[Commerce Business Daily 1997]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted May 2, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Rd., Alexandria,
VA 22310-3398
SUBJECT: A--AIRCRAFT CRASH ANALYSIS MODEL
SOL N/A
POC Michael Richman, Negotiator, (703) 325-6671, Scott G. Morton,
Contracting Officer, (703) 325-1200.
DESC: The Defense Special Weapons Agency (DSWA) intends to issue
a sole-source modification to Weidlinger Associates, Inc. for
additional work to be performed under Contract DSWA01-96-C-0178
entitled, "Aircraft Crash Analysis Model." A TF-30 engine impact
test originally scheduled for Oct 1996 was not conducted until
13 Mar 1997 by Sandia National Laboratories. Due to Government
delays in providing test data results, the contractor will
be required to perform additional calculations and computations
and has had to delay others which are required to benchmark
computational results against this test data. Additionally,
Weidlinger will be required to perform mechanical screening
of aircraft crashed into particular locations in maintenance
and storage facilities. A modification will be negotiated on
or about 21 May 1997. Information on DSWA solicitations, already
released, can be obtained by calling the DSWA Hotline at (703)
325-1173. As of 31 May 96, Acquisition Management has added
"Procurement Opportunities" to the DSWA Home Page available
on the World Wide Web. Information will include this synopsis
and more. Please check us out at www.dswa.mil. Reference Synopsis
No. 97-74
CITE: (I-122 SN068813)
[Commerce Business Daily: Posted May 02, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
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--ENGINEERING SERVICES
SOL N66001-97-R-5044
POC Contract Specialist, Ms. Mary Wolff, Code D213, (619)553-4516.
Contracting Officer, Mr. George, Petersen, (619)553-4513.
DESC: Naval Command, Control and Ocean Surveillance Center RDT&E
Division intends to issue a follow-on sole source contract
to Orincon Corporation for engineering services to support
signal and information technologies in broadband transient
signal processing, ship's sensor automation, data fusion and
simulation based design for programs including Full Spectrum
Processing (FSP), Shallow Water ASW, Situationally Adaptive
Sonar Technologies (SAST), Ship's Systems Automation (SSA)
effort, Marine Mammal Acoustic Tracking System (MMATS), COTS
Conversion of Enhanced Modular Signal Processing (EMSP) Applications,
Environmentally Adaptive Active Processing (EAAP), Bottom Limited
Active Classification (BLAC), and Adaptive Monitor for Semiconductor
Fabrication. It is estimated that the contract will be for
a base period of 3.5 years, with an option for an additional
1.5 years. Solicitation Document to be issued on or about 06/02/97.
Facsimile letters are acceptable at (619)553-6976. For copies
of solicitation(s) only written requests will be honored. See
Note: 22.
CITE: (W-122 SN068846)
[Commerce Business Daily: Posted May 05, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: ASC/LFDK, Bldg 32, 2300 D Street, Wright-Patterson AFB,
OH 45433-7249
SUBJECT: A--DEVELOPMENT AND INTEGRATION EFFORTS SUPPORTING THE
F-15 FIGHTER PROGRAM
SOL F33657-97-R-0013
POC Lt. Eddie Young/Contracting Officer, Cathy Doyle, (937) 255-5988
DESC: This CBD announcement constitutes a Notice of Contract
Action of a proposed contract to integrate the following subsystems
onto the F-15 fighter aircraft. The contractor shall be responsible
for all actions necessary to integrate and test the Fiber Optic
Towed Decoy System (FOTD). In addition, the contractor shall
be required to perform incidental changes to the aircraft and
contractor furnished equipment. Small businesses are hereby
notified of potential subcontracting opportunities for this
acquisition. ASC/LFD of HQ Aeronautical Systems Center, Wright-Patterson
AFB, OH proposes to award a contract for this effort during
the 3rd quarter FY 97 to McDonnell-Douglas Aerospace (MDA),
St. Louis, MO. The contract will be awarded pursuant to the
authority of FAR 6.302-1[(10 U.S.C.) 2304(c)(1)] only one responsible
source and no other source can satisfy agency requirements.
The contractor meets all of the following criterion (a) Capability
to integrate and test the above subsystems to be compatible
with the current and planned configurations of the F-15; (b)
Capability to conduct retrofit/modification activities on F-15
aircraft and avionics subsystems; (c) Capability to identify
and develop efficient and cost-effective training programs
for support of an F-15; (d) Capability to use and input data
into the Logistics Support Analysis file when conducting studies
and analyses of training requirements associated with the F-15
aircraft and aircraft subsystems; (e) Capability to perform
the design, development, integration, prototyping and test
of new, peculiar F-15 Organizational and Intermediate (O&I)
level support equipment hardware and software; (f) Capability
to prepare/revise and submit Support Equipment Recommendation
Data (SERD) as part of appropriate Engineering Change Proposals
(ECPs) to specify organizational and intermediate support equipment
requirements for F-15 aircraft and ability to identify standard
hand tools and develop modified hand tools required to support
the F-15, including modification drawings for modified standard
hand tools, stock numbers, nomenclature and technical descriptions,
as applicable, which shall be provided for each tool; (g) Capability
to test and evaluate efforts in a manner that shall include
consequential conduct of the air vehicle, avionics, support
equipment, simulator, laboratory and aircraft ground tests.
(h) Capability to conduct systems engineering and project management
for all subsystems; (i) Capability to provide all required
engineering data. Sources responding should provide information
concerning key management and program personnel with a resume
of their previous experience and evidence of capability to
perform successfully. This statement will have a twenty (20)
page maximum limit, double-spaced, point size 12; (j) SIC for
this procurement action is 8731, with a size standard of 1,500
employees including the offeror and its affiliates. 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 concern during the
proposal development phase of this acquisition. Potential offerors
should use established channels to request information, pose
questions, and voice concerns before resorting to use of the
Ombudsman. Potential offerors are invited to contact ASC's
Ombudsman, Mr. Michael S. Coalson, ASC/SYI, Bldg 52, 2475 K
Street Suite 1 Wright-Patterson AFB, OH 45433-7642 at (937)
255-9279 x232, or e-mail coalsons@sy.wpafb.af.mil. Direct capabilities
packages and all routine communications concerning this acquisition
to Lt. Eddie Young, Contract Negotiator, or Ms. Catherine Doyle,
Contracting Officer, ASC/LFDWQ Bldg 32, 2300 D Street, Wright-Patterson
AFB, OH 45433-7249, (937) 255-5988, FAX (937) 255-1800, or
e-mail youngel@vf.wpafb.af.mil. The technical points of contact
for the Fiber Optic Towed Decoy (FOTD) program are Capt. Greg
Pate and Mr. Hieu Doan, ASC/LFDWQ (937) 255-5988 See note 22.
CITE: (W-125 SN069262)
[Commerce Business Daily: Posted May 5, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: A--SPACE ENVIRONMENTS AND EFECTS, NRA-8-20
SOL NRA-8-20
POC Cindy Upton, El23, Phone (205) 544-5755, Fax (205) 544-8807,
Email Cindy.Upton@msfc.nasa.gov - Sherri W. Stroud, Contracting
Officer, Phone (205) 544-0329, Fax (205) 544-9080, Email sherri.stroud@msfc.nasa.gov
DESC: This NASA Research Announcement (NRA), NRA-8-20, for the
Space Environments and Effects (SEE) Program will solicit proposals
that offer new and innovative solutions to engineering tool
development and application (as opposed to pure research) in
the following categories: Materials and Processes; Neutral
External Contamination; Ionizing Radiation; Electromagnetic
Effects; Meteoroids and Orbital Debris; and Plasma, Thermosphere,
Thermal Environment, and Solar Activity. The goal of the Space
Environments and Effects Program is to develop a coordinated
national capability to design, build, and operate spacecraft
that accommodate or mitigate effects due to either the presence
of or operation in the space environment. For NRA-8-20, the
near earth environment is of primary interest. (Future SEE
NRAs are expected to focus on the deep space and interplanetary
environments.) Additional data on the Space Environments and
Effects Program is available on the SEE home page address at
http://see.msfc.nasa.gov. The NRA, which contains a more detailed
description, will be released approximately 15 days after publication
of this notice on the NASA Acquisition Internet Service (NAIS)
and in the Commerce Business Daily (CBDNet). All responsible
sources may submit a proposal which shall be considered. Proposals
will be evaluated by peer and/or technical reviews after receipt
of proposals. Any award is subject to the availability of funds.
A copy of the solicitation will be available over the Internet
via the SEE home page at http://see.msfc.nasa.gov. Paper copies
of the NRA will be available to those who do not have access
to the Internet by submitting a written request to EL23/Cindy
Upton, Marshall Space Flight Center, Huntsville, AL 35812 or
fax 205-544-8807. The firm date for receipt of proposals will
be stated in the NRA. All responses to this synopsis will be
added to the mailing list for the NRA. See Numbered Note 26
for non-commercial item procurement and Note B regarding the
ombudsman. Any referenced numbered notes can be viewed at the
following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://procurement.nasa.gov/EPS/MSFC/date.html#NRA-8-20
LINKDESC:
EMAILADD: Cindy.Upton@msfc.nasa.gov
EMAILDESC:
CITE: (D-125 SN069305)
[Commerce Business Daily: Posted May 5, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: A--FOLIAGE PENETRATION (FOPEN) SYNTHETIC APERTURE RADAR
(SAR) SYSTEM
SOL DAAB07-97-R-D627
DUE 070797
POC Point of Contact - Carol A. Riley, Contract Specialist, 908-532-4386.
Contracting Officer - Linda M. McGarry, 908-532-3498.
DESC: The U. S. Army Communications-Electronics Command (CECOM),
Fort Monmouth, NJ, proposes to procure engineering design,
development, integration and test services in support of a
joint DARPA-Air Force-Army program to develop a Foliage Penetration
(FOPEN) Radar. The FOPEN ATD program will develop a fully functional
ultra wide-band Synthetic Aperture Radar (SAR) to detect, discern
and cue tactical users to the present of man-made metallic
objects hidden beneath foliage. The proposed acquisition will
be a three-year contract to develop and integrate the FOPEN
sensor into a manned platform for testing with three options
for: (1)the design, interface and integration into an HAE UAV;
(2) an additional system; and (3) a flight demonstration. A
draft solicitation was issued via Electronic Bulletin Board
(EBB) (see below) on 28 Apr 97. A pre-preposal conference conference
will be held, if required, on or about 15 May 97. The solicitation
will be issued on or about 4 Jun 97, with a closing date of
approximately 7 Jul 97. This acquisition is open to all business
concerns. CECOM has established an Electronic Bulletin Board
(EBB) to provide electronic transmittal of Request for Proposals
(RFPs) and Invitations for Bids (IFBs) from Government to Industry.
All interested parties wishing to do business with CECOM are
invited to access, operate, send and receive data from the
CECOM EBB system. To become a user of the EBB, you will need
an identification code and password in addition to a computer
terminal equipped with the necessary hardware and software
to interface with the EBB system. A user's identification code
and password will be issued upon request along with instructions
for downloading the EBB User's Manual. All requests must include
(1) company name, (2) point(s) of contact name(s) and title(s),
(3) return address(es) and (4) telephone number(s). Please
send your request in writing to ebb system operator, U.S. Army
CECOM, AMSEL-AC-SB-AA, Attn: EBB, Ft. Monmouth, New Jersey
07703-5000. Fax #: (908)-532-6020; Commercial #: (908)-532-3820.
Contractors may request aperture cards and notice of revision(s)
via EBB, e-mail, or by written request to the Contracting Officer
at the address set forth in paragraph 11 above. Bids shall
be submitted in hard copy at the time and place specified in
the solicitation. No bid responses shall be submitted to the
Contracting Office.
EMAILADD: rileyc@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-125 SN069355)
[Commerce Business Daily: Posted May 5, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, Code 214.1, Greenbelt,
MD 20771
SUBJECT: A--NEXT GENERATION SPACE TELESCOPE (NGST) MISSION ARCHITECTURE
STUDIES
SOL RFO5-02942-352
POC Gifford Moak, Contracting Officer, Phone (301)286-8237,
Fax (301)286-1712, Email Gifford.P.Moak.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Offer (RFO) for
Next Generation Space Telescope (NGST) Mission Architecture
Studies. The Next Generation Space Telescope (NGST) is under
study by NASA as an important scientific tool with the Origins
program. The current yardstick concept for "visiting a time
when galaxies were young" is a 6 to 8 meter aperture cold telescope
instrumented for imaging and spectorscopy, optimized for the
1 to 5 micron band but with desired coverage from visible to
thermal infrared, operating at L2 and communicating with a
dedicated ground station for 5 or more years. General information
on the NGST program can be found on the NGST Web Page at http://ngst.gsfc.nasa.gov/
This procurement is focused on development of one or more mission
architecture concepts and accompaining lifecycle cost estimates.
It is anticipated that this procurement will result in multiple
awards. The contracts are expected to be Firm Fixed Price.
The procurement has a basic effort of development of a concept
and a Technology Development Roadmap and two options. The first
option will be for the further development of the concept and
the second option will be for the funding of advance technologies
integral to the successful execution of the NGST project. This
procurement is being conducted under the NASA MidRange Pilot
Test Program approved by the Office of Federal Procurement
Policy. See Numbered Note 26. All responsible sources may submit
an offer which shall be considered by the agency. The anticipated
release date of the RFO is on or about May 20, 1997 with an
anticipated offer due date of on or about June 20, 1997. An
ombudsman has been appointed -- See Note "B". The solicitation
and any documents related to this procurement will be available
over the Internet. These documents will be in ASCII or RTF
format and will reside on a World-Wide Web (WWW) server, which
may be accessed using a WWW browser application. The WWW address,
or URL, of the NASA/GSFC Business Opportunities home page is
http://procurement.nasa.gov/EPS/GSFC/class.html. Prospective
offerors shall notify this office of their intent to submit
an offer. It is the offeror's responsibility to monitor this
site for the release of the solicitation and amendments (if
any). Potential offerors will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Hard copies may be obtained from the identified point of contact;
however, the closing date for the hard copy received shall
be the same as the solicitation, inclusive of any amendments,
released on the Internet. Any referenced numbered notes can
be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://procurement.nasa.gov/EPS/GSFC/date.html#RFO5-02942-352
LINKDESC:
EMAILADD: Gifford.P.Moak.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-125 SN069357)
[Commerce Business Daily: Posted May 05, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Aviation Applied Technology Directorate, U.S. Army Aviation
and Troop Command, Attn: AMSAT-R-TC, Building 401, Lee Blvd,
Room 117, Fort Eustis, VA 23604-5577
SUBJECT: A--BALLISTIC TOLERANT STIFFENERS PROGRAM
SOL DAAJ02-97-R-0006
POC Rhonda M. Chase, Contract Specialist, (757) 878-3766
DESC: CANCELLATION: This action was originally published in the
CBD dated 3/5/97. A correction notice was published on 3/26/97.
The Aviation Applied Technology Directorate (AATD) is cancelling
solicitation number DAAJ02-97-R-0006 due to the program not
being affordable.
CITE: (W-125 SN069436)
[Commerce Business Daily: Posted May 5, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, U. S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: A--THREAT SIMULATOR ENGINEERING SUPPORT
SOL DAAH01-97-R-A108
POC David G. Nixon, AMSMI-AC-CFG, (205) 955-0263, Contract Specialist,
Bruce J. Metzger, Contracting Officer, (205) 842-8085. pcc.
DESC: Threat Simulator Engineering Support (TSES). The U.S. Army
Missile Command proposes to issue a Request for Proposal to
firms interested in providing threat simulator engineering
and technical services. Required services include specific
engineering tasks for the acquisition and full life cycle support
of threat simulators/simulations. The acquisition and life
cycle of threat simulators/simulations consists of the following
phases: Requirements analysis; performance specification; functional
analysis and allocation; simulator/simulation development;
operation and maintenance; modification and disposal. The primary
capabilities sought are engineering analysis and technical
support. It includes analysis of simulator/simulation hardware
and software design documentation; measurement; characterization;
test and analysis of simulator hardware and software assemblies;
subsystems and systems; and reporting of design analysis; measurement
characterization; and test of hardware and software. It further
includes comparison of simulator/simulation hardware and software
design documentation and measured documentation and measured
performance parameters for the threats associated with the
simulator; and analysis and reporting of the simulator and
intelligence comparisons. Quality and systems engineering support
capabilities are required, as well as for maintenance of state-of-the-art
technical expertise with threat systems in specified areas.
These areas include: radar transmitters, receivers, antenna
modulators, signal processors, Electro-Optic/Infrared (EO/IR)
systems, optics, missile seeker operations, closed circuit
television, signal processing; rotary and fixed wing aircraft
avionics, computers, electrical power plants, instrumentation,
turbine and turbo-shaft designs; Command, Control, and Communications
(C3) equipment, procedures, and techniques, Threat Trainers
VHF/UHF communications, night vision devices, tactical lasers,
radar signatures, and vehicle dynamics. Personnel qualifications
include research and development expertise and experience in
these areas. Pursuant to the provisions of FAR 9.505, there
is an Organizational Conflict of interest for contractors,
subcontractors, vendors, suppliers, or consultants who provide
support services for designated intelligence efforts to the
Army Threat Simulator Management Office chain of command and
requiring elements. Some contractors who provided supplies
and services directly to the Army Threat Simulator Program
office may have a conflict. Offerors should review the Conflict
of Interest Provision in RFP No DAAHO1-97-R-A108. Interested
firms will also be required to provide mature software engineering
support in accordance with the guidelines set forth by the
Software Engineering Institute(SEI), standards for measuring
the completeness of the software development process, methods
for comparing the processes and mechanisms for improving software
development processes consistent with SEI Capability Maturity
Model version 1,1, Level 2. The USAMICOM contemplates the award
of multiple contracts (per the Federal Acquisition Streamlining
Act-1994) as a result of this solicitation. A minimum of one
contract will be 100 percent set aside for companies who qualify
as small businesses under the standard Industrial Classification
(SIC) code 8731/1,000 employees. A minimum of one contract
will be full and open competition. The Contracting Officer
contemplates the issuance of Indefinite Delivery/Indefinite
Quantity type contracts with time and material ordering provisions.
Most efforts require daily interface with Government personnel
at MICOM on a face-to-face basis. Access to Sensitive Compartmented
Information via a contractor provided Sensitive Compartmented
Information Facility (SCIF) and appropriately cleared employees
will be required. Contractor employees shall possess clearances
ranging from Top Secret clearance with Special Background Investigations
to lower levels. The Statement of Work (SOW) is classified
at the SECRET level, therefore, any firm requesting a copy
of the RFP must include their classified address, in addition
to their normal mailing address, when requesting the RFP. Any
firms interested in receiving a copy of Request for Proposal
DAAHO1-97-R-A108, to include the SECRET S.O.W., should respond
in writing to: Commander, U.S. Army Missile Attn: AMSMI-AC-CFG/Mr.
David Nixon, Redstone Arsenal, AL 35898-5280 (205) 955-0263.
CITE: (I-125 SN069581)
[Commerce Business Daily: Posted May 2, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: A--BROAD AGENCY ANNOUNCEMENT
SOL DAAE0797QBAA1
POC POC: Marlene Ross (810) 574-5273
DESC: The U.S. Army Tank-Automotive and Armaments Command (TACOM)
is issuing an amendment to Broad agency announcement (BAA)
DAAE07-97-Q-BAA1 published in the 17 December 1996 issue of
the Commerce Business Daily (CBD ). This amendment reopens
the submission of abstracts and extends the proposal due date.
Abstracts must be submitted by 4: 00PM daylight savings time
(DST) 29 August 1997 and preferably be transmitted via electronic
media to ROSSMA@CC.TACOM.ARMY.MIL. Abstracts submitted by mail,
express mail and FAX (810) 574-7788, Attn: AMSTA-AQ-SCC, Marlene
Ross) will be accepted. The closing date for receipt of proposals
is amended from 9 May 1997 to 30 January 1998. Awards are targeted
for March 1998. Correspondence and questions on the BAA should
be submitted to the following: u.s. Army Tank-Automotive and
armaments command, Attn: aq-sc C/MS274/bldg 200, Attn: MS.
Marlene Ross, Warren, MI 4 8397-5000 or by e-mail to: ROSSMA@CC.TACOM.ARMY.MIL.
All other information contained in the 17 December 1996 issue
of the CBD remains unchanged. see NOTE: N/A. All responsible
sources may submit an offer which will be considered.
CITE: (I-122 SN068856)
[Commerce Business Daily: Posted May 02, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: JPL, Attn: Thomas May, Mail Stop 190-205, 4800 Oak Grove
Dr., Pasadena, CA 91109-8099
SUBJECT: A--MODIFICATIONS TO CURRENT 0.6 & 1.2 METER TELESCOPES/DOMES
AT JPL'S TABLE MOUNTAIN FACILITY
SOL 97/7
DUE 051597
POC James W. Young at JPL's Table Mountain Facility; FAX (760)
249-5392
DESC: The Jet Propulsion Laboratory/California Institute of Technology
(JPL/CIT), operating under a prime contract with the National
Aeronautics and Space Administration (NASA), seeks to determine
the interest of potential proposers for the planning/engineering
design to modify, as necessary, and complete modifications
for the current operating 0.6 and 1.2 meter reflecting telescopes
and their facilities to track Low Earth Orbit (LEO) satellites
at JPL's Table Mountain Facility in Wrightwood, CA. The current
operating parameters for both telescopes are for astronomical
and astrometric science data gathering with slew rates of one
(1) degree/second of time along with pointing and tracking
accuracies of +/- 1 arc second. Telescopes are housed in separate
facilities with 20 and one-half and 36 and one-half foot Ash
Manufactured domes. Each instrument is controlled by C+ PC
based computer controlled in-house developed software. The
0.6 meter telescope can be remotely controlled. The interiors
of each facility can be pre air-conditioned for ambient outside
operating air temperature conditions for nighttime operation.
Modifications to both telescopes will require slew/track rates
of two (2) degree/second of time for optical communications
to LEO satellites while maintaining all of the current pointing
and tracking accuracies. Instruments must support up to 40
kg detector packages at Cassegrain foci (both currently do).
Both domes must be made retractable to allow full two (2) steradian
sky view. Tracking accuracies for both telescopes during encounters
must be nominal 6 arc seconds down to 75 degrees zenith angle.
A meeting will be held at the Table Mountain Facility for all
interested parties to inspect both telescopes, view all current
operating parameters, inspect complete mechanical aspects of
each telescope and dome, and access to all vendor-furnished
engineering drawings. This meeting is on May 15, 1997 from
10 a.m. to 3 p.m. (DST). Both on-site resident astronomers
along with JPL astronomy and astrometric users will be present
for current operating demonstrations and for all questions
by interested parties. Written expressions of interest should
be submitted no later than May 12, 1997 to: James W. Young,
P.O. Box 367, Wrightwood, CA 92397-0367; FAX (760) 249-5392;
or via E-Mail to james.w.young@jpl.nasa.gov. Include your FAX
number so a detailed location map of the Table Mountain Facility
can be returned. Such expressions of interest should include
a description of the interested parties' qualifications. Prospective
contractors are advised that any information provided shall
be deemed to be furnished with unlimited rights to JPL. JPL
assumes no liability for the disclosure, use, or reproduction
of such data. This synopsis is not a Request for Proposal (RFP).
EMAILADD: james.w.young@jpl.nasa.gov
EMAILDESC:
CITE: (W-122 SN068860)
[Commerce Business Daily: Posted May 5, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: DEFENSE INTELLIGENCE AGENCY, BUILDING 6000, BOLLING AFB,
WASHINGTON, DC 20340-3084
SUBJECT: A--FUTURE HIGH-END WORKSTATION TECHNOLOGY TO SUPPORT
THE JOINT VIRTUAL ARCHITECTURE (JIVA) PROGRAM
SOL 132/0001Z/97
DUE 073097
POC DIA/DS-AQ, GIRARD EVANS, MAJ, (202)231-8176
DESC: This is a MARKET SURVEY for INFORMATION ONLY. Interested
individuals may contact IN WRITING ONLY: Department of Defense,
Defense Intelligence Agency, ATTN: DS-AQ/Major Girard Evans,
Bolling AFB, Building 6000, Washington, DC 20340. The Defense
Intelligence Agency has an immediate need for information concerning
a high-end workstation capability which could be fielded to
support the advanced collaborative environment under development
within the Joint Intelligence Virtual Architecture (JIVA) program.
Based on the information received, the Government MAY initiate
action for prototype development. All efforts will be directed
toward competitive acquisition of commercially available technology.
The Intelligence Community is evolving to a combination of
Pentium and SPARC Ultra (or comparable) workstation platforms.
This effort will establish a starting point to address the
next generation workstation, a platform beyond any high-end
version of any present-day workstation. The implementation
timeframe is expected to be post-year 2000, which will mandate
implementation of the next generation of workstation technology.
The envisioned analyst environment will encompass a more sensory
approach to daily operations. Increasing use of voice and sensor
(screen reactive) technology will be required to achieve the
functional efficiencies that the workforce will require. Virtual
reality devices and applications will be the norm, rather than
the exception. The analyst will not work in today's two-dimensional
environment, but will evolve to three and four (time) dimensional
platforms that enable accelerated intelligence analysis and
production. This workstation must be able to serve as the primary
analyst collaboration platform, yet also must be capable of
serving as a desktop modeling and simulation platform and be
capable of executing high-end mapping and geo-spatial applications.
The workstation envisioned to satisfy this requirement would
be capable of accomplishing the following tasks and features:
(1) efficiently operate within the expected future evolutionary
browser-based operating system (or as a Java-based network
computer) and transparently interface with other legacy operating
systems such as NT, Solaris, HP-Ux, and Digital Unix (for example:
opening an Excel Spreadsheet created on a Windows NT or Unix
X-windows; (2) support parallel processing; execute multiple
CPU-intensive applications in parallel and be also capable
of distributing an extremely CPU-intensive application such
as 3D visualization or Multi-point collaborative tasks (shared
applications, VTC) across multiple processors; (3) support
interoperability in terms of exchanging all forms of data ("drag
and drop") to include multi- media between legacy interfaces
and native applications; (4) have a seamless/transparent interface
to anticipated high speed LANs (for example: ATM/SONET, MONET,
and Fast ethernet); (5) have an expandable internal memory
with a low end capacity of at least 256 MB RAM, 1MB cache,
and 10GB hard drive; (6) have a bus architecture capable of
supporting real time audio and video inputs; (7) support system
expendability and customization with emphasis on: (a) internal
and external storage devices (disk, DVD, etc.); (b) user interfaces;
and, (c) high speed input/output devices (for example: firewire,
USB); (8) large screen display (flat panel technology preferred),
with a target resolution of at least 10,000 x 8,000 x 32 bit
color depth; and, (9) support operations with dedicated peripherals
(scanners, printers, etc.) and interface with virtual reality
(VR) devices to include, but not limited to VR goggles, VR
gloves, light pens/wands, and data storage devices. The workstation
will be designed to operate in a notional office environment
(normal heating, ventilation, air conditioning (HVAC) parameters
- 65 degrees F - 90 degrees F, 220/115V 50/60hz, 20A), yet
must have the potential to become a ruggedized solution which
could support operations in a tactical environment. Recommendations
to adjust operating parameters will be considered with appropriate
justification.
CITE: (I-125 SN069460)
[Commerce Business Daily: Posted May 05, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Research Triangle Park, NC 27711
SUBJECT: B--TECHNICAL SUPPORT FOR RADON, AIRBORNE RADIONUCLIDES,
AND RELATED INDOOR AIR POLLUTANTS
SOL PR-NC-97-10201
POC Kelley Holton, Contract Specialist, (919) 541-2125/Jim Kempf,
Contracting Officer, (919) 541-2125
DESC: The Environmental Protection Agency (EPA) is responsible
for a broad range of activities designed to support the development
and implementation of national policies on indoor air pollution.
One of the key pollutants of concern in the indoor environment
is radon, which is responsible for between 7,000 and 30,000
lung cancer fatalities each year. The EPA has a requirement
for a contractor to (a) provide technical and analytical support
to develop and analyze radon and airborne radionuclide exposure
and contamination problems, (b) develop and evaluate strategies
for program support and implementation related to radon and
airborne radionuclides, and (c) provide support for technology
transfer development and dissemination. EPA anticipates the
award of a cost-plus-fixed-fee level of effort type contract
for a total of 105,800 labor hours over a maximum of 36 months
(12 months in each period). The Base Period consists of a basic
requirement of 35,000 labor hours with 3,200 optional quantity
hours. In addition, the contract will allow for two option
periods. Option Period I consists of 35,000 basic labor hours
and 6,300 optional quantity hours. Option Period II consists
of 20,000 basic labor hours and 6,300 optional quantity hours.
SIC No. 8999 applies; size standard of $5M in average annual
receipts over the last three years. This requirement is a partial
follow-on to Contract number 68D20185 with S. Cohen & Associates,
Inc. which expires on July 31, 1997. It is estimated that the
RFP will be issued approximately 6/5/97 as full and open competition.
Proposals will be due thirty (30) days after the RFP issuance
date. The solicitation and amendments will be available via
the Internet World Wide Web at http://www.epa.gov/oam/rtp_cmd.
Firms are encouraged to access the solicitation and amendments
via Internet. If you will be obtaining a copy of the solicitation
via Internet, it will be your responsibility to frequently
check the same site where the solicitation is posted for any
amendments. Firms who do not have the capability to obtain
the solicitation from Internet, may submit a written request
for a diskette with the solicitation in WordPerfect 6.1 format
from the contact point at the address above; however, only
those firms who do NOT have the capability to obtain the solicitation
from the Internet should request diskettes. Diskettes will
not be sent to those firms who have Internet access. If you
request a diskette of the solicitation, you will receive amendments
by mail, unless you notify us otherwise. Telephone and fax
requests will not be honored. Only one copy shall be sent to
a corporate entity, regardless of the number of requests from
one or more different geographic locations. A copy of the preliminary
source list will be issued to all prospective offerors along
with the solicitation. All responsible sources may submit a
proposal which shall be considered by the Agency. See Numbered
Note 26.*****
EMAILADD: holton.kelley@epamail.epa.gov
EMAILDESC:
e-mail.
CITE: (W-125 SN069332)
[Commerce Business Daily: Posted May 05, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Army Communications-Electronics Command Acquisition
Center - Washington Operations Office, 2461 Eisenhower Ave.,
Alexandria, VA 22331-0700
SUBJECT: B--U.S. ARMY LOGISTICS INTEGRATION AGENCY PROGRAM MANAGEMENT
SUPPORT
SOL DAAB07-97-R-6006
DUE 062697
POC Point of Contact - Mr. Mark Gomersall, Contract Specialist,
(703) 325-6174, Ms. Vera Davis, Contracting Officer, (703)
325-6068
DESC: This acquisition has been set aside for award under section
8(a) of the Small Business Act. The U.S. Army CECOM Acquisition
Center - Washington Operations Office anticipates the issuance
of a Request for Proposals, Number DAAB07-97-R-6006, with a
release date projected on or before 27 May 1997, for the U.S.
Army Logistics Integration Agency (LIA) Program Management
Support Acquisition. Proposals will be due 30 days later. The
U.S. Army LIA is a field operating agency of the Department
of Army (DA), Deputy Chief of Staff for Logistics (DCSLOG).
The successful offeror shall provide program management and
technical support services to the U.S. Army LIA's program management
of initiatives and projects for military logistics. Contractor
personnel are required to possess a working knowledge of military
logistics processes and automated systems. The SIC code that
the successful offeror must qualify for under this acquisition
is 8711. An indefinite delivery, indefinite quantity (IDIQ)
type contract is contemplated. This RFP DAAB07-97-R-6006 will
be made available ONLY on the U.S. Army CECOM Acquisition Center
- Washington Operations Office World Wide Web Home Page. The
information is available through the World Wide Web at http://issaa-www1.army.mil
(or http://128.190.157.78). The relevant files will be under
the heading "LIA - PM Support". Any questions regarding downloading
of files should be addressed to Ms. Kristine Faria at (703)
325-6097. Any significant changes to this anticipated release
date will be posted to the website.
LINKURL: http://ISSAA-WWW1.ARMY.MIL
LINKDESC:
EMAILADD: mgomer@hoffman-issaa2.army.mil
EMAILDESC:
CITE: (W-125 SN069530)
[Commerce Business Daily: Posted May 2, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Dept. of Veterans Affairs Medical Center, 423 East 23rd
Street, New York, NY 10010
SUBJECT: C--REPLACE FIREDOOR HARDWARE-II
SOL 630-43-97
DUE 061997
POC CYNTHIA McCLARIN (212) 951-3406
DESC: Provide all material, labor and supervision necessary to
remove existing fire door hardware at 60 locations in the north,
west and south stairwells, building #1, at the VA Medical Center,
423 East 23rd St. NY, NY 10010, and replace with new hardware
in accordance with VA specs and scope of work. Interested parties
submit request via mail or fax (212) 951-3287, p.o.c. Cynthia
McClarin. Site solicitation #630-43-97, project #SL-97-315
on request. No phone requests shall be accepted. Estimated
price range: $25,000 - $100,000.
CITE: (I-122 SN068814)
[Commerce Business Daily: Posted May 02, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: CH2M HILL, P.O. Box 12681, Oakland, CA 94604-2681
SUBJECT: C--MONITOR WELL INSTALLATION RFP# 273
SOL RFP# 273
DUE 051497
POC Barbara Robinson 510/251-2888 ext. 3440
DESC: CH2M HILL is looking for interested Contractors to provide
proposals for drilling services for an EPA funded Remedial
Investigation at the Tucson International Airport Area Superfund
Site. The work includes drilling, installing, and developing
at least four groundwater monitoring wells and two combination
groundwater/soil-gas monitoring wells. Acceptable drilling
techniques will include air rotary with casing advancement,
dual-wall percussion hammer, and roto-sonic drilling. Work
is now expected to start in late June, early July 1997. Only
drilling contractors with at least 5 years experience in multi-port
soil-gas well installation will be considered. Requests will
be accepted until 5:00 p.m., Pacific Standard time on 5/14/97.
Interested parties, please call 510/251-2888 extension 3440
and leave the firm name, contact name, phone and fax numbers,
and a brief statement describing your interest in the work.
CITE: (W-122 SN068863)
[Commerce Business Daily: Posted May 03, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: 482 LSS/LCC, 29050 Coral Sea Blvd, Box 50, Homestead
Air Reserve Station, FL 33039-1299
SUBJECT: C--ARCHITECTURAL & ENGINEERING OPEN-END CONTRACT
SOL FA6648-97-R0003
DUE 072297
POC Henry Burgains (305)224-7406 or Billie Jo Cherico (305)224-7473
DESC: The 482nd FW Homestead Air Reserve Station, Florida, Dade
County, Homestead, FL. located approximately thirty miles south
of Miami, Florida., requires Architect and Engineering (A &
E) services. Contractor must have capability to perform the
following services: to perform site investigations, compile
engineering data, furnish plans, technical specifications,
construction drawings, design analysis, recommended bid schedule
and cost estimates for projects identified by individual deliver
orders during the contract period. This will be an Open-End,
Firm-Fixed-Price Architectural-Engineering Requirements Contract,
whereby, performance of the services specified will be accomplished
only after issuance of a delivery order from the Contracting
Officer. No individual delivery order will be issued for more
than $200,000. The total fees will n exceed $200,000 per year,
but will not be less than $5,000 for life of the contract.
Firms desiring consideration will submit SF255 and appropriate
data as prescribed in Note 24. SF254s should be furnished in
duplicate. This is not a request for proposal. Evaluation factors
to be used are of equal importance: (1) Variety of Experience;
(2) Professional Qualifications; (3) Past Performance; (4)
Cost Control Effectiveness; (5) Innovative Design Capability;
(6) Present Workload; (7) Volume of Recent Government Projects;
and (8) Proximity. Submittals (SF 254s and 255s) must be received
at this office no later than 22 July 97. Performance period
will be 365 calendars days with one options year. See number
Note 24.
CITE: (W-123 SN068876)
[Commerce Business Daily: Posted May 05, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs, Chief, Acquisition &
Materiel Management Service (90C), Audie L. Murphy Division,
STVHCS, 7400 Merton Minter Blvd, San Antonio, TX 78284
SUBJECT: C--IDIQ CONTRACT FOR ARCHITECTURAL/ENGINEERING SERVICES
SOL 671-88-97
POC Gloria R. Santos, Contract Specialist, 210-617-5150--
DESC: A firm-fixed price indefinite delivery/indefinite quantity
(IDIQ) contract is required to provide professional A/E services
on an as needed basis in support of San Antonio and Kerrville
VA Medical Centers. Typical task orders will include, but are
not limited to, mechanical and electrical design projects as
follows to include all necessary accessories for a complete
installation (1) Plumbing involving domestic water, drain &
vent systems including piping, equipment and fixtures; (2)
Medical gas and vacuum systems including piping, fittings,
valves, station outlets/inlets, rough-in, gauges/alarms; (3)
Relocation of existing fire protection sprinkler heads with
necessary piping and fittings; (4) Hvac piping to connect HVAC
equipment including chilled water, condenser water, heating
hot water, drain piping, steam, steam condensate and vent piping;
(5) HVAC equipment including air terminal, fan coil, air handling
units, ventilating fans, heating and cooling coils; (6) Ductwork
and accessories for HVAC systems including supply, return and
outside air, general exhaust and corrosion resistant exhaust
systems; (7) HVAC controls and instrumentation including DDC,
pneumatic, electric and electronic; (8) Testing, adjusting
and balancing of HVAC system; (9) Low voltage (600V & below)
power and lighting wiring including receptacles, switches,
motors, panel boards, disconnects, transformers, grounding
& lighting; and (10) Intercommunication system including audio-visual,
nurse call, code one, public address, radio entertainment,
extension, TV antenna equipment and system extension. The firm
must have CADD capability. Resulting IDIQ contract will be
for a one year period from date of award with four one year
renewal options. The Government is uncertain as to the number
of delivery orders that will be placed against the contract
during the term of the contract; however, a minimum of $100,000.00
and a maximum of $1,000,000.00 are anticilpated. Individual,
fixed-priced orders may not exceed $450,000.00. Negotiations
will be conducted for hourly rates for each discipline required,
overhead, profit and other cost elements which are particular
to the contract. Upon award, negotiations for each specific
delivery order shall be conducted on the A/E effort involved.
Firms desiring consideration are invited to submit completed
SF-254 and SF-255s; and SF-254 for each of its proposed consultants
by close of business June 4, 1997. Facsimile copies will not
be accepted. The selection will be conducted by using the submitted
SF-254/255s. Evaluation factors for consideration of qualifications,
listed in order of importance, are: (1) Professional qualifications
necessary for satisfactory performance and required services;
(2) Specialized experience and technical competence in the
type of work required; (3) Capacity to accomplish the work
in the required time; (4) Past performance with Government
agencies and private industry in terms of cost control, quality
of work, and compliance with performance schedules. Include
3 references with telephone numbers and contact persons. (5)
Location in the general geographical area of the project and
knowledge of the locality of the projects. Preference for location
is in the following descending order: Firms within 70 mile
radius of San Antonio/Kerrville, TX; in-state firms; and out-of-state
firms. This is a 100% SMALL BUSINESS SET-ASIDE. The SIC Code
is 8712 and the Small Business Size Standars if $2.5 million.
This is not a request for proposals.--
CITE: (W-125 SN069532)
[Commerce Business Daily: Posted May 5, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Directorate Of Contracting, Sa-Alc/Pkoe 1288 Growdon
Road Bldg 1585, Kelly Afb, Texas 78241-5320
SUBJECT: C--REPLACE/RENOVATE HVAC, BLDG 306
SOL F41650-97-R-0329
DUE 062397
POC For copy, Pinion, G./pkoe/[210]925-9222, For additional information
contact Pinion, G./pkoe/[210]925-9222
DESC: FURNISH ALL PLANT, LABOR, MATERIALS, EQUIPMENT, AND SERVICES
NECESSARY TO PERFORM ALL WORK REQUIRED IN ACCORDANCE WITH SPECIFICATIONS
AND AS INDICATED ON DRAWINGS WORK ITEMS INCLUDE BUT ARE NOT
LIMITED TO REPLACING AIR HANDLER, REMOVE EXISTING EQUIPMENT
AND POWER, ROUTE CHILLED WATER PIPING TO BUILDING FOR THE AIR
HANDLER. ALL REPLIES TO THIS NOTICE MUST BE IN WRITING 1 JOB
LUMP SUM. TENTATIVE ISSUE DATE OF MAY 23,1997 WITH A TENTATIVE
OPENING OF JUNE 13,1997. FAX (210) 925-9060, POC GARY PINION
(210) 925-9222. AVAILIBITY OF GOVERNMENT FURNISHED DRAWINGS
& SPECIFICATION ARE APPLICABLE UPON WRITTEN REQUEST ONLY. THERE
IS A NON-REFUNDABLE DEPOSIT REQUIRED IN THE AMOUNT OF $25.00
PER SOLICATION PACKAGE. PERSONAL CHECKS ARE NOT ACCEPTABLE.
CERTIFIED CHECKS, CASHIERS CHECKS, OR MONEY ORDERS WILL BE
ACCEPTED. MAKE CHECK PAYABLE TO UNITED STATES TREASURER. PERFORMANCE
IS 120 CALENDAR DAYS. THIS NOTICE IS FOR SOLICITATION F41650-97-R-0329
1 JOB LUMP SUM. THE MAGNITUDE OF THE PROPOSED PROJECT IS BETWEEN
$25,000.00 AND $100,000.00. THE PROPOSED ACQUISITION LISTED
HERE IS BEING CONSIDERED FOR 100 PERCENT SET-ASIDE FOR SMALL
WOMEN OWNED BUSINESS (SWB)CONCERNS. INTERESTED (SWB) CONCERNS
SHOULD, AS EARLY AS POSSIBLE BUT NOT LATER THAN 15 DAYS OF
THIS NOTICE, INDICATE INTEREST IN THE ACQUISITION BY PROVIDING
WRITTEN NOTICE TO THE CONTRACTING OFFICE ABOVE EVIDENCE OF
CAPABILITY TO PERFORM (INCLUDING REFERENCES FOR SIMILAR WORK
WITH TELEPHONE NUMBERS, POINTS OF CONTRACT AND CONTRACT NUMBERS)
AND A POSITIVE STATEMENT OF ELIGIBILITY AS A SMALL SOCIALLY
AND ECONOMICALLY DISADVANTAGED BUSINESS CONCERN, EVIDENCE OF
CAPABILITY INCLUDES EXPERIENCE IN THE SPECIFIC CONSTRUCTION
AREA ADVERTISED AS WELL AS BONDING CAPABILITY. IN ADDITION,
EVIDENCE OF ABILITY TO SECURE BONDS RELATING TO THIS PROJECT.
IF ADEQUATE INTEREST IS NOT RECEIVED FORM (SWB) CONCERNS, THE
SOLICITATION WILL BE ISSUED AS FULL AND OPEN COMPETITION WITHOUT
FURTHER NOTICE. THEREFORE, REPLIES TO THIS NOTICE ARE REQUESTED
FROM ALL BUSINESS CONCERNS AS WELL AS FROM (SBW) CONCERNS.
ALL REPLIES TO THIS NOTICE MUST BE IN WRITING. SPECIFICATIONS
AND DRAWINGS WILL BE MADE The approximate issue/response date
will be 23 May 97. The anticipated award date will be 30 JUN
97. Written procedure will be used for this solicitation. No
telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. See Note (s) NONE.
CITE: (I-125 SN069554)
[Commerce Business Daily: Posted May 5, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Public Works Office, Naval Weapons Station Earle Colts
Neck, NJ 07722-5000
SUBJECT: C--REPLACE DAMAGED FIRE TUBE BOILER JACKETS AT VARIOUS
LOCATIONS AT WEAPONS STATION EARLE COLTS NECK, NJ 07722-5025.
SOL N62472-97-Q-2879
DUE 061197
POC Mr. Brian New, Purchasing Agent (908) 866-2482.
DESC: The contractor shall provide all labor, materials, equipment
and supervision necessary to replace damaged fire tube boiler
jackets at various locations. The SIC code for this procurement
1711. The size standard is 7.0 million. This procurement is
100% set-aside for emerging small business. Interested companies
shall express interest as soon as possible. A limited number
of specifications shall be made available on first come first
serve basis. RFQ will be issued on 27 May 97. Quotes will be
opened 11 June 97. Performance period is for all work to be
completed within 45 days after notice of award. NO COLLECT
CALLS WILL BE ACCEPTED. Written requests only. FAX'd requests
will be honored. FAX no. is (908) 866-1122.
CITE: (I-125 SN069565)
[Commerce Business Daily: Posted May 05, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Fleet and Industrial Supply Center, Norfolk Washington
Detachment 901 M.Street, S.E. Bldg. 200 4th Flr., Washington
Navy Yard, Washington, DC 203
SUBJECT: D--INTELLIGENCE AND INFORMATION TECHNOLOGY MANAGEMENT
SOL N00600-97-R-2466
DUE 062697
POC Contract Specialists Albert Dainton, 202-433-2895 or Donald
Baker, 202-433-6190
DESC: To obtain a copy of this solicitation, please fax your
request to Customer Service at 202-433-9569.
CITE: (W-125 SN069273)
[Commerce Business Daily: Posted May 5, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: USDA, Forest Service, Helena National Forest, 2880 Skyway
Drive, Helena, MT 59601
SUBJECT: D--GIS MAPPING AND PROGRAMMING SERVICES
SOL R1-12-97-017
POC Contact Point, Contracting, Kathy Kuharski, 406/449-5201,
ext. 210
DESC: Modification: Due to the response regarding the intended
sole source procurement of programming and mapping services
to support ecosystem conservation efforts of Region 1 of the
US Forest Service, it has been determined that further evaluation
is necessary prior to award of a sole source contract. Prior
to any further action, notices required by FAR 5.201 will be
published in the Commerce Business Daily.
CITE: (I-125 SN069363)
[Commerce Business Daily: Posted May 05, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Securities & Exchange Commission, Procurement And
Contracts Branch, Mail Stop O-20, 6432 General Green Way, Alexandria,
Virginia 22312
SUBJECT: D--MULTIPLE AWARD/TASK ORDER ADP SUPPORT SERVICES
SOL SECHQ1-97-R-0007
POC Gary Fontaine, Contract Speciialist, (202) 942-4995; James.
