems Branch, 500 Perrin, Suite #3, Kelly
Afb, Texas 78241-6449
SUBJECT: 29--GROUND RECEPTACLE, P/N: 759500-6 --2915012859121
CNT F04606-96-G-0021SA04, FD2050-96-3-8555
AMT $49,052
DTD 070197
TO Hr Textron Inc, Apco And Filter Product Group, 10445 Glenoaks
Blvd, Pacoima Ca 91331-1609
CITE: (I-183 SN091338)
[Commerce Business Daily: Posted July 2, 1997]
[Printed Issue Date: July 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 30--GEAR CLUSTOR --3020012821034LE
CNT F42630-97-M-0282
AMT $29,796
DTD 062697
TO Kaiser Aerospace & Electronics Corp, 17000 South Redhill Avenue,
Irvine Ca 92714-5676
CITE: (I-183 SN091344)
[Commerce Business Daily: Posted July 01, 1997]
[Printed Issue Date: July 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: GSA, FSS, Tools & Appliances Commodity Center (6FES),
1500 E. Bannister Rd, Kansas City, MO 64131
SUBJECT: 51--JEWELER'S TOOLS
POC Carol Clark (816)926-5842
CNT 6FES-E9-970053-S
AMT $57,202
LINE 1,2
DTD 061997
TO Lutz File & Tool Co., 3929 Virginia Ave, Cincinnati, OH 45227
CITE: (W-182 SN091208)
[Commerce Business Daily: Posted July 01, 1997]
[Printed Issue Date: July 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: GSA, FSS, Tools & Appliances Commodity Center (6FES),
1500 E. Bannister Rd, Kansas City, MO 64131
SUBJECT: 51--QUICK BUCKET OPENER
POC Sandra J. Grant - (816) 926-7678
CNT 6FES-G3-96C449-I
AMT $100,000
LINE M0140
DTD 040197
TO Rose/Difede, 24878 Tioga Road, Hayward, CA 94544
CITE: (W-182 SN091263)
[Commerce Business Daily: Posted July 01, 1997]
[Printed Issue Date: July 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: GSA, FSS, Tools & Appliances Commodity Center (6FES),
1500 E. Bannister Rd, Kansas City, MO 64131
SUBJECT: 51--JEWELER'S TOOLS
POC Carol Clark (816)926-5842
CNT 6FES-E9-970053-S
AMT $78,552
LINE 3,4,5
DTD 061997
TO Kendricks & Davis Mfg. Co., 99 Lafayette Dr., Syosset, NY
11791
CITE: (W-182 SN091264)
[Commerce Business Daily: Posted July 01, 1997]
[Printed Issue Date: July 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: GSA, FSS, Tools & Appliances Commodity Center (6FES),
1500 E. Bannister Rd, Kansas City, MO 64131
SUBJECT: 51--MAGNETIC TOOL HOLDERS
POC Sandra J. Grant - (816) 926-7678
CNT 6FES-G3-96C503-I
AMT $100,000
LINE M0133 - M0133I
DTD 040197
TO Cooper/APEX, 762 West Stewart St., Dayton, OH 45401
CITE: (W-182 SN091267)
[Commerce Business Daily: Posted July 01, 1997]
[Printed Issue Date: July 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: GSA, FSS, Tools & Appliances Commodity Center (6FES),
1500 E. Bannister Rd, Kansas City, MO 64131
SUBJECT: 51--JEWELER'S TOOLS
POC Carol Clark (816)926-5842
CNT 6FES-E9-970053-S
AMT $78,554
LINE 7
DTD 061997
TO Ullman Devices Corp., PO Box 398, Ridgefield, CT 06877
CITE: (W-182 SN091270)
[Commerce Business Daily: Posted July 01, 1997]
[Printed Issue Date: July 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: GSA, FSS, Tools & Appliances Commodity Center (6FES),
1500 E. Bannister Rd, Kansas City, MO 64131
SUBJECT: 51--JEWELER'S TOOLS (CORRECTED NOTICE - AWARD AMOUNT
CORRECTED)
POC Carol Clark (816)926-5842
CNT 6FES-E9-970053-S
AMT $25,781
LINE 7
DTD 061997
TO Ullman Devices Corp., PO Box 398, Ridgefield, CT 06877
CITE: (W-182 SN091273)
[Commerce Business Daily: Posted July 01, 1997]
[Printed Issue Date: July 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: GSA, FSS, Tools & Appliances Commodity Center (6FES),
1500 E. Bannister Rd, Kansas City, MO 64131
SUBJECT: 51--JEWELER'S TOOLS (CORRECTION TO PREVIOUS NOTICE -
AMOUNT CORRECTED)
POC Carol Clark, (816)926-5842
CNT 6FES-E9-970053-S
AMT $328,959
LINE 3,4,5
DTD 061997
TO Kendricks & Davis Mfg. Co., 99 Lafayette Dr., Syosset, NY
11791
CITE: (W-182 SN091275)
[Commerce Business Daily: Posted July 01, 1997]
[Printed Issue Date: July 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: GSA, FSS, Tools & Appliances Commodity Center (6FES),
1500 E. Bannister Rd, Kansas City, MO 64131
SUBJECT: 51--JEWELER'S TOOLS
POC Carol Clark, (816)926-5842
CNT 6FES-E9-970053-S
AMT $12,335
LINE 6
DTD 061997
TO Nestor Sales, 7337 Bryan Dairy Rd, Largo, FL 34647
CITE: (W-182 SN091281)
[Commerce Business Daily: Posted July 02, 1997]
[Printed Issue Date: July 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 52--PROVING RING & FORCE MACHINE