L. Vandecar, Contracting Officer, (202) 942-8640. Fax #: (703)
914-9226.
DESC: CBD Notice published 02/25/97 is amended as follows: 1)
The new anticipated RFP release date is May 30, 1997, with
offers due 30 days after the actual date of issuance. 2) The
procurement is now a Total Small Business Set-Aside. Only offers
which qualify as small businesses under one or more of the
following Standard Industrial Classification (SIC) codes will
be considered foe award in one or more of the four Areas of
Assistance outlined in the original notice: 7371, 7373, 7374,
and 7379. New requests to be placed on the Bidders List should
be mailed to the attention of the Contract Specialist at the
address stated above. Telefaxed requests are also acceptable
(see fax # above). Previous requestors who responded to the
original Notice should not resubmit their requests.
CITE: (W-125 SN069413)
[Commerce Business Daily: Posted May 5, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Internal Revenue Service M:P:T:D, Office of Tax Systems
Acquisition, 6009 Oxon Hill Road, Oxon Hill, MD 20745, Oxon
Hill, MD 20745
SUBJECT: D--PRIME INTEGRATION SERVICES CONTRACTOR (PRIME)
SOL TIRNO97H00010
DUE 071597
POC Contract Specialist, Angelika S. Sweitzer 202-283-1206, Contracting
Officer, Kay T. Ely 202-283-1643, Contracting Officer, Edmond
J. Golden, Jr. 202-283-1205
DESC: The Internal Revenue Service (IRS) is seeking to enter
into a strategic partnership with a PRIME Integration Services
Contractor (hereafter known as the PRIME) to undertake a major
modernization of the IRS. Accordingly, the IRS shall issue
a Request for Comment (RFC) together with the Modernization
Blueprint (which includes the Business Requirements, Functional
and Technical Architecture and the Implementation Sequencing
Plan). Obtaining the RFC and Modernization Blueprint: You may
obtain a hardcopy and/or a CD-ROM of the Modernization Blueprint.
The hardcopy Modernization Blueprint would require a payment
of $465.00 to be made payable to the Internal Revenue Service.
The remittance should be forwarded to Edmond J. Golden, Jr.,
Contracting Officer at: Internal Revenue Service, Office of
Tax Systems Acquisition, M:P:T:D, Seventh Floor, Bid/Mail Room,
6009 Oxon Hill Road, Oxon Hill, MD 20745. The hardcopy can
be picked-up from the above address or mailed. The CD-ROM may
be obtained free of charge by pick-up or by mail from the above
address. You may request a copy of the CD-ROM by letter or
by email at prime@ccmail.irs.gov. The RFC will be available
on the World Wide Web (WWW) on or about May 15, 1997, at http://www.ustreas.gov
or in hardcopy from the above address. Eligibility Requirements
for the PRIME: Without exception, Modernization is the single
largest systems integration yet contemplated by either the
public or private sector. Given the breadth and depth of Modernization,
the IRS seeks only those organizations with the extraordinary
qualifications and experience required for such a vast undertaking.
While most previous systems development and integration efforts
pale in comparison with Modernization, it is anticipated that
organizations which meet or exceed the following criteria would
be sufficiently qualified and experienced to assume lead responsibility
for systems development and integration: Government approved
Compensation, Purchasing, Estimating and Accounting Systems;
Available working capital to be no less than $200 million;
Software Capability Maturity Model (CMM) Level 3 Certification
or mutually agreeable equivalent standard; Software Acquisition
CMM Level 3 Certification or mutually agreeable equivalent
standard; and Demonstrated significant program management and
systems integration experience including management of subcontractors
as measured by lead responsibility for development and implementation
of an integrated information system or systems with a scope
requiring: In excess of 5 million lines of computer code or
equivalent scope and complexity (e.g., integration of COTS
and custom code); and/or A budget in excess of $300 million.
The prospective offeror must provide at least three (3) client
references to enable IRS to validate the offeror representations
related to the anticipated PRIME eligibility criteria. Communications:
The Internal Revenue Service plans extensive communications
with the offeror community including: Modernization Technical
Conference. The IRS invites all interested organizations to
participate in the Modernization Technical Conference to be
arranged on June 16, 1997, at the NIH Natcher Auditorium, 45
Center Drive, Bethesda, Maryland, starting at 9:00 a.m. You
may call Betsy Beckman on (202) 622-8709 for additional information.
Individual Technical Conferences: Qualified organizations which
meet or exceed the eligibility criteria set forth above are
encouraged to call the Contracting Officer at (202) 283-1205,
to arrange individual technical conferences with the IRS to
discuss both the technical and business elements of the planned
solicitation. There are no prohibitions with respect to the
subject areas to be discussed including the procurement strategy
and/or Modernization Blueprint. The IRS would make available
its senior technical and business management personnel to facilitate
the discussions. Written Comments: Qualified and interested
organizations are encouraged to provide written comments concerning
all elements of the RFC and Modernization Blueprint. Please
provide these comments in electronic Wordperfect format to
the above address, or by email to prime@ccmail.irs.gov, by
July 15, 1997.
CITE: (I-125 SN069481)
[Commerce Business Daily: Posted May 5, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: GSA/ITS/6KE, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING TELECOMMUNICATIONS
SERVICES
SOL 6TSA-97-DJH-0125
DUE 051297
POC Point of Contact - Contact Delta Helm by fax (816)823-3322
DESC: This is a combined synopsis/solicitation for commercial
items and services prepared in accordance with the format in
Federal Acquisition Regulations document (FAR) subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation:
proposals are being requested and A WRITTEN SOLICITATION WILL
NOT BE ISSUED. Solicitation number 6TSA-97-DJH-0125 is being
issued as a request for proposals (RFP). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular (FAC) 90-42. CLIN 1. Per
client Statement of Work (SOW), provide system support in the
realm of hardware/software procurement, systems integration,
testing and evaluation, installation services, extended life
cycle support to the current software used by the Meteorology
and Oceanography (METOC) Integrated Data Display Systems (MIDDS),
engineering upgrades, training, documentation and new software
development in response to changing requirements and technological
advances. Software includes, but is not limited to, MARTA SAND/FOS
Packages, MARTA NEXRAD Radar Package, MARTA NEXRAD Direct Connect
Radar Package, MARTA Geostationary Satellite Processing Package,
MARTA Satellite Distribution Package, MARTA Gridded Data Package,
MARTA Lightning Package. A copy of the current statement of
work may be provided upon request to the above fax number.
All items are FOB Stennis Space Center, MS. Please indicate
FOB destination or include shipping charges if applicable.
The provision at FAR 52.212-1, instructions to offerors, applies
to this acquisition. Evaluation is based on best value, cost
and ability to meet service requirements. Offerors shall include
a completed copy of the provision at FAR 52.212-3, offeror
representation and certification - commercial items, with its
offer. The clause at FAR 52.212-4, contract terms and conditions
- commercial items, applies to this acquisition. In addition
to the guidance contained in FAR 52.212-4, contractors shall
submit proof of delivery with their invoices. Proof of delivery
may be in the form of a bill of lading or other shipping document
signed by the receiving office. Invoices received without proof
of delivery will not be accepted. The clause at FAR 52.212-5,
contract terms and conditions required to implement statutes
or executive orders - commercial items applies to this acquisition.
Offers are due by close of business May 12, 1997, and can be
submitted to the address shown above Attn: Delta Helm or sent
by FAX to the number shown above. Inquiries regarding the solicitation
will only be accepted via FAX. (AC0597010-01)
CITE: (I-125 SN069494)
[Commerce Business Daily: Posted May 05, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Materiel Systems Contracting Division, 4375 Chidlaw Road
Rm C022, Wright-Patterson AFB OH 45433-5006
SUBJECT: D--MARKET SURVEY FOR 8(A) AND SMALL BUSINESSES WHO QUALIFY
UNDER SIC 7379
SOL F19628-97-R-0337
POC Point of Contact - Rich Tillman, Contract Negotiator, (937)
257-3571
DESC: 17. This is a market survey announcement for 8(a) and small
businesses who qualify under Standard Industrial Code (SIC)
7379 ONLY. Large businesses, and small and 8(a) businesses
who do not qualify as a small business under SIC 7379 need
not respond. Any responses from these businesses will not
be evaluated. The purpose of this market survey is to determine
small business/8(a) capabilities to participate as a prime
contractor for this acquisition. This is the only notice
being sent. If you fail to submit a package, or your package
is inadequate, you will not be individually contacted. No
solicitation is available at this time. The ombudsman for
this acquisition is Colonel Lee H. Hughes, ESC/CX, (617)
377-5106. Please note: It is anticipated that the solicitation
will be restricted from Foreign Participation. As the
Materiel Systems Group (MSG) advances into the 21st century,
our vision is to become the Air Force choice for all information
technology support by improving data reliability and accessibility,
while reducing costs of information system operations. This
is achieved by maintaining, modernizing, and providing integrated
information technology services to information systems that
support DISA's Defense Information Infrastructure (DII) Common
Operating Environment (COE), DII-AF, C2 System Infrastructure,
and are able to meet the USAF goals for information dominance
today and tomorrow. The technical requirements outlined in
the MSG Omnibus documents are still applicable and are under
review to encompass all DII COE requirements. In response
to this market survey, use the technical requirements information
contained in the current MSG Omnibus WWW home page: (http://www.afmc.wpafb.af.mil/organizations/MSG/orgs/SZ/OMNIBUS/).
This effort has been renamed the Technology Infrastructure
and Integration Contract or TIIC. The overall TIIC acquisition
strategy calls for a maximum of four (4) awards. The anticipated
TIIC ceiling is $350M over five years. The anticipated
SIC code for this acquisition is 7379, with a corresponding
size standard of $18M average sales averaged over the last
three completed fiscal years. Firms should indicate their
size status with their submission. Small businesses are encouraged
to submit a capabilities/past performance package to help
us determine if an award will be reserved for small business
or 8(a) contractors. To qualify as a prime for the TIIC, the
vendor must be rated as fully capable in all four areas evaluated.
Responses to this CBD announcement shall be submitted only
on a 3.5 inch floppy disk (2 copies) (IBM 1.44 MB format),
Microsoft Word for Windows version 6.0 or below, Times New
Roman font, size 12 point. Responses to this market survey
shall be limited to 20 pages. We will not accept hard copies
instead of the electronic submission and will not review hard
copies submitted with the electronic submission. Each package
must conform to the format found in the sample package located
on the web site listed above. The page size will be no more
than 8.5" x 11" with 1" margins. Submit market survey
responses to ATTN: Rich Tillman, MSG/PKB, 4375 Chidlaw Road,
Room C022, Wright-Patterson Air Force Base, Ohio, 45433-5006,
no later than fifteen (15) calendar days after the date of
publication of this notice in the Commerce Business Daily.
NOTE: Section 1 will neither be evaluated nor included in
the page count. Contract points of contact should be attached
and are not included in the page count, however you must
ensure contract and task order information cited are directly
related to the experience described. The Government reserves
the right to contact any or all of the points of contact
cited in your package. Section 1 - Not Evaluated a)
Brief introduction of company history, include annual sales
data to support inclusion under SIC 7379 (limit two pages)
b) Discuss any potential conflicts of interest that may impact
upon your ability to fully participate in this acquisition.
c) Download and complete survey of system architectures,
relational database management systems (RDBMS), and languages
supported. (Located on the worldwide web home page cited
above. The survey is to be submitted on the same disk as the
market survey response.) Section 2 - Evaluated Clearly
describe your firm's expertise and depth of experience, preferably
as a prime, in each of the following areas. Provide examples.
Examples should be as a prime contractor or as a subcontractor
with clear responsibility for accomplishment of a contract/task,
and pertain to the requirements of this acquisition. Identify
most current experience first and the remainder in chronological
order. Ensure that contract(s) and task order(s) cited are
directly related to experience described. 1. Management of
Multi-Disciplinary Teams in an Information Technology Environment
a) Manage multi-disciplinary teams and resources, on multiple
concurrent projects and/or task orders, at geographically
dispersed sites, and in information technology environments
similar in complexity and content to that of the MSG. b)Use
of project management tools, including cost, schedule, performance,
and quality assurance controls c)Work in a partnership arrangement
with the government, using Integrated Process Team (IPT)
or equivalent methodologies 2. Central Design Activity
(CDA) Technical Support in Sustainment/Maintenance a) Support
large, complex management information systems (MIS) in large-scale
batch and/or high-volume transaction environments (Note:
This is generally analogous to a system containing approximately
several hundred or more modules supporting in the vicinity
of one million lines of code) b) Manage overall system administration
functions of a large, complex MIS, including responsibility
for such activities as data integrity and security, recovery
of corrupted data, elimination of data redundancy, hardware
and software preventive maintenance, production control,
and return to service experience c) Provide customer user
support functions, including batch and ad hoc report generation,
help desks, documentation updates, systems surveillance,
etc. 3. CDA Technical Support in Enhancement/Modernization
a) Migrate systems from mainframe architecture to an open
architecture, client/server environment (reengineering, rearchitecturing).
b) Recognize and apply state-of-the-industry technologies
to continually mature/evolve existing systems. Examples of
this are: object-oriented/fourth order languages programming,
multi-distributed client/server processing c) Transition systems
to a shared data environment, containing standard data elements,
facilitating global access via a distributed computing environment
d) Standardize/model/integrate data, and integrate two- or
three-tier architectures for distributed systems, and integrate
Commercial-Off-The-Shelf (COTS) software/hardware with Government-Off-The-Shelf
(GOTS) e) Support Integration and Runtime Specification (I&RTS)
as applied when transitioning a system to the COE f) Reuse
software components/modules/segments g) Develop secure Web
applications and integration of databases with a Web based
front-end h) Analyze a customer's business processes and integration
of a reengineered system to enhance those processes 4.
Network/Communication Support a) Manage the interface to telecommunications
systems, both data and voice, including telephone switches,
microcomputer networks, local area networks, wide area networks,
and terminal networks connected to mainframe and minicomputers,
and video tele-conferencing b) Establish and sustain networks
with multiple users (minimum 100) that are geographically
dispersed (at least 3 sites nationwide) c) Manage overall
operating functions of a large-scale computer environments,
including responsibility for such activities as computer
network operations, server hardware and software maintenance,
customer support, and production control d) Show, recognize
and apply state-of-the-industry technologies to continually
mature/evolve existing communication networks
CITE: (W-125 SN069392)
[Commerce Business Daily: Posted May 5, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: D--COMMON NETWORK PLANNING SOFTWARE (CNPS)
SOL N/A
DUE 052197
POC Point of Contact - Mr. David Morrissey, 908-532-9728, ext
5808.
DESC: Common Network Planning Software (CNPS). The Government
has a need to replace the current Defense Satellite Communications
System (DSCS) Network Planning Software (DNPS) with new software
that maintains existing critical DNPS features and provides
additional features to reduce operator workload, improve planning
performance and ease life cycle maintenance. DNPS is used at
the Defense Information System Agency (DISA) management sites,
U.S. Army Space Command (USARSPACE) Regional Space Support
Centers (RSSCs), and DSCS Operations Centers (DSCSOC) to plan
communications services that will be supported by DSCS. Although
the initial focus of the CNPS is to plan for services on DSCS
satellites, it is intended that the CNPS architecture shall
be modular and extensible so that it can easily support other
SHF space assets such as commercial transponders operating
on C, Ku and Ka bands and future SHF satellites. CNPS shall
also be compliant with the Army's Technical Architecture, achieve
Level 8 compliance with the Defense Information Infrastructure
(DII) Common Operating Environment (COE) and support the Objective
DSCS Operations Center (ODOC) Operational Requirements Document
(ORD). The major functions of the CNPS shall include: operator
input, electronic input, satellite definition, terminal definition,
modem definition, waveform definition, scenario definition,
link budget analysis, margin leveling, satellite parameter
determination, mission scheduling, central data store, electronic
output, and operator input. The CNPS software shall also include
utilities that support frequency management, sun conjunction
prediction, and unit conversion calculations. Since CNPS will
be operational software, it must include proper controls to
maintain data integrity throughout the DISA management infrastructure.
The CNPS design shall also be flexible and modular to meet
an evolving operational concept. The CNPS will be a distributed
software application that will operate the DSCSOCs and the
DISA and USARSPACE management sites. It shall also have the
capability to easily migrate to computer platforms that are
COE compliant as the DSCS Operations Control System (DOCS)
undergoes future hardware upgrades. There will be a future
release to industry of the Performance Specification for CNPS.
See NOTES: 26. Send written replies to PM Milsatcom, ATTN:
SFAE-C3S-MSA-DC ( Mr. David Morrisssey), Ft. Monmouth, NJ 07703-5508,
by COB 21 May 97. This notice is not a solicitation. The purpose
of this notice is to seek sources interested in providing commercial
services. The FASA definition of commercial items includes
two types of services: The first type includes installation,
maintenance, repair, training, and other services that are
procured for the support of commercial items. The source of
such services must (a) offer them to the general public and
the federal government contemporaneously and under similar
terms and conditions, and (b) offer to use the same workforce
for providing the federal government with such services as
that used for providing them to the general public. The second
type of services that is included in the FASA definition of
commercial items is those of a type that is offered and sold
competitively, in substantial quantities, in the commercial
marketplace, based on established catalog or market prices
for specific tasks performed under standard commercial terms
and conditions.
EMAILADD: morrissd@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-125 SN069592)
[Commerce Business Daily: Posted May 5, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities
OFFADD: VIRGINIA CONTRACTING ACTIVITY, P.O. Box 46563, Washington,
D.C. 20050-6563, Washington, D.C. 20050-6563
SUBJECT: E--AIRCRAFT HANGER
SOL DP2/00001/97
DUE 051697
POC Purchasing Agent, PAMELA S. GARDNER, (202)231-8961, Contracting
Officer, ANDREW T. BEWICK, (202)231-8459, (202)231-8459
DESC: The Virginia Contracting Activity, on behalf of the Defense
Intelligence Agency (DIA) is seeking sources capable of furnishing
and erecting a 3,000 sq foot Aircraft Hangar near Nairobi Kenya
to be in place by 15 Sep 97. Interested firms are invited to
submit, in writing, their request for solicitation in response
to this synopsis to the Defense Intelligence Agency, ATTN:
Andrew T. Bewick, DAP-2, Building 6000, Bolling Air Force Base,
Washington, DC 20340. Respondents may submit information packages
to include brochures, drawing, and other substantive information
demonstrating the contractor's ability to satisfy the aforementioned
requirement. The information received under this announcement
will not be used to qualify any source. It is for planning
purposes only. Responses must refer to this synopsis on both
mailing envelopes and enclosures. Acknowledgement of receipt
will not be made, nor will telephone inquires be honored.
CITE: (I-125 SN069461)
[Commerce Business Daily: Posted May 2, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA - Forest Service, Fed. Bldg. - Rm. 101, 250 S. 4th
Ave., Pocatello, ID 83201
SUBJECT: F--PRECOMMERCIAL THINNING, SALMON & CHALLIS N.F.'S
SOL IDAWY-11-97
DUE 061797
POC Tammy Smith, 208-236-7584
DESC: This project consists of precommercial thinning of 260
acres, possible felling of diseased trees, and related work
on the North Fork Ranger District, Salmon & Challis National
Forests, Lemhi County, Idaho. Estimated start work date is
July 1, with a completion time of 90 days. Cost estimate is
between $25,000 and $100,000. This project is 100% set-aside
for small business. FAX requests for a bid package to 208-236-7503.
CITE: (I-122 SN068815)
[Commerce Business Daily: Posted May 05, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Operational Contracting Office, 8110 Industrial Dr.,
Suite 200, USAF Academy, CO 80840-2315
SUBJECT: F--HAZARDOUS WASTE DISPOSAL
SOL F0561197R004
DUE 062397
POC David Richardson (719)333-3988
DESC: The SIC Code for this solicitation is amended from F108
and changed to read 8999
CITE: (W-125 SN069264)
[Commerce Business Daily: Posted May 5, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, Lolo National Forest, Attn: Contracting,
Building 24, Fort Missoula, Missoula, MT 59804
SUBJECT: F--TRAIL MAINTENANCE
SOL R1-16-97-597Q
DUE 061297
POC Contact point, Judy Martin, 406/329-3889, Contracting Officer,
Yolanda Harris, 406/329-3770
DESC: The Forest Service requires trail maintenance on approximately
504 miles on the Bitterroot National Forest, Ravalli County,
Montana and Idaho County, Idaho. Work includes logging out
the trail travelway, cleaning existing water bars, and removing
loose rocks from the trail tread. This project will be advertised
as a written quotation and will be solicited under the new
Simplified Acquisition Procurement (SAP) rules. Quotes are
due June 12, 1997. The estimated start work date is June 16,
1997. The performance period is 77 calendar days. All responsible
sources may submit a quote which will be considered. The proposed
project listed here is a 100 percent small business set-aside.
CITE: (I-125 SN069375)
[Commerce Business Daily: Posted May 05, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, 100 West Capitol Street, Suite
1141, Federal Building, Jackson, MS 39269
SUBJECT: F--MECHANICAL SITE PREPARATION BY SHEAR/PILE, SHEAR/PILE/BED,
AND SINGLE CHOPPING
SOL R8-7-97-09
DUE 062197
POC Julia B. Cain, Contracing Officer, telephone number (601)965-5474
DESC: Mechanical Site Preparation, Shear & Pile - 745 acres;
Shear/Pile/Bed - 63 acres; Single Chopping - 310 acres. Areas
are located on the De Soto Ranger District, Perry, Forrest,
Stone, Pearl River, & Harrison Counties, MS. Contract time
is 78 calendar days. The proposed procurement listed herein
is totally set-aside for Small Business/Labor Surplus Area
Concerns.
CITE: (W-125 SN069408)
[Commerce Business Daily: Posted May 05, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, 100 West Capitol Street, Suite
1141, Federal Building, Jackson, MS 39269
SUBJECT: F--MECHANICAL SITE PREPARATION BY SHEAR/PILE, SHEAR/PILE/BED,
AND SINGLE CHOPPING
SOL R8-7-97-09
DUE 061997
POC Julia B. Cain, Contracting Officer, telephone number (601)
965-5474
DESC: Mechanical Site Preparation, Shear & Pile - 745 acres;
Shear/Pile/Bed - 63 acres; and Single Chopping - 310 acres.
Areas are located on the De Soto Ranger District, Perry, Forrest,
Stone, Pearl River, & Harrison Counties, MS. Contract time
is 78 calendar days. The proposed procurement listed herein
is totally set-aside for Small Business/Labor Surplus Area
Concerns.
CITE: (W-125 SN069425)
[Commerce Business Daily: Posted May 5, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. ARMY CORPS OF ENGINEERS, ROOM 324, FEDERAL BLDG.
334 MEETING ST., CHARLESTON SC 29403
SUBJECT: F--FORMERLY USED DEFENSE SITE, AIKEN ARMY AIRFIELD,
UNDERGROUND STORAGE TANK REMOVAL, AIKEN COUNTY, SOUTH CAROLINA
SOL DACW60-97-B-0016
DUE 052997
POC Contract Specialist Barbara J. Barnette (803) 727-4220 (Site
Code DACW60)
DESC: The contractor shall furnish all labor, materials and equipment
necessary to remove 16 underground storage tanks (USTs) at
the Aiken Municipal Airport and, until recently, the Aiken
Youth Correction Facility, in Aiken County, South Carolina.
The tanks range in size from 800 to 20,000 gallons and were
used to store petroleum products at the former Aiken Army Airfield.
The work will consist of excavating and removing the tanks,
removing and disposing of hazardous materials from the tanks,
excavating and disposing of contaminated soil within five feet
of the tanks, disposing of the tanks, and restoring the tank
sites. The estimated value of the proposed work is between
$100,000 and $250,000. Mail requests for plans and specifications
to U.S. Army Corps of Engineers, P. O. Box 919, Charleston,
SC 29402-0919, ATTN: Contracting Division. Telephone requests
will not be accepted. Fax requests will be accepted, FAX number
(803) 727-4039. SIC is 8744. Size standard is 500 employees.
CITE: (I-125 SN069475)
[Commerce Business Daily: Posted May 05, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA-Forest Service, Umatilla National Forest, 2517 S.W.
Hailey Ave., Pendleton, OR 97801-3942
SUBJECT: F--GRASS AND SHRUB SEED COLLECTION
SOL R6-14-97-47
DUE 060997
POC Merle Matthews, 541/278-3843
DESC: This is a request for quotations for locating, identifying,
mapping sites and collection of specified native grasses and
shrub species listed for the Tucannon and Asotin watersheds.
The project is located on the Pomeroy Ranger District , about
35 miles south of Pomeroy, Washington. The Contractor will
be responsible for cleaning the seed, packaging and delivering
seed to the Pomeroy Ranger District by December 31 for each
year of this three year contract. Estimated start work date:
June 15, 1997. Contractor is required to have had experience
and/or education in native plant identification and collection.
See Numbered Note 1.
CITE: (W-125 SN069504)
[Commerce Business Daily: Posted May 5, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Forest Service, Plumas National Forest, 159 Lawrence
Street, P.O. Box 11500, Quincy, California 95971
SUBJECT: F--TREATMENT AND REMOVAL OF DOWN AND STANDING FUEL MATERIAL
SOL RFP R5-11-97-26
DUE 063097
POC Sue Wickman, Contracting Officer, (916) 283-2050.
DESC: This project proposes the treatment and removal of down
and standing fuel material. In addition, both down and standing
dead material will be treated by felling and skidding standing
material and removing larger down dead material. Material that
can not be removed is to be crushed on site to reduce the height
of the dead material. Existing access routes will need to be
opened and new access routes installed, on the Mt. Hough Ranger
District.
CITE: (M-125 SN069616)
[Commerce Business Daily: Posted May 05, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services--Potential
Sources Sought
OFFADD: Defense Reutilization and Marketing Service, 74 Washington
Avenue N, Federal Center, DRMS-PH, Battle Creek, MI 49017-3092
SUBJECT: F--SOURCES SOUGHT - PAINT RECYCLERS
SOL 97-016
DUE 052797
POC Linda Pierce, Contract Specialist (616)961-7566 (FAX (616)961-4417
or James Wofford, Contracting Officer (616)961-5965
DESC: We are compiling a list of paint recyclers (both latex
and oil base). The Government does not intend to re-purchase
the recycled paint/product. Ideally, the Government may provide
the used paint to a recycler free of charge; however, if this
is not feasible and there is a charge, we will evaluate prices
submitted by recyclers. In addition to the firm name, address,
point of contact, and telephone number, respondents should
include the following information: Type of paint recycled
(oil base/latex); brief description of recycling process used,
required turn-in condition of paint accepted (can it contain
any mineral spirits, can any percentage be in a solid state,
etc.); location of turn-in points; if substantial quantities
are available is recycler equipped to pick up and transport
the paint to the point of recycling; if so, for what geographical
area; does quantity impact price. Price schedules should be
included.
LINKURL: http://cbnet.access.gpo.gov/
LINKDESC:
EMAILADD: l.pierce@drms.dla.mil
EMAILDESC:
CITE: (W-125 SN069525)
[Commerce Business Daily: Posted May 2, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Commander, Naval Sea Systems Command, SEA 02424E, 2531
Jefferson n Davis Hwy, Arlington, VA 22242-5160
SUBJECT: H--PROVIDE ENGINEERING SERVICES IN SUPPORT OF THE STEWART
& STEVENSON SERIES GAS TURBINE/GENERATOR INTEGRATED LOGISTICS
SUPPORT PROGRAM
SOL N00024-97-R-4168
POC 02424E, T. Mounts, 703-602-0202
DESC: The Naval Sea Systems Command (NAVSEA) intends to issue
solicitation N00024-97-R-4168 on a sole source basis to Stewart
& Stevenson Services, Inc., 2707 North Loop West (7708), P.O.
Box 1637, Houston, TX 77251-1637 to provide engineering services.
The solicitation will provide for up to 5,000 labor hours of
Maintenance Engineering and Technical reviews, evaluations,
investigations, surveys, and technical data reviews and updates
in connection with the Stewart & Stevenson Series Gas Turbine/Generator
Integrated Logistics Support (ILS) Program. This work will
be performed during FY98, with options for 4 additional years.
Stewart & Stevenson is the only company that possesses the
necessary technical data, expertise, equipment, and is licensed
to receive the proprietary information necessary to perform
these requirements. No other source has the technical qualifications
and resources to perform the work described herein, nor will
any other supplies or services satisfy the Navy's requirements.
Companies interested in subcontracting opportunities should
contact Stewart & Stevenson Services, Inc. directly. See Numbered
Note(s): 22.
CITE: (I-122 SN068835)
[Commerce Business Daily: Posted May 2, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Commander, Naval Sea Systems Command, SEA 02424E, 2531
Jefferson n Davis Hwy, Arlington, VA 22242-5160
SUBJECT: H--PROVIDE ENGINEERING SERVICES IN SUPPORT OF THE GE
LM2500 SERIES GAS TURBINE PROGRAM
SOL N00024-97-R-4167
POC 02424E, T. Mounts, 703-602-0202
DESC: The Naval Sea Systems Command (NAVSEA) intends issue to
solicitation N00024-97-R-4167 on a sole source basis to General
Electric Company, Inc., 1 Neumann Way, MD S-155, Cincinnati,
OH 45215 to provide engineering services for the LM2500 Series
Gas Turbine Program. The solicitation will provide for up to
30,000 labor hours of engineering services in support of the
LM2500 Series Gas Turbine Component Improvement Program (CIP),
and up to 15,000 labor hours of Maintenance Engineering and
Technical reviews, evaluations, investigations, surveys, and
technical data reviews and updates in connection with the LM2500
Series Gas Turbine Integrated Logistics Support (ILS) Program.
This work will be performed during FY98, with options for 4
additional years. Allison Engines Company is the original equipment
manufacturer and the only company that possesses the necessary
technical data, expertise, equipment, and proprietary information
to perform these requirements. No other source has the technical
qualifications and the necessary resources to perform the work
described herein, nor will any other supplies or services satisfy
the Navy's requirements. Companies interested in subcontracting
opportunities should contact General Electric Company directly.
See Numbered Note(s): 22.
CITE: (I-122 SN068836)
[Commerce Business Daily: Posted May 2, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Commander, Naval Sea Systems Command, SEA 02424E, 2531
Jefferson n Davis Hwy, Arlington, VA 22242-5160
SUBJECT: H--PROVIDE ENGINEERING SERVICES IN SUPPORT OF THE SOLAR
SERIES GAS TURBINE/GENERATOR INTEGRATED LOGISTICS SUPPORT PROGRAM
SOL N00024-97-R-4169
POC 02424E, T. Mounts, 703-602-0202
DESC: The Naval Sea Systems Command (NAVSEA) intends to issue
solicitation N00024-97-R-4169 on a sole source basis to Solar
Turbines, Inc., 9330 Skypark Ct., C.S.C., San Diego, CA 92123-5398
to provide engineering services. The solicitation will provide
for up to 5,000 labor hours of Maintenance Engineering and
Technical reviews, evaluations, investigations, surveys, and
technical data reviews and updates in connection with the Solar
Series Gas Turbine/Generator Integrated Logistics Support (ILS)
Program. This work will be performed during FY98, with options
for 4 additional years. Solar Turbines, Inc. is the only company
that possesses the necessary technical data, expertise, equipment,
and proprietary information necessary to perform these requirements.
No other source has the technical qualifications and resources
to perform the work described herein, nor will any other supplies
or services satisfy the Navy's requirements. Companies interested
in subcontracting opportunities should contact Solar Turbines,
Inc. directly. See Numbered Note(s): 22.
CITE: (I-122 SN068837)
[Commerce Business Daily: Posted May 2, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Commander, Naval Sea Systems Command, SEA 02424E, 2531
Jefferson n Davis Hwy, Arlington, VA 22242-5160
SUBJECT: H--PROVIDE ENGINEERING SERVICES IN SUPPORT OF THE TEXTRON
LYCOMING TF40B SERIES GAS TURBINE PROGRAM
SOL N00024-97-R-4170
POC 02424E, T. Mounts, 703-602-0202
DESC: The Naval Sea Systems Command (NAVSEA) intends to issue
solicitation N00024-97-R-4170 on a sole source basis to Allied
Signal, 111 S. 34th Street, Phoenix, AZ 85010 to provide engineering
services. The solicitation will provide for up to 9,000 labor
hours of engineering services in support of the Textron Lycoming
TF40B Series Gas Turbine Component Improvement (CIP) Program
and up to 12,000 labor hours of Maintenance Engineering and
Technical reviews, evaluations, investigations, surveys, and
technical data reviews and updates in connection with the Textron
Lycoming TF40B Series Gas Turbine Integrated Logistics Support
(ILS) Program. This work will be performed during FY98, with
options for 4 additional years. Allied Signal is the only company
that possesses the necessary technical data, expertise, equipment,
and proprietary information necessary to perform these requirements.
No other source has the technical qualifications and resources
to perform the work described herein, nor will any other supplies
or services satisfy the Navy's requirements. Companies interested
in subcontracting opportunities should contact Allied Signal
directly. See Numbered Note(s): 22.
CITE: (I-122 SN068838)
[Commerce Business Daily: Posted May 2, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Commander, Naval Sea Systems Command, SEA 02424E, 2531
Jefferson n Davis Hwy, Arlington, VA 22242-5160
SUBJECT: H--PROVIDE ENGINEERING SERVICES IN SUPPORT OF THE ALLISON
501 SERIES GAS TURBINE/GENERATOR PROGRAM
SOL N00024-97-R-4166
POC 02424E, T. Mounts, 703-602-0202
DESC: The Naval Sea Systems Command (NAVSEA) intends to issue
solicitation N00024-97-R-4166 on a sole source basis to Allison
Engines Company, Inc., 2001 S. Tibbs Ave., Indianapolis, IN
46241 to provide engineering services. The solicitation will
provide for up to 15,000 labor hours of engineering services
in support of the Allison 501 Series Gas Turbine/Generator
Component Improvement Program (CIP), up to 10,000 labor hours
of engineering services in support of the Allison Generator
Set Product Improvement Program (PIP), and up to 6,000 labor
hours of Integrated Logistic Support (ILS), technical reviews,
evaluations, investigations, surveys, and technical data reviews
and updates for Allison manufactured or powered Generator Sets.
This work will be performed during FY98, with options for 4
additional years. Allison Engines Company is the original equipment
manufacturer and the only company that possesses the necessary
technical data, expertise, equipment, and proprietary information
to perform these requirements. No other source has the technical
qualifications and the necessary resources to perform the work
described herein, nor will any other supplies or services satisfy
the Navy's requirements. Companies interested in subcontracting
opportunities should contact Allison Engines Company directly.
See Numbered Note(s): 22.
CITE: (I-122 SN068839)
[Commerce Business Daily: Posted May 05, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: U.S. Environmental Protection Agency, 980 College Station
Rd., Athens, GA 30605
SUBJECT: H--ANALYSIS OF WIPE SAMPLES FOR THE COMPOUND METHYL
PARATHION
SOL PR-R4-97-10031
DUE 060497
POC Contract Specialist Larry LaRue, 706-355-8512/Contracting
Officer Jeffrey L. Napier 404-562-8389.
DESC: Chemical analytical services for Methyl Parathion analysis
of wipe samples. Contractor will be required to perform preparation
and extraction of residential wipe samples and to perform analysis
using SW-846 methods 8000A and 8141A, using gas chromatograph
with nitrogen-phosphorus detector. Contractor will be required
to perform according to the Statement of Work, to follow specified
quality control procedures, and to prepare and submit data
within five (5) days of sample receipt in accordance with a
defined format. This solicitation will result in the award
of one contract for a basic quantity of 2,000 samples, with
an additional four (4) optional quantities of a maximum of
500 samples each which MAY be exercised at the time of the
contract award. Additionally, there will be four (4) option
quantities of a maximum of 500 samples each which may be exercised
during the life of the contract. Place of performance is unknown.
Wage Determinations have been requested for Tulsa Co., OK;
Jackson Co., MO; Alachua Co., FL; Bexar Co., TX; Wake Co.,
NC; Allegheny Co., PA; Washington Co., RI; King Co., WA; Montgomery
Co., MD; Durham Co., NC; Ramsey Co., MN; Jackson Co., KS; and
El Dorado Co., CA. Interested parties may obtain a copy of
this solicitation by submitting a written request to the U.S.
EPA, 980 College Station Road, Athens, GA 30605 attn: Larry
LaRue, FAX 706-355-8509. All responsible sources may submit
an offer which will be considered.
CITE: (W-125 SN069524)
[Commerce Business Daily: Posted May 5, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: U.S. Department of HUD, Atlanta ASC, Atlanta Contracting
Branch 4AACO 75 Spring St., Richard Russell Fed. Bldg., Atlanta,
GA 30303-3388
SUBJECT: H--SINGLE FAMILY CHUMS DATA INPUT PROCESSING SERVICES
SOL DU204-B-97-0027
DUE 061697
POC Markennley V. Braidswood or Margaret R. Stephens.
DESC: CORRECTION: The opening/closing date is changed from May
1, 1997 to June 16, 1997. Copies of the IFB will be made available
only upon faxed or written requests. Our fax number is (404)
730-3426. No telephone requests will be honored. See Numbered
Note(s): 1.
CITE: (I-125 SN069575)
[Commerce Business Daily: Posted May 3, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: J--CD-ROM
SOL F42650-97-R-A198
DUE 062497
POC For copy, PKOA/Evelyn Stoltz/(FAX)801-777-6528, For additional
information contact Nadine Birt/Pkosc/[801]775-2377
DESC: Contractor shall provide and maintain the equipment, software
and data for the operation, maintenance and function of a CD-ROM/on
line information system for on-line parts system for users
at Hill AFB and Kadena AB Okinawa on a weekly basis. This will
be a basic and four one year options exercised at the discretion
of the government. The approximate issue/response date will
be 23 May 97. To: Information Handling Services, Englewood
Co 80150-1154. 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. 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.
CITE: (I-123 SN068873)
[Commerce Business Daily: Posted May 05, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: J--RENOVATION SHIP'S STORE USS BRISCOE (DD-977)
SOL N00189-97-Q-H027
DUE 052897
POC Mark Sanderson 757-444-7997
DESC: Renovation of Ship's Store on board USS Briscoe (DD-977).
Anticipate a site visit to be conducted on 27 May 1997, at
0900. Contractors wishing to participate in site visit must
contact above above point of contact no later than 20 May
1997. Contractors may fax request for RFQ package to 757-445-1761,
attention Bid Clerk. Contractors responsible for confirmation
of fax. Anticipate use of simplified acquisition procedures,
numbered note 1 applies.
CITE: (W-125 SN069260)
[Commerce Business Daily: Posted May 05, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: National Guard Bureau, Contracting Support Office, 5109
Leesburg Pike Skyline VI, Suite 401B Falls Church, VA 22041-3201
SUBJECT: J--FACILITIES MANAGEMENT
SOL DAHA90-97-R-0015
DUE 070197
POC Mr. N. Dale Wakefield, Jr., Contract Specialist (703) 681-0628,
MS. Robin G. Davis, contracting Officer, (703) 681-0642
DESC: The National Guard Bureau intends to issue a solicitation
for Facilities Management at the Army National Guard Readiness
Center, 111 South George Mason Drive, Arlington, VA 22204-1382.
The work under this contract shall consist of all services
including but not limited to facility management, facility
operations to maintain mechanical systems as follows: Chiller/Cooling
Tower Equipment; Central Station Air Handlers; Glycol Environmental
Control Systems; Return Air Exhaust and Ventilation Fans; Adjustable
Frequency Controller; Thermal Units; Humidifiers; CALMAC Ice
Farm; Packaged Thermal Air Conditioner; Glycol Make Up Pump;
Fuel Storage Tanks; Water Treatment System; Wall Heaters; Pneumatic
System; Sump Pumps; Air Compressors and Refrigeration Units,
maintenance and repair, interior and exterior alterations and
minor construction, grounds and interior landscape maintenance
including snow removal, pest/insect control, professional engineering
support, after hours emergency management systems controlling
and monitoring, inspection, testing and furniture reconfiguration
and maintenance, and internal communications support. The contract
period shall be effective for a period of one (1) year with
four (4) option periods commencing on 1 October 1997. The Standard
Industrial Code (SIC) is 7623. Size Standard is $5M. The solicitation
will be available on or about 19 May 1997. The Closing Date
for Proposals is tentatively set for on or about 24 June 1997.
Request for solicitation package shall be submitted in writing
to the above address. This solicitation will be issued on an
unrestricted, Full and Open basis. Numbered note 26 does not
apply since the acquisition will include some line items which
are not Firm Fixed Price. FACSIMILE AND TELEPHONE REQUESTS
WILL NOT BE HONORED
CITE: (W-125 SN069265)
[Commerce Business Daily: Posted May 05, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Administrative Support Center East, Office of Contracting,
Attn: ASCE-PP, Building 2001, 2nd Floor, New Cumberland PA
17070-5001
SUBJECT: J--MAINTENANCE FOR RADIO FREQUENCY (RF) SYSTEM AT DDRE
NEW CUMBERLAND PA
SOL 08-97
DUE 052397
POC Cheryl Garman, 717-770-7113 or R C Souto, 717-770-6206
DESC: THIS ACQUISITION IS BEING PROCESSED UNDER SAP (SIMPLIFIED
ACQUISITION PROCEDURES). No formal solicitation document will
be issued. Quotes should be FAXED to 717-770-5689 ATTN: CHERYL,
based on the information provided below: One-year maintenance
for radio frequency system installed at DDSP New Cumberland,
PA. Maintenance must support the entire integrated RF system,
including hardware and software. -- MAILBACK MAINTENANCE IS
REQUESTED FOR THE FOLLOWING ITEMS: Symbol LRT 3800-NMRE06E
Laser Radio Terminal (265 each), Symbol Transceiver 3850-N6R
(111 each) and SAB Serial Access Bridge 386PC (21 each). --
TECHNICAL ASSISTANCE VIA PHONE PLUS ON-SITE SUPPORT WITH 4-HOUR
RESPONSE TIME REQUESTED FOR THE FOLLOWING ITEMS: Communication
Interface Controller (CIC) PCI/Bus Pentium/100MHz, 32 MB RAM,
540 MB Hard Disk, 5 1/4" and 3 1/2" HD floppy drives, SVGA
monitor (1MB), Color super VGA monitor (support 1024X786),
1MG+ Super VGA graphics card, Sunsoft Interactive Graphical
Solution (P/N IUG3-400-FP3) including: INTERACTIVE UNIX system
V 3.2 Release 4.1 Operating System/INTERACTIVE x11 2.0+ (x11
R4)/INTERACTIVE Motif Window Manager 1.1/INTERACTIVE TCP/IP
and INTERACTIVE NFS; Digiboard PC16Xem Serial I/O Board w/Unix
Digidriver, Emulex DP-286i board and 4-post serial adapter,
SYMBOL 3270/EPA Spectrum One Communication Interface Controller,
SSI Express Release 1.1 SNA communications server (P/N XSE-386U32-00),
SSI Express Release 1.1.3270 Multi-user software, and SSI Express
HLLAPI Release 1.1a SCN #3606 software.
LINKURL: http://www.dla.mil/
LINKDESC:
EMAILADD: cgarman@smtp.ddre.dla.mil
EMAILDESC:
CITE: (W-125 SN069267)
[Commerce Business Daily: Posted May 5, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DVA Medical Center West Los Angeles, 11301 Wilshire Blvd,
Los Angeles, CA 90073
SUBJECT: J--PREVENTIVE MAINTENANCE OF SIEMENS PET SCANNER
SOL RFP #691-53-97
DUE 052397
POC Lisa Rogers, Contract Specialist, (310) 268-4225
DESC: Lisa Rogers, Contracting Officer(90C), (310) 268-4225 (if
not available) contact Contracting Officer, Helen Rivers, (310)
268-4239. The VA Medical Center, West Los Angeles, CA, intends
to negotiate a Sole Source contract with Siemens Nuclear for
Preventive Maintenance of Siemens PET Scanner Model #ECAT 95
3/31, Catalog #5551858, located in Building 304, Room 200,
Nuclear Medicine Department. This is a combined synopsis/solicitation
for commercial items prepared in attendance 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. Solicitation #691-53-97. The
solicitation is issued as Request for Proposal (RFP). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular #90-46. The
procurement is unrestricted. The associated standard industrial
classification code is #7629. The small business size standard
is $5.0 millions of dollars. PERIOD OF PERFORMANCE: The period
of performance will be from Date of Award through 9/30/97,
with two (2) Option Renewal Years. SCHEDULE OF ITEM: 1-Preventive
Maintenance Siemens Pet Scanner Model #ECAT 95 3/31, Catalog
#5551858 @ $(enter amount) per month, Total $(enter amount)
per year. Offeror shall submit pricing in accordance with item
#1 above for the base period and each option year. DESCRIPTION
OF REQUIREMENTS: All work must be conducted in accordance with
Siemens Nuclear service manual and VA Medical Center regulations
approved repair department. The contractor will furnish all
necessary labor, tools, materials, supplies/parts, manuals
and schematic drawings necessary to perform scheduled preventive
maintenance service, emergency repair work and performance
evaluations on the listed medical equipment. Contractor shall
include all major and minor parts/supplies necessary for repair
and maintenance. Contractor shall have access and readily available
manufacturer's replacement parts. PRE-INSPECTION: Equipment
placed under this service contract shall be in good operating
condition. SCHEDULED PREVENTIVE MAINTENANCE INSPECTION/SERVICE:
Preventive maintenance will be done during normal working hours,
Monday through Friday, 8:00am to 5:00pm, excluding Federal
Holidays. Overtime work of preventive maintenance service outside
of normal working hours, after 5:00pm, and before 8:00am Monday
through Friday, any Saturday, Sunday, or Federal Holiday) will
require the prior approval by the Contracting Officer's Technical
Representative (COTR) through the Contracting Officer. The
Contractor will contact the COTR to arrange for all services
on this station at (310) 478-3711 (x40089) or (x49187). Scheduled
preventive maintenance cycles must be completed within one
working day, extensions beyond one working day require the
approval of the unit supervisor and Chief, Biomedical Engineering.
EMERGENCY REPAIR SERVICE: Unlimited emergency repair service
to be available on site when necessary, Monday through Friday
during normal business hours. The Contractor shall maintain
and operate a telephone emergency assistance number, available
24 hours/day. The telephone response time for the contractor,
after the initial call, shall be one (1) hour. The contractor's
service personnel shall respond within one (1) hour to telephone
request for emergency service to determine the scope of the
problem and make accommodations including scheduling for on-site
repairs. Should it be determined that on-site repairs are required,
the contractor, must arrive the same working day to start repairs
when the initial call is made before noon, if the contractor
is initially contacted after 12 noon, then the contractor must
make every effort to arrive during the same working day, or
no later than start of the next working day. The contractor
will contact or be contacted by the Biomedical Engineer, Building
500 Room 0261 at (310) 478-3711(x40089 or x49187) to arrange
all services, in addition to signing in, the contractor personnel
will identify himself to Biomedical Administrator/technician
before proceeding to the job site. MAINTENANCE AND REPAIR SPECIFICATIONS:
For each equipment system identified herein the contractor
will perform at a minimum those services as determined necessary
by the Biomedical engineer and Using Service Supervisor. The
Using Service Specification on the listed medical equipment
is based on (1) The equipment manufacturers recommended service
and preventive maintenance procedures and schedules (2) The
medical utilization of the instrument. Performance verification
will be required at the conclusion of every preventive maintenance
and emergency repair event. This verification procedure may
include performance testing for accuracy and precision of the
equipment. If any procedures were were performed that would
in any way affect the calibration status of the equipment the
results of performance testing for accuracy and precision of
the equipment. If any procedures were performed that would
in any way affect the calibration status of the equipment the
results of performance testing must conform to the established
performance criteria for the instrument. Preventive maintenance
schedule (PMI) shall be on a semi-annual basis. PMI visits
must not be less than 180 days apart. Each maintenance or emergency
repair event will include inspection for internal and/or external
causes of medical and electronic problems, including: (1) wear,
misalignment, maladjustment, damage or other malfunctions with
respect to the manufactures specifications (2) Inspection for
electrical safety and fire hazards (3) Cleaning and lubrication
of equipment as required (4) Repair or replacement of all defective
components necessary to conform to instrument specifications
(5) Calibration or standardization of instrument as required
(6) Testing for proper operation of entire system and subsections
(7) Document proper function and performance of instrument.
Service Technician must document on both the field service
report and the instrument maintenance log, all findings of
problems and their correction, including all performance of
verification. Reports must be legible. Service Technician shall
document and report to the Using Service and Biomedical Service
and Engineering any unsafe condition concerning this medical
equipment or signs of misuse or negligence. AVAILABILITY OF
REPAIR EQUIPMENT, SPARE PARTS AND SUPPLIES: (1) Contractor
will have necessary equipment, parts and supplies on site within
eight (8) hours after initial emergency service call is placed.
For scheduled maintenance service, the contractor must have
all necessary equipment, parts and supplies on site at the
start of the service call. (2) Any operating supplies necessary
to perform service or repairs, will be provided by the contractor
at no cost to the VA Medical Center. Should the contractor
need to use VA materials to effect emergency repairs, these
materials will be recorded on the field service report and
replaced without cost within (30) days from completion of the
service call. (3) Only new standards parts shall be furnished
by the contractor in effecting repairs. Parts supplied by the
contractor, or in special cases by the Biomedical Engineer,
will be installed by the contractor. (4) Parts that must be
replaced for maintenance objectives and emergency repairs shall
carry standard commercial warranties of (90) days warranty.
(5) All parts replaced will be identified by part number as
shown on the manufacturers schematics/parts list. Actual cost
of parts will be placed on service report but will be a no
charge item on contractor's invoice. All parts replaced, shall
be new/exchange replacement parts, as suggested by the original
manufacturer. PERFORMANCE SPECIFICATIONS: If performance does
not conform to the contract specifications, the VA Medical
Center will require the contractor to perform the service again
in conform to contract specifications, at no increase in the
contract cost. When the defects in service cannot be corrected
by re-performance, the VA Medical Center may (1) require the
contractor to call in a certified technical expert on the list
instrument (2) specifically require the contractor call in
a senior technical engineer from the manufacturer. Repeated
malfunctions of any system component or subsection more than
five times within one month will not be tolerated. The contractor
is responsible for repairing all faulty equipment and identifying
the nature and cause of repeated failures. The contractor in
this situation must either: (1) make repairs such that the
identified problems are corrected to the extent that repeated
failures are eliminated. (2) Prove that the equipment is not
faulty and that an external cause for the problem exists with
recommendations for resolution. (3) Hire an outside expertly,
with Biomedical Engineering's prior approval and at the contractor's
expense, to make all the necessary diagnosis and repairs. SERVICE
REPORTS: After each service call, a service report shall be
written out to include (1) Date and Total hours of service
(2) Parts installed (parts#'s and part costs) (3) Safety check
(4) Performance data(5) service comments or remarks. This service
report shall be signed by the serviceman and unit supervisor.
A record of this report must be filed in the designated department
service maintenance logbook. The original service report must
be delivered to Biomedical Engineering, Building 500, Room
0261. Final signature will be withheld on any invoice where
there is no service report to verify that the work was performed
in a satisfactory manner, and signed off correctly. All reports
must be legible. PERIODIC INSPECTIONS: The VA Medical Center
will at its option request an unrelated third party to inspect
the quality of service of the contractor. Any faults or omissions
discovered by the inspection will be repaired or otherwise
corrected at the contractor's own expense. The provision at
52.212-1, Instructions to Offerors - -Commercial, applies to
this acquisition. Provision at 52.212-2, Evaluation-Commercial
Items, will be applicability. The Government will award the
contract resulting from this solicitation will be most advantageous
to the government, price and other factors considered. The
following factors shall be used to evaluate offers: (1)Price
(2)Past Performance: The offeror shall demonstrate satisfactory
past performance on current or completed contracts, similar
in size and complexity to the requirement of this RFP. Include
name and address of Company or Government Agency, name and
telephone number of customer contact point, contract number
and description of work performed. Evaluation factors are in
their relative order of importance for the Evaluation factors,
such as in descending order of importance. Offerors to include
a completed copy of the provision at 52.212-3, Offeror Representations
and Certifications-Commercial Items, with its offer. 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. The following
Far clauses are applicable" 52.232-33 Mandatory Information
for Electronic funds Transfer Payment. FAR 52.252-2 Clauses
Incorporated By Reference(JUN 1988) This contract incorporates
one or more clauses by reference, with the same force and effect
as if they were given in full text. Upon request, the Contracting
Officer will make their full text available. 52.222-3 Convict
Labor; 52.203-6 Restrictions on Subcontractor Sales to the
Government; 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; 52.219-9 Small,
Small Disadvantaged And Women-Owned Small Business Subcontracting
Plan; 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;
52.222.42 Statement Of Equivalent Rates for Federal Hires;
52.222-43 Fair Labor Standards Act And Service Contract Act-Price
Adjustment; 52.232-18 Availability Of Funds (APR 1984); 52.232-19
Availability Of Funds For The Next Fiscal Year(APR 1984); 52.217-8
Option To Extend Services (AUG 1989); 52.217-9 Option To Extend
The Terms Of The Contract (MAR 1989). The following VAAR clauses
are applicable: 852.252-7 Indemnification and Medical Liability
Insurance; 852.203-71 Display of VA Hotline Poster; 852.237-70
Contractor's ;Responsibilities; 852.210-70 Service Data Manual;
852.219-70 Veteran-Owned Small Business (DEC 1990); 852.270-4
Commercial Advertising (NOV 1984). Proposals responding to
RFP #691-53-97 are due to the VA Medical Center, West Los Angeles,
Contracting Section(90C), Bldg. 218, Room 310, Attn: Lisa Rogers,
11301 Wilshire Blvd., Los Angeles, CA 90073, by COB May 19,
l997. To be considered all responsible sources may submit a
proposal in writing on company letterhead. No telephone request
will be honored. If no responses are received by COB May 21,
l997, VA Medical Center West Los Angeles, will negotiate a
Sole Source Award contract to Siemens Nuclear.
CITE: (I-125 SN069377)
[Commerce Business Daily: Posted May 05, 1997]
[Printed Issue Date: May 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 N00104-90-G-A078
POC Specialist R. Hess, (717)-790-4061. Contracting Officer J.
Komaromy, (717)-790-2854.
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairiables
of the Props/Shafts, Gear System. The restored items will be
returned to supply sytem stock or issued for immediate Fleet
use. Several major items to be restored are NSN 7H 3120-00-414-1730
P/N 67292 B3-4-33-34 Bearing, Plain, NSN 7H 3120-01-183-1108
P/N 80080 PC 3x4x33x34 Bearing, NSN 7H 3120-00-932-7779 P/N
65139 PC 34 Bearing, Propulsion. Technical data is not available
and cannot be furnished. Contact the firm of American Metal
Bearing Company, 7191 Agacia Avenue, Garden Grove CA 92841-5297,
for subcontracting opportunities. See note 22****
CITE: (W-125 SN069440)
[Commerce Business Daily: Posted May 05, 1997]
[Printed Issue Date: May 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 N00104-89-G-A024
POC Specialist J. Condon, (717)-790-6055. Contracting Officer
B Garrett, (717)-790-3918. For expedited requests use fax number
(717)-790-2284.
DESC: The scope of work, which may include the acqusition of
piece parts, is for the restoration of depot level repairables
of the AN/WLR-6(v) System. The restored items will be returned
to supply system stock or issued for immediate Fleet use. One
major item to be restored is NSN 7H 5865-00-118-5904 P/N 8400206/802170
Subassembly. Technical data is not available and cannot be
furnished. Contact the firm of Datape, Inc., 605 E Huntington
Drive, P O Box 5070, Monrovia, CA 917017-7170, for subcontracting
opportunities. See Note 22****
CITE: (W-125 SN069441)
[Commerce Business Daily: Posted May 05, 1997]
[Printed Issue Date: May 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-A031
POC Specialist M Mahey, (717)-790-6352. Contracting Officer B.
Garrett, (717)-790-3918. 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 AN/WLQ-4(v) System. The restored items will be returned
to supply system stock or issued for immediate Fleet use. One
major item to be restored is NSN 7H 5895-01-233-7905 P/N GSA-860097
Amplifier, Radio Freq. Technical data is not available and
cannot be furnished. Contact the firm of Celeritek, 3236 Scott
Boulevard, Santa Clara, CA 95056, for subcontracting opportunities.
See Note 22****
CITE: (W-125 SN069447)
[Commerce Business Daily: Posted May 05, 1997]
[Printed Issue Date: May 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-A060
POC Specialist S Custer, (717)-790-6074. Contracting Officer
B. Garrett, (717)-790-3918. For expedited requests use fax
number (717)-790-2284.
DESC: The scope of work, which may include the acqusition of
piece parts, is for the retoration of depot leve repairiables
of the Deep Submergena Vehicle System. The restored item will
bae retunred to supply system stock or issued for immediate
Fleet use. One major item to be restored is NSN 7H 5999-01-248-3726
P/N 8-6A00-3611-2 Transducer. Technical data is not available
and cannot be furnished. Contact the firm of Edo Corporation,
Acoustics Division, 2645 South 300 West, Salt Lake City UT
84115, for subcontracting opportunities. See Note 22****
CITE: (W-125 SN069452)
[Commerce Business Daily: Posted May 05, 1997]
[Printed Issue Date: May 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 N00104-97-G-A760
POC Specialist J. Eutzy, (717)-790-2047. Contracting Officer
B. Garrett, (717)-790-3918. For expedited requests use for
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 WLR-8 System. The restoed item will be returned to supply
system stock or issed for immediate Fleet use. One major item
to be restored is NSN 7H 6130-01-057-9183 P/N 20225-C Power
Supply. Technical data is not available and cannot be furnished.
Contact the firm of OECO Corporation, 4807 SE International
Way, Milwaukie OR 97222, for subcontracting opporutnities.
See Note 22****
CITE: (W-125 SN069455)
[Commerce Business Daily: Posted May 05, 1997]
[Printed Issue Date: May 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-A074
POC Specialites Mary Mahey, (717)-790-6352. Contracting Officer
B. Garrett, (717)-790-3918. 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 Periscope Type 8L Trident 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 2040-01-209-4672
P/N KK-3474 Slip Ring Assembly. Technical data is not available
and cannot be furnised. COntact the firm of Litton Systems
Inc., Poly-Scientific Division, 1213 NOrth Main Street, Blackburg
VA 24060-3100, for subcontracting opportunities. See Note 22****
CITE: (W-125 SN069484)
[Commerce Business Daily: Posted May 05, 1997]
[Printed Issue Date: May 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 N00104-91-G-A043
POC Specialist K. Kauffman, (717)790-7821. Contracting Officer
B Garrett, (717)-790-3918. For expedited requests use fax number
(717)-790-2284.
DESC: The scope of work, which may include the acquisition of
pieces parts, is for the restoration of depot level repairables
of the DSSp System. The restored item will be returned to supply
stock or issued for immediated Fleet use. One major item to
be restored is NSN 7H 5845-LL-Q75-7900 P/N 101-114 Strain Gage
Assy. Technical data is not available and cannot be furnished.
Contact the firm of Schilling Development, Inc., 1633 Davinci
Court, Davis CA 95616, for subcontracting opportunities. See
Note 22****
CITE: (W-125 SN069495)
[Commerce Business Daily: Posted May 05, 1997]
[Printed Issue Date: May 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 N00104-97-G-A761
POC Specialist R. Cline, (717)-790-4656. Contracting Officer
B Garrett, (717)-790-3918. 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 ANBSY-1 System. The restored item will be returned to
supply system stock or issued for immediate Fleet use. One
major item to be restored are NSN 7H 5998-01-425-1454 P/N 571911361
Electron Tube. Technical data is not available and cannot be
frunished. Contact the firm of Sanders, Lockheed Martin COmpany,
95 Canal Street, P O Box 868, NCA1-6244, Nashua NH 03061, for
subcontracting opportunities. See NOte 22****
CITE: (W-125 SN069500)
[Commerce Business Daily: Posted May 5, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: J--INTERIM CONTRACTOR SUPPORT
SOL F09603-97-R-62605
DUE 062397
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Lenora J. Meadows/Lukb/[912]926-2408
DESC: This Purchase Request is initiated to Add Option Three
to Contract Number F09603-94-C-1359. Option will cover a period
of Twelve Months. This is for Interim Contractor Support (ICS)
for Depot Support of the CP- 2108A Ballistic Computer Equipment.
912-926-7572 The approximate issue/response date will be 23
May 97. To: Gec-Marconi Electronic Systems Corp, Wayne Nj 07474-0975.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. See Note (s) 22,26.
CITE: (I-125 SN069559)
[Commerce Business Daily: Posted May 5, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Wr-Alc/Pkoc, 215 Byron St, Robins Air Force Base Ga 31098-1611
SUBJECT: J--REPAIR
SOL F09650-97-Q-1492
DUE 062597
POC For copy, WR-ALC/PKOC, For additional information contact
James Bozeman/Pkos/[912]926-9287
DESC: Repair and make Operational 1 ea Schlumberger S790 Tester.
Contractor is to provide all parts, labor, tools, material,
and transportation to repair on site in accordance with statement
of work. Fax 912-926-3590 The approximate issue/response date
will be 27 May 97. The anticipated award date will be 27 May
97. Written procedure will be used for this solicitation. To:
Schlumberger Automatic Test Equip, Schavmburg Il 60173. No
telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. See Note (s) 22.
CITE: (I-125 SN069560)
[Commerce Business Daily: Posted May 5, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: J--REPAIR/REBUILD OF PRTRIOT MISSILE SYSTEM SECONDARY
ITEMS
SOL DAAH01-97-C-0008
DUE 061997
POC AMSMI-AC-CDCB, Debbie Norman, Contract Specialist, 205-842-7625
AMSMI-AC-CDCB, JoAnne Mankoski, Contracting Officer, 205-842-7630.
DESC: (MA) This will be an addition to the FY 98 option on Contract
DAAH0197C0008 for repair and rebuild of PATRIOT assemblies
and subassemblies. Sole source to Raytheon Co., Missile Systems
Division, Andover Plant, 350 Lowell Street, West Andover, MA
01810. the only responsible source and no other supplies or
services will satisfy agency requirements. The Government does
not have in its possession the technical data package suitable
and/or cannot provide the SpecialTest Equipment to support
competition. All subcontracting requests should be directed
to the above company address. See Numbered Note(s): 22.
CITE: (I-125 SN069566)
[Commerce Business Daily: Posted May 5, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: J--CONTRACTOR OPERATED DEPOT LEVEL REPAIR OF SECONDARY
ITEMS, SUPPORTING ASSEMBLIES, AND ASSEMBLIES/SUBASSEMBLIES
OF THE AH-64A APACHE OMNIDIRECTIONAL AIR SPEED SENSOR.
SOL DAAH01-97-R-A138
DUE 061997
POC AMSMI-AC-CDDA, Donna Willard Contracting Officer, 205-876-4250.
DESC: (MA) This is a sole source requirement to Pacer Infotec
Incorporated, 900 Technology Park Drive, Billerica, MA 01821-4127
to obtain depot level contractor support and repair for secondary
items, supporting assemblies, and assemblies/subassemblies
of the production configured AH-64A APACHE Omnidirectional
Air Speed Sensor. NSN 1270-01-238-4412, P/N 622-5646-004, Air
Data Proc; NSN 5999-01-239-3483, P/N 638-8040-002, Analog I/O;
NSN 1240-01-210-7762, P/N 638-8278-002, Computer Module; NSN
1270-01-211-5639, P/N 642-9187-002, Omnidirectional; This effort
will be a modification to Contract DAAH01-96-C-0099 for the
inclusion of Foreign Military Sales options for FY 97 and FY
98. This contract action is for supplies or services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources. Suggest that small business
firms or others interested in subcontracting opportunities
in connection with this procurement, make contact with the
above listed firm. A technical data package which defines all
engineering and quality requirements is not available. All
responsible sources may submit a bid, proposal, or quotation
which shall be considered by this agency. Request solicitation
package from address above, AMSMI-AC-MOD, FAX NUMBER 205-876-9633.
The most recent representative unit price and quantity relative
to this acquisition is NSN 1270-01-238-4412, Awd Date 010296,
Qty 10 U/P $1,162.00. NSN 5999-01-239-3483, Awd Date 010296,
Qty 1, U/P $649.00. NSN 1240-01-210-7762, Awd Date 010296,
Qty 1, U/P $649.00. NSN 1270-01-211-5639, Awd Date 010496,
Qty 1, U/P $2,546.00. The Government provides this price history
without assuming the responsibility for any resulting conclusions
or interpretations that may be made. The Price history is provided
for informational purposes only and should not be relied upon
as a basis for offer/bid. Adequate drawings, specifications
or other technical data are not available for this procurement
and will not be furnished. Potential offerors are encouraged
to pursue qualification for future buys in accordance with
MICOM Pamphlet 702-1 available through Internet. See Numbered
Note(s): 22.
CITE: (I-125 SN069569)
[Commerce Business Daily: Posted May 05, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
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--OVERHAUL/MODIFY SSTG
SOL N00406-97-R-5086
DUE 062597
POC J. Gregg (360) 476-7265
DESC: 17.DESCRIPTION/SPECIFICATIONS - Labor & material for overhaul
of soft start modifications on the ship service turbine generator
(SSTG) oil pump drive and turning gear assembly, Westinghouse.
Work to be accomplished at vendor's facility. Period of Performance,
approximately 10 months. Sole Source to Northrop Grumman. All
repairs and modifications have to be to the original equipment
manufacture specification approved by NAVSEA. FOB Point Destination,
Bremerton, Wa 98314. Notes 22 and 26 apply. All responsible
sources may submit (offer/bid/quotation) which shall be considered
by Fleet & Industrial Supply Center, Puget Sound FAX requests
to (360) 476-2931.
CITE: (W-125 SN069591)
[Commerce Business Daily: Posted May 05, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Department of Procurement, U.S. Merchant Marine Academy,
Kings Point, New York 11024-1699
SUBJECT: J--PROJECTION SCREEN CLEANING/REFURBISHMENT
SOL N/A
POC John Muir, 516-773-5584
DESC: The U.S. Merchant Marine Academy is seeking a contractor
who has experience in on-site cleaning and refurbishing large
projection screens that is a permanent component of a visual
training system facility. Experience in screen fabrication
and installation is considered desirable. The theater screen
area of the facility is undergoing major change in order to
accommodate teaching classrooms and supporting multimedia equipment.
Modifications to this area include a major construction phase,
which will generate significant dust, debris, etc.. As a consequence,
on-site cleaning and potential refurbishment of the large projection
screen in this area is anticipated. The contractor must be
capable of analyzing the screen surface material and determining
the appropriate cleaning process and cleaning chemicals necessary
to remove environmental contaminants including dust, oil, stains,
etc.. Refurbishment may be required, potentially involving
such activities as re-attaching the screen surface material
to the semi-rigid backing. Potential contractors are advised
that a site inspection is necessary to understand the scope
of work. At that time, supporting documentation of the theater
area will be provided. The screen surface is a mosaic of lenticular
vinyl-type material attached to a semi-rigid backing using
contact-type adhesive. The overall projection screen is cylindrical
in shape covering an arc of 240 degrees and having overall
dimensions of 15 feet high and a radius of 25 feet. Site visits
will be possible from 19 May to 23 May 97 between the hours
of 10:30 a.m. and 5:00 p.m. EST.. Appointments will be accepted
through this period between the hours of 9:00 a.m. and 3:30
p.m. EST.. Call (516) 773-5432 to schedule appointments only.
Interested contractors should respond with the following information:
Provide a history of the company and its experience/involvement
with projection screen cleaning/refurbishment and screen design,
fabrication, and installation if applicable. State the nature
of the work performed. Qualified sources should submit their
responses no later than COB 6 June 97 to Contracting Officer
John Muir. Electronic submissions are preferred (muirj@usmma.edu).
Mail and FAX at (516) 773-5774 will be considered acceptable.
LINKURL: http: www.usmma.edu
LINKDESC:
EMAILADD: MuirJ@usmma.edu
EMAILDESC:
CITE: (W-125 SN069269)
[Commerce Business Daily: Posted May 5, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services--Potential Sources
Sought
OFFADD: Federal Bureau of Prisons, 320 First Street, N.W., Suite
618, Washington, D.C. 20534
SUBJECT: L--TECHNIAL SUPPORT
SOL N/A
DUE 052397
POC Phyllis Barnes-Pickett, Contracting Officer (202) 616-6150.
DESC: The Federal Bureau of Prisons (BOP) hereby gives notice
of its intent to issue a sole source purchase order under a
simplified acquisition procedure to Oracle Support Services
for technical support associated with the Bureau's existing
dBASE/Xbase version of the Access Control System (ACS) which
is currently being converted to Oracle Form and Oracle Database.
Services shall include Designer/Developer 2000 tools and the
Oracle 7.3 or later database such as Designer 2000 Windows
Full Use Bronze Support, Designer 2000 Win95 Full Use Bronze
Support, Developer 2000 Client Windows Full Use Bronze Support
and Developer 2000 Client Win95 Full Use Bronze Support. No
solicitation document exists. Prospective contractors should
submit cost and technical data to be evaluated. Interested
firms must indicate their ability to satisfy the requirement
within 15 days of this notice. Interested firms will be considered
only if they respond with clear and convincing documentation
that they are capable of meeting or exceeding the requirement
stated herein at a cost sufficiently more advantageous than
the contractor named. If no response is received within 15
days of this announcement, an award will be made to Oracle
Support Services. For further information contact Phyllis Barnes-Pickett,
Contract Specialist, (202) 616-6150. No collect calls will
be accepted.
CITE: (I-125 SN069585)
[Commerce Business Daily: Posted May 05, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: CH2M Hill, 411 E. Wisconsin Avenue, Suite 1600, Milwaukee,
Wisconsin 53202
SUBJECT: M--OPERATION AND MAINTENANCE OF A GROUNDWATER TREATMENT
SYSTEM
SOL 107
DUE 053097
POC Bobbie Hughes, (414) 272-1052, ext 543
DESC: A two-step bidding process will be used to select a subcontractor
to operate and maintain a groundwater treatment system at the
Onalaska Muncipal Landfill Site, and uncontrolled hazardous
waste site in Onalaska Township, WI. The Contractor is CH2M
HILL, Inc. and the project is funded by the U.S. EPA under
CH2M HILL's prime contract 68-W6-0025. The project consists
of providing operation and maintenance services, response to
facility alarms, emergency repair services, snow removal, etc.
The groundwater treatment facility includes extraction wells,
aeration tank, clarifier, air stripping tower and plate and
frame filter press. A qualified operator must be present at
the facility a minimum of 4 hours per day, 5 days per week.
A qualified operator must be able to arrive at the facility
within 2 hours notification of an alarm condition. All subcontractor
personnel who will perform work at the Onalaska Site must be
trained per the requirements of 29 CFR 1910.120 and ANSI standard
Z88.2. All treatment operators will hold at least a Grade 2
Wisconsin Wasterwater Treatment Plant Operator's Certficate
or will hold a Grade 1 certificate and demonstrate progress
towards Grade 2 Certification. Under the two-step bidding process,
interested subcontractors will submit a separately sealed technical
proposal and separately sealed pricing proposal. Only those
offerors whose technical proposals meet the RFP requirements
will be eligible for Step Two. During Step Two, the pricing
proposals of eligible offerors will be opened and award will
be made to the eligible offeror with the lowest bid. The RFP
package will be available on May 9, 1997. Company and opertaor
experience, project approach, financial record and health and
safety policies are factors that will be evaluated. Both Step
One and Step Two Bids are due in the CH2M HILL office by 4:00pm
CST on May 30, 1997. A mandatory pre-bid meeting will be held
at the site on May 16, 1997.
CITE: (W-125 SN069335)
[Commerce Business Daily: Posted May 05, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
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: M--OPERATION OF GOVERNMENT-OWNED FACILITIES
SOL N00244-97-R-5169
POC Fax Solicitation Request to Bid Officer (619) 532-2575, or
call (619) 532-2960; Contract Specialist , Leonard Anthony
(619) 532-2583; Contracting Officer, Sheila K. Wasson
DESC: The Navy intends to award a firm fixed price contract
for the operation and management of the Children's Waiting
Room located at the Naval Medical Center, San Diego, CA. The
period of performance consists of a base year beginning 01
October 1997 and four one year options. The SIC code is 8351
valued at five million. The contract resulting from this solicitation
will be awarded to that responsible offeror whose offer, conforming
to the solicitation,is determined to be most advantageous
to the government, cost and other factors considered. All
interested parties are encouraged to provide their CAGE code
or CEC code with their written request for solicitation documents.
Requests for the solicitation must refer to the solicitation
number N00244-97-R-5169.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: leonard_l._anthony@fmso.navy.mil
EMAILDESC:
E-Mail.
CITE: (W-125 SN069437)
[Commerce Business Daily: Posted May 05, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: 15th Contracting Squadron, 90 G Street, Bldg 1201 Hickam,
AFB, HI 96853-5230
SUBJECT: M--A-76 COST COMPARISON STUDY FOR SUPPLY, AIRCRAFT MAINTENANCE,
AND TRANSPORTATION FUNCTIONS AT HICKAM AFB HI
SOL F6460597R0013
DUE 100397
POC Contact Kimberlee S.N. Tracy, 808/449-7244, Fax 808/449-2724
or SrA Gilbert Cano, 808/449-7969/Contracting Officer, Olalani
Kamakau, 808/449-6860, extension 201, Fax 808/449-7026
DESC: This is the first synopsis for the OMB Circular A-76 cost
comparison study of the Supply, Aircraft Maintenance, and Transportation
functions at Hickam AFB, HI. The Total number of people affected
by the study is approximately 500. The contractor shall provide
all personnel, equipment, tools, materials, supervision, and
other items and services necessary to manage and operate these
three Logistics functional areas. Given obvious economies and
efficiencies among these three Logistics functions, only one
contract will be awarded. This action will not be set-aside
for small businesses, however, offerors will be evaluated on
their commitment to offer substantial subcontracting opportunities
for small businesses. Contract period of performance will be
a basic one year period and four 1-year options. The solicitation
will be available on or about 15 July 97 with a planned award
date early in the last quarter of FY98. THIS SOLICITATION WILL
NOT RESULT IN A CONTRACT IF GOVERNMENT PERFORMANCE IS DETERMINED
TO BE MORE ADVANTAGEOUS. Requests for copies of this solicitation
must be in writing and provide the business size and area of
expertise. The performance work statement will be performance-based.
The government will not provide details on how to perform the
work to meet stated requirements and standards. The government's
interests are in value-added enhancements that provide savings
and efficiencies. The government is contemplating the use of
a fixed-price award fee contract and may require pre-proposal
oral presentations for the management area of the solicitation.
We anticipate releasing a request for comment draft solicitation
(Sections C, L, and M) in early May. We intend to follow a
policy on maximum practicable disclosure throughout the study
period. Releasable information will be immediately posted to
our internet home page (www.hickam.af.mil/cons). We will also
maintain a telephone recording information hotline (808/449-6860,
extension 219) which will identify the date of the last homepage
update. Firms without internet access can leave their name
and address on the hotline recording and we will mail a copy
of the latest update.
LINKURL: http://www.hickam.af.mil/cons
LINKDESC:
EMAILADD: tracyk@wpgate.hickam.af.mil
EMAILDESC:
e-mail.
CITE: (W-125 SN069561)
[Commerce Business Daily: Posted May 5, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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 050597
POC Ms Geraldine Meyer or Ms Mary Helen Casillas, Contract Specialists,
PL/PKCC, 505/853-1108/9 fax 505/853-1149 or LTC John A.Bishop,
Jr., Contracting Officer, PL/PKCC, 505/853-1106.
DESC: Reference CBD Announcement of 28 March 1997, Notice of
Contract Action (NOCA). This announcement serves to notify
all potential offerors that subject Request for Proposal (RFP)
will be released on May 6, 1997. Firms having already submitted
a written request to receive the solicitation, or having submitted
a Statement of Capability package in response to the Sources
Sought Synopsis are already on the mailing list and need not
request a copy of the RFP again. A Pre-proposal Conference/Site
Visit has been scheduled for May 15, 1997, 10:15 a.m., Wing
Presentation Center, Bldg. 20604, 2000 Wyoming Blvd, S.E.,
Kirtland (East), New Mexico. If you plan to attend, you must
submit a letter with the names of persons who will be attending
(limited to two persons from your Company), Social Security
Numbers, Company name and address to the point(s) of contact
listed above by not later than 13 May 1997. Please note that
the Contractual effort for this acquisition is contemplated
to be 128 days of basic effort with four one-year option periods.
This will be a competitive acquisition, a 100% small business
set-aside, with a SIC Code of 8744 and size standard of $20.0M.
Due to the size of the PWS and Model Contract, the RFP will
be released partially on printed paper and partially on a 3.5"
microdisk, using Windows 3.1, Microsoft Word 6.0 software.
Drafts of the PWS, Sections B, L, and M placed on the internet
on or about 7 April 1997 are no longer valid. The RFP being
released on 6 May 1997, will be placed on the internet, in
part, on or about 7 May 1997, Phillips Lab Home page http://www.plk.af.mil//.
CITE: (I-125 SN069563)
[Commerce Business Daily: Posted May 05, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: 30 CONS/LGCCB, 806 13th St, Suite 2, Vandenberg AFB CA
93437-5226
SUBJECT: M--BASE SUPPLY OPERATION
SOL F04684-97-R-0031
DUE 052797
POC Contract Specialist Pat Eberhardt, (805) 734-8232 ext.6-2181,
Contracting Officer Patricia A, Ryun (805) 734-8232 ext. 6-6966.
DESC: Sources are sought to provide services at the Base Supply
Operation (BSO) at Vandenberg AFB (VAFB), Santa Barbara County,
California, an Air Force type Base supply Operation. The contractor
shall provide all personnel, equipment, tools materials, supervision
necessary to perform services to include Conventional Fuels,
Hazmart Pharmacy, Civil Engineering parts store (COCESS), Transportation
auto parts store (GOCOPS) and Material Control. The contract
to be awarded will be for 7 month base year beginning 1 Mar
98 and four one-year options. This competion is a 100% set-aside
for small business under SIC code 8744, size standard $20 Mil.
This notice is to advise of a draft RFP package to be mailed
to respondents approx. Jun 1997. If your firm desires a copy
of the draft RFP, respond in writing to the contract specialist
(you may send your request by telefax to (805) 922-1703. Potential
offerors may choose to participate in brief one-on-one discussions
with the Air Force to discuss the draft RFP. Details will be
provided in the draft RFP and specific dates and times will
be arranged with each requesting firm. Potential offerors may
also submit written questions or suggestions which will be
evaluated for incorporation into the final RFP. The final RFP
may also reflect other revisions. The final RFP is planned
for release approx. Sep 97 and will be advertised in advance
by a separate notice CBD. Potential offerors must submit an
additional request in response to the CBD notice of the final
RFP in order to receive the final RFP. For all responses, potential
offerors must supply their complete mailing address in writing,
including their Zip + four (9-digit) Zipcode. Potential offerors
should also state if they are a small or large business and
are requested to provide examples of relevant Government or
commercial past and present work. Such examples should include
contract number, dollar value, work description, period of
performance, customer program manager and phone number.
EMAILADD: eberharp@vafb5avafb.af.mil
EMAILDESC:
CITE: (W-125 SN069485)
[Commerce Business Daily: Posted May 02, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: U. S. Coast Guard, MLC LANT (F), 300 East Main St., Suite
950 Norfolk, VA 23510-9112
SUBJECT: Q--GENERAL PRACTICE PHYSICIAN
SOL DTCG84-97-R-3KB898
DUE 061897
POC Contact Michelle Blake, Contract Specialist at (757) 628-4110/Marie
A. Gilliam, Contracting Officer at (757) 628-4109
DESC: The U.S. Coast Guard Maintenance and Logistics Command
Atlantic (MLCLANT), intends to award a contract to the qualified
individual or business capable of providing prescription pharmaceuticals
and medical products to all eligible beneficiaries at various
CG units under the cognizance of MLCLANT, in accordance with
the established principles, practices, and ethics of the Medical
and Medical Pharmacy profession. The Statement of Work delineating
the specific services required will be provided in the solicitation.
The performance period will be for a base year plus four (4)
twelve month option periods. This acquisition is 100% unrestricted.
The applicable Code is 8099 and the size standard is $5,000,000.
This solicitation will be issued on or about May 21, 1997.
Requests for solicitations must be in writing; telephone requests
will not be honored. Facsimile requests may be transmitted
to (767) 628-4134; Attn: Michelle Blake; however, the MLCLANT
assumes no responsibility for the receipt of facsimile transmissions.
"This Notice is for informational purposes for Minority, Women-Owned
and Disadvantaged Business Enterprises: The Department of Transportation
(DOT), Office of Small 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 acquisition, contact the
contracting official listed above." Any correspondence concerning
the acquisition shall reference Request for Proposal (RFP)
Number DTCG84-97-R-3KB898. All responsible sources may submit
an offer which will be considered by this agency.
CITE: (W-122 SN068827)
[Commerce Business Daily: Posted May 05, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Veterans Affairs Medical Center, Contracting Office (90C),
Hampton, Va 23667
SUBJECT: Q--LIQUID OXYGEN AND OXYGEN CONCENTRATORS FOR HOME PATIENTS
SOL 590-01-98
DUE 062497
POC Michale Wevaer (757) 728-3116
DESC: Home delivery of liquid oxygen, oxygen concentrators and
supplies to eligible Department of Veterans Affairs patients
and Langley Air Force Base patients for period October 1, 1997
through September 30, 1998, with option to extend for three
one-year periods. Furnish and deliver liquid oxygen, oxygen
concentrator rental, rental of reservoir, delivery services
and respiratory supplies, instructions for patient and family
on use of equipment, 24 hours per day, seven days per week.
Must be JCAHO accredited. Bid packages will be available on/about
May 20, 1997. Requests for bid packages must be in writing
to the Contracting Officer, or can be faxed to (757) 728-3132.
Bid opening date and time will be June 24, 1997 at 2:00 p.m.
local time. This is a 100% small business set aside, subject
to availability of FY 98 funding. SIC code 8099 applies to
this solicitation
CITE: (W-125 SN069333)
[Commerce Business Daily: Posted May 5, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: U.S. Public Health Service, Indian Health Service, 505
Marquette, NW., Suite 1502, Albuquerque, New Mexico 87102
SUBJECT: Q--PROVIDE PHARMACY SERVICES FOR THE SANTA FE SERVICE
UNIT SOUTHERN CLINICS, SANTA FE, NEW MEXICO
SOL RFP97-09/JC
DUE 060297
POC Joseph Carter, Contract Specialist (505) 248-5663, Diego
Lujan, Contracting Officer, (505) 248-5649.
DESC: The Albuquerque Area Indian Health Service intends to issue
a Request for Proposal; (RFP) on or about May 1, 1997 to award
multiple requirements contracts. The proposed Personal Services
contract is to provide Pharmacy Services for the Santa Fe Service
Unit Southern Clinics (Santo Domingo, San Felipe, and Cochiti),
Santa Fe, New Mexico. The proposed contract will be for a base
year with two (2) one year options. The proposal due date shall
be 30 calendar days from date the RFP is released. Any inquiries
regarding this procurement should be directed to Joseph Carter
at (505) 248-5663.
CITE: (M-125 SN069351)
[Commerce Business Daily: Posted May 05, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Stratton VA Medical Center,
113 Holland Avenue, Albany, NY 12208-3410
SUBJECT: Q--OUTPATIENT MEDICAL SERVICES
SOL RFP 500-40-97
DUE 052197
POC Richard Barton, Contract Specialist, 518-462-3311, EXT. 2614
DESC: The opening date for RFP 500-40-97 has been extended until
5/21/97. Written request for RFP may be mailed or faxed to:
Contracting Officer (90CCP), Stratton VA Medical Center, 113
Holland Avenue, Albany, New York 12208. FAX number (518)462-0051.
All previous requests will be honored.
EMAILADD: Barton, Richard@Albany.VA.Gov
EMAILDESC:
CITE: (W-125 SN069394)
[Commerce Business Daily: Posted May 05, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: Q--FACULTY DEVELOPMENT FOR GENERAL PEDIATRICS GENERALIST
FACULTY TEACHING IN COMMUNITY-BASED AMBULATORY SETTING
SOL hRSA 240-BHPR-15(7)
DUE 062097
POC ERROR--ERROR--Nicholas A. Bartolomeo (i301) 443-5672
DESC: The Health Resources and Human Administration proposes
to negotiate a contract on a sole source basis with the Ambulatory
Pediatrics Association, 6728 Old McLean Village, McLean, VA
22101 to provide faculty development for generalist General
Pediatrics physician faculty who teach General Pediatrics to
medical students and or residents in ambulatory community-based
settings. This requirement will be for forty-eight (48) months.
The Ambulatory Pediatrics Association is deemed the only responsible
source capable of providing the required work and services
as set forth in 41USC 253 (c) 1. Only one source is available.
Interested parties may in writing, identify their interest
and submit a capability statement within 15 days from the date
of publication of this notice. See Note 22.
CITE: (W-125 SN069397)
[Commerce Business Daily: Posted May 05, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: Q--FACULTY DEVELOPMENT FOR GENERAL INTERNAL MEDICINE
GENERALIST FACULTY IN COMMUNITY-BASED AMBULATORY SETTINGS
SOL HRSA-240-BHPR-7(7)
DUE 062097
POC Nicholas A. Bartolomeo (301) 443-5672
DESC: The Health Resources and Services Administration proposes
to negotiate a contract on a sole source basis with the Association
of Professors of Medicine, 2501 M St., N.W., Washington, D.C.
20037 to provide faculty development for generalist general
internal medicine physican faculty who teach general internal
medicine to medical students and/or residents in ambulatory
community-based settings. This requirement will be for forty-eight
months. The Association of Professors of Medicine is deemed
the only responsible source capable of providing the required
work and services as set forth in 41 USC 253(c)1. Only one
source is available. Interested parties may in wrighting, identify
their interest and submit a capability statement within 15
days from the date of publication of this notice. See Note
22
CITE: (W-125 SN069400)
[Commerce Business Daily: Posted May 05, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Harry S. Truman Memorial Veterans' Hospital, 800 Hospital
Drive, Columbia, MO 65201-2597
SUBJECT: Q--PROVIDE RADIOLOGY SERVICES
SOL 543-17-97
DUE 060697
POC Sheilah Sharon, Contract Specialist, 573-499-1325: Judy Heidenreich,
Contracting Officer, 573-499-1324
DESC: Contractor will provide radiologist services to include
the staff radiologist, nuclear medicine physicians, and the
interventional radiologist. The contractor will provide comprehensive
physician services for Imaging Service. These services include
examination/procedure performance, examination/procedure interpretation
and report verification and professional supervision of Imaging
Service. Examination/procedure types include; plain film radiology,
fluoroscopic examinations, CT, ultrasound, angiography and
interventional procedures, and nuclear medicine studies. Services
are to be provided at the Harry S. Truman Memorial Veterans'
Hospital (HSMTVH), 800 Hospital Drive, Columbia, MO 65201 or
as clinically appropriate via teleradiology. All teleradiology
equipment and staff needed to digitize images and otherwise
manipulate and/or handle digital images will be provided at
the contractor's expense. Services will be provided during
normal duty hours plus on an as needed basis for evenings,
nights, weekends, and holidays. A firm fixed price contract
will be solicited. The RFP will require technical proposals.
Solicitations will be available on or about 5/12/97. All responsible
sources may submit an offer which will be considered. Requests
for copies of the solicitation must be in writing of telefaxed
to 573-499-1346. Subject to the availability of funds.
CITE: (W-125 SN069423)
[Commerce Business Daily: Posted May 05, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: U. S. Coast Guard, MLC LANT (F), 300 East Main St., Suite
950 Norfolk, VA 23510-9112
SUBJECT: Q--DENTAL HYGIENE SERVICES
SOL DTCG84-97-R-3KB965
DUE 051997
POC Contact Xiomarys Vargas, Contract Specialist at (757) 628-4118/Matie
A. Gilliam, Contracting Officer
DESC: The U. S. Coast Guard Maintenance and Logistics Command
Atlantic is procuring a Non-Personal services contract with
an individual or firm capable of providing all aspect of non-personal
Dental Hygiene Services in accordance with the established
principles, practices and ethics of the American Dental Association.
Services are to be provided at the U. S. Coast Guard Training
Center, Mobile, AL. This requirement is for a full time position,
Monday through Thursday, 7.5 hours per day; 30 hours per week;
50 weeks per year. The Statement of work, in addition to a
listing of the specific services required, will be provided
in the solicitation. Services are to be performed on site.
The performance period will be for a base period plus four
(4) twelve-month option periods. The SIC Code for this acquisition
is 8049 with a $5 Million or less average annual receipts.
The solicitation will be issued on or about May 16, 1997. Only
written or fax requests will be accepted for this RFP. Facsimile
Requests shall be sent to the Attn: Xiomarys Vargas (757) 628-4134.
"This Notice is for informational purposes for Minority, Women-Owned
and Disadvantaged Business Enterprises: The Department of Transportation
(DOT), Office of Small and Disadvantaged Business Utilization
(OSDBU), has a program to assist minority, women-owned and
disadvantaged business enterprises to acquire short-term working
capital assistance for transportation related contracts. Loans
are avaialable under the DOT Short Term Lending Program (STLP)
at prime interest rates to provide account 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." All correspondence
concerning this acquisition shall reference the Request For
Proposal (RFP) No. DTGC84-97-R-3KB965. This acquisition will
use the policies contained in Part 12, Acquisition of Commercial
Items. Responsible sources may submit an offer which will be
considered by this agency. SEE NUMBERED NOTE 1.
CITE: (W-125 SN069444)
[Commerce Business Daily: Posted May 5, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Military Sealift Command, Atlantic, MOTBY, Bldg. 42/4,
Bayonne, NJ 07002-5399
SUBJECT: Q--PHYSICIAN'S SERVICES
SOL N62381-96-R-0651
DUE 060297
POC Lawrence Iwuamadi, Contract Specialist, (201) 823-7760, Joseph
DiGiacomo, Contracting Officer, (201) 823-5383.
DESC: A licensed physician shall be provided to supplement medical
capabilities provided by Military Sealift Command, Atlantic,
Bldg. Y100A NOB, Norfolk, VA. The performance period is 01
August 1997 - 31 July 1998, with a five (5) years option. All
responsible sources may submit a bid/proposal which will be
considered by the Agency.
CITE: (I-125 SN069589)
[Commerce Business Daily: Posted May 5, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DHHS, PHS, IHS, NAO, Cherokee Technical Support Center,
P.O. Box 429, Cherokee, North Carolina 28719
SUBJECT: Q--PROFESSIONAL HEALTH CARE SERVICES
SOL 98-RQM
DUE 070397
POC Martha Oocumma, Contract Specialist, (704) 497-5030; Patsy
Petre, Contracting Officer, (615) 736-2410.
DESC: Nashville Area Office is soliciting rate quotes for health
providers for Professional Health Care Services and Hospital
Services to be provided to Native American patients through
the Cherokee Indian Hospital, Cherokee, North Carolina, for
the period of October 1, 1997, thru September 30, 1998, with
an option year anticipated.
CITE: (M-125 SN069608)
[Commerce Business Daily: Posted May 5, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: 5001 N. PIEDRAS ST., EL PASO, TEXAS 79930
SUBJECT: Q--ANESTHESIOLOGIST/PAIN CLINIC SERVICES
SOL 756-11-97
DUE 060697
POC Connie A. Gergas, Contract Specialist (915) 564-6154
DESC: Provide Anesthesiologist/Pain Clinic Services for the VA
Health Care Center, 5001 N. Piedras St., El Paso, Texas 79930.
Contractor to provide .7 full-time equivalent Board Certified
anesthesiologist for pre-operative assessment and anesthesia
management of patients and also conduct weekly Pain Clinics.
Contract will be for one (1) base year with one (1) option
year. Solicitation will be available on or about May 23, 1997.
Request must be in writing, FAXED request will be accepted
at (915) 564-7997
CITE: (I-125 SN069367)
[Commerce Business Daily: Posted May 3, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: R--BBU-36/B IMPLUSE CARTRIDGE
SOL F42630-97-R-20931 01
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Amended, This requirement was synopsized in error. This
is an unsolicited proposal requirement in accordance with FAR
5.202(a)(8).