POC L. Tripp (360) 476-7265
CNT N00406-97-M-Z908
AMT $58,460.00
LINE all items
DTD 061897
TO Morehouse in strument co 1742 sixth ave york pa 17403-2675
CITE: (W-183 SN091531)
[Commerce Business Daily: Posted July 02, 1997]
[Printed Issue Date: July 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 52--MICROMETER
POC L. Gudgell (360) 476-7265
CNT N00406-97-M-AR42
AMT $72,670.00
LINE all items
DTD 063097
TO Pratt & Whitney 74 North west drive planinville ct 06062
CITE: (W-183 SN091535)
[Commerce Business Daily: Posted July 02, 1997]
[Printed Issue Date: July 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Assistant Commander For Contracts, Naval Air Systems
Command, Air 2.5.3 Bldg 3189 Unit 8, Naval Air Station, Patuxent
River, MD 20670-5449
SUBJECT: 58--OE-120/UPX ANTENNA GROUP
POC Steven Bizier, (301) 342-4658
CNT N00019-96-C-0180
AMT $3,447,756.00
DTD 052197
TO Sanders, A Lockheed Martin Company, P.O. Box 868, Nashua,
NH 03061-0868
CITE: (W-183 SN091578)
[Commerce Business Daily: Posted July 1, 1997]
[Printed Issue Date: July 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 59--SPARE PART APPLICABLE TO THE TF33 ENGINE --5930013907256RV
CNT F34601-97-M-1364, FD2030-97-5-3361
AMT $72,765
DTD 062797
TO Custom Control Sensors Inc, 21111 Plummer St, Chatsworth Ca
91311-4905
CITE: (I-182 SN091227)
[Commerce Business Daily: Posted July 02, 1997]
[Printed Issue Date: July 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 59--PROXIMITY SWITCHES
POC D. Gordon (360) 476-7265
CNT N00406-97-M-AQ12
AMT $26,052.00
LINE all items
DTD 063097
TO Eldec corporation 16700-13th ave west lynnwood wa 98046
CITE: (W-183 SN091515)
[Commerce Business Daily: Posted July 01, 1997]
[Printed Issue Date: July 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 61--ELECTRICAL POWER CABLE
POC Contracting Officer, Luis De La Fuente, (619) 532-2888
CNT N00244-97-C-5134
AMT $185,333
LINE N/A
DTD 060997
TO Southwestern Electric Wire & Cable, Inc., 1104 Maryland Drive,
Irving, TX 75061
LINKURL: http://www.sd..fisc.navy.mil
LINKDESC:
EMAILADD: luis_delafuente@FMSO.NAVY.MIL
EMAILDESC:
CITE: (W-182 SN091205)
[Commerce Business Daily: Posted July 1, 1997]
[Printed Issue Date: July 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 62--PANEL INDICATOR; P/N 1626154-1; 97 EA --6220003122007BO
CNT F34601-94-G-00260074, FD2030-97-0-8471
AMT $29,573
DTD 063097
TO Litton Systems Inc, Instrument And Life Support, Po Box 4508,
Davenport Ia 52808-4508
CITE: (I-182 SN091218)
[Commerce Business Daily: Posted July 2, 1997]
[Printed Issue Date: July 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NISE East, 4600 Marriott Drive, PO Box 190022, North
Charleston, SC 29419-9022
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SERVICES
CNT N65236-97-M-3544
AMT $33,745.00
LINE 0001 - 0006
DTD 063097
TO DBA SYSTEMS, INC., 1200 SOUTH WOODY BURKE ROAD, MELBOURNE
FL 32902-0550
LINKURL: http://www.fed.gov.gov
LINKDESC:
EMAILADD: lloydk@niseeast.nosc.mil
EMAILDESC:
CITE: (D-183 SN091415)
[Commerce Business Daily: Posted July 02, 1997]
[Printed Issue Date: July 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Assistant Commander For Contracts, Naval Air Systems
Command, Air 2.5.3 Bldg 3189 Unit 8, Naval Air Station, Patuxent
River, MD 20670-5449
SUBJECT: 81--SHIPPING AND STORAGE CONTAINERS FOR THE AERIAL REFUELING
STORE
POC Steven Bizier, Contract Specialist (301) 342-4658/9
CNT N00019-97-C-0058
AMT $394,757.00
DTD 061997
TO Plastics Research Corporation, 13538 Excelsior Drive, Santa
Fe Springs, CA 90670
CITE: (W-183 SN091526)
[Commerce Business Daily: Posted July 2, 1997]
[Printed Issue Date: July 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--SHOE, SUBMARINE, DECK
CNT SP0100-97-M-CB88
AMT $97,187.76
LINE 0001AA THROUGH 0007AA
DTD 070197
TO Associated supply Co Inc 329 W 18TH St Chicago IL 60616
CITE: (I-183 SN091336)
[Commerce Business Daily: Posted July 2, 1997]
[Printed Issue Date: July 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--INSIGNIA, GARRISON CAP, JROTC AND
SOL SP0100-96-R-0138
CNT SP0100-97-C-5057
AMT $118,800.00
LINE 0001AA
DTD 063097
TO HLI lordship Ind. Inc. 30 Davids Dr Hauppauge, N.Y., 11788
CITE: (I-183 SN091337)