CITE: (I-123 SN068871)
[Commerce Business Daily: Posted May 5, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commercial Acquisition Department, Bldg. 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: R--ENGINEERING SUPPORT FOR THE HLF-1 TRANSDUCER.
SOL N66604-97-R-2651
DUE 061397
POC M. S. Foster, Contracting Officer, (401) 841-2442 202, FAX
(401) 841-4820
DESC: The Naval Undersea Warfare Center Division Newport intends
to award a sole source contract Hydroacoustics, Inc. of Rochester
NY for the repair, maintenance, and overhaul of HLF-1 transducers.
In addition, this contract will provide for the manufacturing
of HLF-1E transducers. This will be a Indefinite Delivery/
Indefinite Quantity contract with Cost Plus Fixed Fee and Fixed
Price provisions. The contract will have a period of performance
of five (5) years from the contract effective date.
LINKURL: http://www.npt.nuwc.navy.mil/contract
LINKDESC:
EMAILADD: FOSTER@CODE59.NPT.NUWC.NAVY.MIL
EMAILDESC:
CITE: (I-125 SN069247)
[Commerce Business Daily: Posted May 5, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Office of Justice Programs, Contracts Branch, Room 542,
633 Indiana Avenue, N.W., Washington, D.C. 20531
SUBJECT: R--TRAINING AND TECHNICAL ASSISTANCE
SOL OJP-97-R-012
DUE 062397
POC Carrie F. Causey, Contracting Oficer, (202) 616-1901, Robyn
D. Towles, Chief Contracting Officer, (202) 616-9226
DESC: The Office of Justice Programs, Office for Victims of Crime
(OVC) is seeking a Contractor to provide training and technical
assistance to Federal, state, local agencies, tribal, and other
public and private non-profit organizations involved in activities
related to crime victims. Specific tasks include, but are not
limited to: Task 1) Maintain an Automated Database of Consultants;
Task 2) Design, Perform, and Evaluate Technical Assistance
Projects (tailored to the specific needs of programs and agencies
dealing with crime victims); Task 3) Provide Training and Technical
Assistance to Native American Children's Justice Act Grantees;
Task 4) Provide Training and Technical Assistance to New and
Operational Victim Assistance in Indian Country Programs; Task
5) Provide Training and Technical Assistance Under Emergency
Conditions - Community Crisis Response (CCR) Team; Task 6)
Provide COnference and Meeting Support; 7) Adapting Materials
Developed as a result of OVC Discretionary Programs; and Task
8) Adapting OVC Training and Technical Assistance Materials
to the Needs of Victim Services Providers. The proposed procurement
period of performance shall be a base year of 12 months, and
four (4) 12-month option periods. The contract is anticipated
to be an Indefinite Delivery/Indefinite Quantity, firm fixed
price contract. The best value approach will be used to evaluate
the proposals. Interested offerors shall submit their requests
for the RFP in writing to the above address NLT 15 days after
the publication of this announcement. The offerors that requested
RFP OJP-96-R-008 do not need to submit a request for the above
referenced RFP. A copy of RFP OJP-97-R-012 will be sent to
those offerors that requested a copy of RFP OJP-96-R-008, published
in the CBD on Wednesday, July 17, 1996. All responsible sources
may submit an offer.
CITE: (I-125 SN069359)
[Commerce Business Daily: Posted May 5, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Justice, Office of Justice Programs,
Contracts Branch, 633 Indiana Avenue N.W., Room 542, Washington,
D.C. 20531
SUBJECT: R--DATA RESOURCES PROGRAM OF THE NATIONAL INSTITUTE
OF JUSTICE (NIJ)
SOL OJP-95-C-005
POC Carrie F. Causey, Contracting Officer, (202) 616-1901
DESC: The Office of Justice Programs (OJP) intends to negotiate
a Supplemental Agreement under Contract OJP-95-C-005 with the
Regents of the University of Michigan, 426 Thompson Street,
Ann Arbor, MI 48106. This Supplemental Agreement will be negotiated
under the authority of 41 U.S.C. 253(c)(1) -- Only One Responsible
Source with Unique Capabilities. This is not a request for
proposals. Any interested firms may submit their technical
capabilities. See Note 22.
CITE: (I-125 SN069362)
[Commerce Business Daily: Posted May 5, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Imagery & Mapping Agency, Attn: MS: C-3/PCE
(R. Ferguson), 14675 Lee Road, Chantilly, VA 20151-1715
SUBJECT: R--R--NATIONAL IMAGERY & MAPPING AGENCY (NIMA), SYSTEMS
ENGINEERING SERVICES (NSES)
SOL NMA202-97-R-0001
DUE 081597
POC Contracting Officer, Robert L. Ferguson, PCE, (703)808-0952,
Internet: fergusonr@nima.mil and Contract Specialist, Bobbie
Rodrigue, PCE, (703)808-0723, Internet: rodrigur@nima.mil,
FAX (703)808-0948
DESC: 17. The National Imagery & Mapping Agency (NIMA) is announcing
its intent to proceed with the NIMA Systems Engineering Services
(NSES) acquisition. NSES will support the development, maintenance,
and evolution of the United States Imagery and Geospatial Information
Systems (USIGS) architecture for current and future NIMA systems
engineering and integration requirements from Jan 1998 through
FY2002. Requirements are currently being refined and will be
incorporated into the NSES Request for Proposal (RFP). Estimated
level of effort is 460 Full Time Equivalents (FTEs) per year.
A TENTATIVE draft schedule is as follows: Release of draft
Statement of Work (SOW) (and other available information)--6
Jun 97; Release of RFP--1 Jul 97; Receipt of Proposals--15
Aug 97; Award of Contract--31 Dec 97. RFP information and status
reports will be provided on the Internet located on the NIMA
Home Page, (http://www.nima.mil/poc/contracts/pcasol.htm).
Because of the interrelationship of the requirements involved,
award will be based on Best Value to the Government. The contract
will be awarded with a Base Period of 1 year and 9 months,
with three one year Options. The anticipated contract will
be a Cost Plus Award Fee (CPAF), Level of Effort. In order
to be considered for award, an offeror must have approved facilities
and personnel for storage and processing of classified data
up to the DoD Top Secret, SCI level. Performance of the contract
will require access to Sensitive Compartmented Information
(SCI). Oral Presentations will be utilized (although some technical
documentation will be requested in writing). The Government
is seeking non-traditional teaming arrangements which are considered
more efficient and cost effective (e.g. no pass through of
fee on fee, etc.).
CITE: (I-125 SN069386)
[Commerce Business Daily: Posted May 05, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Operational Contracts Division, Services Branch, AFDTC/PKOV,
205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: R--PROVIDE BASE LIBRARY SERVICES AT EGLIN AFB FLORIDA
SOL F08651-97-B-0074
DUE 052897
POC Contact Mary Steinmetz, Contract Specialist, at 904-882-5072
or JoAnne W. Rankin, Contracting Officer, at 904-882-8113.
DESC: 17. This is the second step of a Two-Step Sealed Bidding
for consideration of converting an A-76 Cost Comparison Study
of current civil service support of the Base Library to a contract
activity. The Request for Technical Proposals, F08651-97-R-0033,
was synopsized 31 Jan 97. Invitation for Bids F08651-97-B-0074
is being issued only to those contractors who submitted acceptable
technical proposals. The contractors are: Hanson Research Services;
1628 Dudley Court, Lawrence KS 66044; Information International
Associates, Inc. PO Box 4219, Oak Ridge TN 37831; and Library
Systems & Services, LLC; 20250 Century Blvd., Germantown MD
20874.
CITE: (W-125 SN069426)
[Commerce Business Daily: Posted May 05, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: R--DEBT COLLECTION SERVICES
SOL 282-97-0015
POC Mariann P. Mink, Contracting Officer 301-443-8826, Patrick
Joy, Contract Specialist 301-443-8826
DESC: The Financial Management Service, Program Support Center
through the General Acquisitions Branch, Division of Acquisition
Management has a one year, with four twelve month options,
fixed price commercial item requirement for Debt Collection
Services. The services required will primarily consist of medical
and health profession loans including Health Profession Education
Loans (HEAL) and scholarship service defaults. The offeror
must be able to send and receive data electronically; accept
credit card payments, electronic fund transfers and cash remittances;
and calculate debts using various accrual methods. The anticipated
release date is May 22, 1997. All requests for the solicitation
must be in writing. Fax requests should be sent to 301-443-3238.
LINKURL: HTTP://cbd-submit@gpo.gov
LINKDESC:
EMAILADD: PJOY@PSC.DHHS.GOV
EMAILDESC:
CITE: (W-125 SN069487)
[Commerce Business Daily: Posted May 05, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Corporation for National Service, Office of Procurement,
1201 New York Ave. N.W., Washington, DC 20525
SUBJECT: R--ADMINISTRATIVE AND CLERICAL SUPPORT
SOL 97-PB-05
POC Pamela Burch/Contract Specialist/(202) 606-5000 ext. 352/
(202) 565-2777(Fax)
DESC: The Corporation for National Service seeks a contractor
to provide Administrative and Clerical support off-site at
the government facilities. The services provided are covered
by the U.S. Department of Labor Wage Determination. Services
required will include but are not limited to: Secretary, Administrative
Assistant, Word Processor, Computer Graphics Operator, Travel
Assistant, Accounting Clerk, Legal Assistant, Program Associate,
Supply Technician, Production Control Clerk and Payroll Clerk
etc. This solicitation is a 100% 8(a) set-aside. It is estimated
that the period of performance for any contract resulting from
this announcement will be five years from the date of contract
award, one base year with four 1-year priced options. It is
critical that the selected contractor have the requisite experience,
personnel and knowledge required to meet the objectives of
the Corporation. Interested parties must submit a written request
for a copy of the solicitation to the address in this notice.
Request may also be faxed or E-mail to the point of contact
listed. Telephonic request will not be honored. Solicitations
will be available on or about 05/30/97. Contractors who have
requested a copy of the solicitation in response to notification
by their SBA Regional office do not need to submit a second
request.
EMAILADD: pburch@cns.gov
EMAILDESC:
CITE: (W-125 SN069594)
[Commerce Business Daily: Posted May 05, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: R--PROFESSIONAL SUPPORT FOR ENVIRONMENTAL HEALTH PRODUCT
LINE OF FEDERAL HEALTH OCCUPATIONAL HEALTH
SOL 240-BPHC-32(7)
DUE 062497
POC Dottie Laws Watson, Contracting Officer, (301)443-2750
DESC: The Health Resources and Services Administration, is soliciting
offerors to provide well qualified Industrial Hygiene and
Environmental Specialists, as needed, to provide consultative
assistance to Federal agencies in the western United States.
Geographically this will include the following states: Alaska,
Arizona, California, Hawaii, Idaho, Montana, Nevada, Oregon,
Utah, Washington, Wyoming, Guam, Trust Territory of Pacific
Islands and American Samoa. Some examples of the types of
services the contractors shall provide are indoor air quality
assessment, asbestos and lead evaluations, evaluation of chemical
biological and physical stressors, environmental assessment,
oversight of environmental remediation, safety and health
training and hazardous material assessment. The proposed contract
is 100% SET-ASIDE FOR SMALL BUSINESSES (SIC CODE 8741). It
is anticipated that a five year (one base year with four option
years) indefinite-quantity type contract will be awarded. All
responsible small business sources capable of providing the
above services are invited to submit proposals. Solicitation
No. 240-BPHC-32(7)DLW will be issued on or about May 23,
1997 with a closing date on or about June 24, 1997. All requests
for this solicitation must be in writing or faxed (301-443-6038)
and cite solicitation no. 240-BPHC-32(7)DLW. Telephone requests
will not be honored. See numbered note 1.
CITE: (W-125 SN069595)
[Commerce Business Daily: Posted May 05, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of the Treasury, Procurement Services
Div., 1500 Pennsylvania Ave., NW, Room 1438, Washington, DC
20220
SUBJECT: R--PROFESSIONAL, NON-PERSONAL TECHNICAL CONSULTANT SERVICES
SOL A-97-09
DUE 062397
POC Deirdre S. Eischens, Contract Specialist, (202) 622-2341
or Carolyn A. Smith, Contracting Officer (202) 622-0803
DESC: The Department of the Treasury has a requirement for professional,
non-personal, technical, consultative services to be provided
to senior Treasury officials including the Under Secretary
for Domestic Finance and the Assistant Secretary for Financial
Institutions in developing comprehensive proposals for modernizing
the federal legal and regulatory structure for the financial
services industry. The Treasury intends to award the resultant
contract for these services on a sole source basis to Mr. Howell
Jackson. The estimated effective date of the contract will
be on or before June 23, 1997. See numbered note 22.*****
CITE: (W-125 SN069623)
[Commerce Business Daily: Posted May 5, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Panama Canal Commission, Logistical Support Division,
Unit 2300, APO, AA 34011-2300
SUBJECT: R--FINANCIAL AUDIT SERVICES
SOL CNP-80064-JO-29
DUE 050997
POC Point of Contact - Marianela Dengo, Contract Specialist,
(507) 272-3025, Maria T. de Chirino, Contracting Officer, (507)
272-4650
DESC: Correction: This action originally publicized in the CBD
dated March 21, 1997, is not a solicitation for commercial
items, accordingly, Numbered Note 26 shall be included. All
other information publicized in the original synopsis is correct.
(AC0597011-03)
CITE: (I-125 SN069626)
[Commerce Business Daily: Posted May 05, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: R--DEVELOP CURRICULUM FOR TRAINING FAMILIES IN MANAGED
CARE
SOL 97M022943
POC Mariann Mink,Contracting Officer, 301-443-8826, Larry Pope,
301-443-8826
DESC: Center for Mental Health Services, SAMHSA through the Program
Support Center, General Acquisition Branch intends to award
a sole source contract to National Mental Health Association
to identify subtantive managed care issues. Convene training
sessions with separate broad spectrums of advocates for children
and their families with serious emotional disturbances, in
leadership in managed care. The period of performance of this
procurement shall be from date of award though November 30,
1997. This synopsis is a notice of intent and should not be
considered an RFP no solicitation wil be issued. See Numbered
Note 22
LINKURL: http://cbd-submit@gpo.gov
LINKDESC:
EMAILADD: LPope@PSC.Dhhs.gov
EMAILDESC:
CITE: (W-125 SN069629)
[Commerce Business Daily: Posted May 05, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: GSA PBS Chesapeake RSD, The Wanamaker Building,100 Penn
Square East, Philadelphia, PA 19107-3396
SUBJECT: S--JANITORIAL AND RELATED SERVICES, MECHANICAL MAINTENANCE,
ELEVATOR MAINTENANCE SERVICES, FREAR FB
SOL GS-03P-97-DXD-1006
DUE 062697
POC Nicole Clifford, (215)656-5965 Theresa J. Patterson, (215)656-6142
DESC: Provide janitorial and related services, mechanical maintenance
and elevator maintenance. Other requirements include trash
removal, window washing, carpet cleaning, snow and ice removal,
insect and rodent control and lawn and ground maintenance.
Period of service is one year with the possibility of four
one-year options. Project location: J. Allen Freal Federal
Building, 300 South New Street, Dover, DE. Sic Code 7349. This
solicitation is being totally set-aside for small businesses.
Bid performance bonds are required for this project. Services
are currently being performed by The Sequoia Group, Inc., GA
at a monthly contract price of $8,285.00. A union agreement
is not applicable to this project. Solicitation packages will
be available on May 27, 1997. Please submit requests for packages
in writing, Attention: Shelia Watkins, 3PCCD (FAX#215-656-5839).
This Commerce Business Daily notice represents the Government's
official information on this project. Any information on this
project taken from any other publication is sued at the sole
risk of the contractor. The procuring office cannot guarantee
the accuracy of information contained in other publications.
CITE: (W-125 SN069275)
[Commerce Business Daily: Posted May 5, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer in Charge of Construction, Los Angeles Area,
Southwest Division, Naval Facilities Engineering Command, Seal
Beach, CA 90740-5000
SUBJECT: S--CUSTODIAL SERVICES AT THE NAVAL AND MARINE CORPS
RESERVE CENTER, ENCINO, CA
SOL N68711-96-Q-3512
DUE 052997
POC Katie Parks, Purchasing Agent, 310/626-6034, Contracting
Officer - Gwen Lavender, 310/626-6130
DESC: This is a simplified acquisition procedure to be issued
under the simplified acquisition threshold. The work includes
all labor, management, supervision, tools, materials, equipment,
incidental engineering and transportation necessary to perform
custodial services by means of a firm fixed price type contract.
Performance time will be for twelve (12) months from award.
The total duration of this contract, including exercise of
any option, shall not exceed three years. Potential bidders
should request RFQ N68711-96-Q-3512 either in writing or fax
request to 310/626-7961 or 310/626-7521. NOTE: Plans and specifications
will not be mailed to firms within a (2) mile radius of the
issuing office. Solicitation package may be acquired in person
from plan issue or by mail. Telephone requests will not be
accepted. Requests for the solicitation package must be in
writing stating solicitation number N68711-96-3512, complete
name, address, area code, phone number of requester and whether
bidding as a prime or subcontractor. Mail requests to the Officer
in Charge of Construction Los Angeles Area, Southwest Division,
Naval Facilities Engineering Command, Seal Beach, CA 90740-5000.
Tentative issue date on or about 5 May 1997 at no cost charge
until supply is exhausted. Responses are due no later than
(10) days after publication of advertisement in the Commerce
Business Daily (CBD). The proposed contract is 100% Set-Aside
for Small Businesses. The standard Industrial Classification
Code is 7349. The related Small Business Size Standard is $5
million.
LINKURL: http://www.efd.west.navfac.navy.mil
LINKDESC:
EMAILADD: vmjones@efdswest.navfac.navy.mil
EMAILDESC:
CITE: (D-125 SN069446)
[Commerce Business Daily: Posted May 05, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: On-Site Inspection Agency/AM, 201 W. Service Rd., Dulles
IAP, P.O.Box 17498, Washington, DC 20041-0498
SUBJECT: S--HOTEL SERVICES
SOL OSIA01-97-R-2018
DUE 053097
POC Contact Allen Dewey, (703) 810-4682/Contracting Officer,
Donald Shires (703) 810-4680
DESC: Contract for lodging services in Tooele, Utah. The U.S.
Government intends to negotiate, on a sole source basis, with
the Comfort Inn located in Tooele, Utah for lodging services
required for Chemical Weapons Convention International Inspectors.
Contractor must provide fourteen (14) lodging rooms with kitchenettes,
cable television, and telephone service on a daily basis for
not less than six months. Contractor must also provide one
duty office to include two parking spaces designated for "Official
Government Vehnicles." (FAR 6.302-1). Note 22 Applies. Synopsis
Number 97-0005.
CITE: (W-125 SN069501)
[Commerce Business Daily: Posted May 05, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of The Army, Directorate of Contracting, Building
622, Fort Stewart, Georgia 31314-5189
SUBJECT: S--FURNISH MEALS, CAMP BLANDING, FLORIDA
SOL DAKF10-97-R-
DUE 051597
POC Richard Collins, (912)767-2433 or Carolyn Barney, Contracting
Officer, (912) 767-2967
DESC: The Contractor shall furnish meals for approximately 1700
junior ROTC Cadets at Camp Blanding, Florida for two weeks:
850 cadets 9-16 July 1997 and 850 Cadets, 16-23 July 1997.
The Government anticipates negotiating a firm fixed price contract
with Morale, Welfare & Recreation, Camp Blanding, FL. See Note
22.
CITE: (W-125 SN069562)
[Commerce Business Daily: Posted May 5, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Public Works Office, Naval Weapons Station Earle Colts
Neck, NJ 07722-5000
SUBJECT: S--CONVERT FIFTEEN GASOLINE OPERATED VEHICLES TO COMPRESSED
NATURAL GAS DUAL FUEL OPERATED VEHICLES AT NAVAL WEAPONS STATION
EARLE COLTS NECK, NJ 07722-5025
SOL N62472-97-M-2815
DUE 061097
POC Mr. Brian New, Purchasing Agent (908) 866-2482.
DESC: The contractor shall provide all labor, materials, equipment
and supervision to convert fifteen gasoline operated vehicles
to compressed natural gas dual fuel operated vehicles. The
SIC code for this procurement 7539. The size standard is $5.0
million. This procurement is 100% set-aside for small business.
Interested companies shall express interest as soon as possible.
A limited number of specifications shall be made available
on a first come first serve basis. RFQ will be issued on 27
May 97. Quotes will be opened 10 June 97. Performance period
is for all work to be completed within 30 days after notice
of award. NO COLLECT CALLS WILL BE ACCEPTED. Written requests
only. FAX'd requests will be honored. FAX no. is (908) 866-1122.
CITE: (I-125 SN069564)
[Commerce Business Daily: Posted May 5, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 305 Contracting Squadron, 3563 Lancaster Ave, McGuire
AFB, NJ 08641- 1712
SUBJECT: S--GROUNDS MAINTENANCE SERVICES AT MCGUIRE AFB NJ INCLUDING
THE AIR MOBILITY WARFARE CENTER AND APPLICABLE DORMITORIES
AT FT DIX NJ
SOL F2860997R0003
DUE 063097
POC Mrs Brown, Contract Specialist, 609-724-5920.
DESC: Perform Grounds Maintenance Services at McGuire AFB NJ
including the Air Mobility Warfare Center and applicable dormitories
at Ft Dix NJ. Performance period is 1 Nov 97 - 31 Oct 98 and
four option periods of 12 months each, 1 Nov 1998 - 31 Oct
1999, 1 Nov 1999 - 31 Oct 2000, 1 Nov 2000 - 31 Oct 2001 and
1 Nov 2001 - 31 Oct 2002. Solicitation will be issued on or
about 30 May 97. The Standard Industrial Class (SIC) Code is
0782. The proposed procurement listed herein is under 100%
Small Business Set Aside. These services are being procured
using the streamlined source selection process. Proposals will
be evaluated based upon price and past performance criteria.
All responsible agencies may submit a proposal which will be
considered by the agency. WRITTEN REQUESTS ONLY.
CITE: (I-125 SN069572)
[Commerce Business Daily: Posted May 05, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Hampton Regional Printing Procurement Office, U.S. Government
Printing Office, 11836 Canon Blvd. Suite 400, Newport News,
VA 23606
SUBJECT: T--WHITEPRINTS, FIXED-LINES, AND SEPIA INTERMEDIATES
SOL Program 5384-S
DUE 061097
POC Contracting Officer: Robert Blake 757-873-2800, POC: Jimmy
Roberson
DESC: Single award, one year term contract for the Defense Automated
Printing Service. Portsmouth, VA for the production blueline
or blackline whiteprints, diazo mylar single matte fixed-line
polyester film, and sepia intermediates requiring copy pickup,
copying, gathering, trimming, packing and delivery. Approximately
15 jobs per month, for 1 set of 15 drawings. Request bid package
on firm's letterhead. Telephone/telegraph/fax request is not
accepatable.h
LINKURL: http://www.gpo.gov/procurement/hampton/synopsis.shtml
LINKDESC:
CITE: (W-125 SN069281)
[Commerce Business Daily: Posted May 5, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Chicago Regional Printing Procurement Office, U.S. Government
Printing Office, 200 N. LaSalle St., Suite 810, Chicago, IL
60601
SUBJECT: T--PRINTING
SOL Jacket 548-623
DUE 051997
POC Patti Plunkett, (312) 353-3918.
DESC: 1,175,000 copies, book 8-1/2 x 11", 104 pages in 4CP with
2 pages containing latent image, plus latent image markers
to develop the image. In order to bid, you must request complete
specifications. Send written request to address above, or fax
request to (312) 886-3163. Ship date July 15, 1997.
CITE: (M-125 SN069347)
[Commerce Business Daily: Posted May 5, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Naval Air Technical Services Facility, 700 Robbins Ave.,
Philadelphia, PA 19111-5097
SUBJECT: T--TECH MNLS FOR F/A-18 AIRCRAFT
SOL NATSF Synopsis No. 7-97
POC M. Frajerman/2.6.4.2 (215) 697-53331.
DESC: Program Management for the APG-65 and APG-73 and to establish
the price-per-page amount for a two year effort for the F/A-18
technical manuals under contract N00019-95-C-0015. Defense
Contract Management Command, St. Louis intends to negotiate
with McDonnell Douglas Aerospace. McDonnell Douglas Aerospace,
P.O. Box 516, St. Louis, MO 63166-0516 as the designer, developer
and sole manufacturer of the aircraft, is the only known firm
possessing the requisite technical expertise needed to complete
this action. This synopsis is for information purposes only.
See Note 22. NATSF Synopsis 7-97.
CITE: (M-125 SN069350)
[Commerce Business Daily: Posted May 5, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Atlanta Regional Printing Procurement Office, U.S. Government
Printing Office, 1888 Emery St., NW., 2 Park Place, Suite 110,
Atlanta, GA 30318
SUBJECT: T--SCAN FORM SETS
SOL Program 2430-S
DUE 053097
POC Term Contract Section, (404) 605-9160.
DESC: Single Award Term Contract for period Date of Award through
05/31/98 for CDC. 2 orders, 2-pt. sets, avg. 500,000 copies,
overall *size 13-7/8 x 1"; 2 orders, 3-pt. sets, avg. 250,000
copies, overall *size 17-5/8 x 11" (*incl. 5/8" stub left,
9/16" stub right on both sets). Requirements include type-setting
(minor), film-making, printing, serial numbering, pre-slugging
of numbers, affixing six piggy-back style labels, perforating,
shrink wrapping, packing, & distribution. Pt. 1 is the only
scannable sheet (to be processed on NCS Sentry 3000 Mark Sense
Reader/OPSCAN 5); must be guaranteed to function on same. Copy
mailed to contractor; deliver f.o.b. destination to Atlanta,
GA. Production and delivery within 25 to 35 workdays. Quality
Level III. Bid request on firm's letterhead.
CITE: (M-125 SN069352)
[Commerce Business Daily: Posted May 5, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Atlanta Regional Printing Procurement Office, U.S. Government
Printing Office, 1888 Emery Street, NW., 2 Park Place, Suite
110, Atlanta, GA 30318
SUBJECT: T--CERTIFICATE/AWARD HOLDERS
SOL Program 3423-S
DUE 060597
POC Term Contract Section, (404) 605-9160.
DESC: Single Award Term Contract for period of Date of Award
through 05/31/98 for the FLETC. 25 orders per year--5 for hardback
certificate/award holders (quantity range 100 to approximately
2,000 copies); 20 for flexible certificate/award holders (quantity
200 to 10,000 copies). Finished size: To accommodate both 8
x 10" or 8-1/2 x 11" certificates/awards. Foil stamp face only.
Operations include die making, foil stamping, binding, packing,
and distribution. Copy pickup & deliver f.o.b. destination
to Glynco, GA; also mail f.o.b. contractor's city to various
addresses. Schedule is within 10 to 30 workdays. Bid request
on firm's letterhead.
CITE: (M-125 SN069520)
[Commerce Business Daily: Posted May 5, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: The Library of Congress, Contracts and Logistics Services,
1701 Brightseat Road, Landover, MD 20785
SUBJECT: T--CATALOGING SERVICES
SOL RFQ97P-24
DUE 052697
POC Joann Walker, Contract Specialist, 202-707-0467
DESC: The Library of Congress has requirements for 650 or more
titles to do original minimal level cataloging of selected
serials titles in the "Uncataloged Serials: Japanese Pre &
Post WWII Collections". The cataloging must conform to current
CONSERV practice. The collection is maintained and serviced
by the Asia Division, Japanese Section at the LOC. The 10,000
titles in the collection are primarily in the social science
- political science and economics with a scattering in other
disciplines. All interested responsible sources must request
copy of specs within 15 days of publication of this synopsis.
Request must be in writing and may be faxed to 202-707-8611.
LINKURL: http://www.loc.gov
LINKDESC:
EMAILADD: adoz@loc.gov
EMAILDESC:
CITE: (D-125 SN069590)
[Commerce Business Daily: Posted May 5, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Philadelphia Regional Printing Procurement Office, U.S.
Government Printing Office, Southampton Office Park, Suite
A-190, 928 Jaymore Road, Southampton, PA 18966
SUBJECT: T--OFFSET PRINTING
SOL Program 1240-S
DUE 060497
POC Mrs. Hytha Benton, (215) 364-6473; Contracting Officer--James
T. Reingruber, (215) 364-6465.
DESC: Single award term contract for period 7/1/97 to 6/30/98.
For Defense Automated Printing Service--NAVSUP MANUALS, PUBLICATIONS
AND SPONSORED DOD PUBLICATIONS. Trim Size 7-3/4 x 10-1/4" or
8-1/2 x 11". 8 orders per year. Average of 5,500 copies and
from 16 to 500 pages per order. Operations include: film making,
printing, binding, packing and distribution. 8 workday schedule.
Send request for bid on firm's Letterhead, ATTN: Bid Request
Program 1240-S.
CITE: (M-125 SN069606)
[Commerce Business Daily: Posted May 5, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Philadelphia Regional Printing Procurement Office, U.S.
Government Printing Office, Southampton Office Park, Suite
A-190, 928 Jaymore Road, Southampton, PA 18966
SUBJECT: T--OFFSET PRINTING
SOL Jacket Number--505-699
DUE 052197
POC Debbie Rozdzielski, (215) 364-6465; Contracting Officer--James
T. Reingruber, (215) 364-6465.
DESC: One time procurement for the Department of the Navy--nationwide
production area. Requirements are for an 8 page saddle-stitched
pamphlet with separate wrap-around cover, total quantity 1,243,000
pamphlets. Finished size is 8 x 10-1/2". Print in 4 color process,
plus varnish. Proofs required. FOB Contractor's City. Quality
Level I. Copy pickup at GPO Southampton, PA, May 27, 1997.
Ship complete July 9, 1997. Request Invitation for bid on firm's
letterhead, Attn: Bid Request with Jacket Number--FAX (215)
364-6479 or call (215) 364-6465.
CITE: (M-125 SN069615)
[Commerce Business Daily: Posted May 5, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Chicago Regional Printing Procurement Office, U.S. Government
Printing Office, 200 N. LaSalle St., Suite 810, Chicago, IL
60601
SUBJECT: T--PRINTING
SOL Jacket 548-621
POC Jennifer McIlnay, (312) 353-2717.
DESC: 8-1/2 x 11", 442 pages plus cover, perfect bound books.
Covers print 3 colors plus aqueous coating, text pages print
in four color process throughout. 25,000 run. Quality level
2. Ship 7/15/97. BOD o/a 5/15/97. Request solicitation in writing,
mail to address above, or fax request to (312) 886-3163.
CITE: (M-125 SN069620)
[Commerce Business Daily: Posted May 2, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 6 (MELOY HALL), ATZB-KT,
FT BENNING, GA 31905-5000
SUBJECT: U--PSYCHOLOGICAL TRAINING FOR COMPETITIVE SHOOTING
SOL DABT10-97-B-0028
DUE 061697
POC Contract Specialist EDSON HARRINGTON (706) 545-3672 Contracting
Officer SANDRA D. MACK (706) 545-2219 (Site Code DABT10)
DESC: Psychological Trainer for shooters of the U.S. Army Marksmanship
Unit (USAMU) at Fort Benning, GA, in preparation for international,
national and olympic competitions. Trainer will conduct an
estimated 5 each, three-day seminars on advanced psychology
of competitive shooting and an estimated 3 each, one-day seminar
on basic psychology of competitive shooting for new shooters.
Training materials will also be required for all shooters participating
in the seminars. Trainer must have a minimum of three years
experience in competitive shooting or weapons training field
and have a training program established with a syllabus that
will train, enhance, encourage, and ascend shooters to higher
levels of competitive shooting. Trainers must also have a thorough
knowledge of shooting sports on the national, international
and olympic levels and have personally trained or coached personnel
in weapons firing, participated on any national team, and be
trained in the field of psychology and psychological aspects
of competition. The Government will award a firm fixed price
requirements contract for the base period 1 Jul 97 to 30 Jun
98, with two one-year options. Seminars will be conducted at
Fort Benning, GA. Solicitation sets will be available on or
about 16 May 97. Written requests only. All responsible sources
may submit an offer which will be considered by this agency.
CITE: (I-122 SN068644)
[Commerce Business Daily: Posted May 02, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: USDA, Food and Consumer Service, Contract Management
Branch, 3101 Park Center Drive, Room 914, Alexandria, VA 22302
SUBJECT: U--TRAINING FOR INTERMEDIATE WORD 7.0, INTRO TO EXCEL
WINDOWS 95, INTRO TO ACCESS FOR WINDOWS 95
SOL IT970190
POC Leonard J. Green (703)305-2257
DESC: The USDA/Food and Consumer Service plans to solicit quotes
for the purchase of training for software products in the
Microsoft Office Professional Suite as well as more advanced
training in Word 7.0. The training provider must be a Microsoft
Authorized Training Center and Microsoft Solutions Provider.
More specifically, the requirement is the purchase of class
passes or vouchers to be used by FCS Headquarters Staff located
in Alexandria, Va. The number of students and training required
is as follows: Intermediate Word 7.0, 360 students, Introduction
to Excel for Windows 95, 160 students, and Introduction to
Access for Windows 95, 130 students. It is required that the
training be performed at a contractor provided facility within
20 miles of the FCS Headquarters office. Vouchers may be used
for public classes in addition to dedicated classes on an as
needed basis. Vouchers shall be valid for a minimum of 12 months
after purchase by the government. It is intended that the simplified
acquisition method of purchase be used. Interested parties
shall submit a written request to the attention of Leonard
J. Green, USDA/Food and Consumer Service, Contracts Management
Branch, 3101 Park Center Drive, Rm. 914 Alexandria, VA 22302
to receive the Request for Quotation and statement of work.
Requests must be received prior to May 20, 1997. Each request
shall include three self addressed mailing labels. Telephone
or faxed requests will not be accepted. The proposed acquisition
is 100% set aside for small business concerns. It is anticipated
that award be made prior to June 16, 1997; however this requirement
is subject to the USDA required approvals for off-site meetings
and conferences including training.
CITE: (W-122 SN068790)
[Commerce Business Daily: Posted May 04, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: 325th Contracting Squadron, 501 Illinois Avenue, STE
5, Tyndall AFB, FL 32403-5526
SUBJECT: U--NONPERSONAL SERVICES TO PROVIDE FLIGHT TRAINING SERVICES
USING TURBOPROP OR HIGH PERFORMANCE PISTON ENGINE AIRCRAFT
AT TYNDALL AFB, FL.
SOL F08637-97-R-7006
DUE 070997
POC Ms. Dale Peaden, Contract Specialist, (904)283-8636, fax
(904)283-3963
DESC: Nonpersonal services to provide all personnel, equipment,
tools, materials, supervision and other items and services
necessary to perform flying services in support of ground control
intercept training, live fire training, weapon system evaluation,
and development test and evaluation at Tyndall AFB, FL. The
Government contemplates a Firm-Fixed Price contract with a
base year for the period 01 Oct 97 thrugh 30 Sep 98 and four
one year options. The RFP will be issued on or about 30 May
97. A site visit is projected on or about 13 Jun 97. Only one
site visit is planned. Please notify this office of the names
of attendees not later than 11 Jun 97. This acquisition is
100% set-aside for small business under the SIC Code 8299.
Requests for the solicitation must be in writing (FAX requests
are acceptable). See Notes 1 and 13.
CITE: (W-124 SN069175)
[Commerce Business Daily: Posted May 05, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: National Security Industrial Association, 1025 Connecticut
Avenue, NW, Suite 300, Washington, DC 20036
SUBJECT: U--ANNUAL SATELLITE COMMAND, CONTROL AND NETWORK MANAGEMENT
CONFERENCE & EXHIBITION
SOL DNA-SAT2
POC Mr. Peter Carellas or Ms. Trina Miller at 202/775-1440
DESC: Correction: The following is an update of the information
originally publicized in the CBD dated April 30, 1997 Submission
067780. Please use this edition for any actions. The American
Defense Preparedness Association/National Security Industrial
Association (ADPA/NSIA), in conjunction with the National Aeronautics
and Space Administration (NASA), and supported by Veda, Inc.
and Space Applications Corp., is conducting the Annual Satellite
Command, Control and Network Management Conference & Exhibition,
3-5 September 1997 at the Hyatt Regency Hotel, Reston, VA.
The Conference and Exhibition is organized to promote and
ensure a linkage among the various global efforts directed
at maintaining cost effective capabilities for satellite communications,
control, and network management. Participation by government,
industry, academia, and international personnel will foster
cooperation in seeking solutions and advancing technologies.
Papers are solicited for an exchange of technical and policy
ideas on the following issues associated with satellite and
ground systems including: * Civil, Military, and Commercial
Satellite and Ground Systems * Remote Sensing C3 * Launch
C3 * COTS Systems * System Autonomy * Internet Applications
* Interoperability * Modeling and Simulation * Reducing
Systems Costs Please submit abstracts and author information
by 5 June 1997 to: Daniel J. Heimerdinger, Ph.D. Manager,
Colorado Springs Operation Space Application Corporation
901 Follin Lane, Suite 400 Vienna, VA 22180 TEL: 703-242-4008
FAX: 703-255-3667 email: dheimerd@spaceapp.com or Hamilton
(Tony ) Hagar, Ph.D. Civil and Military Space Veda Incorporated
1800 North Beauregard Street Alexandria, VA 22311-1708 TEL:
703-845-7366 FAX: 703-845-0223 email: thagar.wash@veda.com
Other conference information, registration forms and exhibits
reservations may be obtained by contacting the ADPA/NSIA Department
of Space Programs, Peter Carellas Director, or Trina Miller,
Executive Assistant, at TEL:202-775-1440; FAX: 202-775-1309;
email: tmiller@nsia.org.
LINKURL: http://www.adpansia.org
LINKDESC:
EMAILADD: tmiller@nsia.org
EMAILDESC:
CITE: (W-125 SN069334)
[Commerce Business Daily: Posted May 5, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: North Central Regional Contracting, 1300 Metropolitan
Ave, Leavenworth, KS 66048
SUBJECT: U--ADVANCED OCCUPATIONAL EDUCATION (COLLEGE) SERVICES
AT THE FEDERAL PRISON CAMP, YANKTON, SOUTH DAKOTA
SOL RFQ275-0029-7
POC Mary Upchurch, Regional Contract Specialist, (913)682-8700,
Ext. 611.
DESC: Advanced Occupational Education (College) Services are
required for inmates at the Federal Prison Camp, Yankton, South
Dakota from the period of Augist 20, 1997 through May 31, 1998.
These courses shall provide curriculum leading to an Associate
of Arts degree in an occupationally oriented field such as
business management or business administration.
CITE: (I-125 SN069379)
[Commerce Business Daily: Posted May 5, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: North Central Regional Contracting, 1300 Metropolitan
Ave, Leavenworth, KS 66048
SUBJECT: U--BARBER INSTRUCTION SERVICES AT FEDERAL CORRECTIONAL
INSTITUTION, FLORENCE, COLORADO
SOL RFQ275-0030-7
POC Mary Upchurch, Regional Contract Specialist, (913)682-8700,
Ext. 611.
DESC: Barber instructor to teach inmates in barbering skils and
services. Classes shall include different barbering techniques
and tools to prepare, condition , and groom the skin and hair
of the neck, face, and head. Awarded contract will consist
of base year with four option years. Base year will be from
date of award to 9/30/1998; option year one 10/1/1998 through
9/30/1999; option year two 10/1/1999 through 9/30/2000; option
year three 10/1/2000 through 9/30/2001; and option year four
10/1/2001 through 9/30/2002.
CITE: (I-125 SN069380)
[Commerce Business Daily: Posted May 5, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: North Central Regional Contracting, 1300 Metropolitan
Ave, Leavenworth, KS 66048
SUBJECT: U--GED INSTRUCTOR FOR THE FEDERAL PRISON CAMP (MINIMUM),
FLORENCE, COLORADO
SOL RFQ275-0031-7
POC Mary Upchurch, Regional Contract Specialist, (913)682-8700,
ext. 611.
DESC: Instructor required to teach inmates at the Federal Prison
Camp, Florence, Co. in GED level English, Math, Science, Social
Studies, and Leterature, at grade levels 6-12. Awarded contract
will consist of base year and four option years. The base year
shall run from date of award until 9/30/1998; option year one
- 10/1/1998 through 9/30/1999; option year two - 10/1/1999
through 9/30/2000; option year three - 10/1/2000 through 9/30/2001;
and option year four - 10/1/2001 through 9/30/2002.
CITE: (I-125 SN069381)
[Commerce Business Daily: Posted May 5, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: North Central Regional Contracting, 1300 Metropolitan
Ave, Leavenworth, KS 66048
SUBJECT: U--GED INSTRUCTOR FOR THE FEDERAL CORRECTIONAL INSTITUTION
(MEDIUM), FLORENCE, COLORADO
SOL RFQ275-0032-7
POC Mary Upchurch, Regional Contract Specialist, (913)682-8700,
Ext. 611.
DESC: Instructor required to teach inmates at the Federal Correctional
Institution, Florence, CO. in GED level English, Writing and
Reading at grade levels 6-12. In addition to potentially teaching
GED Math, Social Studies, and Science in absence of Education
teachers. Awarded contract will consist of base year and four
option years. The base year shall run from date of award until
9/30/1998; option year one - 10/1/1998 through 9/30/1999; option
year two - 10/1/1999 through 9/30/2000; option year three -
10/1/2000 through 9/3-/2001; and option year four - 10/1/2001
through 9/30/2002.
CITE: (I-125 SN069382)
[Commerce Business Daily: Posted May 2, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
Sought
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: U--ON-THE-JOB TRAINING ON TANK MODIFICATION
POC POC: M. Moran (810) 574-7098
DESC: ON-THE-JOB training on tank modification work order application
in Egypt. The US Army Tank-Automotive and armaments command
intends to place an order under BOA DAAE07-96-G-X001 with General
Dynamics Land Systems, product support and services company,
P.O. Box 2124, Warren heights, MI 48090-2125. The supplies
and services are for a four month to conduct M1A1 Abrams tank
block B and C MWO ojt with the Egyptian land forces in Egypt.
General Dynamics is the only known company at this time who
possesses the knowledge and technical expertise of the M1A1
Abrams tank to perform this ojt on the time frame to meet the
Egyptian required training schedule. This synopsis is for informational
purposes only. POC: TACOM, Attn: amsta-m BB (Marie Moran),
Warren, MI 48397-5000 or by e-mail at MORANM@CC.TACOM.ARMY.MIL.
see NOTE: 22.
CITE: (I-122 SN068857)
[Commerce Business Daily: Posted May 1, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Nez Perce National Forest, Route 2 Box 475, Grangeville,
ID 83530
SUBJECT: V--CALL WHEN NEEDED HELICOPTER SERVICES
SOL IFB R1-17-97-14
DUE 062097
POC Contracting (208) 983-1950
DESC: Call When Needed Helicopter Services. Bids for Helicopter
Services on a Call When Needed basis for one calendar year
with one renewal option for fire and administrative use. Consideration
for award of Call-When-Needed contract(s) will be based on
proximity of the vendor's base of operations to the Nez Perce/Clearwater
National Forests. The proposed services listed herein are totally
set aside for small business.
CITE: (I-121 SN068336)
[Commerce Business Daily: Posted May 2, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Flathead National Forest, Attn: Contracting, 1935 Third
Avenue East, Kalispell, MT 59901
SUBJECT: V--FIXED-WING AIRCRAFT SERVICES
SOL IFB R1-10-97-25
DUE 061797
POC Barb Venturini/Nola Rice, 406-758-5318/406-758-5310.
DESC: The Flathead National Forest will be issuing an Invitation
for Bids to provide fixed-wing aircraft services for administrative
flights as well as aerial detection and transporting of fire
personnel and cargo, Flathead and Lake Counties, Montana. This
is a readvertisement of Solicitation No. IFB R1-10-97-10. Issue
date, May 19, 1997. Contract period is 1 year with option to
renew for 2 additional years. See Numbered Note(s): 1.
CITE: (I-122 SN068480)
[Commerce Business Daily: Posted May 02, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: U.S. Marshals Service, Business Services Division, 600
Army Navy Drive, Arlington, VA 22202
SUBJECT: V--TOWING, STORAGE AND DISPOSAL OF SEIZED/FORFEITED
VEHICLES IN THE DISTRICT OF MASSACHUSETTS
SOL MS-97-R-0006
DUE 062097
POC Mary E. Swain, POC, 703/416/8987
DESC: Correction: This action originally publicized in the CBD
dated 4/30/97 for the District of Massachusetts shall be a
set-aside for small business. All other information publicized
in the original synopsis is correct. Requests must be submitted
in writing along with three self-addressed mailing labels.
Telephonic requests will not be honored.
CITE: (W-122 SN068529)
[Commerce Business Daily: Posted May 2, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Headquarters, Military Traffic Management Command, MTTM-D,
Room 117, 5611 Columbia Pike, Falls Church, Virginia 22041-5050
SUBJECT: V--GUARANTEED TRAFFIC SOLICITATION (D-98-03)
SOL N/A
DUE 063097
POC Point of Contact - Ms. Denise Diggs (703) 681-6103
DESC: Freight All Kinds, DOD Unique Code 999916, moving from
Contractor Vendor Plants within CONUS, to all points in CONUS.
Approximate weight is 700 million pounds. Type of equipment
required is 45' or greater closed vans. Traffic begins October
1, 1997 and ends September 30, 1999. For a copy of this solicitation,
contact Ms. Denise Diggs, at the above address, or FAX (703)
681-8388. (AC0597005-11)
CITE: (I-122 SN068552)
[Commerce Business Daily: Posted May 2, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Washington, D.C. 20310-5200
SUBJECT: V--TRANSPORTATION AND TRAVEL AND RELOCATION SERVICES
SOL DASW01-97-Q-0325
DUE 041197
POC Point of Contact - Contact Contract Specialist Mrs Jeannette
Jordan (703) 697-1274
DESC: Correction: This action originally publized in the CBD
dated 03/27/97, is now cancelled. (AC0597005-09)
CITE: (I-122 SN068553)
[Commerce Business Daily: Posted May 2, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Headquarters, Military Traffic Management Command, MTTM-D,
Room 117, 5611 Columbia Pike, Falls Church, Virginia 22041-5050
SUBJECT: V--GUARANTEED TRAFFIC SOLICITATION (D-97-28)
SOL N/A
DUE 060997
POC Point of Contact - Ms. Denise Diggs (703) 681-6103
DESC: Freight All Kinds, DOD Unique Code 999921, moving from
Defense Distribution Depot Red River, TX, various points. Approximate
weight is 8 million pounds. Type of equipment required is 45'
or greater closed vans. Traffic begins July 7, 1997 and ends
October 30, 1998. For a copy of this solicitation, contact
Ms. Denise Diggs, at the above address, or FAX (703) 681-8388.
(AC0597005-10)
CITE: (I-122 SN068612)
[Commerce Business Daily: Posted May 2, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Building 1500, Portsmouth, VA 23709-5000
SUBJECT: V--HOTEL/MOTEL LODGING
SOL N00181-97-R-0045
POC Mary Ward, Code 532, (757) 396-8356
DESC: Lodging for Norfolk Naval Shipyard personnel working at
the Groton Submarine Base in Groton, CT. Estimated number of
rooms required is 60. The estimated quantity of room days to
be established with issuance of the solicitation. The location
of the hotel/motel to the Groton Submarine Base shall not exceed
thirteen (13) miles. Mileage is based on using the main vehicular
routes traveled one way to the facility's main entrance. The
minimum size of each room shall be 275 square feet. Services
are for the period of 30 July 1997 through 24 September 1997.
A requirements type contract is anticipated. Response date
for submission of offers will be established in the solicitation.
Requests for the solicitation package will be accepted via
mail or expedited mail service only, addressed to Purchase
Division, Attn: Code 532/Mary Ward, Fleet & Industrial Supply
Center, Norfolk Naval Shipyard Annex, Bldg. 1500, 2nd Floor,
Portsmouth, VA 23709-5000. Fax and/or phone requests are not
authorized and will not be accepted.
CITE: (I-122 SN068738)
[Commerce Business Daily: Posted May 2, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Jerry L. Pettis Memorial VA Medical Center, 11201 Benton
Street, Loma Linda, CA 92357
SUBJECT: V--AMBULANCE SERVICE
SOL RFP 605-21-97
DUE 052197
POC Cedrick Williams, 909/422-3086
DESC: The Jerry L. Pettis Memorial VA Medical Center seeks proposals
for the transportation of beneficiaries VIA Ambulance. The
contract period will be from date of award through September
30, 1997 plus three (3) option year periods. This is an unrestricted
solicitation. All proposal submitted by responsible sources
will be considered. Request for bid packets must be in writing
or faxed to 909/422-3139. Solicitation documents will be issued
on or before May 21, 1997. SIC 4119. SYN#40.
CITE: (I-122 SN068775)
[Commerce Business Daily: Posted May 2, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Regional Contracting Department, Fleet & Industrial Supply
Center, Box 300, Pearl Harbor, HI 96860-5300
SUBJECT: V--RENTAL OF HOTEL/MOTEL ROOMS
SOL N00604-97-R-0027
POC Lori Irish, (808) 474-2397 Ext. 233, Contract Specialist,
Beatrice Appling, Contracting Officer
DESC: The contractor shall provide lodging for personnel attending
classes at the Asia-Pacific Center for Security Studies in
Honolulu, Hawaii. The estimated quantity of room days will
be established in the solicitation. The lodging facility shall
be located within a one-half mile radius of the Waikiki Trade
Center in Honolulu, Hawaii. A map of the exact location requirements
will be provided in the solicitation. The minimum size of each
room is 500 square feet. The period of performance includes
a base year of twelve (12) months, from 04 August 1997 through
31 July 1998, and two (2) 12-month option periods. This requirement
is unrestricted, and will be solicited using commercial procedures
in accordance with FAR part 12. All responsible sources may
submit a proposal which shall be considered by the agency.
Requests may be made via FAX to (808) 471-5750, or by writing
the contracting office above.
CITE: (I-122 SN068786)
[Commerce Business Daily: Posted May 02, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: HQ MTMC, Attn: MTAQ-A, 5611 Columbia Pike, Falls Church
VA 22041-5050
SUBJECT: V--DOD OFFICIAL AND LEISURE TRAVEL SERVICES
SOL N/A
POC Lexine Arthur, DTS Team Chief, 703-681-3515
DESC: The Defense Travel System (DTS) will provide seamless
and paperless travel services to all DoD travelers worldwide.
DTS will be deployed on a phased basis over a three-year period
beginning in April 1998. In support of this, the DTS Program
Management Office (PMO-DTS) is soliciting information from
business sources to provide the necessary personnel, equipment,
and materials to provide public key infrastructure (PKI) services
in support of the new Defense Travel System (DTS). The DoD
travel certificate structure is based on the ITU-T x.509 v3
Recommendation and is compliant with Multilevel Information
Systems Security Initiative (MISSI) extensions. The certificates
will be verifiable by applications within the MISSI domain,
for example, by cross-certification. Security tokens will be
delivered to the user through means which are appropriate to
the storage medium available, either hardware or software.
Digital signature shall be accomplished using the algorithms
defined in the Digital Signature Standard (DSS) FIPS 186, and
the Secure Hash Algorithm (SHA-1), FIPS 180-1. The contractor
will be required to support registration and key generation,
and perform certificate generation, certificate distribution,
certificate storage, and certificate revocation services for
all DoD travelers. Additionally, the contractor will be accredited
by a Government Designated Approving Authority. Address
the following topics in your response: A synopsis of your
experience to include the number of certificates you have issued
worldwide and in DoD. Available contract vehicles from which
these services may be obtained. An estimated cost for these
services (specify one-time, recurring fixed, and recurring
per-user costs). A scenario of how your solution will address
each requirement. To allow sufficient time for evaluation,
request the information be submitted to HQ, MTMC, ATTN: MTAQ-AT,
Ms. lexine Arthur, Room 307, 5611 Columbia Pike, Falls Church,
VA 22041-5050, no later than COB, May 23, 1997. For further
information concerning the Defense Travel System, see Draft
Request for Proposal, (http://www.dtic.mil/travelink/rfp/cover1.html).
Vendors supplying information on this request on this request
are not precluded from bidding on other Defense Travel System
Request for Proposals.
LINKURL: http://www.dtic.mil/travelink/
LINKDESC:
EMAILADD: arthurl@baileys-emh5.army.mil
EMAILDESC:
CITE: (W-122 SN068825)
[Commerce Business Daily: Posted May 02, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: HQ Military Traffic Management Command, Attn: MTAQ-AT
(Rm B24-L), 5611 Columbia Pike, Falls Church VA 22041-5050
SUBJECT: V--DEFENSE TRAVEL SYSTEM
SOL N/A
DUE 051697
POC DTS Team Chief - Lexine Arthur (703) 681-7899, Francis A.K.
Giordano, (703) 681-3515,
DESC: The Program Management Office-Defense Travel System (PMO-DTS)
is soliciting information from business sources to provide
all personnel, equipment, materials and integration required
to deliver Archival and Management Information System (MIS)
capability to the DoD community in support of the new Defense
Travel system. The objective of the Defense Travel System (DTS)
is to provide a seamless,paperless, integrated process that
meets the needs of travelers by providing a full range of travel
services, while providing an overall cost savings to the Government.
Request the contractor to prepare an informational package
for the development, operation, and maintenance of the archival
functions in support of the Defense Travel System at the level
of detail provided below. The package should include all costs
by Fiscal Year through FY05. The contractor will be required
to provide the following services in accordance with best commercial
practices for all authorized DoD personnel worldwide: at a
minimum it must have a Common Operating Environment (COE) at
level 5 and be compliant (level 7 preferred; refer to http://spider.osfl.disa.mil/dii/
for more information); provide 24-hour access, 365 days per
year; and must comply with DoD's Design Criteria Standard for
Records Management Application Functional Basline Requirements
(DoD-STD-5015.2); able to store an estimated 7 million records
a year at the size of approximately 2800 bytes; able to maintain
three (3) years of data online; must maintain an additional
3 years 3 months of data offline; able to receive data from
the Common User Interface (The CUI provides for integration
of travel arrangements, financial, and ADP/communications service
to support DoD personnel on official business travel.); capability
for file transfer; ensuring appropriate information security
is followed to prevent unauthorized access and tampering;
must provide complete backup and recovery capabilities; archive
must be accessible to all authorized DoD users using the DoD's
Unclassified Internet Protocol Routing Network (NIPRNET) and/or
modems; must provide the capability for organizational managers,
service managers and contract monitors to request available
management data designed to their report specifications; must
provide audit capability for government monitors; provide on-line
help for users; provide toll-free help numbers for systems
administrators; and maintain technology advancement by facilitating
upgrades over the life cycle of the equipment providing an
enhanced performance for the DTS system to the DoD community.
At minimum, the following sections should be addressed in
your information package. The first section will deal with
the "Development Requirements and Cost". The contractor should
determine the requirements and cost to develop the archival
database update module, develop the communications interface
module, develop the interface database with query module, and
testing the system. The second section will cover all the necessary
"Operational Cost" from System Administration, to Database
Administration, to loading new software releases, to performing
archive functions in accordance with Defense Travel System's
Records Management Plan, for the protection of data using Digital
Signature, to a offsite security storage facility; and finally
to the implementation of transaction cost based on a trip record
size of 2800 bytes, if any. "Maintenance Requirements and
Cost" must be addressed in section three. The contractor must
identify what it will take to maintain current technology and
the contractor must address any service fees that might be
levied against the Government. In the final section, the
contractor must describe the importance of their technical
approach and the benefits to the Government. Also included
in this section, the contractor must address storing the trip
record with Digital Signatures, identify what are the benefits
to CUI and network, ensuring the system is COE compliant (identifying
what level), and that the archive system can be accessible
via the World Wide Web. To allow sufficient time for evaluation,
request the information be submitted to the Project Management
Office-Defense Travel System (PMO-DTS), no later than COB,
May 16, 1997. For further information concerning the CUI interface
please refer to the Defense Travel System, Draft Request for
Proposal, 30 October 1996 (www.dtic.mil/travelink/rfp/cover1.html).
Venders supplying information on this vehicle are not precluded
from bidding on other Defense Travel System proposals.
EMAILADD: arthurl@baileys-emh5.army.mil
EMAILDESC:
CITE: (W-122 SN068840)
[Commerce Business Daily: Posted May 05, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Veterans Affairs Medical Center, Contracting Office (90C),
Hampton, Va 23667
SUBJECT: V--AMBULANCE SERVICES
SOL 590-02-98
DUE 062097
POC Michale Weaver (757) 728-3116
DESC: Provide ambulance services for eligible Department of Veterans
Affairs beneficiaries at the VA Medical Center, Hampton, Virginia.
Contract requirements include need for four basic life support
and two advanced life support units which will be inspected
prior to contract award. Ambulance units must conform to the
Rules and Regulations of the Board of Health Commonwealth of
Virginia Governing Emergency Medical Services. Period of service
is October 1, 1997 through September 30, 1998 with option to
extend one year. Bid packages will be available on/about May
19, 1997. Requests for bid packages must be submitted in writing
to the Contracting Officer, or can be faxed to (757) 728-3132.
Bid opening date and time will be June 20, 1997 at 2:30 p.m.
local time. Subject to availability of FY 98 funds. SIC code
4119 applies to this solicitation.
CITE: (W-125 SN069323)
[Commerce Business Daily: Posted May 05, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Veterans Affairs Medical Center, Contracting Office (90C),
Hampton, Va 23667
SUBJECT: V--WHEELCHAIR VAN SERVICES
SOL 590-03-98
DUE 062097
POC Michale Weaver (757) 728-3116
DESC: Provide wheelchair van services to eligible Department
of Veterans Affairs beneficiaries at the VA Medical Center,
Hampton, Virginia. Contract requiremnts include need for four
wheelchair vans (Class E EMS vehicles) which will be inspected
prior to award. Vehicles must conform to the Rules and Regulations
of the Board of Health Commonwealth of Virginia Governing Emergency
Medical Services. Period of service is October 1, 1997 through
September 30, 1998 with option to extend one year. Bid packages
will be available on/about May 19, 1997. Requests for bid packages
must be submitted in writing to the Contracting Officer or
can be faxed to (757) 728-3132. Bid opening date and time will
be June 20, 1997 at 2:00 p.m local time. Subject to availability
of FY 98 funds. Sic Code 4119 applies to this solicitation.
This is a 100% small business set-aside.
CITE: (W-125 SN069326)
[Commerce Business Daily: Posted May 05, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: 12th Contracting Squadron/LGC, 395 B Street West, Randolph
AFB, TX 78150-4525
SUBJECT: V--TRANSPORTATION, TRAVEL, & RELOCATION
SOL N/A
POC Connie D. Massenburg, Contract Specialist (210)652-4673
DESC: MANAGEMENT AND OPERATIONS OF COMMERCIAL TRAVEL OFFICE.
The Government intends to acquire on a sole-source basis through
Scheduled Airlines Traffic Offices (SATO), 1005 North Glebe
Road, Arlington VA 22201 to provide all personnel, equipment,
tools, materials, supervision and other items or services necessary
to perform interim management and operation of the commercial
travel offices located at Randolph AFB, TX, Brooks AFB, TX,
Lackland AFB, TX, Goodfellow AFB, TX, Laughlin AFB, TX,and
Kelly AFB, TX. Since the Government is in the process of procuring
Commercial Travel Office (CTO) services under solicitation
F41691-96-R0017, the performance period for CTO services subject
to this CBD announcement will be 1 Aug 97 through 31 Jan 98
plus six (6) one month options. The purpose of this extension
of services is to allow the government sufficient time to receive
and evaluate offers, award a contract, and allow for an approximate
90 day phase in period on a CTO follow-on contract (solicitation
F41691-96-R0017). The government does not intend to award a
contract to other than SATO for this six (6) month extension.
Any contractor interested in participating in the follow-on
contract who is not currrently on our bidder's list may fax
their request to Connie D. Massenburg at (210)652-4673. No
phone calls shall be accepted.
CITE: (W-125 SN069337)
[Commerce Business Daily: Posted May 5, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: HQ MILITARY TRAFFIC MANAGEMENT COMMAND, ATTN: MTAQ-AT
(RM 307), 5611 COLUMBIA PIKE, FALLS CHURCH VA 22041-5050
SUBJECT: V--DOD OFFICIAL AND LEISURE TRAVEL SERVICES
SOL DAHC22-96-R-0004
DUE 052397
POC Points of Contact, DTS Team Chief, Lexine Arthur, 703-681-7891;
Contracting Officer Francis A. Giordano, 703-681-3515 (Site
Code DAHC22)
DESC: Corrections to original synopsis is in block 17, narrative
should read (10 pitch font, single spaced, with a 15 page limitation
for official and a 15 page limitation for leisure travel services).
CITE: (I-125 SN069477)
[Commerce Business Daily: Posted May 02, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: W--LEASE OF EQUIPMENT, BIDDLES POINT DISPOSAL AREA,
ST. GEORGE'S, DELAWARE!!
SOL DACW61-97-B-0032!!
DUE 061297
POC Contact Gwendolyn V. McBride, 215-656-6774!!
DESC: The U.S. Army Corps of Engineers, Philadelphia District
intends to award a firm fixed price contract award a firm fixed
priced contract for the lease of two (2) D-6 LGP Dozers or
equal, with operators. One D-6 LGP Dozer should be equipped
with a thirty (30) ton winch with an appropriate amount of
cable that would be needed if dozer were to get stuck. The
period of performance is to commence on or about 7 July 1997
and continue for One Hundred Forty (140) Point Disposal Aream
St. George's Delaware. The SIC code for this project is 7353
with a size standard of $5.0 Million. Specifications package
will be available on or about 13 May 1997. Bids are schedule
to open on 12 June 1997 at 1:30 p.m. All request are to be
made in writing to the attention of Gwendolyn V. McBride. All
request must include a physical address, telephone number,
fax number, point of contact and size of business. Award of
the contract will be made as a whole to one bidder. Affirmative
action to ensure equal employment opportunity is applicable
to the resulting contract. This acquisition is restriced to
Small Business Only.
CITE: (W-122 SN068831)
[Commerce Business Daily: Posted May 05, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: W--FIRM FIXED PRICE CONTRACT FOR LEASE OF HEAVY EQUIPMENT
WITH OPERATORS, C & D CANAL, CHESAPEAKE CITY, MARYLAND.
SOL DACW61-97-R-0023
DUE 060397
POC Contact Contract Specialist Gwendolyn V. McBride, 215-656-6774
DESC: This office intends to award a firm fixed priced contract
to Lease Heavy Equipment. The contractor is to furnish a Rolller,
Single Drum Wheel Drive Vibratory Roller/Smooth Drum with Drum
and Wheel Drive; Hydrostatic, Minimum Drum 66 Inches Wide,
70 HP, 16,000 Pounds Minimum with Operators to compact Canal
Roads. Approximately 85% of the work will be performed in New
Castle County, Delaware and the remaining 15% will be performed
in Cecil County, Maryland. The SIC code for this project is
3531. Specification package will be available on or about 12
May 1997. Closing date is 11 June 1997. All requests are to
be made in writing to the attention of Gwedolyn V. McBride.
All request must include a physical address, telephone number,
fax number, point of contact and size of business. Request
can be faxed to (215) 656-6780. Award of the contract will
be made as a whole to one bidder. Affirmative action to ensure
equal employment opportunity is applicable to the resulting
contract. This acquisition is restricted to Small Businesses
Only.
CITE: (W-125 SN069263)
[Commerce Business Daily: Posted May 2, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 4000
DeKalb Technology Pkwy, Suite 300, Atlanta, GA 30340-2799
SUBJECT: X--ODUM, GA 31555-9998 CONSTRUCTION OF NEW USPS LEASED
POST OFFICE
SOL 123125-97-A-R072
DUE 053097
POC Gloria Byers-Harris, Real Estate Specialist, (770) 454-0609,
Robert T. Wilkes, Jr., Contracting Officer, (770) 454-0626.
DESC: Lease (including construction) of a postal facility at
Odum, GA 31555-9998. Approximately 4,000 SF of net interior
space. USPS Controlled Site: Corner of Church St. and Johnson
Ave. Plans and Specifications may be obtained by contacting
Carolyn Adkins, Facilities Service Office, 4000 DeKalb Technology
Parkway, Bldg. 300, Suite 300, Atlanta, GA 30340-2799. Packages
are $30.00 per set, NON-REFUNDABLE. Make checks payable to:
"USPS--Disbursing Officer."
CITE: (M-122 SN068704)
[Commerce Business Daily: Posted May 02, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U.S. Department of Justice, Federal Bureau Of Investigation,
J. Edgar Hoover Building, Rm 6833, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: X--RENTAL OF ACCOMMODATIONS WITH CONFERENCE ROOM
SOL RFQ-70080
DUE 050797
POC Ms. Lisa A. Moore, Contract Specialist, (202) 324-5287
DESC: This is a combined synopsis/solicitation for services
prepared in accordance with the format in the Federal Acquisition
Regulation (FAR), as supplemented with additional information
included in this notice--This announcement constitutes the
only solicitation; bids are being requested and a written solicitation
will not be issued--This solicitation is being issued as a
Request For Quotation (RFQ) #70080--This solicitation document
and incorporated provisions & clauses are those in effect through
Federal Acquisition Circular(FAC) 90-45--This solicitation
is under the Simplified Acquisition Procedures (SAP)--The Standard
Industrial Classification Code is 7011 and the Small Business
Size Standard is $5,000,000.00--This will be a firm-fixed-price
contract--This is an "all or none" solicitation--The FBI is
seeking overnight accommodations (single occupancy) for 90
people for six (6) nights, at or below the Government Per Diem--starting
on Sunday, May 11, 1997, to conclude on Friday, May 16, 1997--To
include one large conference room, for Monday through Friday,
that will accommodate 120 people--Must be in close proximity
(5 to 10 miles) to FBIHQ, 935 Penn. Ave., NW, Wash, DC 20535;
have one or more restaurants on the premises; have audio/visual
equipment available as needed; have complementary shuttle service
available to and from National Airport and the Metro Station--have
full concierge and valet services available--Acceptability
will be determined solely on the content and merit of the information
submitted by the Offeror in response to this notice--A Dept.
Of Labor Wage Determination will be done for this requirement--All
bids shall be clearly marked with RFQ #70080 and shall be submitted
to the address listed on line number seven no later than 4:30pm
DST, May 7, 1997--The point of contact for all information
is Ms. Lisa A. Moore, Contract Specialist, at the address and
phone number listed above--Bidders are hereby notified that
if your bid is not received by the date/time and at the location
specified in this announcement, that it will be considered
late--Bids can also be faxed to (202) 324-8040--Award to be
made within one (1) week after closing.*****
CITE: (W-122 SN068810)
[Commerce Business Daily: Posted May 05, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: X--HARLEM, GA 30814-9998 CONSTRUCTION OF NEW USPS LEASED
POST OFFICE
SOL 123125-97-A-R075
DUE 060697
POC Sheryl McCrystan, Real Estate Specialist, 770-454-0642, Robert
T. Wilkes, Jr., Contracting Officer, 770-454-0626
DESC: Lease (including construction) of a postal facility at
Harlem, GA 30814-9998. Approximately 6,493 SF of new interior
space. USPS Controlled Site: Milledgeville Rd, Harlem, GA.
Plans and specifications may be obtained by contacting Carolyn
Adkins, Facilities Service Office, 4000 DeKalb Technology Parkway,
Bldg 300 Suite 300, Atlanta, GA 30340-2799. Packages are $30.00
per setn NON-REFUNDABLE. Make checks payable to: "USPS - Disbursing
Officer."
EMAILADD: Adkins@email.usps.gov
EMAILDESC:
CITE: (W-125 SN069254)
[Commerce Business Daily: Posted May 05, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: X--RENTAL OF PARKING SPACES AT 12311 PARKLAWN DRIVE,
ROCKVILLE, MD
SOL 282-97-0052
POC Carol M. Quave, Contract Specialist, (301) 443-1857.
DESC: The Program Support Center, Division of Property Management
intends to negotiate on a sole source basis with Carey Winston
Commercial Real Estate Services, 6700 Rockledge Drive, Suite
400-A, Bethesda, MD 20817 for the rental of 221 parking spaces
located at 12311 Parklawn Drive, Rockville, MD. The period
of performance shall be for a base period of one year plus
three option years. Responses received as a result of this
notice of intent will be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Interested firms must submit clear and convincing data substantiating
their capability to furnish this requirement within fifteen
(15) days after the publication of this notice. No solicitation
package is available. All responses must be in writing, reference
282-97-0052, and may be faxed to the attention of Ms. Quave
on (301) 443-3849.
LINKURL: http://cbd-submit@gpo.gov
LINKDESC:
EMAILADD: cquave@psc.dhhs.gov
EMAILDESC:
CITE: (W-125 SN069278)
[Commerce Business Daily: Posted May 1, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Hospital Services Consultancy Corp. (India) Ltd. Plot
No. 6-A, Block II, Sector-1, Noida-201301,U.P.
SUBJECT: Y--INTERNATIONAL COMPETITIVE BIDDING FOR THE CONSTRUCTION
OF LAB AND ANIMAL FACILITY IN NEW DELHI INDIA
SOL HSCCNIB/97/1
DUE 081897
POC Mr. Sushil Nagpaul 301-496-0812.
DESC: 17. NATIONAL INSTITUTE OF BIOLOGICALS (Ministry of Health
& F.W.) 4-E Jhanderwalen Extension, Rani Jhansi Road, New Delhi
- 110055 INTERNATIONAL COMPETITIVE BIDDING Contract No. HSCCNIB/Contract
/97/1 Sealed item rate tenders are invited for construction
of Laboratory and Animal House for the requirements of Quality
Control of Health Technologies laid down by the Drug Controller
General of India. The facilities include biosafety levels up
to 3. The approximate plinth area will be 14,000 sq. mtr. The
estimated cost of the project is likely to be more than Rs.
50 crores. The work will be executed within the complex of
National Institute of Biologicals (NIB) located at A-32, Institutional
Area, Phase II, Noida, India. This site is approx. 15 KM east
of New Delhi and in the State of Uttar Pradesh. This project
is being funded by Govt. of India, Overseas Economic Cooperation
Fund (OECF),Tokyo, Japan and United States Agency for International
Development (USAID). The planning and design has been done
by the National Institutes of Health (NIH), USA. The scope
of work includes not only the construction of buildings, but
also all building utilities and installation of biomedical
equipment and case work. It also includes installation of incinerator,
cold rooms, waste disposal system and domestic, animal and
laboratory water systems, gas and air piping, etc. Eligibility
of bidders: Eligible bidders (including all joint ventures
and all subcontractors of a bidder) must be from DAC or OECD
member countries. The qualification of the prospective bidders
shall be as under: 1) The qualified bidder will have experience,
during the last seven years, in the construction of two well
functioning, science/research laboratory buildings having biocontainment
facilities similar to those envisaged for the Science and Animal
House Facility. i) The qualified bidder will have an average
annual turnover during the last two financial years of Rupees
36 crores. The bid document may be obtained by perspective
bidders from Additional General Manager (Civil) , Hospital
Services Consultancy Corporation (India) Ltd. (HSCC) Plot No.
6-A, Block II, sector -1, Noida 201 301, India. Phone numbers
are: 91-11-8542440 / 91-11-8525810. FAX no. 91-11-8542447.
The document will be available for sale from local time 10:30
a.m. to 4:30 p.m. on all working days from 15.05.1997 to 12.08.1997.
The bid documents are available for a non-refundable cost of
Indian Rupees 20,000/ -(US$565.00). Payment must be made in
the form of demand draft /cashier's check made payable to Hospital
Services Consultancy Corporation (India) Ltd. The letter clearly
stating "Request for bid documents for Laboratory and Animal
House of NIB" on company letterhead must accompany this payment
to indicate where all future agenda and correspondence, including
planned bidders conference, relating to this matter should
be transmitted. Bidders may collect documents in person or
through an authorized agent, or HSCC will dispatch documents
through courrier / mail, but will not be held responsible for
late delivery or loss. In case the documents are required to
be transmitted through courier/mail an amount of Rs. 20,000/-(US$565.00)
should be deposited in addition to the above cost for shipping
and handling. The last date for submission of bids to HSCC
shall be 18.08.1997 at 2:00 p.m. local time. The bidder shall
have to deposit a bid security amounting to Indian Rs. 11,20,000/-(Rs.Eleven
Lacs twenty thousand only) or US$32,000/- along with the bid
by Demand Draft.
CITE: (I-121 SN068332)
[Commerce Business Daily: Posted May 01, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: Y--RED TOP ROAD REPAIR
SOL 1422H952-B97-3029
DUE 060597
POC Sherry Marshall, 503-952-6218
DESC: The work consists of reconstructing approximately 0.10
miles of road. Work consists of excavation, construction of
a subdrain, removal of existing culverts, installing new culverts,
applying aggregate surfacing and turf establishment materials.
Project site is located in Douglas County, Roseburg District,
Oregon. Project range is between $25,000 and $100,000. Estimated
start work is June 16, 1997 and performance time is 30 calendar
days. Bonds are required - Performance Bond: 20%; and Payment
Bond: 50%. All responsible sources may submit an offer which
will be considered.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-121 SN068346)
[Commerce Business Daily: Posted May 01, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: Y--MAUDES CURVE ROAD REPAIR
SOL 1422H952-Q97-3030
DUE 060597
POC Sherry Marshall, 503-952-6218
DESC: The work consists of repairing two slipouts caused by storm
damage. Work includes excavation, placement of riprap and geotextile,
install culverts, downspouts and splash pads, resurface work
areas, reestablish or construct ditchlines, catchbasins, and
the subgrade. Project site is located in Douglas County, Roseburg
District, Oregon. Project range is between $25,000 and $100,000.
Estimated start work is June 16, 1997 and performance time
is 30 calendar days. A Performance Bond: 20%; and Payment Bond:
50% are required within 5 days from receipt of award. All responsible
sources may submit an offer which will be considered.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-121 SN068350)
[Commerce Business Daily: Posted May 01, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX 78236-5253
SUBJECT: Y--REMOVAL & DISPOSAL OF GROUND CONSTRUCTION DEBRIS
- LEAD CONTAMINATED
SOL F41636-97-Q1053
DUE 050697
POC Toni Pena (210) 671-1732
DESC: Amendment No 0001: In the original solicitation dated
April 16, 1997, the second page mistakenly read the closing
date to be 1 May 97, this date was not in agreement with the
due date in the heading of the solicitation. This admendment
is to clarify due date of quotes is 6 May 97. All other
information remains in full effect and unchanged. Award
to be made on or about 12 May 97.
EMAILADD: penat@lakgatel.lak.aetc.af.mil
EMAILDESC:
CITE: (W-121 SN068363)
[Commerce Business Daily: Posted May 01, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: Y--K-LINE ROAD RELOCATION
SOL 1422H952-Q97-3031
DUE 060597
POC Sherry Marshall, 503-952-6218
DESC: The work consists of constructing 19+54 stations of new
road construction. The work includes slope staking, clearing
and grubbing, disposal of debris, excavation of road prism,
installation of seven (7) twenty-four (24) inch corrugated
metal pipes, excavation, hauling and placement of Government-furnished
aggregate, furnishing and placement of crushed aggregate. Project
site is located in Linn County, Cascade Resource Area, Salem
District, Oregon. Project range is between $25,000 and $100,000.
Estimated start work is July 15, 1997 and performance time
is 30 calendar days. Bonds are required - Performance Bond:
20%; and Payment Bond: 50%. All responsible sources may submit
an offer which will be considered.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-121 SN068383)
[Commerce Business Daily: Posted May 2, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: Y--SERVICES AND MATERIALS TO 14 X 22 SUBSONIC TUNNEL,
BUILDING 1212C
SOL 1-71-GGL.1067
DUE 061697
POC Sandra M. Glenn, Contracting Officer, Phone (757)-864-2413,
Fax (757) 864-8863, Email S.M.GLENN@larc.nasa.gov
DESC: NASA LaRC plans to issue an Invitation for Bid (IFB) for
Services and Materials for Modifications to 14 x 22 Subsonic
Tunnel, Building 1212C. The solicitation includes base bid
work plus two options. Base bid work includes but is not limited
to the construction of a high bay addition to Building 1212C.
The addition will be approximately 1200 gross square meters
and will consist of a large open area including new toilets,
a 172 square meter second floor technician room, and a 172
meter third floor mechanical equipment mezzanine. Option number
1 includes modifications to the existing 7 x 10 wind tunnel,
Facility 1212B. Work includes removal of existing cement asbestos
siding, modifications to existing structural steel framing,
new exterior metal siding, removal of existing steel turning
vanes, new overhead coiling door, interior fire-rated metal
stud and gypsum wallboard partitions, related electrical lighting,
sitework, and screen removal and salvage. Option 2 provides
a new 80-ton chiller in lieu of relocating the existing 50-ton
chiller. Additional work includes removal of the existing 50-ton
chiller, replacing two circulating pumps, providing connections
for piping and electrical and testing for the new 80 ton chiller.
This procurement is being conducted under the NASA MidRange
Pilot Test Program approved by the Office of Federal Procurement
Policy. The order of magnitude for the procurement is $1,000,000
to $5,000,000 and the effort shall be completed within 365
calendar days after notice to proceed. This procurement is
part of the Small Business Competitiveness Demonstration Program.
The Standard Industrial Classification Code for the procurement
is 1542. The corresponding size standard is $17.0M. The anticipated
release date of the IFB is on or about 5/16/97 with an anticipated
offer closing date of on or about 6/16/97. The firm date for
receipt of offers will be stated in the IFB. Specifications
and drawings will be available from the NASA LaRC Bid Distribution
Office at 757-864-2547. All responsible sources may submit
a bid which shall be considered by the agency. An ombudsman
has been appointed - -- See Note "B". The solicitation and
any documents related to this procurement (with the exception
of the specifications and drawings) will be available over
the Internet. These documents will be in ASCII or RTF format
and will reside on a World-Wide Web (WWW) server, which may
be accessed using a WWW browser application. The WWW address,
or URL, of the NASA/LaRC Business Opportunities page is http://procurement.nasa.gov/EPS/LaRC/class.html.
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
this site for the release of the solicitation and amendments
(if any). Potential offerors will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Hard copies may be obtained from the NASA LaRC Bid Distribution
Office at 757-864-2547; however, the closing date for the hard
copy received shall be the same as the solicitation, inclusive
of any amendments, released on the Internet. Any referenced
numbered notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://procurement.nasa.gov/EPS/LaRC/date.html#1-71-GGL.1067
LINKDESC:
EMAILADD: S.M.GLENN@larc.nasa.gov
EMAILDESC:
CITE: (D-122 SN068434)
[Commerce Business Daily: Posted May 02, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 16th Contracting Squadron, 350 Tully Street, PO Box 9190,
Hurlburt Field, FL 32544-9190
SUBJECT: Y--CONSTRUCT MARINA SUPPORT FACILITY
SOL F08620-97-R0010
DUE 052297
POC MSgt Jeff Lowman, Contract Specialist, (904) 884-1268
DESC: Work consists of , but not limited to, the construction
of a marina support facility, configured on piling foundation,
wood floor deck, and wood frame construction. Functional areas
include snack bar, equipment storage, checkout and repair,
office, bathrooms, and all purpose room. Includes utilities,
gravel parking and all other required support. Facility must
be sited with noise pollution, power boat launching and rental
programs in mind.
CITE: (W-122 SN068437)
[Commerce Business Daily: Posted May 02, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: FDA/DCFSC/CFCB/5600 Fishers Lane, Park Bldg., HFA-531,
Room 3-32, Rockville, MD 20857
SUBJECT: Y--ANIMAL HOUSING AND LABORATORY UNIT
SOL 221-97-9083
DUE 062097
POC Hamilton Brown, Contracting Officer, (301) 443-4460
DESC: The Food and Drug Administration (FDA) intends to contract
for the construction of a pre-engineered, modular animal housing
unit at the FDA/Wincheter Engineering and Analytical Center
in Winchester, MA. The structure shall be designed for a minimum
20 year life and shall be completely engineered for delivery
and installation at the site. The structure is intended for
the housing of laboratory animals and shall be fully accreditable
by the American Association for Accreditiation of Laboratory
Animal Care (AAALAC). The estimated cost of construction is
between $50,000 and $100,000. A fixed price contract is contemplated
with a 4 month period of performance. The solicitation issue
date is on or about May 21, 1997 and the bid opening date will
be approximately 30 days later. The applicable SIC code is
1542. A bid bond is required with bid submissions, and performance
and payment bonds will be required from the awardee. See Numbered
Note 1.
CITE: (W-122 SN068456)
[Commerce Business Daily: Posted May 02, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 16th Contracting Squadron, 350 Tully Street, PO Box 9190,
Hurlburt Field, FL 32544-9190
SUBJECT: Y--CONSTRUCT MARINA SUPPORT FACILITY
SOL F08620-97-R0010
DUE 052297
POC Jeff Lowman, Contract Specialist, (904)884-1268
DESC: Work consists of , but not limited to, the construction
of a marina support facility, configured on piling foundation,
wood floor deck, and wood frame construction. Functional areas
include snack bar, equipment storage, checkout and repair,
office, bathrooms, and all purpose room. Includes utilities,
gravel parking and all other required support. Facility must
be sited with noise pollution, power boat launching and rental
programs in mind.
CITE: (W-122 SN068462)
[Commerce Business Daily: Posted May 2, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Engineering Field Activity, NW, NAVFACENGCOM, 19917 7TH
Ave NE, Poulsbo, WA 98370-75
SUBJECT: Y--PROVIDE STORAGE BUILDING, NMCRC PORTLAND, OR
SOL N44255-95-B-6112
DUE 062497
POC Bonnie E. Stouffer, Contract Specialist, (360)396-0266.
DESC: The work includes all labor, materials and equipment to
provide a new Pre Engineered Storage Building with rolling
service doors, slab & foundation, paving repair, electrical
service, interior chain link fence and incidental related work.
During performance of this work, asbestos, hazardous waste,
or pollution abatement may be encountered. The Standard Industrial
Classification Code is 1541. The related small business size
standard is $17 Million. Plans and specifications will be available
on or about 23 May 97. There will be a non-refundable charge
of $30.00 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) 315-4004.
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
Wednesday 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-6112,
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)396-0856.
Plan holders list 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 Bonnie E. Stouffer
(360)396-0266. 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-122 SN068481)
[Commerce Business Daily: Posted May 2, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Mt. Baker-Snoqualmie National Forest,
21905 64th Avenue W, Mountlake Terrace, WA 98043
SUBJECT: Y--TOM MUSIC BRIDGE, RANDLE RANGER DISTRICT, GIFFORD
PINCHOT NATIONAL FOREST
SOL RFP R6-5-97-15-G
POC Contact Point, Janet Hada, 206/744-3338
DESC: The project is for the construction of a 165 foot long
concrete bulb-T bridge with approaches. Work also includes
construction of 0.84 miles of road involving blasting, retaining
wall, culverts and paving. Project also includes the removal
of an existing ACROW bridge, and transporting the bridge back
to Government storage. The Government's estimated price range
is between $1,000,000 and $5,000,000. Plans and specifications
will be available on or about May 19, 1997. Estimated contract
time is 320 days. SIC for this project is 1622. Bonding will
be required.
CITE: (I-122 SN068482)
[Commerce Business Daily: Posted May 2, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, Helena National Forest, 2880 Skyway
Drive, Helena, MT 59601
SUBJECT: Y--GEORGETOWN LAKE PAVING
SOL R1-12-97-027
DUE 062097
POC Contact Point, Contracting, Kathy Kuharski, 406/449-5201,
ext. 210
DESC: Project consists of repair of existing paved road surfacing
and bituminous seals and chipseals of existing roads and parking
areas around the Georgetown Lake Recreation Complex. Project
is located on the Philipsburg RD, Beaverhead/Deerlodge NF,
Granite County, MT. Solicitation will be available approximately
5/20/97. Estimated start work, 7/20/97; Contract time, 90 calendar
days. Price range, S250,000 - S500,000.
CITE: (I-122 SN068484)
[Commerce Business Daily: Posted May 02, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: General Services Administration, PBS,26 Federal Plaza,
Room 1639, New York,NY 10278
SUBJECT: Y--INTERIOR SPACE ALTERATIONS, 7TH FL., ONE BOWLING
GREEN, NEW YORK, NY
SOL GS02P97DTC0220
DUE 062497
POC Lawrence Goldstein, Contracting Officer (212) 264-7376
DESC: Interior space alterations, courtroom and offices for the
bankruptcy court, seventh floor, Alexander Hamilton Courthouse,
One Bowling Green, New York, New York. Estimated cost: $500,000.00
to $1,000,000.00. This procurement is made under the small
business competitiveness demonstration program and is open
to small business firms only. Presolicitation notices will
be mailed on or about May 7, 1997. Bidding documents will be
available on May 23, 1997. Project no. INY96026.
CITE: (W-122 SN068515)
[Commerce Business Daily: Posted May 02, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Park Service, Mount Rushmore National Memorial,
PO Box 268, Keystone, SD 57751-0268
SUBJECT: Y--CONSTRUCT A 24' X 31' WOOD FRAME MAINTENANCE FACILITY.
THE STRUCTURE IS TO BE BUILT ON TOP OF EXISTING FOUNDATION.
SOL 1443-CX-1500-97-006
DUE 062697
POC POC: Ron Eilefson, Contract Specialist, 605-574-2523 Ext:
130
DESC: Project consists of construction of a 24'X 31' wood framed
maintenance facility. The structure is to be built on top of
an existing foundation of which the original structure has
been removed. Cost Range: $100,000 - $250,000. SIC Code: 1542.
Small Business Size Standard is $17,000,000. This procurement
is open to Large and Small Businesses and is subject to Public
Law 100-656, Small Business Competitiveness Demonstration Program.
Plans and Specifications will be available O/A May 27, 1997.
CITE: (W-122 SN068523)
[Commerce Business Daily: Posted May 02, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Park Service, Mount Rushmore National Memorial,
PO Box 268, Keystone, SD 57751-0268
SUBJECT: Y--INSTALL HEATING, VENTILATION UNIT AND ALL ASSOCIATED
EQUIPMENT AND PROVIDE VENTS AND CONTROLS.
SOL RFQ 1500-7-0003
DUE 061997
POC POC: Ron Eilefson, Contract Specialist, 605-574-2523 Ext:
130
DESC: Project consists of installing Government furnished heating
and ventilation unit, humidification system, condensing unit
and related controls, including all associated piping, wiring,
controls and furnishing and installing all duct work. Contractors
are encouraged to make a site visit prior to bidding to inspect
existing conditions. Cost Range: Under $50,000.00. SIC Code:
1711 Small Business Size Standard is $7,000,000. This procurement
is open to Large and Small Businesses and is subject to Public
Law 100-656, Small Business Competitiveness Demonstration Program.
Plans and Specifications will be available O/A May 7, 1997.
We expect to issue this as a Purchase Order.
CITE: (W-122 SN068527)
[Commerce Business Daily: Posted May 02, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Park Service, Mount Rushmore National Memorial,
PO Box 268, Keystone, SD 57751-0268
SUBJECT: Y--CONSTRUCT A 24' X 31' WOOD FRAME MAINTENANCE FACILITY
AT KNIFE RIVER INDIAN VILLAGE NATIONAL HISTORIC SITE.
SOL 1443-CX-1500-97-006
DUE 062697
POC POC:Ron Eilefson, Contract Specialist, 605-574-2523 Ext:
130
DESC: Project consists of construction of a 24'X 31' wood framed
maintenance facility at Knife River Indidian Villages National
Historic Site, Mercer County, North Dakota. The structure is
to be built on top of an existing foundation of which the original
structure has been removed. Cost Range: $100,000 - $250,000.
SIC Code: 1542. Small Business Size Standard is $17,000,000.
This procurement is open to Large and Small Businesses and
is subject to Public Law 100-656, Small Business Competitiveness
Demonstration Program. Plans and Specifications will be available
O/A May 27, 1997.
CITE: (W-122 SN068532)
[Commerce Business Daily: Posted May 02, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: VA Palo Alto Healthcare Systems (640/90C), 3801 Miranda
Avenue, Palo Alto, CA 94304-1290
SUBJECT: Y--DESIGN/BUILD, BLDG. 7 THERAPEUTIC POOL COMPLEX
SOL 640-90-97
DUE 060297
POC Tracy Marasco, Contracting Officer (415) 614-9818 or James
Grissett (415) 617-2671
DESC: It is this facilities intent to solicit full and open
competition on the following project: "Design/Build, Therapeutic
Pool Bldg. 7" Project #640-040H. Contractor shall apply Value
Engineering for Tilt-Up or concrete block structure with metal
pan roof; exterior finish shall match existing surrounding
buildings. Contractor shall provide complete design approved
structure which shall include mechanical/electrical room and
connecting corridor to entrance of Bldg. 7, pool deck area,
observation area between pools, all electrical, mechanical,
piping/draingage system and HVAC system required to support
the pool complex and its surrounding buildings. Plans etc.
are limited to the first 15 requestors. The above mentioned
project is extremely critical, therefore, VA Palo Alto Health
Care System has established a bid due date of JUNE 2, 1997
NO exceptions. Interested parties shall request a bid package
in writing via fax at (415) 617-2731 NO Later than May 28,
1997.
CITE: (W-122 SN068543)
[Commerce Business Daily: Posted May 02, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
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--MARINE CORPS RESERVE CENTER, DYESS AFB, ABILENE,
TEXAS
SOL DACA63-97-B-0039
DUE 062497
POC Ruby Oringderff, Contract Specialist, 817/978-3476
DESC: The project consists of an approximate 18,325 gross square
feet Vehicle Maintenance Facility. This one story building
will be the new Marine Reserve Center at Dyess AFB, TX. The
building will include administrative offices, classrooms, supply,
drill hall, 4 bay vehicle maintenance with one bay of drive-thru
configuration, and supporting spaces. The building EIFS over
CMU and metal siding walls, rigid steel frame structure, standing
seam metal roofing, and concrete foundation of belled piers.
Supporting facilities shall include necessary utilities, sidewalks,
storm drainage, parking, hardstand tactical vehicle paving,
fencing, and other site improvements. Estimated cost range:
$1,000,000.00 to $5,000,000.00. Bids sets available in half-size
at a cost of $38.00 and full-size at a cost of $71.00. No individual
sheets of half-size drawings may be purchased. Requests by
mail must include payment in the applicable amount by company
check or money order made payable to F&A Officer USAED FTW
and sent to: USACE, Attn: Room 2A19, Post Office Box 17300,
819 Taylor Street, Fort Worth, Texas 76102-0300. NO EXPRESS
MAIL PROCEDURES WILL BE UTILIZED ON INITIAL MAILINGS OF PLANS
AND SPECIFICATIONS. No refund will be made and materials need
not be returned. If project is cancelled or no award is made,
cost of plans and specifications will be refunded only on written
request. Solicitation to be issued on or about 19 May 97. Bid
opening on or about 24 Jun 97. Duration of contract is 487
days. SIC Code for this procurement is 1542. Small Business
Size Standard is $17,000,000.00.