[Commerce Business Daily: Posted July 01, 1997]
[Printed Issue Date: July 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: 354 CONS/LGCS, 3112 Broadway Ave Unit 5B, Eielson AFB,
AK 99702-1850
SUBJECT: 87--AGRICULTURAL SUPPLIES: TREES!!
POC Contact A1C Andrew Nordin, 907-377-2447, Contract Administrator
or 1Lt James E. Davis at 907-377-2446, Contracting Officer,
Eielson AFB, AK!!
CNT F6550397D0004!!
AMT $1775.00!!
LINE 0001A, 0002A, 0003A!!
DTD 062097
TO J.C. Company & Associates, Inc., PO Box 240728, Anchorage,
AK 99524!!
EMAILADD: nordinae@ccgate.eielson.af.mil!!
EMAILDESC:
CITE: (W-182 SN091297)
[Commerce Business Daily: Posted July 01, 1997]
[Printed Issue Date: July 7, 1997]
PART: SPECIAL NOTICES
OFFADD: AFCEA International, 4400 Fair Lakes Court, Fairfax,
VA 22033-3899
SUBJECT: AFCEA CONFERENCE ON INFORMATION SUPERIORITY: ACHIEVING
JOINT VISION 2010
DESC: AFCEA INFORMATION SUPERIORITY CONFERENCE On August
7, 1997, AFCEA International joins forces with the Office of
the Assistant Secretary of Defense (C3I) to present a one-day
conference entitled "Information Superiority: Achieving Joint
Vision 2010" to be held at the BDM International Conference
Center, 1501 BDM Way, McLean, Virginia. The program was developed
with the assistance of conference chairman Mr. John L. Osterholz,
Deputy Director C4I Integration Support Activity, Office of
the Assistant Secretary of Defense (C3I). Attendees will hear
about the role of Information Superiority as the DoD addresses
the acquisition, operational and integration dimensions of
Joint Vision 2010. They will learn: What Information Superiority
and Joint Vision 2010 are about, How Information Superiority
will guide DoD procurement decisions, Where potential business
opportunities in Joint Vision 2010 exist, and What's working,
what isn't, and where the DoD needs help. KEYNOTE SPEAKERS:
General DENNIS J. REIMER, Chief of Staff, United States Army,
is confirmed as the government keynote speaker, and Mr. PHILIP
A. ODEEN, President and CEO, BDM International, is confirmed
as the industry keynote speaker. PROGRAM SUMMARY: The conference
will consist of four sessions. MG Charles Thomas, USA, Commander,
U.S. Army Intelligence School and Ft. Huachuca, AZ, will serve
as the chairman for the first session. Session One will explore
how recent real world and exercise experiences are forming
the basis for investment decisions across the DoD through the
Quadrennial Defense Review and the National Defense Review.
Session Two will be chaired by Mr. Anthony Valletta, Deputy
Assistant Secretary of Defense (C3I), and will examine the
latest initiatives in the DoD focused on streamlining the acquisition
of information superiority, managing program interdependencies,
and improving the interoperability of deployed capabilities
and commercial services. Session Three will be chaired by COL
Thomas McLaulin, USA, Chief, National and Joint Warfare Team
C4I Integration Support Activity, OSD. Through the eyes of
the on-scene commanders and those charged with implementing
Joint Vision 2010, this session will examine how information
operations change the way U.S. forces execute the increasingly
varied missions assigned to them. Session Four will be chaired
by Dr. Marvin Langston, Deputy Assistant Secretary of the Navy
for Command, Control, Theater and Information Warfare. This
session will focus on the special opportunities and challenges
inherent in achieving integration and interoperability and
current DoD initiatives needed to "operationalize" the Joint
Vision 2010 system of systems. OTHER CONFIRMED SPEAKERS TO
DATE (in alphabetical order): MG William H. Campbell, USA,
Program Executive Officer for C3 Systems, Department of the
Army; Mr. Michael H. Decker, Deputy Assistant Chief of Staff,
Intelligence, U.S. Marine Corps; RADM John A. Gauss, Commander,
Joint Interoperability & Engineering Organization, Defense
Information Systems Agency; Mr. John M. Gilligan, Program Executive
Officer for Battle Management (C2), Department of the Air Force;
Col John C. (Kip) Hunter, USAF, Director, Data Fusion Facility,
National Reconnaissance Office; Brig Gen Gary L. Salisbury,
USAF, Director, Joint Transportation Corporate Information
Management Center, U.S. Transportation Command; Mr. Larry K.