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
EMAILADD: ruby.oringderff@swf01.usace.army.mil
EMAILDESC:
CITE: (W-122 SN068580)
[Commerce Business Daily: Posted May 2, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Officer in Charge of Construction, P. O. Box 209 Oceanside,
CA 92049- 0209
SUBJECT: Y--CONSTRUCT GATE HOUSES FOR LAS PULGAS AND CHRISTIANITOS
AT THE MARINE CORPS BASE, CAMP PENDLETON, CA
SOL N68711-96-C-3751
DUE 062697
POC Jane Hamilton, (760) 725-3222/Contracting Officer, Catherine
Jones, (760) 725-3222
DESC: The work includes construction of new gate houses and parking
spaces. The work shall also include demolition of existing
gate houses, site preparation, minor earth work, concrete,
masonry walls, metal roof, finishes, asphalt pavement, relocation
of utilities, connection of new utilities at remote locations,
and incidental related work. S. I. C. Code is 1542, "General
Contractors-Nonresidential Buildings, Other Than Industrial
Buildings and Warehouses." Estimated Cost is between $250,000.00
and $500,000.00. Completion time is 135 days. The bid opening
is scheduled for 2:00 PST, 26 June 1997. All responsible sources
may submit a bid and it shall be considered. Plans and specifications
will be available on a first come, first served basis on 27
May 1997 and can be requested in person, by mail, or by facsimile
(760) 725-3222 until the supply is exhausted. Telephone requests
cannot be honored.*****
EMAILADD: jlhamilton@efdswest.navfac.navy.mil
EMAILDESC:
California
CITE: (D-122 SN068581)
[Commerce Business Daily: Posted May 02, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineer District, Norfolk, Attn: CENAO-CT,
803 Front Street, Norfolk, Virginia 23510-1096
SUBJECT: Y--CHILD DEVELOPMENT CENTER, FORT EUSTIS, VA
SOL DACA65-97-B-0024
DUE 062497
POC Jo Ann Carrier, (757) 441-7790
DESC: The project is to construct the Fort Eustis Child Development
Center. The building will consist of approximately 24,000 square
feet of classrooms, support spaces, and administrative/operational
spaces. The structure includes reinforced concrete, structural
steel, concrete masonry, brick, metal decks, steel joists,
metal roofing, sealants, carpentry, paint, aluminum doors,
wood doors, aluminum windows, acoustic ceilings, resilient
floors, carpet, plumbing, casework, heating, ventilation, and
air conditioning, sprinklers, gas piping, interior electric,
underground electrical distribution, fire alarms, lighting,
telephones, closed circuit television and related work. Also
included are clearing, grubbing, grading, trenching, connection
to utility systems, paving, and signage. A Network Analysis
will be required for this project. Magnitude of the project
is estimated between $1,000,000 and $5,000,000. Duration of
the project is 515 calendar days. This is an Unrestricted Procurement.
SIC 1542 applies. Solicitation documents are available from
Defense Automated Printing Service (DAPS), ATTN: Plans and
Specs Section, 1641 Morris Street, Norfolk, VA 23511, (757)
444-5968, in the non-refundable amount of $80.00 per set. DAPS
will accept checks and money orders payable to U. S. Treasury.
Solicitation documents are not available for purchase from
the U. S. Army Engineer District, Norfolk.
EMAILADD: jcarrier@cenad1.nad.usace.army.mil
EMAILDESC:
CITE: (W-122 SN068582)
[Commerce Business Daily: Posted May 02, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineer District, Detroit, 477 Michigan Ave,
Detroit, MI 48226
SUBJECT: Y--FORT WAYNE, INDIANA, FLOOD CONTROL PROJECT CENTRAL
SOL DACW35-97-B-0024
DUE 061697
POC Contract Specialist Vernard L. Moore (313)226-6433
DESC: Construction,Flood Control Project,Central Fort Wayne Indiana
and Vicinity. This Procurement is 100% UNRESTRICTED. The estimated
cost range is between $5,000,000 and $10,000,000. The nonrefundable
charge for the solicitation documents is $64.00.
CITE: (W-122 SN068584)
[Commerce Business Daily: Posted May 02, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Forest Service, Klamath National Forest, Attn: Anna
Wargin or Kathy Stein, 1312 Fairlane Road, Yreka, CA 96097-9549
SUBJECT: Y--KANGAROO CREEK ERFO
SOL R5-05-97-024
POC Kathy Stein; Contracting Officer--Chuck Laws
DESC: Work consists of excavation, drainage excavation, crushed
aggregate, riprap, installation of drain and installation of
culverts. Work is to be performed for the Klamath National
Forest, Scott River Ranger District Siskiyou County, California.
Contract time: 60 calendar days. Date for receopt of bids has
not been established, but is estimated to be in late June,
1997. Estimated price range: between $100,000 and $250,000.
All responsible sources may submit an offer which will be considered.
CITE: (W-122 SN068588)
[Commerce Business Daily: Posted May 2, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Aviation Administration, Acquisition Mgmt. Branch,
Eastern Region, Fitzgerald Federal Bldg. JFK Airport, Jamaica,
NY 11430
SUBJECT: Y--REPLACEMENT OF TWO (2) CENTRIFUGAL CHILLERS, NY TRACON,
NY
SOL DTFA05-97-R-57291
DUE 060997
POC Agapito C. Dadiz (718) 553-3088 Contracting Officer
DESC: The Federal Aviation Administration requires the construction
for the replacement of two (2) Chillers at the New York TRACON
facility, Westbury, New York. The estimated procurement is
between $350,000.00 and $480,000.00. The above referenced offer
will be issued to the following companies who have been qualified
to do this project: Carrier Building System and Services, New
York, York International Corporation, New York, and the Trane
Company Corporate Plaza, Farmingdale, New York. Offers from
these three (3) companies must be received by this office no
later than June 09, 1997 COB 4:30PM. If you are interested
in becoming a pre-qualified vendor for future projects of this
nature, please submit a letter of interest to the Federal Aviation
Administration, Fitzgerald Federal Bldg. 111, JFK International
Airport, Jamaica, New York, 11430, Attn: AEA-55A. The FAA plans
to start work on this project in July 1997. This public announcement
can be found on FAA Internet Web Page www.aea.200.faa.gov/pub/aea50/logistics.htm.
EMAILADD: cbdaea_at_aea50@mail2.hq.faa.gov
EMAILDESC:
CITE: (I-122 SN068614)
[Commerce Business Daily: Posted May 2, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Aviation Administration, Acquisition Mgmt. Branch,
Eastern Region, Fitzgerald Federal Bldg., JFK Airport, Jamaica,
NY 11430
SUBJECT: Y--SITE PREPARATION WORK LYNCHBURG AIRPORT, LYNCHBURG,
VA
SOL DTFA05-97-R-58043
DUE 052897
POC Maria Gallo (718) 553-3087 Contracting Officer
DESC: The Federal Aviation Administration, JFK International
Airport, Bldg. 111, Jamaica, New York, site preparation work
consisting of concrete foundation and pads, site fencing, access
road, electrical and mechanical work, above ground fuel tank,
concrete block building, roofing, ASR Tower, two RT Towers,
etc., for the ASR-9/RT Receiver facility, Lynchburg Airport,
Lynchburg, Virginia. The above referenced solicitation will
also be supplied to the following companies: Baig Associates,
Holmdel, NJ, DEG Enterprises, Norfolk, NE., JACO Electric Inc.,
Eatonton, Georgia, Jo-Ja Construction, Ltd, Menands, NY, Martin
Resnik Construction Company, Del Mar, CA., O'Donnell Construction
Co., Washington, DC. Anyone interested in becoming a prequalified
vendor for the future projects of this nature can submit a
letter of interest to the above address, Attn: Maria Gallo,
Contracting officer, AEA-55A.
EMAILADD: cbdaea_at_aea50@mail2.hq.faa.gov
EMAILDESC:
CITE: (I-122 SN068615)
[Commerce Business Daily: Posted May 2, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Aviation Administration, Acquisition Mgmt. Branch,
Eastern Region, Fitzgerald Federal Bldg., JFK Airport, Jamaica,
NY 11430
SUBJECT: Y--SITE PREPARATION WORK, WESTCHESTER COUNTY, WHITE
PLAINS, NY
SOL DTFA05-97-R-58041
DUE 050997
POC Glenn Fox McCarthy (718) 553-3085 Contracting Officer
DESC: The Federal Aviation Administration, JFK International
Airport, Bldg. 111, Jamaica, New York, Construction of an ASR-9
facility, Weschester County, White Plains, New York. The above
solicitation will be supplied only to the following companies:
Baig Associates, Inc., Holmdel, NJ., DEG Enterprises, Inc.,
Norfolk, NE., JACO Electric Inc., Eatonton, Georgia, Jo-Ja
Construction Ltd., Menands, NY., Railroad Construction Co.,
Paterson, NJ., Martin Resnik Construction Co., Del Mar, California,
J. Schouten Construction Inc., Englewood, CO., Lighton Industries,
Inc., Lakewood, NJ. Anyone interested in becoming a prequalified
vendor for the future projects of this nature can submit a
letter of interest to the above address, Attn: Glenn Fox Mc
Carthy, Contracting Officer, AEA-55A.
EMAILADD: cbdaea_at_aea50@mail2.hq.faa.gov
EMAILDESC:
CITE: (I-122 SN068616)
[Commerce Business Daily: Posted May 2, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Aviation Administration, Acquisition Mgmt. Branch,
Eastern Region, Fitzgerald Federal Bldg., JFK Airport, Jamaica,
NY, 11430
SUBJECT: Y--SITE PREPARATION WORK, WASHINGTON NATIONAL AIRPORT,
WASH.D.C.
SOL DTFA05-97-R-58042
DUE 050597
POC Carol Tringali (718) 553-3089 Contracting Officer
DESC: The Federal Aviation Administration, JFK International
Airport, Bldg. 111, Jamaica, New York, Site Preparation Work
consisting of Piling, Concrete, Electrical & Mechanical Work,
Above Ground Fuel Tank, for the ASR-9 facility, Washington
National Airport, Washington, D.C. The above referenced solicitation
will be supplied only to the following companies: Baig Associates,
Holmdel, N.J., DEG Enterprises, Inc., Norfolk, NE, JACO Electric,
Inc. Eatonton, Georgia, Jo-Ja Construction, Ltd., Memanda,
NY, Railroad Construction Co., Inc. Paterson, NJ, Martin Resnik
Construction Co., Del Mar, CA., J. Schouten Construction Inc.,
Englewood, CO., O'Donnell Construction Co., Washington, DC.,
Anyone interested in becoming a prequalified vendor for the
future projects of this nature can submit a letter of interest
to the above address, Attn: Carol Tringali, Contracting Officer,
AEA-55A.
EMAILADD: cbdaea_at_aea50@mail2.hq.faa.gov
EMAILDESC:
CITE: (I-122 SN068618)
[Commerce Business Daily: Posted May 2, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY CORPS OF ENGINEERS, PORTLAND DISTRICT, PO BOX
2946, PORTLAND OR 97208-2946
SUBJECT: Y--NORTH MARINA BREAKWATER EXTENSION, NEWPORT, OREGON
SOL DACW57-97-B-0021
DUE 070897
POC Contract Specialist SANDRA L. HILLEBRANDT (503) 326-6418
(Site Code DACW57)
DESC: The U.S. Army Corps of Engineers intends to contract for
construction of a stone breakwater extension approximately
55-meters long at the west end of Newport, Lincoln City, Oregon.
The contractor will be required to work not later than 15 February
1998. The allowable in-water work period is 01 October 1997
to 15 February 1998. Technical questions may be addressed to
Richard Gamble at (503) 326-5510. Estimated amount of the project
is between $1,000,000 and $5,000,000. The IFB will be available
on or about 6 June 1997 at a cost of $35.00. Tentative bid
opening date is 8 July 1997. The project is open to both large
and small business concerns under the Small Business Competiveness
Demonstration Program, the size standard for which is a concern,
including all affiliates, with an average annual sales or receipts
for the preceding three years shall not be in excess of $17
million. All responsible sources may submit a bid which will
be considered by the agency. Please indicate business size
when requesting documents. SIC 1629
CITE: (I-122 SN068627)
[Commerce Business Daily: Posted May 2, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. ARMY CORPS OF ENGINEERS, TRANSATLANTIC PROGRAMS
CENTER, P. O. BOX 2250, WINCHESTER VA 22604-1450
SUBJECT: Y--FY97 MCA PROGRAM, WAREHOUSE CONSTRUCTION, STATE OF
QATAR
SOL DACA78-97-R-0013
DUE 052097
POC Contract Specialist Deborah McFarland (540) 665-3678 (Site
Code DACA78)
DESC: In accordance with the provisions of FAR 6.302-1(c), it
is deemed essential to the Government's requirements to use
particular brand name manufacturers for a percentage of the
mechanical and electrical equipment integrated into this follow-on
construction project, for the purpose of common operation and
maintenance of systems (to include training and manuals), functional
reliability, reduction of spare parts stockage; and in consideration
of the ultimate manpower expectations at the site. Justification
and approval, as required by FAR 6.302-1(c), 6.303, and 6.304
has been obtained.
CITE: (I-122 SN068633)
[Commerce Business Daily: Posted May 02, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineer District, Norfolk, Attn: CENAO-CT,
803 Front Street, Norfolk, Virginia 23510-1096
SUBJECT: Y--CHILD DEVELOPMENT CENTER, FORT EUSTIS, VA
SOL DACA65-97-B-0024
DUE 062497
POC Jo Ann Carrier, (757) 441-7790
DESC: The project is to construct the Fort Eustis Child Development
Center. The building will consist of approximately 24,000 square
feet of classrooms, support spaces, and administrative/operational
spaces. The structure includes reinforced concrete, structural
steel, concrete masonry, brick, metal decks, steel joists,
metal roofing, sealants, carpentry, paint, aluminum doors,
wood doors, aluminum windows, acoustic ceilings, resilient
floors, carpet, plumbing, casework, heating, ventilation, and
air conditioning, sprinklers, gas piping, interior electric,
underground electrical distribution, fire alarms, lighting,
telephones, closed circuit television and related work. Also
included are clearing, grubbing, grading, trenching, connection
to utility systems, paving, and signage. A Network Analysis
will be required for this project. Magnitude of the project
is estimated between $1,000,000 and $5,000,000. Duration of
the project is 515 calendar days. This is an Unrestricted Procurement.
SIC 1542 applies. Solicitation documents are available from
Defense Automated Printing Service (DAPS), ATTN: Plans and
Specs Section, 1641 Morris Street, Norfolk, VA 23511, (757)
444-5968, in the non-refundable amount of $80.00 per set. DAPS
will accept checks and money orders payable to U. S. Treasury.
Solicitation documents ARE NOT available for purchase from
the U. S. Army Engineer District, Norfolk.
EMAILADD: JoAnn.B.Carrier@usace.army.mil
EMAILDESC:
CITE: (W-122 SN068657)
[Commerce Business Daily: Posted May 2, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Mt. Baker-Snoqualmie National Forest,
21905 64th Avenue W, Mountlake Terrace, WA 98043
SUBJECT: Y--ROAD 6412, MP 3.75, FY97, SKYKOMISH RANGER DISTRICT
SOL RFQ R6-MBS-7-26-M
POC Contact Point, Janet Hada, 206/744-3338
DESC: This project is for the construction of a concrete ford.
Work includes, but is not limited to, construction staking,
construction of a reinforced concrete ford, placing riprap,
hauling waste and placing aggregate surfacing. Plans and specifications
will be available on or about May 19, 1997. Estimated start
work date is July 1, 1997. Recommended contract time is 50
days. Payment protection will be required on this project.
The Government's estimated price range is between $25,000 and
$100,000.
CITE: (I-122 SN068766)
[Commerce Business Daily: Posted May 2, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: North Central Regional Contracting, 1300 Metropolitan
Ave, Leavenworth, KS 66048
SUBJECT: Y--CONTRACTOR TO CONSTRUCT PARKING LOT WITH ENTRANCE
ROAD. AN ADD- ALTERNATE WILL ALSO BE INCLUDED IN THE SOLICITATION
WHICH MAYBE AWARDED BASED ON THE AVAILABILITY OF FUNDS AT THE
TIME OF AWARD.
SOL IFB-275-0238
DUE 062497
POC Contact Larry Burgess, Contract Specialist, 913-682-8700,
extension 616.
DESC: The Federal Bureau of Prisons has a requirement for a contractor
to construct a 170 foot by 170 foot parking lot with entrance
road. The entrance road will be 24 foot by 150 foot. Additionally,
an "add alternate" consisting of another parking lot with measurements
of 64 foot by 170 foot will be included in the solicitation.
This particular item may or may not be awarded along with the
base bid. The add alternate item will be awarded based on funding
availability at the time of award. All line items must be determined
fair and reasonable by the contracting officer. All work will
be performed at the Federal Correctional Institution, Pekin,
Illinois. The magnitude of this construction project is between
$25,000.00 and $100,000.00. Only written requests will be accepted.
All written requests should be mailed or faxed to Regional
Contracting Office, United States Penitentiary, 1300 Metropolitan
Ave, Leavenworth, Kansas 66048-1254, Attention Larry Burgess.
The fax number is 913-682-2102. There is no charge for the
specifications and drawings. This procurement action is set-aside
for small business. Bid, performance and payment bonds will
be required. See numbered note 1.
CITE: (I-122 SN068767)
[Commerce Business Daily: Posted May 2, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: SOUTHWESTNAVFACENGCOM, COMNAVBASE AFT, Code 621, 1220
Pacific Highway, Building 127, San Diego, CA 92132-5187
SUBJECT: Y--WELCOME CENTER, NAVAL SUBMARINE BASE, BANGOR, WASHINGTON
SOL N68711-97-R-8127
DUE 062697
POC Lisa Crawford/Contract Specialist, For plans and spec info
contact Plan Issue at (619) 532-2082.
DESC: DESCRIPTION OF WORK: The work includes the furnishing of
all labor, material and equipment for site work, demolition,
construction of new single story wood frame building for less
than 8,000 square feet and incidental related work complete
and ready for use. Asbestos handling and disposal are required
for excavation of soil contaminated with asbestos-containing
demolition debris.--The estimated cost is between $500,000
and $1,000,000.--Firm Fixed Price Contract.--Contract duration
is approximately 270 calendar days.--Bids will be considered
from all responsible sources.--This project is unrestricted.--The
Standard Industrial Code is 1542 and the annual size standard
is $17 million. It is recomended the subcontracting goals reflect
a minimum goal of 5% for Small Disadvantaged Business Subcontracting
Effort.--NOTE: Plans and specs will not be mailed to firms
within a 20 mile radius of the issuing office. A fee of $37.00
will be charged for all plan and specs. For more information
call Plan Issue at (619) 532-2082.--Solicitation packages may
be acquired in person from Plan Issue or by mail.--Telephone
requests will not be accepted.--Requests for the solicitation
package must be in writing stating solicitation number N68711-97-B-8127,
complete name, address, area code and phone number and whether
bidding as a prime/subcontractor/supplier.--Plan holders lists
will not be faxed.--Mail requests to Southwest Division, Naval
Facilities Engineering Command (Plan Issue), Building 132,
1220 Pacific Highway, San Diego, CA 92132-5187.--NOTE: PERSONAL
CHECKS WILL NO LONGER BE ACCEPTED. ONLY VISA/MASTERCARD, CASHIERS
CHECKS, OR MONEY ORDER WILL BE ACCEPTED and should be made
out to DEFENSE PRINTING SERVICE.--Faxed requests will be accepted,
but WILL NOT be processed until your method of payment has
been received by this office.--If you choose to pay by cashiers
check or money order, please submit one cashiers check or money
order per project.--Fees are non-refundable.--Solicitation
packages are limited to two (2) sets per prime and one (1)
set per subcontractor/supplier.--Plans and specifications will
be available on or about 27 May 1997.
CITE: (I-122 SN068778)
[Commerce Business Daily: Posted May 2, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Little Rock District, Corps of Engineers, PO Box 867,
Little Rock, Arkansas 72201
SUBJECT: Y--REPAIR OKAY LEVEE, MILLWOOD LAKE, HOWARD & HEMSTEAD
COUNTIES, ARKANSAS
SOL DACW03-97-B-0052
DUE 070297
POC Sharon Spohn, Contract Specialist, (501)324-5187 FOR PLANS/SPECIFICATIONS:
Theresa M. Morris, (501)324-6844.
DESC: The work consists of repairing slope failures on Okay Levee.
This consists of excavating and placing random fill and berm
fill, furnishing and placing select fill, and establishment
of turf for two slide areas on Okay Levee. Estimated magnitude
of work is between $100,000.00 and $250,000.00. Issue date
for solicitation will be on or about May 30, 1997 at a cost
of $31.00 for solicitation and full size drawings: $29.50 for
solicitation and half size drawings; $26.00 for solicitation
only. Charges are NONREFUNDABLE. Solicitation documents will
be made available upon written request to include check or
money order (NO CASH) payable to the FAO, US Army, Corps of
Engineers, LRD, and mailed to the Contracting Division at the
above address. NO FAXES In order to recieve documents in a
timely manner, requests should be recievd by this office by
May 21, 1997. Bid opening date will be on or about July 2,
1997 at 2:00 p.m. This proposed procurement is unrestricted.
SIC: 1629
CITE: (I-122 SN068781)
[Commerce Business Daily: Posted May 2, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Little Rock District, Corps of Engineers, PO Box 867,
Little Rock Arkansas 72201
SUBJECT: Y--SLOPE FAILURE REPAIR, LOCK 2 BRIDGE APPROACH EMBANKMENT,
LOCK 2, ARKANSAS RIVER, ARKANSAS COUNTY, ARKANSAS
SOL DACW03-97-B-0054
DUE 070297
POC Sharon Sphon, Contract Specialist, (501)324-5187 FOR PLANS/SPECIFICATIONS:
Theresa Morris, (501)324-6844.
DESC: The work consists of repairing slope failures on the Lock
2 bridge approach embankments which consists of topsoil stripping,
excavating the failed material, lime modification of the material,
replacing and compacating the material to original slope, and
establishing turf for seven slope failure areas. Estimated
magnitude of work is between $100,000.00 and $250,000.00. Issue
date for solicitation will be on or about May 30, 1997 at a
cost of $30.00 solicitation and full size drawings; $29.00
solicitation and half size drawings; $26.50 solicitation only.
Charges are NONREFUNDABLE. Solicitation documents will be made
available upon written request (NO FAX) to include check or
money order (NO CASH) payable to the FAO, US Army, Corps of
Engineers, LRD, and mailed to the Contracting Division at the
above address. In order to receive documents in a timely manner,
requests should be received in this office by May 21, 1997.
Bid opening date will be on or about July 2, 1997 at 2:00 p.m.
This proposed procurement is unrestricted. SIC: 1629
CITE: (I-122 SN068782)
[Commerce Business Daily: Posted May 2, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Little Rock District, Corps of Engineers, CESWL-CT, Little
Rock, Arkansas 72201
SUBJECT: Y--RESTROOM REPLACEMENT, HWY K PARK, CLEARWATER LAKE,
REYNOLDS COUNTY, MISSOURI
SOL DACW03-97-B-0055
DUE 070297
POC Norma Conley, Contract Specialist, (501) 324-6229 FOR PLANS/SPECIFICATIONS:
Theresa M. Morris, (501) 324-6844.
DESC: The work consists of the construction of an approximately
211 square foot waterborne restroom and includes the installation
of intergrally colored concrete masonry units, fiberglass reinforced
plastic panels, wood or metal joists, concrete, insulation,
toilet accessories, Human Waste Conversion and Reduction System,
light fixtures and outlets, seeding, solid sod, and utility
lines - water and electric. Estimated magnitude of work is
between $100,000.00 and $250,000.00. Issue date for solicitation
will be on or about May 30, 1997 at a cost of $32.25 solicitation
and full size drawings; $29.00 solicitation and half size drawings;
$23.00 solicitation only. Charges are NONREFUNDABLE. Solicitation
documents will be made available upon written request to include
check or money order (NO CASH) payable to the FAO, US Army,
COE, LRD, and mailed to the Contracting Division at the above
address. In order to recieve doucments in a timely manner,
requsts whould be recieved by this office by May 21, 1997.
bid opening date will be on or about July 2, 1997 at 2:00 p.m.
This proposed procurement is unrestricted. SIC: 1542
CITE: (I-122 SN068783)
[Commerce Business Daily: Posted May 02, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineer District, Norfolk, Attn: CENAO-CT,
803 Front Street, Norfolk, Virginia 23510-1096
SUBJECT: Y--CHILD DEVELOPMENT CENTER, FORT EUSTIS, VA
SOL DACA65-97-B-0024
DUE 062497
POC Jo Ann B. Carrier, (757) 441-7790
DESC: The project is to construct the Fort Eustis Child Development
Center. The building will consist of approximately 24,000 square
feet of classrooms, support spaces, and administrative/operational
spaces. The structure includes reinforced concrete, structural
steel, concrete masonry, brick, metal decks, steel joists,
metal roofing, sealants, carpentry, paint, aluminum doors,
wood doors, aluminum windows, acoustic ceilings, resilient
floors, carpet, plumbing, casework, heating, ventilation, and
air conditioning, sprinklers, gas piping, interior electric,
underground electrical distribution, fire alarms, lighting,
telephones, closed circuit television and related work. Also
included are clearing, grubbing, grading, trenching, connection
to utility systems, paving, and signage. A Network Analysis
will be required for this project. Magnitude of the project
is estimated between $1,000,000 and $5,000,000. Duration of
the project is 515 calendar days. This is an Unrestricted Procurement.
SIC 1542 applies. Solicitation documents are available from
Defense Automated Printing Service (DAPS), ATTN: Plans and
Specs Section, 1641 Morris Street, Norfolk, VA 23511, (757)
444-5968, in the non-refundable amount of $80.00 per set. DAPS
will accept checks and money orders payable to U. S. Treasury.
Solicitation documents ARE NOT available for purchase from
the U. S. Army Engineer District, Norfolk.JoAnn.B.Carrier@
EMAILADD: jcarrier@cenad1.nad.usace.army.mil
EMAILDESC:
CITE: (W-122 SN068797)
[Commerce Business Daily: Posted May 02, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Postal Service, Facilities Service Office,
225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: Y--BOWLING GREEN, KY, PROCESSING & DISTRIBUTION FACILITY,
DESIGN/BUILD EXPANSION
SOL 475450-97-A-0206
DUE 052997
POC Rita Williams-Humphrey, Purchasing Specialist, FAX 901/747-7408
DESC: The date of the Preproposal Conference has been changed
to Friday, May 16, 1997, at 8:30 a.m., at 5300 Scottsville
Road, Bowling Green, Kentucky. Project description is reprinted
in its entirety as follows: This is to advise interested contractors
that this office is advertising the above project. The project
description is printed in its entirety as follows: The project
consists of furnishing manpower, materials, equipment, and
supervision necessary to performed the Design/Build Expansion
at the Processing and Distribution Facility, 5300 Scottsville
Road, Bowling Green, Kentucky 42104-9998 in accordance with
plans and specifications. A fixed price contract will be awarded
for the design and construction of an expansion of approximately
42,100 square feet to the existing 68,000 square feet Processing
and Distribution Facility on existing property. The existing
building, so shall the expansion, consist of a single story,
slab on grade, concrete masonry with face brick, steel beam
and column construction. The existing roof consists of single
ply membrane roofing and areas of standing seam copper roof,
and so shall the expansion. The work includes limited excavation,
grading and backfiling, including extension of underground
utilities, specifically storm and sanitary sewerage. The design
and construction of the expansion shall match the existing
facility in both aesthetics and use. The expansion will be
space conditioned using packaged rooftop air conditioning units.
The existing facilities' operations shall be maintained throughout
construction of the expansion. The contractor will provide
temporary walls and dust protection as required to maintain
the operation of the existing facility. Time of Completion:
All work shall be completed within 275 calendar days after
receipt of notice to proceed (NTP). Offerors will be required
to submit both technical and price proposals. Technical submittals
will require evidence of: (1) Experience; (2) Management Plan;
(3) Financial Capability; and (4) Organization. This scope
of work is furhter defined in the conceptual drawings and specifications.
The estimated cost range is between $3,000,000 to $3,700,000.
A Pre-Proposal Conference is scheduled for May 16, 1997, at
8:30 AM at the facility, and a walk-through will be conducted
immediately thereafter. To view the site, contractors/suppliers
are invited to contact Mr. Randy Thompson, Maintenance Manager,
502/843-5766. The cost of the conceptual plans and specifications
for the project is $125 per set. This charge is non-refundable.
If you desire plans and specifications for this project, please
send your request, along with your fee remittance amount of
$125 per set, made payable to Rapid Reproductions, address
as follows: Rapid Reproductions, Attn: USPS, 5300 Pleasant
View Road., Memphis, TN 38134-6414, FAX Number 901/385-2679.
Please reference the subject solicitation number on your request.
To expedite receipt of your solicitation package, FAX a copy
of your check or money order before mailing it. If FAX is received
before 1:00 p.m. on a given day, the plans and specifications
will be mailed that day via two/three day priority mail, if
you desire to have them sent via Express Mail, send an additional
$50 for each set. All offerors are encouraged to submit their
proposal by one of the methods offered by the U. S. Postal
Service (First Class, Priority Mail, or Express Mail). Plans
will also be available for your inspection at the following
locations: (1) Randy Thompson, Manager, Maintenance, Processing
& Distribution Facility, Bowling Green, KY 42104-9998, (2)
Local Plan Rooms:, and (3) F. W. Dodge, Inc. This is a negotiated
procurement; therefore, offers will not be publicly opened.
The number of offers received, the identify of the offerors,
the amount of any one offer or the relative standing of the
offerors will not disclosed until after contract award.
LINKURL: www.usps.gov
LINKDESC:
EMAILADD: jraley2001@aol.com
EMAILDESC:
CITE: (W-122 SN068799)
[Commerce Business Daily: Posted May 2, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Aviation Administration, Acquisition Mgmt. Branch,
Eastern Region, Fitzgerald Federal Bldg., JFK Airport, Jamaica,
NY 11430
SUBJECT: Y--SITE PREPARATION WORK LYNCHBURG AIRPORT, LYNCHBURG,
VA
SOL DTFA05-97-R-58043
DUE 052897
POC Maria Gallo (718) 553-3087 Contracting Officer
DESC: The Federal Aviation Administration, JFK International
Airport, Bldg. 111, Jamaica, New York, site preparation work
consisting of concrete foundation and pads, site fencing, access
road, electrical and mechanical work, above ground fuel tank,
concrete block building, roofing, ASR Tower, two RT Towers,
etc., for the ASR-9/RT Receiver facility, Lynchburg Airport,
Lynchburg, Virginia. The above referenced solicitation will
also be supplied to the following companies: Baig Associates,
Holmdel, NJ, DEG Enterprises, Norfolk, NE., JACO Electric Inc.,
Eatonton, Georgia, Jo-Ja Construction, Ltd, Menands, NY, Martin
Resnik Construction Company, Del Mar, CA., O'Donnell Construction
Co., Washington, DC. Anyone interested in becoming a prequalified
vendor for the future projects of this nature can submit a
letter of interest to the above address, Attn: Maria Gallo,
Contracting officer, AEA-55A.
EMAILADD: cbdaea_at_aea50@mail2.hq.faa.gov
EMAILDESC:
CITE: (I-122 SN068817)
[Commerce Business Daily: Posted May 02, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Land Management, WY-951, 5353 Yellowstone Rd.,
PO Box 1828, Cheyenne, WY 82003
SUBJECT: Y--CASPER/CODY SINGLE UNIT PRECAST CONCRETE TOILETS!!
SOL K910R970047!!
DUE 060605
POC Contact Bonnie Schroff, Contracting Officer, 307/775-6056!!
DESC: Located in Natrona and Park Counties, Wyoming, Contractor
shall furnish all labor, equipment, supplies, and materials,
to install 3 single unit precast concrete, barnwood finish,
vault toilets. This project is 100% set-aside for small business.
All responsible sources may submit an offer which will be considered.
THIS PROJECT IS ESTIMATED BETWEEN $25,000 AND $100,000, THEREFORE,
PAYMENT PROTECTION WILL BE REQUIRED.*****
CITE: (W-122 SN068841)
[Commerce Business Daily: Posted May 2, 1997]
[Printed Issue Date: May 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--SITE GRADING & DEMOLITION FOR THE NORTHERN CALIFORNIA
TRACON (NCT) FACILITY, SACRAMENTO, CALIFORNIA
SOL DTFA08-97-Q-03689
POC Edward R. Gibson (310) 725-7566
DESC: Sources Sought for a Projected Procurement. The Federal
Aviation Administration, Western-Pacific Region, has a projected
requirement to do site demolition and site grading of approximately
28 acres located on Mather Air Field (formerly Mather Air Force
Base) located outside the city of Sacramento, California, in
Sacramento County. Site demolition will consists of demolishing
and removal of all on-site structures and an asphalt-concrete
driveway. Upon completion of the demolition, the site shall
be cleared and grubbed for preparation of the grading. The
majority of the site has existing fill soils, which consists
of sandy silt, clayey silt and silty clay and are not uniformly
well-compacted. The existing fill soils, about 2 to 7 feet
deep, overcultivation is required to obtain suitable compacted
soil on the site. The grading will provide final grades in
open areas, to below aggregate base elevations for the future
paving areas and to final pad elevation for the future building
of the Northern California TRACON Facility. The Standard Industrial
Classification (SIC) code is 1794. The estimated dollar range
for this procurement is between $750,000.00 to $1,000,000.00.
All work shall be performed in strict accordance with the project
specifications and drawings. All interested parties must notify
this office in writing of their request to be placed on the
Qualified Bidders List for this project. All requests shall
be sent to the above address or via facsimile to (310) 536-8550;
Attn: Edward R. Gibson. TELEPHONIC REQUESTS WILL NOT BE ACCEPTED.
All requestors will be sent a Prequalification Survey which
must be completed and returned to the above address on or before
May 30, 1997. No further dissemination of information regarding
this project will be provided before a Request for Offers is
issued. The following notice below is for information purposes
for Minority, Women-Owned and Disadvantaged Business Enterprises:
The Department of Transportation (DOT), Office of Small and
Disadvantaged Business Utilization (OSDBU), has programs to
assist minority, women-owed 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 percent guaranty on the bond amount to a surety
against losses. Loans are also available under the DOT Short
Term Lending Programs (STLP), at prime interest rates to provide
accounts receiving financing. The maximum line of credit is
$500,000. For further information regarding the bonding and
lending programs, please call the DOT Office of Small and Disadvantaged
Business Utilization at (800) 532-1169. For information concerning
this acquisition, contact Edward R. Gibson at (310) 725-7566.
CITE: (I-122 SN068845)
[Commerce Business Daily: Posted May 2, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 610 East Fifth Street,
Vancouver, WA 98661-3893
SUBJECT: Y--HIGHWAY CONSTRUCTION
SOL DTFH70-97-B-00030
DUE 070297
POC Julee K. McTaggart, Contract Specialist, (360) 696-7520
DESC: WA FS ERFO 96-22(8), Benham Creek Bridge & FDR 25 North,
Gifford-Pinchot National Forest, Lewis County, Washington.
This solicitation consists of a bridge site and 3 roadway repair
sites. The work includes grading, drainage, riprap, base, paving,
MSE walls, and a 39 meter 3-span curved concrete bridge consisting
of WSDOT W50G prestressed girders & cast-in-place concrete
deck. The bridge is supported on 2 single column piers founded
on spread footings on rock. Project includes: construction
scheduling; construction survey & staking; contractor sampling
& testing; removal of temporary bridge; 1,150 metric ton minor
asphalt concrete; 2 hectares clearing/grubbing; 274 cu meters
structural concrete; 4 ea precast prestressed concrete structural
members I-beams WSDOT W50G (length 15,640 millimeters); 8 ea
precast prestressed concrete structural members I-beams WSDOT
W50G (length 11,154 millimeters); 1,100 cu meters government
furnished untreated aggregate course; 600 millimeters pipe
culvert; 150 meters silt fence; 23,000 cu meters excavation/embankment;
380 sq meters mechanically stabilized earth walls; 240 meters
guardrail; 12,000 kilograms reinforcing steel; 3,850 cu meters
class 5 riprap; 1,000 hr flagger; 1,750 meters pavement markings;
20 slry units hydraulic seeding/mulching; and other smaller
items of work. This project is located approximately 17 miles
south of Randle, WA. Work shall be completed by September 15,
1998. Estimated price range is between $2,500,000 and $5,000,000.
Presolicitation Notices are being provided to firms on this
agency's mailing list concurrently with the publication of
this synopsis.----The following applies only to Minority, Women-Owned
and Disadvantaged Business Enterprises: The Department of Transportation
(DOT), Office of Small and Disadvantaged Business Utilization
(OSDBU), has programs to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
and bonding assistance for transportation-related contracts.
This is applicable to any eligible prime or subcontract at
any tier. The DOT Bonding Assistance Program enables firms
to apply for bid, performance and payment bonds up to $1.0
million per contract. The DOT provides an 80% guaranty on the
bond amount to a surety against losses. Loans are also available
under the DOT Short Term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The maximum
line of credit is $500,000. For further information and applicable
forms concerning the Bonding Assistance Program and/or the
STLP, please call OSDBU at (800) 532-1169.
CITE: (I-122 SN068864)
[Commerce Business Daily: Posted May 5, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: MK-Ferguson Company, 7295 Highway 94 South, St. Charles,
Missouri 63304
SUBJECT: Y--ELECTRICAL AND MECHANICAL INSTALLATION OF GOVERNMENT-FURNISHED
EQUIPMENT (GFE) DREDGE LATERAL POSITIONING SYSTEM
SOL RFP-3589-WP465
POC Tim Gelnett, (314) 441-8086, extension 3705, facsimile (314)
447-0803.
DESC: MK-Ferguson Company (MK-F) is currently performing construction
management services for the Department of Energy at the Weldon
Spring Site Remedial Action Project (WSSRAP) located in St.
Charles, Missouri. MK-Ferguson has a requirement to provide
mechanical and electrical construction work to install a dredge
system. The work includes the construction of the dredge traverse
lateral system, including structural supports, power, and lighting
systems, HDPE piping for raffinate pits no. 3 and no. 4. The
work includes the complete installation of the dredge which
is supplied by the Government and to supply all accessories
and the balance of the equipment. The performance period will
be 6 months. The request for proposal for a fixed-price subcontract
will be issued on or about May 10, 1997. The estimated value
is between $500,000.00 and $1,000,000.00. The subcontract is
open to large and small business. Subcontractors may only request
solicitation packages in writing to: MK-Ferguson Company, 7295
Highway 94 South, St. Charles, Missouri 63304, ATTN: Tim Gelnett.
CITE: (M-125 SN069304)
[Commerce Business Daily: Posted May 5, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineer District, San Francisco COE, 333 Market
Street, Room 608-G San Francisco, California
SUBJECT: Y--Y--PETALUMA RIVER, FLOOD CONTROL PROJECT, U-SHAPED
CHANNEL, SONOMA COUNTY, CALIFORNIA
SOL DACW07-97-B-0005
DUE 052797
POC Karen Aldridge, Contract Specialist, 415/977-8498, Fax 415/977-8513,
for Technical information, Chris Shields, 415/977-8570
DESC: The site showing that was schedule May 06, 97 at 10:30
a.m. and the April 25, 1997 issuing of solicitation package
DACW07-97-B-0005 for Petaluma River Flood Control Project,
U-Shaped Channel, Sonoma County, California has been delayed
until further notice.
CITE: (I-125 SN069364)
[Commerce Business Daily: Posted May 5, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, Helena National Forest, 2880 Skyway
Drive, Helena, MT 59601
SUBJECT: Y--INDIAN CREEK TAILINGS REMOVAL AND STREAM RESTORATION
SOL R1-12-97-015
DUE 070897
POC Contact Point, Contracting, Kathy Kuharski, 406/449-5201,
ext. 210
DESC: Correction: The solicitation will be available approximately
6/9/97; with bids being due 30 days from the date of issuance.
The prebid showing of the site has been changed to 6/19/97,
leaving the Townsend RD office, 415 S. Front, Townsend, MT
at 10:00 a.m. All other information publicized in the synopsis
is correct.
CITE: (I-125 SN069366)
[Commerce Business Daily: Posted May 5, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Willamette National Forest, 211 East 7th Avenue, Eugene,
Oregon, 97401
SUBJECT: Y--RECONSTRUCTION OF COWHORN ROAD-LOWELL RANGER DISTRICT
SOL SOL R6-18-97-647
DUE 070997
POC Contact Contracting Officer. Telephone No. (541) 465-6506
DESC: Correction: Open date is now 7/9/97 with an estimated start
work date of 7/21/97.
CITE: (I-125 SN069371)
[Commerce Business Daily: Posted May 5, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, 2250 Highway 50 Delta CO 81416
SUBJECT: Y--GALLOPING GOOSE TRAIL UNDERCROSSING
SOL RFQ RMAST-97-133
DUE 062797
POC Contact Point, Contracting Officer, Joel Butzin, (970) 874-6613
DESC: Work consists of constructing an 80 foot long box culvert
road undercrossing plus about 200 feet of approach trail at
each end of the undercrossing near Telluride, CO. All responsible
may submit an offer which will be considered.
CITE: (I-125 SN069383)
[Commerce Business Daily: Posted May 5, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, 2250 Highway 50 Delta CO 81416
SUBJECT: Y--PRIEST LAKE DAM IMPROVEMENT
SOL RFQ RMAST-97-132
DUE 062097
POC Contact Point, Contracting Officer, Joel Butzin, (970) 874-6613
DESC: Work consists of providing spillway widening with rock
weirs and concrete channel, increasing dam height, installing
an outlet works, placing riprap, installing a toe drain and
installing a Government furnished flume. All responsible sources
may submit an offer which will be considered.
CITE: (I-125 SN069385)
[Commerce Business Daily: Posted May 5, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY CORPS OF ENGINEERS, NEW YORK DISTRICT, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0900
SUBJECT: Y--REMOVE/REPLACE AND CLEAN UNDERGROUND & ABOVEGROUND
STORAGE TANKS, LORING AIR FORCE BASE, LIMESTONE, MAINE
SOL DACA51-97-B-0029
DUE 061697
POC Gerald Gilliard, Contract Specialist, (212) 264-4874.
DESC: The work under this proposed contract is excavation, removal
and disposal of underground storage tanks and cleaning of aboveground
storage tanks and disposal of oil water separator and installation
of new oil water separator at Loring Air Force Base, Limestone,
Maine. The estimated bid opening date is 24 June 1997 at 2:00
p.m. Plans and specifications will be available on or about
22 May 1997. A $27.00 charge for plans and specifications is
non-refundable. Checks should be made payable to FAO USA COE
NED. Please send checks to the ATTN: Finance and Accounting
Office at 26 Federal Plaza, New York, New York 10278-0090.
No P.O. Boxes, please. The estimated cost range is $500,000.00
to $1,000,000.00. Completion time is 180 calendar days. S.I.C.
No. is 8744. (NOTE: This job is set-aside for Small Business
under P.L. 108-160). Plans and Specifications may be examined
at this office or at the following offices: Area Engineer,
U.S. Army Engineer District, 4 Lexington St., BLDG 642, Room
330, Devens RFTA, MA; Loring Residency, BLDG 3011, 1st FL,
Rhode Island Rd, Loring, AFB, ME,;F.W. Dodge, 1633 Broadway,
Paramount Plaza Bldg, New York, New York; Brown's Letters,
467 McBride Avenue, West Patterson, New Jersey
CITE: (I-125 SN069387)
[Commerce Business Daily: Posted May 5, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: GIFFORD PINCHOT NATIONAL FOREST, 10600 N E 51 st Circle
, VANCOUVER WA
SUBJECT: Y--8322 FLOOD REPAIR
SOL RFP-R6-3-97-80(n)
DUE 061197
POC Contracting Officer (360) 891-5088
DESC: Request for proposals for the 8322 flood repair. Projectconsists
of construction staking, clearing and grubbing, excavation
(with haul)hauling and placing aggregate, production haul and
placement of borrow, conservation and replacement of existion
aggregate, furnishing and installation of culverts and revegetation.
Past performance best value procurement.
CITE: (I-125 SN069391)
[Commerce Business Daily: Posted May 05, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Operational Contracting Division, 127 FW/LGC, 29553 George
Ave., - Bldg 303, Room 114, Selfridge ANG Base MI 48045-5399
SUBJECT: Y--PRESOLICIATION NOTICE, PROJECT VGLZ972079, "AIRFIELD
PAVEMENT REPAIR TAXIWAYS A AND F, RUNWAYS 10/28 AND 01/19"
SOL N/A
POC Ilene Nicholson, Contract Administrator or Paula J. DeShon,
Contracting Officer (810) 307-5867/5989
DESC: Provide all plant, labor, materials, equipment and supervision
with incidental services necessary to complete the airfield
pavement repairs at Selfridge ANG Base Michigan. Work includes,
but is not limited to: saw cutting and removal of Portland
cement concrete (PCC), both full and partial depth, prep patch
areas including any base material disturbed, deliver, poor
float, finish and cure PCC, gather and test PCC, gather and
test PCC samples, re-establish and seal joints and overcuts,
clean out and reseal existing joints, saw cut, mill and remove
asphalt pavement, prep asphalt surfaces, form butt joints and
install non-woven fabric per manufacturer's recommendations,
deliver, lay and compact asphalt paving, raise manholes to
meet new grades, provide and lay top soil and hydroseed, repaint
disturbed lines and airfield markings, provide clean-up and
disposal of generated refuse and debris during the execution
of the project, as well as, final clean-up. The project is
broken down into four phases with phase II having firm start
and end dates which can not be deviated from. Phase II includes
the milling of existing asphalt paving three inches deep, fourteen
feet wide and approximately 6,100 feet long and the repaving
of the milled area back to the original grade. The phase can
not start before 12 August 1997 and can not end after 22 August
1997 The other three phases have some flexibility based on
award date and the notice to proceed. Phase I includes approximately
1100 SY of full depth PCC pavement replacement and approximately
130 SY of partial depth PCC repair. Phase III includes approximately
27,300 SY of 4" asphalt overlay. Phase IV includes approximately
30 SY of partial depth PCC repair. The estimated magnitude
of construction is between $500,000 and $1,000,000. Performance
period is 120 calendar days from issuance of the Notice to
Proceed. This is an unrestricted solicitation and all responsible
sources will be considered.
LINKURL: 131.4.32.81
LINKDESC:
ANGB MI
EMAILADD: inicholson@mimtc.ang.af.mil
EMAILDESC:
CITE: (W-125 SN069417)
[Commerce Business Daily: Posted May 05, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Y--PARKING LOT 5B, ARMY RESEARCH LABORATORY, ADELPHI,
MD
SOL DACA31-97-B-0045
DUE 062497
POC Christopher Kelly, Contract Specialist, (410) 962-6129
DESC: Est cost of construction is between $100,000.00 and $5,000,000.00.
Completion no later than 150 calender days. Construction
consists of an 95 space surface parking lot with storm drainage
system, stormwater management facility, and lighting. Full
size plans and specs (17)$29.75. Half size plans and specs
(17) $22.00. NON-REFUNDABLE. Make company check or money order
payable to FAO, USAED-Baltimore. (No cash accepted). Issuance
o/a 22 May 1997. This procurement is UNRESTRICTED. All responsible
sources may submit a bid whick shall be considered by this
office.