Wentz, Director of Joint Operations, The MITRE Corporation;
BG Daniel R. Zanini, USA, Assistant Division Commander for
Maneuver, 4th Infantry Division, Fort Hood, Texas; CONFERENCE
FEES: Government/Military: $150. Industry AFCEA Member: $175.
Industry Non-AFCEA Member: $225. After July 23, 1997, the rates
increase $25 for government/military attendees and $50 for
others. The conference fee includes all program sessions, a
continental breakfast, and lunch. QUESTIONS OR TO REGISTER:
You may obtain additional session details and/or register on-line
at www.afcea.org (click on "Information Superiority"). Or you
may call the AFCEA Intelligence Department at (703) 631-6250
or (800) 336-4583, extension 6250. You may also reach them
at intelligence@afcea.org. DOD APPROVAL: The Department of
Defense finds this event meets the minimum regulatory standards
for attendance by DoD employees. This finding does not constitute
a blanket approval or endorsement for attendance. Individual
DoD component commands or organizations are responsible for
approving attendance of its DoD employees based on mission
requirements and DoD regulations." AMERICANS WITH DISABILITIES
ACT OF 1990: AFCEA supports the Americans with Disabilities
Act of 1990. Attendees with special needs should call (703)
631-6250. SEATING IS LIMITED; ONLY 250 SPACES! IF YOU ARE INTERESTED,
PLEASE REGISTER EARLY!
LINKURL: http://www.afcea.org
LINKDESC:
EMAILADD: intelligence@afcea.org
EMAILDESC:
CITE: (W-182 SN091204)
[Commerce Business Daily: Posted July 01, 1997]
[Printed Issue Date: July 7, 1997]
PART: SPECIAL NOTICES
OFFADD: JPL, Attn: Thomas May, Mail Stop 190-205, 4800 Oak Grove
Dr., Pasadena, CA 91109-8099
SUBJECT: INDUSTRY BRIEFING FOR NASA'S ASTRONOMICAL INTERFEROMETRY
PROGRAM
DESC: The Jet Propulsion Laboratory/California Institute of Technology
(JPL/Caltech), operating under a prime contract with the National
Aeronautics and Space Administration (NASA), invites you to
attend a briefing on NASA's Astronomical Interferometry Program.
The purpose of this briefing is to provide background for proposing
to the Small Business Innovation Research (SBIR) solicitation
which will be announced in late July. The presentation shall
include: (1) an SBIR Program overview; (2) a brief interferometry
tutorial: (3)an overview of the interferometry projects currently
underway; and (4) a discussion of the current technology and
component status. The Industry Briefing is scheduled Tuesday,
July 8 from 9:00 a.m. to 1:00 p.m. (ET) at the Washington Dulles
Airport Marriott Hotel in Washington, D.C. Please provide the
name(s) of your company's attendee(s) in advance to Debi Fambro
at (818) 354-0104 or via E-Mail to deborah.t.fambro@jpl.nasa.gov.
This is not a Request for Proposal (RFP).
EMAILADD: deborah.t.fambro@jpl.nasa.gov
EMAILDESC:
CITE: (W-182 SN091296)
[Commerce Business Daily: Posted July 01, 1997]
[Printed Issue Date: July 7, 1997]
PART: SPECIAL NOTICES
OFFADD: AFFTC/PKAE Directorate of Contracting, 5 S. Wolfe Ave,
Edwards AFB, CA 93524-1185
SUBJECT: BRIEFING FOR INDUSTRY REGARDING TECHNOLOGY FOR THE SUSTAINMENT
OF STRATEGIC SYSTEMS 10 JULY 1997
DESC: There will be a BRIEFING FOR INDUSTRY regarding Technology
for the Sustainment of Strategic Systems on 10 JULY 1997. The
purpose of the briefing is to acquaint industry with the subject
matter in order for them to better respond to potential proposal
requests coming from the government. The meeting details are
as follows: TIME: 8:00am to 12:00pm (sharp) DATE: 10 July 1997
LOCATION: Boeing Kent Space Facility (map and specifics available,
call Doreen Rice or Shaughn Tracy) The facility is about 30-40
minutes from downtown Seattle and about 10 minutes from SeaTac
airport. This meeting is limited to U.S. government agencies
and their contractors. Only U.S. contractors who are registered
and certified with the Defense Logistics Services Center (DLSC),
Federal Center, Battle Creeek, Michigan may attend. A VISIT
REQUEST and a copy of DD FORM 2345 are required. (If a DD Form
2345 was submitted within the past 2 months to either Phillips
Lab, Edwards AFB or to the Directorate of Contracting, Edwards
AFB, another copy is not required.) The pertinent information
for the VISIT REQUEST is as follows: Person to be visited:
Bob Kiga (Boeing)/John Remen (Phillips Lab); Phone: (206) 665-6641/6652;
Fax: (206) 665-7012; Purpose: Attend Technology for the Sustainment
of Strategic Systems Briefing For Industry; Points of Contact
for this meeting are: QUESTIONS: John Remen, PL, (805) 275-5246,
Fax -5852, e-mail: john_remen@ple.af.mil; VISIT REQUESTS: Shaughn
Tracy, PL, (805) 275-5340, Fax -5852; Doreen Rice, PL, (805)
275-5296, Fax -6255.
LINKURL: httpP//cpf.edwards.af.mil/contract/rfp.html
LINKDESC:
Information System at Edwards AFB, CA.
EMAILADD: barcelob%pk@mhs.elan.af.mil
EMAILDESC:
CITE: (W-182 SN091300)
[Commerce Business Daily: Posted July 02, 1997]
[Printed Issue Date: July 7, 1997]
PART: SPECIAL NOTICES
OFFADD: Federal Bureau of Prisons, 320 First Street, N.W., UNICOR,
Attn: Todd Baldau, Washington,D.C. 20534
SUBJECT: GOOD FAITH ANNOUNCEMENT
DESC: FEDERAL PRISON INDUSTRIES, INC. (FPI) Under the terms of
FPI's expansion guidelines, published March 12 in the Federal
Register and March 25 in the Commerce Business Daily, FPI submits
the following "good faith announcement" for public notice and
comment. FPI proposes to manufacture metal hand trucks for
sale to the Federal government. This item falls within Federal
Supply Class (FSC) code 3920 - Non-Self Propelled Materials
Handling Equipment. FPI already manufactures non-self propelled
metal carts within FSC code 3920. It is FPI's belief that the
proposed metal hand trucks are not substantially different
in function from the metal hand carts already produced by FPI.
As such, metal hand trucks would be included in the existing
FPI product "Non-self propelled carts and trucks, FSC 3920."
For the reason above, FPI believes that metal hand trucks
do not meet the definition of "new product" set forth by FPI's
expansion guidelines. However, FPI recognizes that a reasonable
person may construe this item to be a product separate and
distinct from any other item supplied by FPI. Under the
terms of FPI's expansion guidelines, interested parties may
submit comments regarding the proposed production of this item
by FPI. In submitting comments to FPI, the following guidelines
will apply: 1) Comments will be due within 21 days of the date
of this notice; 2) Relevant comments will focus on and address
why the item should be considered a new product, separate and
distinct from a similar item currently produced by FPI; 3)
While the primary purpose of the comments will be to determine
if the item should be defined as a new product, comments related
to market share and/or the impact resulting from such a production
decision may also be considered relevant. All comments received
in response to this announcement will be considered by FPI.
All commenters will be advised whether FPI decides to initiate
the public involvement guidelines process. Any interested party
has a right to raise any question at any time with FPI's Board
of Directors. All comments should be addressed to: Manager,
Planning, Research and Activation, Federal Prison Industries,
Inc., 320 First Street, NW, Washington, D.C. 20534.
CITE: (W-183 SN091429)
[Commerce Business Daily: Posted July 02, 1997]
[Printed Issue Date: July 7, 1997]
PART: SPECIAL NOTICES
OFFADD: CO ENGFLDACT MW, Building 1A Suite 120, 2703 Sheridan
Road, Great Lakes, IL 60088-5600
SUBJECT: Z--INDEFINITE DELIVERY INDEFINITE QUANTITY CONSTRUCTION
OCNTRACTS FOR RENOVATION, ALTERATION AND REPAIRS AT GREAT LAKES
AND THEIR FIFTEEN STATE AREA OF RESPONSIBILITY
DESC: Comments are sought on a draft of an indefinite quantity
construction solicitation for fifteen states in the Midwest.
This request is for planning purposes only and is not a solicitation.