CITE: (W-125 SN069457)
[Commerce Business Daily: Posted May 5, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USACE VICKSBURG DISTRICT, 4155 CLAY STREET, VICKSBURG
MS 39180-3435
SUBJECT: Y--RED RIVER WATERWAY, MISSISSIPPI RIVER TO SHREVEPORT,
LOUISIANA, EAGLE BEND CAPOUT, MILE 273.0 TO MILE 269.2, BOSSIER
AND CADDO PARISHES, LOUISIANA
SOL DACW38-97-B-0046
DUE 070197
POC Contract Specialist GLEN E. SMITH (601) 631-5350 (Site Code
CW38)
DESC: The work consists of constructing approximately 2,600 linear
feet of reinforcement and 16,500 linear feet capout of revetments
and dikes. The estimated value of the proposed work is between
$5,000,000 and $10,000,000. Issue date on or about 30 May 97.
Bid opening date on or about 01 July 97.
CITE: (I-125 SN069466)
[Commerce Business Daily: Posted May 5, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. ARMY CORPS OF ENGINEERS, ROOM 324, FEDERAL BLDG.
334 MEETING ST., CHARLESTON SC 29403
SUBJECT: Y--DIKING AT SOUTH ISLAND FERRY/CAPERS INLET, CHARLESTON
AND GEORGETOWN COUNTIES, SOUTH CAROLINA
SOL DACW60-97-B-0010
DUE 060397
POC Contract Specialist Janet Pinckney (803) 727-4728 (Site Code
DACW60)
DESC: Furnish all labor, materials and equipment for dike construction
and maintenance at approximately six (6) remote sites. Work
also includes clearing, spillway installation and grassing.
The estimated value of the proposed work is between $500,000
and $1,000,000. Plans and specifications are $40.00/set. Payment
must be in the form of a cashier's check, company check, certified
check or money order and made payable to FAO, USACOE, Charleston
District. Mail to U.S. Army Corps of Engineers, P.O. Box 919,
Charleston, South Carolina 29402-0919, ATTN: Contracting Division
(J. Pinckney). Telephone requests will not be honored and refunds
will not be made. Money must accompany request. SICC is 1629.
Size standard is $17.0 million. This project is NOT set-aside
for Small Business.
CITE: (I-125 SN069476)
[Commerce Business Daily: Posted May 5, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Officer in Charge of Construction, Naval Air Weapons
Station, China Lake, California 93555-6100
SUBJECT: Y--CONSTRUCT SYSTEMS ENGINEERING SUPPORT FACILITY
SOL N62474-97-B-1849
DUE 070897
POC Diane Steel, Contract Specialist, (619) 939-4401. Contracting
Officer: Roland H. Royster, Lieutenant Commander, CEC, USN,
DOICC, (619) 939-4412.
DESC: PROCUREMENT NOTICE-TO ALERT CONTRACTORS OF A FORTHCOMING
SOLICITATION TO CONSTRUCT SYSTEMS ENGINEERING SUPPORT FACILITY-The
Contractor will be required to furnish all labor, materials,
equipment and supervision required to construct and office
building of approximately 9000 square feet. Construction includes
earthwork; water, sewer and gas utilities; cast-in place concrete,
metal stud bearing walls; open web steel joist; steel roof
deck; thermal and moisture protection; exterior insulation
and finish system; drywall; acoustical ceiling; carpet and
resilient floor finishing; plumbing; toilet partitions and
accessories; heating, ventilation and air conditioning; lighting;
exterior and interior electrical facilities; and incidental
related work. Performance time is 180 calendar days. Potential
bidders should request IFB N62474-97-B-1849 in writing not
later than (15) calendar days after publication in the CBD.
Tentative issue date on or about 4 June 1997 with opening date
approximately 30 days later. The SIC Code is 1542. The related
small business size standard is $17.0 Million. Firm fixed price
contract. The estimated cost range is between $500,000.00 and
$1,000,000.00. Please note that the Naval Air Weapons Station
will only accept written requests) for bid documents. PROSPECTIVE
BIDDERS SHALL BE CHARGED FOR THE SOLICITATION BASED ON THE
COST OF REPRODUCTION OF THE PLANS AND SPECIFICATIONS. The charge
of this solicitation package is $28.00. MAKE YOUR NON-REFUNDABLE,
CASHIER'S CHECK, OR MONEY ORDER PAYABLE TO: COMMANDER, NAWS,
MAIL YOUR REQUEST TO: OFFICER IN CHARGE OF CONSTRUCTION (OICC),
CODE 832100D, BUILDING 00979, NAVAL AIR WEAPONS STATION, CHINA
LAKE, CA 93555 (CASH, PERSONAL CHECKS, and COMPANY CHECKS,
WILL NOT BE ACCEPTED). Plans and Specifications will be available
until supply is exhausted.
CITE: (M-125 SN069509)
[Commerce Business Daily: Posted May 5, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Aviation Administration, 601 E. 12th St., ACE-55,
Kansas City, MO 64106
SUBJECT: Y--ESTABLISHMENT OF A MAINTENANCE/SERVICE CONTRACT TO
PERFORM STRUCTURAL MAINTENANCE AND REPAIR ON FAA OWNED TOWER
STRUCTURES THROUGHOUT CENTRAL REGION
SOL DTFA09-97-R-27032
DUE 071597
POC Joseph A. York (816) 426-3106 Contracting Officer
DESC: Project generally consists of, but is not limited to the
following: Furnish all equipment, labor and materials required
to perfrom annual microwave tower maintenance, inspections
and repairs. Provide emergency, routine and corrective tower
repairs and tower analysis on towers ranging in height from
20 ft. to 430 ft. throughout the Central Region (Kansas, Missouri,
Nebraska, Iowa). Approximately 67 towers will require annual
maintenance. Contractor must own specialized equipment and
be able to respond within a specified time. This solicitation
will be for a base year, plus 4 option years. The estimated
price range is $400,000 to $600,000. This procurement is open
to both large and small businesses. All responsible sources
may submit an offer which will be considered. For a copy of
this solicitation, please mail or fax (816-426-3694) a request
to the attention of Susan Chasteen, at DOT,FAA; 601 E. 12th
St., ACE-55; Kansas City, Missouri 64106, (816) 426-7312. When
writing or calling, please be prepared to state solicitation
number, name of company, address, and telephone number.
CITE: (I-125 SN069527)
[Commerce Business Daily: Posted May 05, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Y--PARKING LOT 5B, ARMY RESEARCH LABORATORY, ADELPHI,
MD
SOL DACA31-97-B-0045
DUE 062497
POC Christopher Kelly, Contract Specialist, (410)962-6129
DESC: Reference Synopsis published earlier today. Change estimated
cost of construction to read between $250,000.00 and $500,000.00.
All other information remains unchanged.
CITE: (W-125 SN069529)
[Commerce Business Daily: Posted May 5, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Veterans Affairs, Facilities Management
Office (185A), 810 Vermont Avenue N.W., Washington, DC 20420
SUBJECT: Y--AMBULATORY CARE ADDITION
SOL 693-026/9709-AE
DUE 080197
POC Contact, Jimmy K. Young (Contracting Officer), 202/565-4451,
William Lasley, JR, (Project Manager), 202/565-6280
DESC: Ambulatory Care Addition/Environmental Improvements, VA
Medical Center, Wilkes-Barre, PA-The work includes asbestos
abatement, the construction of a new four story plus mechanical
penthouse ambulatory care addition, a new 10 story elevator,
support and building services tower (west tower) and a seven
story support and building service tower (east tower) to Building
No. 1, plus the interior renovation of various portions of
the existing buildings. The new structures will consist of
a steel frame with metal deck and concrete floor slabs. The
exterior will be preformed metal panels with integral aluminum
windows. The new construction includes, skylight areas, curtain
wall and storefront as well as ballasted membrane insulated
roof. The work includes all interior walls and finishes for
both new and renovation areas. Mechanical, electrical, plumbing,
fire protection systems and site work are included for the
newadditions and renovation areas.--Cost Range: Between $20
and $50 million. Bid documents will be available May 27, 1997.
Request for bid documents shall be forwarded to Vitetta Group,
642 North Broad Street, Philadelphia, PA 19130.--Telephone
215/235-3500 (Sue Greenwood). A refundable deposit of $200.00
per set will be made for bid documents.-When requesting bid
documents, state name, address and solicitation number.--All
responsible sources may submit an offer which shall be considered
by the Department of Veterans Affairs.
CITE: (I-125 SN069588)
[Commerce Business Daily: Posted May 05, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Fish and Wildlife Service, Contracting & General
Services, Bishop Henry Whipple Federal Building, 1 Federal
Drive, Room 652, Fort Snelling, MN 55111-4056
SUBJECT: Y--FWS3, 24' X 48' PRE-ENGINEERED STORAGE BLDG. AT THE
UPPER MISSISSIPPI RIVER NATIONAL WILDLIFE FISH REFUGE, SAVANNA
DISTRICT, LOCATED NEAR SAVANNA, ILLINOIS
SOL FWS3-97-IFB-07
DUE 062497
POC Richard L. Schreifels, Contracting officer, 612/725-3580,
x215
DESC: The project consists of furnishing all labor, materials
and equipment to construct a 24' X 48' pre-engineered pole
building for the U.S. Fish and Wildlife Service at the Upper
Mississippi River National Wildlife and Fish Refuge, Savanna
District, near Savanna, Illinois. The solicitation will be
issued on or about May 23, 1997. The estimated magnitude of
construction is between $25,000 and $100,000. This project
is part of the Small Business Competitive Demonstration Program
and is not set-aside exclusively for small business firms.
SIC Code 1542. Solicitations may be ordered by fax 612/725-1717
or by writing to the above address. Telephone requests will
not be accepted.
LINKURL: http.//cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Richard _Schreifels@mail.fws.gov
EMAILDESC:
CITE: (W-125 SN069597)
[Commerce Business Daily: Posted May 5, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N. Stemmons Frwy., Suite 400, Dallas, TX 75247-4217
SUBJECT: Y--NEW CONSTRUCTION LEASED-ADVERTISEMENT FOR SPACE,
BURNET, TX--MAIN OFFICE 78611-9998
SOL 482980-97-A-0142
DUE 052397
POC Dave Howard, Real Estate Specialist, (214) 819-7298.
DESC: RE-ADVERTISEMENT for Construction of a 8,896 square feet
leased facility on a site covering a minimum of 59,000 square
feet within the City Limits of Burnet, or bounded North by
North Taggard St.; South-Pecan St.; East-Boundary St.; West-Hwy.
281 receiving priority consideration. The offeror must own
or control the site. The property offered must be properly
zoned to permit use for a postal facility. Plans and specifications
are available by sending a non-refundable cashier's check or
money order in the amount of $25.00 for each package made payable
to Disbursing Officer, U.S. Postal Service.
CITE: (M-125 SN069603)
[Commerce Business Daily: Posted May 5, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA--Forest Service, San Bernardino National Forest,
1824 South Commercenter Circle, San Bernardino, California
92408
SUBJECT: Y--STORM DAMAGE REPAIRS--PHASE III
SOL R5-12-97-7027
DUE 062397
POC Jennie Camacho, Procurement Technician, (909) 884-6634, Ext.
3093.
DESC: The work consists of constructing: Reinforced concrete
low water crossings, reinforced concrete headwall, reinforced
concrete box culvert, corrugated metal pipe, grouted riprap,
road fill reconstruction, asphalt concrete paving, prefabricated
underdrains, aggregate base & geotextile fabric installation,
sampling, testing and surveying. The project is located at
various sites throughout the Los Padres National Forest, In
Monterey, San Luis Obsipo, Santa Barbara and Ventura Counties.
However most of the work is located in Santa Barbara and Ventura
Counties. The price range of this project is estimated to be
between $500,000.00 and $1,000,000.00. If you wish to receive
a bid package, you must mail a $25.00 check payable to USDA--Forest
Service to the address above and referencing this solicitation
number. No packages will be sent before a check is received.
Written requests only.
CITE: (M-125 SN069614)
[Commerce Business Daily: Posted May 05, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of Energy, Western Area Power Administration,
P.O. Box 6457, (615 S. 43rd Ave.), Phoenix, AZ 85005
SUBJECT: Y--CONSTRUCTION OF SHASTA SUBSTATION, STAGE 01
SOL DE-FB65-97WN17834
DUE 070797
POC Contract Specialist, Roger Moody, (303)352-2697, Contracting
Officer, Roger Moody
DESC: Contractor shall provide all labor, material, and equipment
necessary to construct the Shasta Substation, (Stage 01). The
work includes: clearing, grubbing, and stripping; excavation
for new service building foundation, new trench, buried conduit,
ground mat, and access road; excavation from borrow; constructing
embankments, backfill, and gravelfill; furnish and install
chain link fence, gravel surfacing, riprap, soil-applied herbicide,
and seeding; construct access road, service building, foundation,
and cable trench; furnish and install grounding system, conduit,
and indoor dc and ac distribution panelboards; provide materials
and construct 30 foot by 23 foot service building to include
power distribution, lighting, heating, ventilating, and air
conditioning. Unrestricted solicitation. All responsible bidders
will be considered. Estimated cost of the project is between
$100,000 and $250,000. Period of Performance: All work shall
be completed by March 1, 1998. Place of Performance: 6 miles
west and 6 miles north of Redding, California. Requests for
the IFB should be sent to the Department of Energy at the above
address. The bid package will be available at no charge on/about
June 10, 1997. All requests for this solicitation MUST be submitted
in writing. Information hours: 8:00am - 4:00pm (MST) Monday
thru Friday.
CITE: (W-125 SN069622)
[Commerce Business Daily: Posted May 05, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: Y--CONSTRUCT PNGV ENGINE DYNAMOMETER TESTING FACILITY
AT THE USEPA NATIONAL VEHICLE AND FUEL EMISSIONS LABORATORY,
ANN ARBOR, MI
SOL CI-97-10523
POC Bill Wise, Contracting Officer, 513/366-2025
DESC: The U.S. Environmental Protection Agency has a requirement
for construction of an Engine Dynamometer Testing Facility
within its National Vehicle and Fuel Emissions Laboratory (NVFEL)
located at 2565 Plymouth Road, Ann Arbor, Michigan. This new
facility will be used for tests conducted under the Partnership
for a New Generation Vehicle (PNGV) program which was initiated
in September of 1993. Work will consist of demolishing most
of two existing test cell rooms and constructing four new PNGV
Engine Dynamometer Testing Cells and a Control Room at the
NVFEL. The project includes constructing the rooms and installing
supporting utilities and architectural features, but does not
include the purchase or installation of the major pieces of
equipment required for the facility. Work elements will include
(1) Removing concrete block and metal panel walls; removing
concrete slabs, metal deck, doors and other architectural
features; (2) Constructing concrete floor slab; mezzanine floor
slab on metal deck; dynamometer foundations; concrete block
walls; doors, windows, stairs and other architectural features;
(3)Removing and relocating two air compressors and two air
dryers; removing old and installing new ductwork, utility piping
and process piping; and (4) Removing existing electrical receptacles,
switches, fire protection equipment, panels, starters, transformers,
and lighting; installing new lighting and power for receptacles,
dynamometer equipment, distribution panels, and fire protection
panels. The anticipated contract performance period is 180
calendar days. The estimated price range is between $500,000
and $1,000,000. This acquisition is not a set-aside of any
sort, and will therefore be subject to full and open competition.
The Invitation for Bids will be issued in late May or early
June, with bids due approximately 30 calendar days after issuance
of the solicitation. There will be no charge for solicitation
documents. Plans and specifications will be available for inspection
without charge at NVFEL in Ann Arbor and at the USEPA Contracts
Management Division's offices in Norwood, Ohio. Requests for
IFB CI-97-10523 should be faxed to Bill Wise, Contracting Officer,
at 513/366-2004 not later than May 20, 1997. Telephone requests
will not be honored.
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Management Division
CITE: (W-125 SN069451)
[Commerce Business Daily: Posted May 02, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 314th Contracting Squadron, 642 Thomas Avenue, Little
Rock AFB, AR 72099-5019
SUBJECT: Z--ALTER/REPAIR CADS/TTD OPERATION FACILITY, B-284
SOL F03602-97-B0007
DUE 070797
POC Contact Barry Jundt, (501) 988-3853, or Contracting Officer,
Loretta Zimmer, (501) 988-3379; Facsimile Number (501) 988-8119
DESC: The principle features of work for this project are, but
are not limited to: Construction of a 2,250 sq ft. addition
of classroom on the south end of building 284, to include concrete
slab, masonry walls, brick veneer, metal trusses, layin ceiling,
metal roof, standard finishes to match existing building. Relatively
small amount of repair work inside existing building. This
is a firm fixed price contract. The estimated cost of construction
is between $250,000 and $500,000. The performance period will
be 220 days. This procurement is being issued on an unrestricted
basis with small disadvantaged business evaluation preference.
This office proposes to issue IFB F03602-97-B0007 on or about
6 Jun 97. Only written requests for solicitation packages will
be accepted.
CITE: (W-122 SN068821)
[Commerce Business Daily: Posted May 02, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracting Office, 8110 Industrial Dr.,
Suite 200, USAF Academy, CO 80840-2315
SUBJECT: Z--RENOVATE 21 SQUADRON ACTIVITIES ROOMS (SAR)
SOL F0561197C0257
DUE 050297
POC Shirley McCoy (719)333-2734
DESC: This solicitation is canceled in its entirety
CITE: (W-122 SN068826)
[Commerce Business Daily: Posted May 02, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, U.S. Army Engineer Waterways Experiment Station,
Corps of Engineers, 3909 Halls Ferry Road, Vicksburg, MS 39180
SUBJECT: Z--REPAIR, MAINTENANCE, RENOVATION, AND CONSTRUCTION
OF REAL PROPERTY
SOL DACW39-97-R-0035
DUE 061997
POC Tommy James (601)634-3171
DESC: Waterways Experiment Station is soliciting proposals for
an Indefinite Delivery, Indefinite Quantity contract for the
renovation, maintenance, repair, and construction of real
property at Government installations and sites within Warren
County, Mississippi. The basic contract will be in effect
for a period of one (1) year, with options for four (4) additional
years. The total quantity of work to be required is indefinite
but shall not exceed $3,000,000 for each year. Experience
indicates approximately $1 million annually in actual quantity.
The guaranteed minimum amount per year is $150,000. The Government
intends to release solicitation number DACW39-97-R-0035 on
or about May 19, 1997 on the internet. Printed specifications
will not be available. Also, the Government reserves the right
to use only the internet as notification of any amendments
to this solicitation. It is, therefore, the contractor's responsibility
to view the website frequently. This solicitation, amendments,
and other pertinent information may be viewed and downloaded
at the following address: http://ebs.wes.army.mil/. A pre-proposal
conference will be held at Waterways Experiment Station, Vicksburg,
MS on 29 May 1997 beginning at 9:00 A.M. E-mail regarding
this solicitation may be addressed to: JAMESW@ex1.wes.army.mil.
A minimum of thirty (30) days from the date of release will
be allowed for submission of offers (reference solicitation
for actual response date). All eligible sources may submit
a bid which will be considered.
LINKURL: http://ebs.wes.army.mil
LINKDESC:
EMAILADD: JAMESW@ex1.wes.army.mil
EMAILDESC:
CITE: (W-122 SN068829)
[Commerce Business Daily: Posted May 2, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, Federal Aviation Admin.
(FAA), Procurement Branch, AWP-55, P.O. BOX 92007, WWPC., Los
Angeles, CA. 90009-2007
SUBJECT: Z--REPLACE POWER CABLES AT THE MODESTO TERMINAL VERY
HIGH FREQUENCY OMIDIRECTIONAL RANGE (TVOR), MODESTO, CALIF.
SOL DTFA08-97-R-05082
POC Barbara Fisher, Contracting Officer (310) 725-7550 Bruce
Melcer, FAA Contractor Rep. (310) 725-7545
DESC: The Federal Aviation Administration (FAA), Western-Pacific
Region, under the FAA Acquisition Management System (FAAAMS)
publicly announces its intention to contract for Replacement
of Power Cables located at the Modesto TVOR, Modesto, California.
The estimated dollar range for this procurement is between
$100,000.00 to $200,000.00. The Standard Industrial Code for
this project is 1731. The Contractor shall provide all labor,
equipment, materials (except Government Furnished Materials)
tranportation and services required to replace a power cable
and two 4 inch conduits between the existing transformer at
the Modesto Air Traffic Control Tower (ATCT) and the existing
transformer at the Modesto TVOR. All work shall be in strict
accordance with FAA plans, specifications and drawings. Since
this is an emergency under the floor control recovery project,
the FAA currently has ten (10) pre-qualified sources it intends
to solicit for this procurement. No additional sources are
being sought at this time. It is anticipated the solicitation
will be issued on or about May 12, 1997 with responses due
14 calendar days after the actual date of issuance. Award will
be based on best value to the FAA giving due consideration
to: 1) Total Cost to the FAA, 2) Past Performance/ Experience
for the same or similar work, and 3) Financial and Bonding
capability.
CITE: (I-122 SN068843)
[Commerce Business Daily: Posted May 02, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, ARS, North Atlantic Area, Contracting Office, 600
East Mermaid Lane, Wyndmoor, PA 19038
SUBJECT: Z--RENOVATE/REPAIR MULTIPLE LABS IN WING A, BLDG. 002
SOL IFB-09-3615-97
POC REGINA M. HERCHAK, Contracting Officer, LISA M. BOTELLA,
Point of Contact (215) 233-6551, FAX (215) 233-6558
DESC: Correction: The requirement was initially synopsized on
April 24, 1997. The solicitaion availability date is corrected
to read May 12, 1997. Requests should be received in the CO's
office not later than May 10, 1997. All other information in
the initial synopsis is correct.
CITE: (W-122 SN068844)
[Commerce Business Daily: Posted May 02, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Golden Gate National Receration
Area, Contracting Office, Building 201, Fort Mason, San Francisco,
CA 94123
SUBJECT: Z--RECOAT THE ROOF DECK OF THE MARITIME MUSEUM BUILDING
SOL 1443RP8520-97-009
DUE 062797
POC Joel Simmons, Contract Specialist, 415 556 0818
DESC: The National Park Service, Golden Gate National Recreation
Area, San Francisco, Ca on behalf of the San Francisco Maritime
National Historical Park is soliciting proposals on a full
and open competitive basis from qualified organizations to
enter into a firm fixed price contract to provide the services
to recoat the roof deck of the Maritime Museum Building. The
work consists of the installation of a fluid-applied coating
system over the existing tera cotta tile and concrete roof
deck, including the preparation of substrate, repairing existing
vent openings, and other treatments as required by the coating
manufacturer and the contract. Firms interested in receiving
Solicitation Number 1443RP8520-97-009, available o/a 5/27/97,
are requested to submit a Letter of Interest to the address
contained herein, marked for the attention of the named contact
person. To the fullest extent possible the National Park Service
welcomes and encourages the participation of small business
concerns including women and minority owned and operated firms.
SIC code is 1761.
EMAILADD: joel_r_simmons@nps.gov
EMAILDESC:
CITE: (W-122 SN068865)
[Commerce Business Daily: Posted May 3, 1997]
[Printed Issue Date: May 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--REMOVAL/DISPOSAL ASBESTOS MATERIALS
SOL F42650-97-B-0008
DUE 062497
POC For copy, PKOE/Linda Gallegos/(FAX)801-777-0191, For additional
information contact Ken Haws/Pkoe/[801]775-2374
DESC: This is an eighteen month, Indefinite Delivery, Indefinite
Quantity Contract, with an eighteen month option period. This
contract is for on- call asbestos removal. All bidders must
be pre-qualified to do asbestos abatement on Hill AFB, and
must have current asbestos contractor certification as per
most recent Utah Air Conservation rules, prior to submitting
bids. Information on pre-qualifying can be obtained through
the Bio-Environmental office (801)777-1171, Mr. Chris Hofelmeier.
In addition, all contractors must be licensed in the state
of Utah to do asbestos abatement work and must carry active
occurrence type liability insurance while performing any work
under this contract. The work will consist of abatement or
removal of asbestos containing materials, transporting and
disposing of asbestos containing materials in approved landfills,
and occasionally, encapsulation of damage asbestos containing
material. The contractor will be guaranteed a minimum of $150,000
over the life of the contract. A bid bond of $30,000.00 is
required with the proposal. A performance bond of $150,000.00
will be required from the successful contractor upon award.
Estimated range: $1,000,000 - $5,000,000 Performance period:
to be determined on each order The approximate issue/response
date will be 23 May 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. 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.
CITE: (I-123 SN068872)
[Commerce Business Daily: Posted May 05, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracting Office, 8110 Industrial Dr.,
Suite 200, USAF Academy, CO 80840-2315
SUBJECT: Z--UPGRADE AND REPAIR ELECTRICAL AND MECHANICAL SYSTEMS
IN ARNOLD HALL, BLDG 2302
SOL F0561197B0207
DUE 072997
POC Shirley McCoy (719)333-2734 or Contracting Officer, John
Peters (719)333-2735
DESC: This project consists of the upgrade and repair mechanical
and electrical systems in Arnold Hall, building 2302 at the
US Air Force Academy, CO. The work includes, but is not limited
to, replace existing heating converters, pumps, and domestic
hot water converters, replace existing SF-1 cooling coil, replace
existing electrical switchgear, replace existing theater lighting
utilities, and replace existing lighting in Room 163. Project
also includes asbestos and lead based paint abatement, and
includes a sole source of Staefa DDC temperature controls only.
The requirement includes a base bid line item with 2 additive
line items as follows: 1) replace existing kitchen hood and
exhaust fan; and 2) replace existing vibration isolators. Performance
period includes 90 calendar days for administrative matters
and 95 calendar days for on site construction, for a total
of 185 calendar days. The estimated magnitude of the requirement
is between the price range of $1,000,000.00 and $5,000,000.00.
Solicitation will be available on or about 15 Jun 97, in CD
ROM ONLY.. Funds are not presently available for this project.
It is our intent to award this contract prior to 30 Sep 97
if fiscal year (FY) 1997 funds become available. Otherwise,
actual award of the contract will occur when FY 1998 funds
become available, or a continuing federal budget resolution
is passed by Congress, but not later than 29 Nov 97. This requirement
is a Small Business Set-Aside ONLY. Women-owned and small disadvantaged
business concerns are encouraged to submit offers. For informational
purposes, the small business size standard for this solicitation
is one where the average annual receipts of the concern does
not exceed $7.0 Million and the SIC Code is 1731. All sources
shall provide a written request by letter (or facsimile to
(719) 333-4404) which contains their business size, point of
contact, street mailing address, telephone and facsimile numbers.
The solicitation will be limited to 50 copies and available
on a first-come-first-served basis to those sources identifying
themselves as prime contractors. Concerns may review the solicitation
at this address (call for an appointment) or local plan rooms
if copies are no longer available. *****
CITE: (W-125 SN069276)
[Commerce Business Daily: Posted May 05, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 319 CONS/LGC, 575 6th Ave, Bldg 418, Grand Forks AFB,
ND 58205-6436
SUBJECT: Z--REPLACE UNDERGROUND PRIMARY - MILITARY FAMILY HOUSING
SOL F3260597B0010
DUE 063097
POC Ken Barborak, (701) 747-5314 or Duane F Mann, Contracting
Officer, (701) 747-5266
DESC: Contractor shall furnish all plant, labor, materials,
equipment, supplies and supervision necessary to replace Underground
Electrical Feeders at Grand Forks Air Force Base in strict
accordance with the Technical Provisions and drawings for Project
JFSD 983001. The performance period shall be 180 calander days
after the date of notice to proceed. Plans and specifications
for this project will be issued on 3 1/2" computer disks. Plans
will be AutoCADD 12 files and specifications will be Microsoft
Word for Windows 6.0 files. The Magnitude of this project is
between $500,000 and $1,000,000. This action is being issued
unrestricted. All requests for this project must be made in
writting and can be faxed to the 319 CONS/LGCC, Grand Forks
AFB, ND, (7010 747-4215. Project requirements will be made
available on or about 01 Jun 97.
CITE: (W-125 SN069277)
[Commerce Business Daily: Posted May 5, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DHHS, Indian Health Service, 309 Federal building, Aberdeen,
SD 57401
SUBJECT: Z--PREVENTIVE MAINTENANCE/SERVICE & TESTING FOR THE
EMERGENCY GENERATORS AND ASSOCIATED ELECTRICAL EQUIPMENT
SOL RFQ
DUE 051097
POC Donna M. Mikkelson, Purchasing Agent (605) 226-7571), or
Allen Davis, Contracting Officer.
DESC: The Aberdeen Area Indian Health Service proposes to award
A firm fixed-price type contract for preventive maintenance/inspection
and testing for the Emergency Generators and associated electrical
equipment twice a year for 10 different service units. The
intent of this contract is to perform preventive maintenance
and inspection (PMI) to the emergency generators and associated
electrical equipment at the Indian Health Service (IHS) owned
and operated hospitals and clinics in North Dakota, South Dakota.
The PMI service to the emergency generator system and associated
electrical equipment shall conform to the requirements described
in the NFPA Section 110, Chapters 5 & 6 and shall meet accreditation
requirements of the Joint Commission on Accreditation of Healthcare
Organization (JCAHO) as per EC.2.3.7 described in PTSM, 1995-KIPS.
This Acquisition is being conducted under FAR part 13 Simplified
Acquisition Procedures. Request for Quotation (RFQ) must be
submitted to Donna Mikkelson, Purchasing Agent, citing RFQ-97-042.
All responsible sources may submit quotes which will be considered.
Quotes will be accepted after publication of this notice through
May 10, 1997. This requirement is totally set-aside for award
to small business pursuant to the Small Business Act 15 U.S.C.
63.
CITE: (M-125 SN069302)
[Commerce Business Daily: Posted May 05, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Guard Bureau, Contracting Support Office, 5109
Leesburg Pike Skyline VI, Suite 401B Falls Church, VA 22041-3201
SUBJECT: Z--REPAIR AND RENOVATE RETAINING WALL
SOL DAHA90-97-B-0001
DUE 062797
POC Contract Specialist Gloria Freeman (703) 681-0607 (Site Code
DAHA90)
DESC: The contractor shall provide all plant, labor, materials,
transportation to repair and renovate a retraining wall located
at the Army National Guard Readiness Center, Arlington, VA.
The work shall include, but not be limited to, site clearing,
earthwork, foundation drainage systems, landscaping, concrete
patchin g, crack injection joint sealing, and painting. SIC
Code is 1741. Solicitation issue date is on or about 27 May
97. A site visit will be held at the time and date set forth
in the solicitation. Period of performance shall be 75 calendar
days from issuance of Notice to Proceed. Estimated magnitude:
$100,000 - $250,000.00. Award will be made under the Small
Business Competitiveness Demonstration Program; small, disadvantaged
evaluation preference will be given. Bonds will be required.
Written requests for the Invitation for Bid should be submitted
to NGB-AQC-S (Attn: G. Freeman), 5109 Leesburg Pike, Suite
401B, Skyline VI, Falls Church, VA 22041-3201, or by facsimile
at 703-681-0607. Telephone requests will not be accepted. A
fee will not be charged for the solicitation documents. Only
one set of plans and specifications will be mailed via first
class mail; express mail will not be used. Numbered Note 26
does not apply to this construction acquisition.
CITE: (W-125 SN069310)
[Commerce Business Daily: Posted May 05, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 319 CONS/LGC, 575 6th Ave, Bldg 418, Grand Forks AFB,
ND 58205-6436
SUBJECT: Z--REPAIR BATHES, REPLACE CLOSETS, REPLACE LIGHT FIXTURES
- SUNFLAKE MILITARY FAMILY HOUSING
SOL F3260597B0011
DUE 063097
POC Ken Barborak, (701) 747-5314 or Duane F. Mann, Contracting
Officer, (701) 747-5266
DESC: Contractor shall furnish all plant, materials, equipment,
supplies and supervision necessary to complete JFSD 973001,
Repair Baths - JFSD 973002, Replace Closets - , and JFSD 963005,
Replace Light Fixtures - Sunflake Military Family Housing at
Grand Forks Air Force Base in strict accordance with the Technical
Provisions and drawings for these projects. The performance
period is 180 calander days after the notice to proceed. Plans
and specifications for this project will be issued on 3 1/2"
compute disks. Plans will be AutoCADD 12 files and specifications
will be Microsoft Word for Windows 6.0 files. The magnitude
of this project is between $1,000,000 and $5,000,000. This
action is being issued unrestricted. All requestes for this
project must be made in writting and can be faxed to the 319
CONS/LGCC, Grand Forks AFB, ND, (701) 747-4215. Project requirements
will be made available on or about 01 Jun 97.*****
CITE: (W-125 SN069338)
[Commerce Business Daily: Posted May 5, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, USCG Civil Engineering Unit Miami,
15608 SW. 117th Avenue, Miami, FL 33177-1630
SUBJECT: Z--DREDGE BOAT BASIN, AT U.S. COAST GUARD AIDS TO NAVIGATION
TEAM AT MORGAN CITY, LOUISIANA
SOL SOL DTCG82-97-B-3WCA21
DUE 061897
POC Elizabeth Phillips, (305) 278-6723.
DESC: The work covered under this project includes furnishing
all labor, equipment and material, necessary to dredge a boat
slip in accordance with the Specifications and Drawings. Contractor
will remove approximately 8000 cubic yards of material to the
required dimensions and transport and spread dredged material
in Government selected areas of property adjacent to the slip.
The Coast Guard has secured the Corps of Engineers permit for
dredging of material in this area and the contractor will comply
with it and State or Federal regulations pertaining to water,
air and noise pollution as required. The estimated price range
is between $25,000.00 and $100,000.00. Bid guarantee, and payment
bonds are required. This solicitation is being issued pursuant
to Small Business Competitiveness Demonstration Program and
is open to large and small business participation. All responsible
sources may submit a bid, which will be considered by this
agency. No telephone requests; only written requests received
directly from the requester will be accepted; however, FAX
requests may be sent to (305) 278-6704. The following information
is for Minority, Women, and Disadvantaged business enterprises
only. The Department of Transportation (DOT) office of Small
and Disadvantaged Business Utilization (OSDBU), has programs
to assist minority, women-owned and disadvantaged business
enterprises to acquire short-term working capital and bonding
assistance for transportation-related contracts. This is applicable
to any eligible prime or subcontract at any tier. The DOT Bonding
Assistance Program enables firms to apply for bid, performance
and payment bonds up to $1.0 million per contract. The DOT
provides an 80% guaranty on the bond amount to a surety against
losses. Loans are also available under the DOT Short Term Lending
Program (STLP) at prime interest rates to provide accounts
receivable financing. The maximum line of credit is $500,000.00.
For further information and applicable forms concerning Bonding
Assistance Program and/or the STLP, please call the OSDBU at
(800) 532-1169.
CITE: (M-125 SN069353)
[Commerce Business Daily: Posted May 5, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC, Box 368113, Navy Public Works Center, 2730 McKean
Street Ste 1, San Diego, Ca 92136
SUBJECT: Z--PROVIDE PERIMETER LIGHTING, PARKING LOT 116, NAVAL
STATION, SAN DIEGO, CALIFORNIA
SOL N63387-96-B-4725
DUE 061097
POC Contact Janeen Dean, Contract Specialist at (619) 556-6324
DESC: Correction: This action originally publicized in the CBD
04/09/97 with a bid opening date of 06/10/97 is hereby cancelled
CITE: (I-125 SN069368)
[Commerce Business Daily: Posted May 5, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC, Box 368113, Navy Public Works Center, 2730 McKean
Street Ste 1, San Diego, Ca 92136
SUBJECT: Z--INSTALL HVAC SYSTEM IN BUILDING 18, NAVAL AMPHIBIOUS
BASE, CORONADO, CA
SOL N63387-96-Q-5056
DUE 052397
POC Information regarding plans and specs is provided at the
end of this announcement
DESC: The work includes providing all labor, materials, and equipment
necessary to install heating, ventilating and air conditioning
system. The requirement is estimated between $25,000.00 and
$100,000.00. A Firm-Fixed Price contract is anticipated. QUOTATIONS
will be solicited for the proposed contract on an unrestricted
basis as to business size. The contract duration period is
90 calendar days after receipt of award. All responsible sources
may submit a quote. Solicitation packages may be obtained in
person or by mail (or by FAX to 619 532-2083) by writing to
Plan Issue, Southwest Division, Naval Facilities Engineering
Command, 1220 Pacific Highway, San Diego, California 92132-5190
until the supply is exhausted. Plans and specs will not be
mailed to firms within the Greater San Diego area. Plans and
specifications will be available on or about May 12, 1997.
After this date you may call Plan Issue at 619 532-2082/4 for
availability status. No deposit required. For information not
specified herein contact Paula Conley, 619 545-6633. For award
information, please fax your request to 619 545-8557 one week
after the solicitation closes, Attn: P. Conley
CITE: (I-125 SN069369)
[Commerce Business Daily: Posted May 5, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC, Box 368113, Navy Public Works Center, 2730 McKean
Street Ste 1, San Diego, Ca 92136
SUBJECT: Z--REPAIR SEWER PLANT, SAN CLEMENTE ISLAND, CA
SOL N63387-95-B-0189
DUE 062497
POC Information regarding plans and specs is provided at the
end of this announcement
DESC: The work includes construction of new Load Equalization
Tank, chlorine contact tank, aerobic digester, sludge drying
beds, and new aeration piping; relocation of existing laboratory
and aeration blower facilities; demolition of existing sludge
handling equipment and chlorination/dechlorination process
tanks, and incidental related work. The requirement is estimated
between $500,000.00 and $1,000,000.00. A Firm-Fixed Price contract
is anticipated. Bids will be solicited for the proposed contract
on an unrestricted basis as to business size. The contract
duration is 70 calendar days after receipt of contract award.
All responsible sources may submit a bid. Solicitation packages
may be obtained in person or by mail (or by FAX to (619) 532-2083)
by writing to Plan Issue, Southwest Division, Naval Facilities
Engineering Command, 1220 Pacific Highway, San Diego, California
92132-5190 until the supply is exhausted. Plans and specs will
not be mailed to firms within the Greater San Diego Area. Plans
and specifications will be available on or about 23 May 1997.
After this date you may call Plan Issue at (619) 532-2082/4
for availability status. No deposit is required. For information
not specified herein contact Patricia Ponce-Feliu, Contracting
Officer at (619) 545-7676. Include your FAX number on requests
NO DEPOSIT REQUIRED. FOR PRE-RECORDED BID OPENING RESULTS ON
THIS SOLICITATION YOU MAY CALL THE BID INFORMATION LINE AT
619 556-6169
CITE: (I-125 SN069370)
[Commerce Business Daily: Posted May 5, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: North Central Regional Contracting, 1300 Metropolitan
Ave, Leavenworth, KS 66048
SUBJECT: Z--RE-SURFACE PORTIONS OF INNER FIRE ROAD AT THE FEDERAL
CORRECTIONAL INSTITUTION, WASECA, MINNESOTA
SOL IFB275-0233
POC Mary Upchurch, Regional Contract Specialist, 913-682-8700,
ext. 611.
DESC: IFB275-0233, Re-surface Roads is cancelled in its entirety.
CITE: (I-125 SN069376)
[Commerce Business Daily: Posted May 5, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs Medical Center, A&MM Service
(90C), 1601 Perdido Street, New Orleans, LA 70146
SUBJECT: Z--RENOVATE I&TMS TRAINING ROOM - BC104 AND BC104A
SOL 629-28-97
DUE 061297
POC Ronelda Brister, Contract Specialist, 504-589-5945
DESC: Provide all labor, materials, equipment and expert supervision
to Renovate I&TMS Training Room, located in BC104 and BC104a,
at Veterans Affairs Medical Center, 1601 Perdido Street, New
Orleans, LA 70146. This procurement is subject to the availability
of funds and a 90 day bid acceptance period is mandatory. Bid
opening will be held on June 12, 1997 at 2:00 p.m. and Pre-bid
Conference will be held on May 29, 1997 at 2:00 p.m. Both to
be held at the Veterans Affairs Medical Center, 1601 Perdido
Street, Building No. 2, Room 407, New Orleans, Louisiana 70146.
All requests for bidding documents must be in writing and accompanied
by a bid deposit in the amount of $50.00. Acceptable forms
of deposits are cashier's checks, money orders and certified
checks. Issue date for plans and specifications is May 9, 1997.
Bid documents will be issued on a first come first serve basis.
The construction range is $25,000.00 to $100,000.00. The standard
industrial classification code is 1542, General Contractor
- Nonresidential Buildings, Other than Industrial Buildings
and Warehouse, $17.0.
CITE: (I-125 SN069389)
[Commerce Business Daily: Posted May 05, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Jacksonville Area,
Box 139, Naval Air Station, Jacksonville, FL 32212-0139
SUBJECT: Z--INSTALL STEAM AND WATER METERS, NAVAL STATION, MAYPORT,
FLORIDA
SOL N62467-95-B-2545
POC OICC Office, (904)772-5571
DESC: This modification is issued to cancel this solicitation.
CITE: (W-125 SN069395)
[Commerce Business Daily: Posted May 05, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Engineering Services - Dallas, 1200 Main Street, Room
1900, Dallas, Texas 75202-4348
SUBJECT: Z--MAJOR RENOVATIONS OF CLINIC'S INTERIOR ALONG WITH
NEW HVAC SYSTEM, PAVING WORK AND NEW PREFABRICATED METAL SHED,
PUEBLO PINTADO HEALTH STATION, PUEBLO PINTADO, NM
SOL IFB/161-97-0025
POC Wanda L. Burton, Contracting Officer, 214/767-3492
DESC: Work consist of major renovation of the clinic's interior
along with a new HVAC system, site paving work and new prefaricated
metal shed. Interior renovations are limited to selective demolition,
new gypsum board walls with wood studs, new doors and hardware,
new bathroom fixtures and accessories, new moveable storage
shelving and parking lot renovation and paving at the Pueblo
Pintado Health Station. Proposed contract listed herein is
Set-Aside under the Buy Indian Act for 51 percent Indian owned,
operated and controlled firms. In accordance with the PHS Acquisition
Regulation Paragraph 380.503(E), not more than 50 percent of
the work to be performed under a prime contract awarded pursuant
to the Buy Indian Act shall be subcontracted to other than
Indian firms. For this purpose, work to be performed does not
include the provision of materials, supplies or equipment.
In order for Indian firms to prove that they meet the qualifications
requirement of the Buy-Indian Set-Aside restriction, i.e.,
Bidders who are currently certified by the Indian Health Service
or the BIA as an "Indian Firm" need to submit this certification
(Tribal affiliation and Degree of Indian Blood) with their
bid. Bidders who are not currently certified by IHS or BIA
are required to submit proof of ownership and eligibility for
Indian preference under the "Buy Indian Act". Estimated contract
period is 90 calendar days. Estimated magnitude is from $75,000
to $250,000. Technical questions should be addressed to Laura
Durio-Maddox, Project Manager (214/767-3317). Plans and specifications
will be available O/A June 4, by writing Kathy Brancato at
the address above. Request for more than one set of plans and
specifications for 51 percent Indian owned firms MUST be accompanied
by a NON-REFUNDABLE fee (company check or money order) made
payable to the Department of Health and Human Services in the
amount of $35.00 for each set ordered. All solicitation documents
for NON-INDIAN owned firms are $35.00. All responsible sources
may submit a bid which shall be considered by the agency. Bid
opening date is scheduled O/A July 7 at 2:00 pm.
CITE: (W-125 SN069399)
[Commerce Business Daily: Posted May 5, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NAVFAC Contracts, Code 80C, Naval Air Station, Joint
Reserve Base, Fort Wort, 1215 Depot Ave, Fort Worth, Texas
SUBJECT: Z--FOUNDATION REPAIR
SOL N62467-97-Q-8889
DUE 051597
POC Mary Dumas, 817/782-6266, Contracting Specialist
DESC: This is a Simplified Acquisition; no previous contract
for the same or similar work has been issued for this command.
The Contractor shall furnish all labor, material, equipment,
transportation and supervision necessary to level the foundation
and make any necessary repairs to reinforce the existing beams
structures. Backfill with topsoil any trenches made around
the existing foundation at Naval Air Station, Joint Reserve
Base, Fort Worth, Texas. Request for quote packages must be
in writing; no telephone request will be accepted. The fax
number is 817/782-7088 or mail request to OICC, NAVFAC Contract,
Code 80C, 1215 Depot Ave., Naval Air Station, Joint Reserve
Base, Fort Worth, Texas 76127-1215. The Standard Industrial
Clasification Code is 1521 and the Business Size Standard is
$17,000,000. Your Business Size Standard must be indicated
on the Request for Quotation. This requirement is being considered
for a Set-Aside for "Emerging Small Business (ESB)" Concerns.
Interested ESB Concerns should, as early as possible, but no
later than 15 days of this notice, indicate interest in the
acquisition by providing to the Contracting Officer evidence
of capability to perform, including performance and credit
reference of former contracts of similar size and complexity
and positive statement of eligibility as a similar size as
an Emerging Small Business Concern. If adequate interest is
not received from ESB Concerns, this requirement will be made
available for the 8(a) Program. Replies to this notice is requested
from interested Business Concerns as well as ESB.