The Governemnt will not pay for any costs incurred in preparing
a response. This procurement is for one solicitation resulting
in the award of three Indefinite Delivery Indefinte Quantity
(IDIQ) Construction Contracts to the responsible proposers
whose proposals, conforming to the RFP, will be most advantageous
to the Government resulting in the Best Value, cost or price
and other factors considered. After award of the initial
contract to the three contractors, they will compete for task
orders based on either best value or low price technically
acceptable to the government through Government/Contractor
team cooperative scoping of the work. The work will be routine
renovation and repair of facilities including barracks, administative
and personnel facilities, warehouses and other similar types
of facilities with some minor construction and incidental alteration/construction
work. Each contract will be for one base year with one option
year. The total two year (base year and option year) estimated
construction cost for all three IDIQ contracts is $15,000,000.
Construction schedules will be determined for each project
at the issuance of each task order. The three Best Value contractors
will be selected for the award of either the seed project or
the award of one of the two contracts with a minimum guarantee
of $100,000.00. Normally, all three Contractors will be
required to participate in all project walk-throughs and submit
proposals. Failure to participate responsibly in walk throughs
and submit proposals on task orders may result in the Government
not exercising the option to extend the contract for an additional
year. The Navy wants comments, specifically, on the fifteen
state area of responsibility and your ability/inability to
support a fifteen state geographical area. The Navy projects
that the predominance of the future work will be at the Naval
Training Center, Great Lakes, Illinois and immediate surrounding
area and the Naval Weapon Surface Warfare Center, Crane Indiana
and other smaller activities in adjacent states. The Navy is
considering awarding two contract groupings, one for Great
Lakes Naval Training Center and the states of IL, WI, MN,
SD, ND, WY, CO, KS, NE, MO and IA and one for Crane Naval Surface
Warfare Center and the states of IN, MI, OH and KY. The Navy
is considering multiple awards based on geographical areas.
In addition to the geographical area, we would like your input
on the size of the contract, size of individual task orders,
contractor attendance at site visits, the number of contracts
to be awarded and the method of ordering. The SIC code for
this project is 1542 and 1541 with a size standard of $17.0
Million. The FSC code is Z199. An evaluation preference will
be given in accordance with DFARS 252.219-7008, "Notice of
Evaluation preference for Small Disadvantaged Business Concerns
- construction acquisitions - test program." If interested
in viewing/commenting on the proposed draft RFp, please submit
a request by 25 July 1997 to Mary Langfeldt at FAX (847)688-3124.
Comments on the draft are due by 15 August 1997. A pre-solicitation
meeting will be held on 27 August 1997 to discuss the comments.
CITE: (W-183 SN091461)
[Commerce Business Daily: Posted July 02, 1997]
[Printed Issue Date: July 7, 1997]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: REASSIGNMENT OF FEDERAL SUPPLY CLASSES
DESC: SPECIAL NOTICE FOR COMMERCE BUSINESS DAILY The following
schedule identifies the reassignment of some Federal Supply
Classes (FSCs) from the Defense Industrial Supply Center Philadelphia
to Defense Supply Center Richmond. Management of these FSCs
will commence at the Defense Supply Center Richmond, 8000 Jefferson
Davis Highway, Richmond, VA 23297 starting on the Effective
Transfer Date (ETD) shown. ETD of March 1, 1997 for FSC:
4030 The following schedule identifies the reassignment
of some Federal Supply Classes (FSCs) from the Defense Industrial
Supply Center Philadelphia to Defense Personnel Support Center
Philadelphia. Management of these FSCs will commence at the
Defense Personnel Support Center, 2800 South 20th Street, Philadelphia,
PA 19101 starting on the Effective Transfer Date (ETD) shown.
ETD of April 1, 1997 for FSC: 9930 ETD of May 1, 1997
for FSC: 9925 The following schedule identifies the internal
reassignment of some Federal Supply Classes (FSCs) at the Defense
Industrial Supply Center Philadelphia. ETD of July 1, 1997
for FSC: 4110 from DISC-WAA (Dan Dilossi, x6353 and Alberta
Jones, x6354) to DISC-VAB (Nick LaSanta, x5527) ETD of July
1, 1997 for FSCs: 3210, 3220, 3230 from DISC-VAB (Nick LaSanta,
x5527) to DISC-WAA (Dan Dilossi, x6353 and Alberta Jones, x6354)
The following schedule identifies the reassignment of some
Federal Supply Classes (FSCs) from the Defense Industrial Supply
Center Philadelphia to Defense Supply Center Columbus. Management
of these FSCs will commence at the Defense Supply Center Columbus,
P.O. Box 3990, Columbus, OH 43216 starting on the Effective
Transfer Date (ETD) shown. ETD of August 1, 1997 for FSC:
6145 The following schedule identifies the reassignment
of some Federal Supply Classes (FSCs) from the Defense Supply
Center Richmond to Defense Industrial Supply Center Philadelphia.
Management of these FSCs will commence at the Defense Industrial
Supply Center, 700 Robbins Avenue, Philadelphia, PA 19111 starting
on the Effective Transfer Date (ETD) shown. ETD of August
1, 1997 for FSC: 3510, 3520, 3530 The following schedule
identifies the reassignment of some Federal Supply Classes
(FSCs) from Defense Supply Center Columbus to the Defense Industrial
Supply Center Philadelphia. Management of these FSCs will commence
at the Defense Supply Center Columbus, P.O. Box 3990, Columbus,
OH 43216 starting on the Effective Transfer Date (ETD) shown.
ETD of August 1, 1997 for FSCs: 5440, 5445, 5450, 5620,
5660 Updated information about DISC, the EBB, and the DLA
Federal Stock Class Transfer is also available on DISC's Home
Page on the World Wide Web. To access the Home Page, use your
www browser and the following Unified Resource Locator (URL):
http://www.disc.dla.mil.
CITE: (W-183 SN091536)
[Commerce Business Daily: Posted July 02, 1997]
[Printed Issue Date: July 7, 1997]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: LOS ALAMOS FALL TECHNOLOGY EXPO
DESC: On Friday November 7, the Los Alamos National Labs will
be hosting the Fall Technology Expo onsite from 10:00am-2:00pm.
Our last expo held onsite in June attracted over 375 personnel
from Los Alamos Labs. Each exhibitor received 312 new contacts
after the show. The personnel from Los Alamos include the following:
Scientist, engineers, technicians and research personnel will
be attending looking for the latest and greatest technologies
in the industry. Intelink, Internet, Networking, Client-Server
Solutions, Systems Integration, Network Security, Imaging,
Software Engineering and Office Automation are just some of
the technologies of interest. Don't miss this opportunity to
meet hundreds of qualified attendees on site. Please contact
Shannon McCausey, Marketing Manager at NSBC at 1-800-333-6722
ext 222 or email mccausey@nsbc.org for the latest information
on SUMMER SPECIALS that are going on NOW that will save you
time and money by registering before September 1, 1997. Also
visit us at our web site at www.nsbc.org.
LINKURL: www.nsbc.org
LINKDESC:
EMAILADD: mccausey@nsbc.org
EMAILDESC:
CITE: (W-183 SN091579)
[Commerce Business Daily: Posted July 02, 1997]
[Printed Issue Date: July 7, 1997]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: SANDIA LABS/KIRTLAND AFB FALL TECHNOLOGY EXPO
DESC: On Thursday, November 6 Sandia Labs will be hosting their
Fall Technology Expo from 10:00 AM to 2:00 PM onsite. Our last
expo held here attracted over 400 targeted personnel. Each
exhibitor received a PC disk with lead information on 325 of
these personnel who signed in for the expo. The targeted personnel
include Scientist, Engineers, Contracting and Technical Personnel..
Given the size and the scientific nature of the tenants at
this base, the quality and quantity of attendees should be
higher than average. In addition to advertising this event
to all Sandia Lab personnel, we will also advertise the expo
to all tenant commands and all Air Force personnel located
at Kirkland AFB. Real Time Systems, Intelink, Data Acquisitions,
Virtual Reality, Desktop Video, INFO, Unix are just some of
the technologies of interest. Please contact Shannon McCausey
who is a Marketing Manager at NSBC, at (800)-333-6722 ext 222
or email her at mccausey@nsbc.org for the latest details on
ourSIZZLING SUMMER SPECIALS that are going on NOW. Visit our
web site at www.nsbc.org.
LINKURL: www.nsbc.org
LINKDESC:
EMAILADD: mccausey@nsbc.org
EMAILDESC:
CITE: (W-183 SN091581)
[Commerce Business Daily: Posted July 02, 1997]
[Printed Issue Date: July 7, 1997]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: WHITE SANDS MISSILE RANGE FALL TECHNOLOGY EXPO
DESC: On Tuesday, November 4, 1997, White Sands Missile Range
will be hosting the Fall Technology Expo on site from 10:00am-
2:00pm. Scientists, Engineers, Research Personnel, and Endusers
will be attending to look for the latest technological advances.
At our expo here on June 3, 1997, over 275 targeted personnel
attended documented by our 204 attendee sign-ins. The BEST
SHOW this location has ever seen. Testing Equipment, Deplorable
Technology, Workstations, Telecommunications, Imaging, Real
Time and UNIX are just some of the technologies of interest.
Don't miss the opportunity to be face to face with decision
makers at White Sands Missile Range. For a short time, we are
making easier than ever! Ask about our Sizzling Summer Specials!
For further information on exhibiting at this expo, please
contact Rachel Foster at (800)333-6722x221 or e-mail to rachelf@nsbc.org.
Don't forget to visit our web site, www.nsbc.org
LINKURL: www.nsbc.org
LINKDESC:
EMAILADD: rachelf@nsbc.org
EMAILDESC:
CITE: (W-183 SN091587)
[Commerce Business Daily: Posted July 01, 1997]
[Printed Issue Date: July 7, 1997]
PART: SALE OF SURPLUS PROPERTY
OFFADD: GSA, FSSB, Property Management Branch, Sales (6FBPS),
1500 E Bannister Rd., Room 1102, Kansas City, MO 64131
SUBJECT: JULY SEALED BID SALE 97-33 FOR THE HEARTLAND/GREATLAKES
REGION.
DUE 071897
POC GSA Sales Office 816-823-3700
DESC: Vehicles & misc. items including: 18 pickups, Dodge 1977-1992,
Chevrolet 1985-1993, Ford 1984; 3 truck cargo, GMC 1952, Dodge
1977; 1 dump truck, IHC 1980; 2 cab & chassis, Chevrolet 1985,
IHC 1961; 1 truck, GMC 1952; 1 stake bed, Dodge 1992; 10 carryall,
Chevrolet 1979-1987, Jeep/Eagle 1996; Chevrolet Blazer 1989,
Dodge Power Wagon 1978, Ford Bronco 1991-1993; 7 vans, Chevrolet
1986-1990, Dodge 1991, Ford 1992; 7 Jeep Cherokee 1989-1991;
1 coupe, Oldsmobile Cutlass Supreme; 10 sedans, Mercedes 1987,
Pontiac Bonneville 1989, Chrysler New Yorker 1989, Mercury
Sable 1991, Ford Crown Victoria, 1988, Chevrolet Corsica 1990-1995,
Chevrolet Caprice 1993, Dodge Spirit 1994; 1 pontoon boat 1960;
1 plow, Ferguson; 1 riding lawn mower, John Deere 1977; and
misc items including communication, instrument & laboratory
equipment, medical equipment, office machines & furniture,
ADP equipment, electrical & electronic equipment, food preparation
equipment, meterological radar system, horizontal milling machine,
engine lathes, radio base stations, industrial sewing machines,
systems furniture, Hollingsworth & Cummins generators, radiation
therapy linear accelerator w/simulator, and various other items.
- Inspect 8:30 AM to 3:30 PM, July 7, 8 & 9, 1997, in various
cities & towns in Illinois, Indiana, Iowa, Kansas, Michigan,
Minnesota, Missouri, Nebraska, Ohio & Wisconsin. Bid Opening:
1:00 PM, July 18, 1997 - Call & ask for Sealed Bid 97-33 or
you may obtain the sale catalog by using Fax-on-demand by calling
816-823-3701 from your fax machine or on the Internet at: http://www.R6.gsa.gov/fss/curseald.htm
LINKURL: http://www.R6.gsa.gov/fss/curseald.htm
LINKDESC:
EMAILADD: terri.watts@gsa.gov
EMAILDESC:
mail, send complete mailing address & sale number.
CITE: (W-182 SN091207)
[Commerce Business Daily: Posted July 1, 1997]
[Printed Issue Date: July 7, 1997]
PART: SALE OF SURPLUS PROPERTY
OFFADD: U.S. Army Corps of Engineers, Office of the Chief, Real
Estate Division, 803 Front Street, Norfolk, VA 23510-1096
SUBJECT: STANDING PINE AND HARDWOOD SAWTIMBER
DUE 073197
POC Mr. Charles Durham, (804) 292-2500.
DESC: Sealed bids will be accepted until 2 p.m., July 31, 1997,
at the Acquisition, Management and Disposal Branch, Real Estate
Division, Norfolk District, U.S. Army Corps of Engineers, 803
Front Street, Norfolk, Virginia 23510-1096, and then and there
publicly opened and announced.
CITE: (M-182 SN091212)
[Commerce Business Daily: Posted July 02, 1997]
[Printed Issue Date: July 7, 1997]
PART: SALE OF SURPLUS PROPERTY
OFFADD: GSA, FSS, Sales Section 9FBPS, Attn: Sondra Johnson,
450 Golden Gate Ave, 4th Floor, San Francisco, CA 94102
SUBJECT: 91FBPS-97-078--X-RAY SYSTEM
DUE 071797
POC Sondra Johnson, SCO, (415) 522-2893
DESC: Sale of Gov't Personal Property by Sealed Bid (91FBPS-97-078),located
Veterans Affairs Medical Center,Long Beach, CA. Full Xray
System consisting of Angiographic unit, Mdl:C850 Maximus,
Mfg: Philipps Medical System, includes: AP & LAT Puk BCM
Table and Cassettes Manuals. Must be paid for and removed
NO LATER THAN July 28, 1997. 20% Bid Deposit must accompany
all bids. Successful Bidder will furnish a 30% Performance
Bond (which will be returned upon completion of contract),
Certification of Insurance, Hold Harmless Agreement. Successful
Bidder will be responsible for dismantl ing,removing and transporting
Xray system. To obtain a catalog dial the GSA Fax on Demand
number (24 hrs a day) (415)522-3025, catalog #91FBPS-97- 078.
LINKURL: NA
LINKDESC:
EMAILADD: NA
EMAILDESC:
CITE: (W-183 SN091420)