CITE: (I-125 SN069407)
[Commerce Business Daily: Posted May 5, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: COMMANDING OFFICER, ATTN NAVFAC CONTRACTS OFFICE CODE
27, NCBC 1000 23RD AVE, PORT HUENEME, CA 93043-4301
SUBJECT: Z--SOLUTION ORDER CONCEPT CONTRACT FOR CONSTRUCTION/CONSTRUCTION
RELATED PROJECTS AT PORT HUENEME-POINT MUGU-SAN NICOLAS ISLAND-CHINA
LAKE, CA AND WHITE SANDS, NM
SOL N47408-97-R-1844
DUE 063097
POC CONTRACT SPECIALIST, TERRY MOORE, CODE 27131, 805-982-2479
DESC: FAX technical inquiries prior to solicitation closing to
805-982- 9121, Attn: Terry Moore, Code 27131. Information regarding
ordering plans and specifications is provided at the end of
this announcement. This solicitation will result in award of
three (3) separate Indefinite Delivery Indefinite Quantity
(IDIQ) Solution Order Concept (SOC) contracts to those responsible
offerors whose offer conforms to the solicitation requirements
and is the most advantageous to the Government price and other
factors considered. All task orders will be negotiated on a
firm-fixed price basis as discussed more fully below. Work
involves design/build projects and other design work incidental
to construction; renovation, alteration, and/or repair of facilities,
facilities infrastructure, barracks, housing, and warehouses;
major and minor construction (including MILCON); demolition;
and any other Public Works related work such as maintenance,
repair or replacement of plumbing, electrical, or mechanical
systems; and flooring, painting, paving, roofing, asbestos
and lead abatement. The SOC contracts will be used primarily
for projects located at Port Hueneme and Point Mugu, CA; but
includes satellite loctions of NAWCWPNS at San Nicolas Island,
CA, China Lake, CA, and White Sands, NM. Task orders issued
on the SOC contracts will be competed among the SOC contractors
based on either a best value (including technical and other
factors) or price alone. The SOC contractors and Government
team will jointly scope and job walk, as appropriate, all work
prior to competing task orders. Not all task orders will have
100% designs available. Some task orders will be jointly scoped
based on conceptual designs or sketches. Failure to participate
responsibly in the joint scoping and competitive bidding of
each task order may result in the Government not exercising
its option to extend services and/or forfeiture of the SOC
contract minimum guarantee. Where 100% designs are not available,
the project will be jointly scoped/designed only to the extent
necessary to clearly identify work parameters, performance
expectations, and other considerations affecting cost. There
will be no substantial design work required as part of task
order competitions. Only the SOC contractor receiving the task
order award will be required to complete designs, as necessary,
to accomplish the work as part of the firm-fixed priced task
order. Only the selected SOC contractors will be permitted
to participate in task order competition. The evaluation criteria
for task order competition is not protestable. Each SOC contract
will be awarded for a one year base term with two one-year
options to renew the contract term. A minimum guarantee of
$25,000 applies to the base year only. Each SOC contract will
have a total ceiling price of $15,000,000 for the entire contract
term. Construction schedules will be negotiated and specified
in each task order. Award of the SOC contracts will be based
on technical factors including (1) Experience, (2) Project
Management/Work Scheduling Methods, (3) Past Performance, and
(4) Subcontracting Approach and proposed price reasonableness
and realism based on comparison of offerors direct and indirect
rates and profit. Technical and price factors are approximately
equal in value. The SOC contracts will be awarded simultaneously
based on the minimum guarantee of $25,000 using the same evaluation
criteria. If funding is not immediately available at the time
of award, the minimum guarantee will be obligated subject to
the availability of funds clause of the contract. In the event
one or more of the SOC contractors is unable to competitively
secure a task order award sufficient to meet the minimum guarantee,
award factors may be modified to ensure each participating
contractor is awarded task orders to meet the minimum guaranteed
amount. Proposals from other contractors will not be accepted
for work identified as a SOC task order. A minimum of two SOC
contractor proposals will satisfy the competitive requirements
of SOC and preclude the necessity of soliciting for a replacement
contractor if for any reason one of the contracts is terminated
or one of the contractors is not able to participate in the
task order competition. THIS SOLICITATION IS UNRESTRICTED.
There is no charge for solicitations. Please fax requests for
solicitation to Ms. T. Moore, (805) 982-9121. Make certain
to reference RFP N47408-97-R-1844, Solution Order Concept Contract.
No telephone orders will be accepted.
CITE: (I-125 SN069463)
[Commerce Business Daily: Posted May 5, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA PBS Project Services (10PC), GSA Center, 400 15th
Street SW, Auburn, WA 98001-6599
SUBJECT: Z--FLUORESCENT LIGHT RETROFIT ID0025ZZ
SOL GS10P97LTC1019 Fluorescent Light Retrofit ID0025ZZ
DUE 062497
POC Contracting Officer, Barbra J. Ohm, (206) 931-7680
DESC: Federal Building, Boise, Idaho. SOL GS019P-97-LTC-1019.
POC Barbra Ohm. (253) 931-7680. Fluorescent Light Retrofit.
SIC 1731. Range $100,000.00 to $250,000.00. Estimated IFB 05/21/97.
Pre-solicitation notices have been sent to all Electrical Contractors
in Idaho. Other parties contact us at FAX (253) 931-7395. Be
prepared to state name, address and solicitation number. All
responsible sources may submit bids.
CITE: (I-125 SN069464)
[Commerce Business Daily: Posted May 5, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USPFO FOR MICHIGAN, CONTRACTING OFFICE, 3111 W. ST. JOSEPH
ST., LANSING MI 48913
SUBJECT: Z--BEST VALUE MULTIPLE YEAR TASK ORDER CONTRACT
SOL DAHA20-97-R-0003
DUE 061997
POC Contract Specialist Eva Lauchie', Contract Spec (517) 483-5902
(Site Code W56LS9)
DESC: Best Value Multiple Year Task Order Contract for Construction
(TOC). The Battle Creek ANG, Battle Creek, MI and Fort Custer
Training Center, Augusta,MI is soliciting proposals for multiple
discipline, multiple year maintenance, repair and minor construction
contracts. Multiple awards per construction specialty will
be made. Delivery order will be issued to TOC contractors based
on the low competitive price, or a combination of price and
other factors (best value judgements) in accordance with FAR
16.505. Delivery orders may be issued for a period of five
years. Delivery orders shall not exceed a cumulative amount
of $10 million; and an individual delivery order shall not
exceed $1 million. Source selection procedures in accordance
with FAR Part 15.612 shall be utilized for the basic TOC. Significant
evaluation criteria for the basic contract in descending order
of importance are; (1) Project Management Ability with an emphasis
on Key Management Staff, Quality Control Plan, Financial Capability
and Technical Support Staff; (2) Company Experience; (3) Location
in relation to the Worksite. Interested parties may obtain
a copy of the Request for Proposal by written request or fax
(517) 483-5900, reference RFP No DAHA20-97-R-0003. It is anticipated
the solicitation will be available for distribution on or about
19 May 1997. No telephone requests will be accepted. All responsible
sources may submit a proposal which shall be considered. This
procurement is unrestricted. Small Disadvantaged
CITE: (I-125 SN069483)
[Commerce Business Daily: Posted May 05, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Treasury, Federal Law Enforcement Training
Center, Administration Division, 1300 W. Richey Avenue, Artesia,
New Mexico 88210
SUBJECT: Z--REPAIRING ROOF
SOL FTC 97-22
DUE 060697
POC Michael C. Stern, Contracting Officer, 505-748-8184, FAX
- 505-748-8171
DESC: Provide polyurethane foam roofing (with elastomeric coating)
on Bldg. 50, located at the Firearms Range Complex of the Federal
Law Enforcement Training Center, Artesia, NM. Bldg. 50 is a
single story building with a standing seam metal roof (approx.
8800 sq ft). There are three roof mounted HVAC units, two 48"
x 48" skylights and two 96" x 48" skylights, ten 2" vent pipes,
and a roof access hatch located on the roof. The project will
also require the removal of two areas of sheet metal patching
(spanning two standing seam sections). The magnitude of this
project is between $25,000 and $100,000. Obtain solicitation
by writing to address above, Attn: Carol Winters, providing
bidder name, street/mailing address, telephone and fax number.
Fax requests may be received at 505-748-8171. Telephone requests
will NOT be honored. 100% set-aside for small business concerns.
Bid and performance bonds required. See Note 1.
CITE: (W-125 SN069486)
[Commerce Business Daily: Posted May 05, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Squadron, 5 CONS/LGCC, 211 Missile Ave, Minot
AFB, North Dakota 58705-5027
SUBJECT: Z--REPAIR LIFT STATION
SOL F32604-97-B0026
DUE 062197
POC Mr. Dwight E. Slotto, (701)723-4178
DESC: Contractor to furnish all plant, labor, equipment and materials
necessary to accomplish Project MIN 89-0178, Repair Lift Station
at Minot AFB, ND, in accordance with specifications and drawings.
Work consists of replacing existing lift starion and installing
new force main at Minot AFB, ND. Work is 82% general, 4% mechanical,
and 14% electrical. Work is not in a restricted area. Project
magnitude is estimated at $1,000,000.00 to $5,000,000.00. This
procurement is being issued pursuant to the Small Business
Competitive Demonstration Program and is open to large and
small business concerns. SDB preference program as contained
in DFARS 2319.7204 will be used in the evaluation for award.
Period of performance is 365 days. Project documents will be
available O/A 20 May 97. State business size with request for
solicitation. Faxed solicitation requests can be sent to (701)723-4173.
Faxed bids, bid revisions, and/or revisions are NOT AUTHORIZED.
CITE: (W-125 SN069489)
[Commerce Business Daily: Posted May 5, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: Z--REHABILITATE BUILDING M7-505 HVAC SYSTEM, PHASE III
SOL RFO10-97-0034
DUE 062097
POC Shelly L. Whittaker, Contracting Ofiicer, Phone (407) 867-7230,
Fax (407) 867-2042, Email Shelly.Whittaker-1@kmail.ksc.nasa.gov
- Mitch Colvin, Contracting Officer, Phone (407) 867-7230,
Fax (407) 867-2042, Email Mitch.Colvin-1@kmail.ksc.nasa.gov
DESC: NASA/KSC plans to issue a Request for Offers to Rehabilitate
the M7-505 HVAC System, Phase III. The project consists of
providing the labor, equipment and materials to accomplish
the following: Replace three DX Air Conditioning Units with
chilled water air handling units. Included in this work is
asbestos abatement; demolition of piping, ductwork and existing
equipment; new equipment, piping, ductwork and insulation;
new air handler controls; electrical service modifications;
and necessary ancillary work. Replace one DX Cooling System
(Air Cooled Condensing Unit and Cooling Coil) with chilled
water cooling coil. Add air conditioning to the southwest machine
shop area. Included in this work is new equipment, piping,
ductwork, and insulation; new air handler controls; new electrical
service; modifications to existing automatic sprinkler system;
and other necessary ancillary work. This procurement is being
conducted under the NASA MidRange Pilot Test Program approved
by the Office of Federal Procurement Policy. The order of magnitude
for the procurement is $250,000 to $500,000 and the effort
shall be completed within 232 calendar days after notice to
proceed. This procurement IS NOT a small business set-aside.
This procurement is part of the Small Business Competitiveness
Demonstration Program. The Standard Industrial Classification
Code for the procurement is 1711. The corresponding size standard
is $7.0 million. The anticipated release date of the RFO is
on or about 5/20/97 with an anticipated offer closing date
of on or about 6/20/97. The firm date for receipt of offers
will be stated in the RFO. Drawings will be available from
the identified point of contact. All responsible sources may
submit a bid which shall be considered by the agency. An ombudsman
has been appointed -- See Note "B". The solicitation and any
documents related to this procurement will be available over
the Internet. These documents will be in ASCII or RTF format
and will reside on a World-Wide Web (WWW) server, which may
be accessed using a WWW browser application. The WWW address,
or URL, of the NASA/KSC Business Opportunities page is http://procurement.nasa.gov/EPS/KSC/class.html.
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
this site for the release of the solicitation and amendments
(if any). Potential offerors will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Hard copies may be obtained from the identified point of contact;
however, the closing date for the hard copy received shall
be the same as the solicitation, inclusive of any amendments,
released on the Internet. Any referenced numbered notes can
be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://procurement.nasa.gov/EPS/KSC/date.html#RFO10-97-0034
LINKDESC:
EMAILADD: Shelly.Whittaker-1@kmail.ksc.nasa.gov
EMAILDESC:
CITE: (D-125 SN069521)
[Commerce Business Daily: Posted May 05, 1997]
[Printed Issue Date: May 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--REPLACE WINDOWS, DOORS AND RAMP AND REHABILITATE
GALLEY
SOL DTCG83-97-B-3WF330
DUE 062697
POC P. J. Korenchen, 216-902-6218
DESC: Provide all labor, material, equipment, transportation
and supervision required to replace windows, doors, ramp, and
rehabilitate galley at U. S. Coast Guard Station Ocean City,
MD. Major work items are as follows: Install six new exterior
hollow metal doors and thirty new projected type P-HC50 aluminum
windows with wall panels; Install new service counter with
stainless steel base cabinet, counter top and backsplash. Service
counter to have cold pan, display stand, three hot food wells,
faucet, hot food protector shield, tubes, and tray slides.
Install new stainless steel wall and base cabinets with stainless
steel countertops, sinks, and faucets. Install new stainless
steel dish table with deep double sink, faucet, and disposal
and cone assembly. Install new stainless steel equipment stand
with stainless steel top, body, shelves, and sliding doors.
Install quarry tile, stainless steel backsplashes, and plumbing
and electrical service; and, provide a new concrete ramp. Demolish
and remove existing wood ramp. This procurement is estimated
between $100K and $250K and is open to large and small businesses
under the Small Business Competitiveness DEmonstration Program.
The applicable SIC Code is 1542. Bid opening is on/or about
26 June 1997. Completion time is 126 DANTP. The bid opening
is an approximate date only. NO TELEPHONE REQUESTS. Written
requests will be accepted until supply is exhausted. A non-refundable
deposit of $25.00 is required in the form of a cashier's check,
certified check, or money order made payable to the "U. S.
Coast Guard." Cash WILL NOT be accepted. All responsible sources
may submit a bid which will be considered by the agency. For
information on bonding assistance and loans for minority, women-ownded,
and disadvantaged businesses, contact the Department of Transportation
Office of Small and Disadvantaged Business Utilization at 800-532-1169.
CITE: (W-125 SN069528)
[Commerce Business Daily: Posted May 5, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge of Construction, Puget Sound Naval
Shipyard, C/910C, 1400 Farragut Avenue, Bremerton, Washington
98314-5001
SUBJECT: Z--INSTALL LASER POWER AND VENTILATION IN BUILDING 431,
PUGET SOUND NAVAL SHIPYARD, BREMERTON, WASHINGTON
SOL N44255-97-Q-4648
DUE 061297
POC Annette Campbell, Procurement Technician (360) 476-5231/Wanda
Edwards, Contracting Officer (360) 476-2427.
DESC: REQUEST FOR QUOTATION. The work includes installing a 400
AMP, 480 Volt 3-Phase, 3 wire outdoor panel (NEMA 3R) containing
circuit breakers for each unit. The Contractor will also provide
core drilling and covered sleeves through the outer wall to
allow for routing control cables from the welder to the welding
enclosures. RFQ will be available on or about 20 MAY 1997.
The Standard Industrial Classification Code is 1541. The related
emerging small business size standard is $8.5 million. The
estimated cost of the proposed procurement is between $50,000
and $75,000. THIS PROCUREMENT IS 100% SET-ASIDE FOR EMERGING
SMALL BUSINESS CONCERNS ONLY. A copy of the RFQ will be furnished
only upon request and WILL NOT be faxed, FAX request to EFA
NW FIELD OFFICE (Attn: 910C.3AC) at (360) 476-6572 or mail
requests to OIC/OICC, EFA NW FIELD OFFICE, PUGET SOUND NAVAL
SHIPYARD, C/910C, 1400 Farragut Avenue, Bremerton, Wa. 98314-5001.
Include the solicitation number, company name, address, and
phone number on your request. PHONE REQUESTS WILL NOT BE HONORED.
Site visit date and arrangements will be on the front of the
RFQ. All responsible sources may submit a quotation which,
if timely received, shall be considered by the agency.
CITE: (I-125 SN069587)
[Commerce Business Daily: Posted May 05, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: EFA Chesapeake Contracts Office, Stop 49, NAS, 22445
Peary Rd., Patuxent River, MD 20670-5504
SUBJECT: Z--ASPHALT OVERLAY, TAXIWAY CHARLIE EAST, TRAPNELL AIRFIELD
SOL N62477-97-B-3028
DUE 070997
POC Contract Specialist, Irene Hill, Cheryl Trossbach, Purchasing
Agent, 301-342-3854
DESC: The work includes the bituminous concrete overlay of Taxiway
Charlie East, Trapnell Airfield. The associated work includes
cold milling of existing asphalt surface, pavement markings,
grading and seeding of taxiway shoulders, and incidental related
work. The estimated cost of construction is between $500,000
and $1,000,000. A site visit is tentatively scheduled for 27
June 1997 at 10:00 A.M.. Issuance of the Invitation for Bid
is tentatively scheduled for 10 June 1997. Mail or deliver
your request for receiving plans and specifications when they
become available to EFA CHES Contracts Office, Stop 49, NAS
22445 Peary Rd., Patuxent River, Maryland 20670-5504, Attn:Cheryl
Trossbach. There is a $15.00 non-refundable charge for plans
and specifications. Checks should be made payable to the Treasury
of the United States of America. Telephone requests and telefaxed
request will not be honored. Do not call for technical information.
Plans and specifications may be reviewed prior to purchasing
in building 504. All bids must be received no later than 2:00
P.M. on 09 July 1997. All responsible sources may submit a
bid which will be considered.
LINKURL: none
LINKDESC:
EMAILADD: none
EMAILDESC:
CITE: (W-125 SN069593)
[Commerce Business Daily: Posted May 05, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracting Division, 127 FW/LGC, 29553 George
Ave., - Bldg 303, Room 114, Selfridge ANG Base MI 48045-5399
SUBJECT: Z--PRESOLICIATION NOTICE, PROJECT VGLZ972079, "AIR PAVEMENT
REPAIR TAXIWAYS A AND F, RUNWAYS 10/28 AND 01/19"
SOL N/A
POC Ilene Nicholson, Contract Administrator or Paula J. DeShon,
Contracting Officer (810) 307-5867/5989
DESC: Provide all plant, labor, materials, equipment and supervision
with incidental services necessary to complete the airfield
pavement repairs at Selfridge ANG Base Michigan. Work includes,
but is not limited to: saw cutting and removal of Portland
cement concrete (PCC), both full and partial depth, prep patch
areas including any base material disturbed, deliver, poor
float, finish and cure PCC, gather and test PCC, gather and
test PCC samples, re-establish and seal joints and overcuts,
clean out and reseal existing joints, saw cut, mill and remove
asphalt pavement, prep asphalt surfaces, form butt joints and
install non-woven fabric per manufacturer's recommendations,
deliver, lay and compact asphalt paving, raise manholes to
meet new grades, provide and lay top soil and hydroseed, disturbed
lines and airfield markings, provide clean-up and disposal
of generated refuse and debris during the execution of the
project, as well as, final clean-up. The project is broken
down into four phases with phase II having firm start and end
dates which can not be deviated from. Phase II includes the
milling of existing asphalt paving three inches deep, fourteen
feet wide and approximately 6,100 feet long and the repaving
of the milled area back to the original grade. The phase can
not start before 12 August 1997 and can not end after 22 August
1997. The other three phases have some flexibility based on
award date and the notice to proceed. Phase I includes approximately
1100 SY of full depth PCC pavement replacement and approximately
130 SY of partial depth PCC repair. Phase III includes approximately
27,300 SY of 4" asphalt overlay. Phase IV includes approximately
30 SY of partial depth PCC repair. The estimated magnitude
of construction is between $500,000 and $1,000,000. Performance
period is 120 calendar days from issuance of the Notice to
Proceed. This is an unrestricted solicitation and all responsive
sources will be considered.
LINKURL: 131.4.32.81
LINKDESC:
ANGB MI
EMAILADD: inicholson@mimtc.ang.af.mil
EMAILDESC:
CITE: (W-125 SN069596)
[Commerce Business Daily: Posted May 05, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Contract Service Center, Bldg. 5, 5000 West National
Ave., Milwaukee WI 53295
SUBJECT: Z--REPLACE HVAC CONTROLS IN ANIMAL RESEARCH FACILITY
SOL IFB 69D-246-97
DUE 062697
POC Robert Steeno, Contracting Officer,(414) 384-2000 Ext. 6905
DESC: Provide all labor, supplies, materials, tools, equipment,
and qualified supervision to install HVAC control system in
Animal Laboratories in Buildings A,B,C and Building 229 of
Edward Hines Jr. Hospital in accordance with applicable VA
Construction Standards, this specifications and drawings,
and the current standard of professional practice for work
of this nature as interpreted by the VA Resident Engineer.
All tests, permits, certifications and similar requirements
shall be the responsibility of the contractor. General work
includes installation of direct digital temperature control
system, reheat system including heat exchangers piping system,
and reheat coils, and ductwork modifications. Work includes
associated cutting and patching, painting, plumbing, electrical,
and other minor restoration. Work also includes demolition
and removal of existing controls as required by the drawings
and specifications. Cost range is $250,000 to $500,000. Project
Engineer is Sekhar Datta (708) 343-7200 Ext. 4016. Issue date
is on or about May 27, 1997. Award is subject to the availability
of funds. SIC 1711applies. There will be a deposit of $25.00
for the solicitation package. Requests for solicitation must
be submitted in writing. No telephone requests will be accepted.
Requests may be faxed to (414) 382-5383, Attn: Cyndi Acker.
CITE: (W-125 SN069598)
[Commerce Business Daily: Posted May 5, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, U.S. Coast Guard Civil Engineering
Unit/Providence, Ft. Wadsworth Satellite Office, 204 Liggett
Road, Staten Island, NY 10305
SUBJECT: Z--PRESOLICITATION NOTICE: ROOF REPAIR AT CASTLE WILLIAMS,
U.S. COAST GUARD SUPPORT CENTER, GOVERNORS ISLAND, NY
SOL RFP DTCGG1-97-R-3WK170
DUE 061797
POC Mr. John O'Boyle, Contracting Officer, (718) 390-1767.
DESC: Furnish all labor, material and equipment necessary to
repair the Castle Williams roof, an early nineteenth century
structure located in New York Harbor on Governors Island, NY.
In addition to roof repair the proposed project also includes
tuckpointing and masonry repairs, painting and repairing of
historic wroughht and cast iron railings and various window
repairs. Past performance as well as pricing shall be considered
in evaluating eligibility for award. Due to the planned closure
of the Coast Guard facility on Governors Island ferry service
to the Island will be greatly reduced thus limiting vehicle
access to the Island. Pedestrian access will be maintained
via regularly scheduled Coast Guard vessels. This Request for
Proposals is being issued pursuant to the Small Business Competitiveness
Demonstration Program and is open to both large and small business
participation and is estimated between $500,000.00 and $1 million.
The applicable SIC Code is 1761. Plans and specifications will
be available at a non-refundable charge of $25.00 for the initial
set and $15.00 for each additional set. Checks and money orders
are required and should be made payable to U.S. COAST GUARD.
Cash will not be accepted. Plans and specifications will be
available on or about 18 May 1997. For Minority, Women Owned
and Disadvantage Business Enterprises: The Department of Transportation
(DOT) Office of Small and Disadvantaged Business Utilization
(OSDBU) has programs to assist minority, women owned and disadvantaged
business enterprises to acquire short term working capital
and bonding assistance for transportation related contracts.
This is applicable to any eligible prime or subcontract at
any tier. The DOT Bonding Assistance Program enables firms
to apply for bid, performance and payment bonds up to $1 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 maximum
line of credit is $500,000.00. For further information and
applicable forms concerning the Bonding Assistance Program
and/or the STLP, please call the OSDBU at (800) 532-1169. All
responsible sources are invited to submit a proposal which
shall be considered by the U.S. Coast Guard.
CITE: (M-125 SN069601)
[Commerce Business Daily: Posted May 5, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Saint Lawrence Seaway Development Corporation, P.O. Box
520, Massena, NY 13662 090520
SUBJECT: Z--REMOVE AND REPLACE DAMAGED/DETERIORATED PAVEMENTS,
APPLY A TACK COAT AND ASPHALT CONCRETE OVERLAY AND INSTALL
STEEL GUARDRAILS ON/AT SEVERAL CORPORATION LOCATIONS, MASSENA,
NY
SOL DTSL55-97-B-C0522
DUE 062797
POC Linda MacDonald, (315) 764-3236/Contracting Officer, Linda
M. Harding (315) 764-3244.
DESC: Furnish all plant, labor, equipment and materials and perform
all work for removing and replacing approximately 1,875 square
yards (1,568 square meters) of existing deteriorated asphalt
pavement, for shimming and placing an asphalt concrete overlay
on approximately 5,050 square yards (4,222 square meters) of
existing asphalt pavement, and for installing a total of 1180
lineal feet (366 lineal meters) of steel guardrail at roadways
and parking areas at Eisenhower and Snell Locks and the Corporation
Maintenance Facility, near Massena, New York. The work also
includes regrading shoulders and adjacent lawn areas and cleaning,
filling and sealing cracks/joints. This work is to be completed
within six (6) weeks after contract award. The price range
is between $25,000.00 and $100,000.00. Bid opening date approximately
June 27, 1997. $50.00 nonrefundable fee per set for plans,
specs., and drawings. The solicitation package may be requested
by mail and must be received no later than 15 days after Commerce
Business Daily publication. No telephone requests. This will
be a Firm-Fixed Price Contract. This solicitation shall be
issued in accordance with the "Small Business Competitiveness
Demonstration Program". All responsible sources may submit
an offer which shall be considered by the Saint Lawrence Seaway
Development Corporation. See Note #1. THIS NOTICE IS FOR INFORMATIONAL
PURPOSES FOR MINORITY. WOMEN-OWNED AND DISADVANTAGED BUSINESS
ENTERPRISES: The Department of Transportation (DOT) Office
of Small and Disadvantaged Business Utilization (OSDBU), has
programs to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
and bonding assistance for transportation-related contracts.
This is applicable to any eligible prime or subcontract at
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 also available
under the DOT Short Term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The maximum
line of credit is $500,000. For further information regarding
the bonding and lending programs, please call the DOT Office
of Small and Disadvantaged Business Utilization at (800) 532-1169.
For information concerning the acquisition, contact the contracting
official listed above.
CITE: (M-125 SN069602)
[Commerce Business Daily: Posted May 05, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, PBS, Caribbean Property
Mgt Ctr, 2PMC-C Federico Degetau Federal Building Rm 210,150
Carlos Chardon Ave, Hato Rey, PR 00918-1746
SUBJECT: Z--REPLACE AIR HANDLING UNIT
SOL GS-02P-97-PRC-0087
DUE 062097
POC Wanda A. Cadilla,Contract Specialist,787/766-5444,Ismael
Castro, Contracting Officer
DESC: REPLACEMENT OF AIR HANDLING UNIT FOE-7-1 at the Federico
Degetau Federal Building, Hato Rey, Puerto Rico.SIC Code 1711
applies, and the Small Business Size Standard is $7M. IFB will
be available 5/20/97. Estimated price range is between $100,000
to $250,000. See Note 1. Telephone requests will not be honored.
Requests for the Solicitation package must be in writing, FAX
requests will not be accepted,see Remarks note below . This
is a TOTAL SMALL BUSINESS SET-ASIDE. This is a FIRM-FIXED PRICE
CONTRACT. NOTE-This pre-solicitation notice was previously
issued 5/1/97.Issuing office is including an additional requirement
as follows:SOLICITATION DOCUMENTS ARE AVAILABLE FROM GSA,PBS,CARIBBEAN
PROPERTY MANAGEMENT CENTER,in the non-refundable amount of
$50.00 per set.GSA,PBS,CARIBBEAN PROPERTY MANAGEMENT CENTER
WILL ACCEPT CERTIFIED AND MANAGER'S CHECK AND MONEY ORDERS
AS PAYMENT TO THE ORDER OF U. S. GENERAL SERVICES ADMINISTRATION.NO
PLANS AND SPECIFICATIONS BID PACKAGE SET WILL BE ISSUED UNTIL
PROPER PAYMENT HAS BEEN RECEIVED.All responsible sources may
submit an offer which will be considered.
CITE: (W-125 SN069628)
[Commerce Business Daily: Posted May 05, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 28th Contracting Squadron, 2704 George Drive, Suite 1,
Ellsworth AFB, SD 57706-4910
SUBJECT: Z--FULL BATH UPGRADE IN FAMILY HOUSING UNITS
SOL F39601-97-B0010
DUE 062497
POC Lt. Huff 605-385-1750(fax 1759)
DESC: Furnish all labor and materials to upgrade the bathrooms
in multiple housing units at Ellsworth AFB, SD. Work consists
of removal of wall and floor tile, replacement of gypsum board,
new flooring, replacement of bathroom fixtures with associated
mechanical and electrical, plus new cabinets and fans. The
magnitude of the project is between $1 and $5 million. The
performance time is 360 calendar days. This solicitation is
open to both large and small business. The solicitation is
expected to be available by 22 May 97. The solicitation can
be viewed and downloaded directly from our homepage address
as follows: www.ellsworth.af.mil/~lgck/ Documents will not
be available through any other means. This is the first solictation
issued using this method from our installation. If you experience
any trouble, please call or write to the designated POC. For
subcontracting purposes, we will publish a listing of interested
parties with the solicitation. Please advise through our email
address if you wish to be on that list as a planholder. Our
email address is pakalskd@cons28.ellsworth.af.mil or fax us
the information to 605-385-1759.
CITE: (W-125 SN069638)
[Commerce Business Daily: Posted May 4, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--DRUM, INNER.
SOL SP0760-97-Q-0911
DUE 062097
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Denise Byrd, (614)6 92-2504.
DESC: PR-NO: YPC97069001115 NSN 1005-01-055-2154, CAGE 05606
Part No 201F677 15 -EA Del to Lathrop CA 95330 Del by 200 days
after award. Solicitation not available until 15 days after
published in the CBD. Specifications, plans or drawings are
not available. Automated Best Value Model (ABVM) applies. While
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price and past performance, as described in the solicitation.
This request will be issued via a written RFQ. The estimated
award date will be 97 Jul 21. All responsible sources may submit
offer which DCSC shall consider.
CITE: (I-124 SN069122)
[Commerce Business Daily: Posted May 4, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--TRACK, ROTOR REMOVABLE. EXCEPTTION DATA:
SOL SP0750-97-Q-1284
DUE 063097
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer, Sharon Harper, (614)692-1170.
DESC: PR-NO: YPC97107000918 NSN 1005-00-699-9882, CAGE 19204
Part No 7268552 CAGE 24446 Part No 671B370P1 track, rotor removable.
I/A/W U. S. army (19200) drawing number 7268552 **** 6,159
-EA Del to Lathrop CA 95330 Del by 210 days after date of award.
1,221 -EA Del to New Cumberland PA 17070 Del by 210 days after
date of award. See NOTES 1 & 9. Small business size standard
is 1,000 employees. Solicitation not available until 15 days
after published in the CBD. Written requests for drawings are
to be submitted to Defense Supply Center, Columbus, Attn: DSCC-VTRD,
P.O. Box 3990, Columbus, OH 43216-5000, by FAX (614)692-2998
or Call (614)692-2344. Requests should include the IFB/RFP/RFQ
number, opening/ closing, NSN, YPC/ZPC or NPC number; buyer's
name and your complete name and address. Federal, military,
and commercial specifications cannot be provided by DSCC. Automated
Best Value Model (ABVM) applies. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance,
as described in the solicitation. Delivery Evaluation Factor
(DEF) applies. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance as described in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-124 SN069139)
[Commerce Business Daily: Posted May 3, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 12--OPTICAL MODULE ASSY
SOL F42620-97-Q-24767
DUE 061297
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 1240-99-736-0412WF P/N: 229-026911-02, Glass,
optics, prisms, and aluminum alloy. Dim: 17.0"l x 7.25"w x
6.75" Wt: 29.3 lbs. Delivery: 31 Jan 00, 2 each. 2ea. Applicable
to: F16 C/D. Destn: FMS Countries. Item 0002 NSN 1240-99-736-0412WF
Optical Module Assy P/N: 229-026911-02, Glass, optics, prisms,
and aluminum alloy. Dim: 17.0"l x 7.25"w x 6.75" Wt: 29.3 lbs.
Delivery: 31 Jan 00, 2 each. 2ea. Applicable to: F16 C/D. Destn:
FMS Countries. Delivery: 29 Jan 99 2 ea The approximate issue/response
date will be 23 May 97. The anticipated award date will be
12 Jun 97. Written procedure will be used for this solicitation.
To: Gec-Marconi Avionics Inc, Atlanta Ga 30366-1999. 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. 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. 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.
The Government physically does not have in its possession sufficient,
accurate, or legible data to purchase this part from other
than the current source(s). See Note (s) 26.
CITE: (I-123 SN068868)
[Commerce Business Daily: Posted May 5, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 13--TEMPLATE,X-RAY SHIE
SOL N0010497QLE74
DUE 062097
POC Point of Contact - Contact Point, Craig W Nye, 0213.6, (717)790-2173,
Fax, (717)790-7335, Twx, Not-avail
DESC: NSN 1H-1385-01-283-3090-ED, SPEC NR TDP VER 002, Qty 4
EA, Deliver to Receiving Officer Fisk Norfolk Norfolk VA, See
Note 9 (AC0597007-04)
CITE: (I-125 SN069314)
[Commerce Business Daily: Posted May 5, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--NON-DEVELOPMENT ITEM (NDI), 40MM CANISTER
SOL DAAE30-97-C-0413
DUE 052197
POC JANICE FINKELSTEIN, CONTRACT SPECIALIST, (201)724-7510
DESC: This is a Non-Developmental Item (NDI) procurement program
directed towards the standardization of the 40mm Canister Cartridge
that shall be fired from the MK-19 Mod 3 Grenade Machine Gun
(GMG). The program shall be a two phase, twelve (12) month
program, utilizing a Firm Fixed Price type contract. The proposed
canister cartridge effort should be a high-velocity canister
cartridge developed to provide effective antipersonnel capability
out to 100 meters. The cartridge when fired in a 3 round burst
shall provide a 80 percent probability of hitting an E sized
silhouette at 100 meters. The cartridge shall also provide
a 70 percent probability of incapacitation (90 percent or greater
probability of incapacitation is desired). A MK-19 Mod 3 Grenade
Machine Gun will be furnished to the successful offeror of
this program as Government Furnished Property, the contractor
must have proper storage capability. Phase I shall consist
of design validation, upon finalization of the canister design,
the contractor shall fabricate 378 each canister cartridges
and test various functions such as Transportation Vibration,
Belt Pull, Penetration, Air Pressure, Temperature Extremes,
Lethal Mechanisms, Functioning and Weapon Compatibility, Safety,
Noise, Rate of Fire, and Electromagnetic effects. The decision
to proceed with Phase II will be dependent on the success of
Phase I and will be made solely by the Government. Phase II
will consist of manufacturing 3,578 each canister cartridges
in accordance with the new design developed under Phase I.
A draft Request for Proposal (RFP) shall be disseminated through
the Internet ( address: "http://procnet.pica.army.mil"), issued
for industry review and comment. The significant sections of
the draft shall be posted as they become available. Any and
all comments to the draft would be appreciated within ten (10)
days of their issuance. Upon issuance of the Final Request
for Proposal any prospective offeror will be required to submit
a representative test sample of 64 rounds of 40mm Canister
Cartridges at no cost to the Government. The samples will be
subjected to technical testing and as such will be evaluated
and scored in accordance with the required criteria that will
be set forth in the RFP. If requested a preliminary Technical
Data Package will be provided for informational purposes only
to any prospective offeror who does not have already a non-developmental
item (NDI) 40mm canister cartridge. All responses to this notice
shall be done so in writing in the English language.
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: jfinkel@pica.army.mil
EMAILDESC:
CITE: (D-125 SN069432)
[Commerce Business Daily: Posted May 5, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US ARMY INDUSTRIAL OPERATIONS COMMAND, ATTN: AMSIO-ACS,
ROCK ISLAND, IL. 61299-6000
SUBJECT: 13--40MM HEDP M430A1; CTG 40MM PRAC M385A1; CTG 40MM
TP M918
SOL N/A
POC CONTACT THE CONTRACT SPECIALIST: Rita Combs (309)782-3605,
Gary L. Meyer (309)782-4942
DESC: The purpose of this amendment is to provide corrected and
new information: Correction: Prices requested for planning
shall not include Load, Assemble and Pack (LAP) costs at Milan
Army Ammunition Plant. A current, estimaed LAP cost established
by the Government will be utilized for this planning exercise.
NEW: In addition to the quantities identified for FY98, requirements
planned for three consecutive years will be identified as options
in the information letter. The information letter and technical
data via CD ROM will be issued O/A 15 May 97; quotes for planning
purposes will be required 60 days from issue of the informational
letter. Following review of this information, if the Government
decides to continue this concept, a formal solicitation for
firm prices/deliveries would be issued.
CITE: (I-125 SN069580)
[Commerce Business Daily: Posted May 5, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US ARMY INDUSTRIAL OPERATIONS COMMAND, ATTN: AMSIO-ACS,
ROCK ISLAND, IL. 61299-6000
SUBJECT: 13--FLARE IR MJU10/B
SOL DAAA0997R0172
POC CONTACT THE CONTRACT SPECIALIST: Judy DeGeeter (309)782-2089,
Contracting Officer: Richard P. Burns (309)782-4597
DESC: Special attention must be given when addressing requests
for solicitations and bids/offers. Failure to properly address
requests for solicitations in accordance with this CBD notice
will result in non-receipt of the solicitation package. Failure
to properly address bids/offers in accordance to solicitation
instructions may result in a late bid which cannot be considered.
Written, fax, or electronic requests for solicitation packages
are accepted. No telephone requests will be honored. Requests
for copies of this solicitation should include your commercial
and government entity (CAGE, a CAGE code has been assigned
to you) along with your name, address, data fax number, and
solicitation number. The fax number for requests is (309)782-4803.
Electronic requests may be accepted through the Automated Acquisition
Information System (AAIS). All IOC solicitations are available
for viewing/downloading, in addition to procurement history,
via the AAIS. The AAIS is accessible electronically 24 hours
a day via modem at (309)782-7648. Terminal emulation should
be VT100, no parity, 8 data bits and 1 stop bit. Once connected,
enter 'aais' at the 'LOGIN' prompt. At the 'PASSWORD' prompt
depress the 'ENTER' key. Information obtained through AAIS
is also available on the Internet. Prospective customers may
now access the IOC home page at http://www-ioc.army.mil/. The
current method of accessing data through AAIS will remain in
place until further notice. At which time access using modems
and login will be discontinued. Issue Date: 30 May 97, Bid
Opening Date: 14 Jul 97, NSN: 1370-01-263-1602, Qty: 214,584,
each. Part Number: 8766185, End Item: Flare IR MJU10/B, FOB:
Origin. 100% option, Restricted to MOB Producers. For subcontracting
info only. Statistical Process Control is required. First Article
Test is required.
CITE: (I-125 SN069586)
[Commerce Business Daily: Posted May 5, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 14--HANGER SUBASSEMBLY FIRST ARTICLE TEST REQUIRED PER
SPCC
SOL SP0920-97-R-A056
DUE 053097
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for information
(name/phone)Diane Jackson (614)692-7631
DESC: PR-NO: YPE97118000539 NSN 1420-01-134-9447, CAGE 1HU06
Part No 1204AS108 CAGE 10001 Part No 1204AS108 CAGE 30003 Part
No 1204AS108 94 - EA Del to Mechanicsburg PA 17055 Del by 22
Jun 97. 23 -EA Del to Lathrop CA 95330 Del by 22 Jun 97. Full
& open competition applies. Small business set-aside (100%).
First article test required. Price breaks as solicited are
requested. Contact: Diane Jackson (614)692-7631. All responsible
sources may submit offer which DESC shall consider.
CITE: (I-125 SN069207)
[Commerce Business Daily: Posted May 5, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 14--20
SOL SP0920-97-Q-A250
DUE 052397
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for information
(name/phone)
DESC: PR-NO: YPE97111000680 NSN 1420-01-370-6551, guidance section,
guided CAGE 13923 Part No 22126000-509 no additional descriptive
data available. 7 -EA Del to Mechanicsburg PA 17055 Del by
16 Jul 97. Full and open competition: military specification
item. Other than full and open competition part numbered item.
Products offered clause applies. VARI0US increments solcited:
1-9, 10-19, 20-29, 30-39, 40-49, 50. PR quantity: 7 EA destinations:
Mechanicsburg, PA 17055-0789 delivery schedule: 7 each within
90 days set-aside type: unrestricted (sole source/single source)
(no preference) size standard: 1000 all responsible sources
may submit offer which DESC shall consider.
CITE: (I-125 SN069239)
[Commerce Business Daily: Posted May 5, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 14--THERMAL DETECTOR
SOL SP0920-97-Q-A249
DUE 053097
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for information
Diane Jackson (614)692-76 31
DESC: PR-NO: YPE97115000480 NSN 1440-01-212-1038, CAGE 52088
Part No 2852310-1 no additional descriptive data available
13 -EA Del to Lathrop CA 95330 Del by 23 May 98. Please provide
price breaks for quantities 5 EA thru 50 EA. Value engineering
project V-96-096-0455-A7 applies. No additional descriptive
data and no data is available. The alternate offeror is required
to provide a complete data package including data for the approved
and alternate part for evaluation to dscc-v thru Contract Specialist
DSCC-CEAG-FEK all responsible sources may submit offer which
DESC shall consider.
CITE: (I-125 SN069243)
[Commerce Business Daily: Posted May 5, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 14--CHASSIS, MODULAR
SOL DAAH01-97-T-0554
DUE 052697
POC AMSMI-AC-CDCB, Jo Anne Mankoski Contracting Officer, 205-842-7630.
DESC: (MA) THIS IS A COMBINED SYNOPSIS/SOLICITATION. NOUN Chassis,
Modular, NSN 1430-01-089-4414, Army P/N 11456581, 2 each, PRON
D1701870, Inspection requirements: 52.246-2, 52.246-16, 52.246-11,
ANSI/ASQC Q/ISO 9003. Bar Coding required. Inspection/Acceptance
Points: Source Destination: FOB Point: Source Destination:
XU Transportation Officer, New Cumberland, PA 17070-5001. Packaging:
A/A IAW AL10894414 Delivery Schedule 100 days after contract
award or best possible delivery requested. Offerors must be
approved and qualified. The Government intends to solicit and
negotiate with only one, or a limited number of sources. Suggest
that small business firms or others interested in subcontracting
opportunities in connection with this procurement, make contact
with the firm(s) listed. The Government does not possess adequate
documentation to acquire from other than the approved sources.
Restricted source is Raytheon Company, Missile Systems Div.,
Andover Plant, 350 Lowell Street, West Andover, MA 01810. All
responsible sources may submit a quotation which shall be considered
by this agency. Inquiries may be sent to address above. The
most recent representative unit price and quantity relative
to this acquisition is NSN 1430-01-089-4414, Awd date 052996,
Qty 4, Unit Price $28,755.00. The Government provides this
price history without assuming the responsibility for any resulting
conclusions or interpretations that may be made. The price
history is provided for informational purposes only and should
not be relied upon as a basis for offer/bid. Adequate drawings,
specifications or other technical data are not available for
this procurement and will not be furnished. Potential offerors
are encouraged to pursue qualification for future buys in accordance
with MICOM Pamphlet 702-1 available through internet. SIC Code
3679, 500 employees. Quotes should be submitted to Commander,
US Army Missile Command, Acquisition Center, AMSMI-AC-CDCB,
Redstone Arsenal, AL 35898-5280, reference DAAH01-97-T-0554.
See Numbered Note(s): 22.
CITE: (I-125 SN069568)
[Commerce Business Daily: Posted May 4, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--FAIRING, AIRCRAFT "RIGHTS GUARD APPLIES"
SOL SPO460-97-Q-CG83
DUE 052197
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer. K. Allen, BU916, (804)
2796683. Vonda Melton, contractin G officer.
DESC: PR-NO: FPG97086000309 NSN 1560-00-967-6790, 150-EA Del
to Tinker AFB OK 73145-9013 10-EA Del to New Cumberland PA
17070 10-EA Del to Stockton CA 95296 delivery schedule: 146
DARO, manufacturer: Boeing Co, drawing number: 5-96330-285
Rev Y, drawings, interim procurement descriptions and deviation
lists may be examined or obtained from Defense Supply Center
Richmond rights guard data restrictions apply. Requests for
technical data must be accompanied by a rights guard non-disclosure
certification (DGSC form P-42). 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 solicition. NOTE 26, government Mylar applies
"tooling" all responsible sources may submit offer which DGSC
shall consider.
CITE: (I-124 SN068918)
[Commerce Business Daily: Posted May 4, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SUPPORT, STRUCTURAL
SOL SP0460-97-X-Q007
DUE 061297
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer. BO nnie mcgarr/BV414/804-279-3135.
KO Kimberly Ratliff/ 804-279-4535.
DESC: PR-NO: YPG97059000227 NSN 1560-01-374-5760, support, structural
McDonnell Douglas Corp, CAGE: 76301. Dwg: 74A170729 Rev "E".
P/N 74A170429-2002. Airborne product support CAGE: 58730. Origin
inspection required. Tech data package availability: 1 -EA
Del to Patuxent River MD 20670-5304 Del by 90 days. 10 -EA
Del to Jacksonville FL 32212-0097 Del by 90 days. Drawings,
interim procurement descriptions and deviation lists may be
examined or obtained from Defense Supply Center Richmond. QPL
FAR 52.209-1 OR 52.209-2 (NOTE 23) other than full and open
comp intended sources: McDonnell Douglas aircraft, airborne
product support. Competitive 8 (A) FAR 5.205 (F) OEM is McDonnell
Douglas. Approved source is airborne P product support. All
responsible sources may submit offer which DGSC shall consider.
CITE: (I-124 SN068928)
[Commerce Business Daily: Posted May 4, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SEGMENT, AIR DUCT
SOL SP0460-97-Q-DM64
DUE 062097
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact D. court/BT965 /804-279-3077
contracting officer Janice Adams/804-279 -6360
DESC: PR-NO: YPG97118000489 NSN 1560-01-143-7952, segment, air
duct Boeing helicopters CAGE 77272 P/N 145S1981-2 39 -EA Del
to Richmond KY 40475-5000 Del 60 DARO see NOTE 22, intended
source: Boeing helicopter. Other than full and open. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. All
responsible sources may submit offer which DGSC shall consider.
CITE: (I-124 SN068938)
[Commerce Business Daily: Posted May 4, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--LEADING EDGE, NACEL
SOL SP0460-97-R-1157
DUE 061197
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer. Ro dney Bonner/BV511/804-379-3231.
KO Kimberly Hansen/8 04-279-3624.
DESC: PR-NO: YPG96026000538 NSN 1560-00-832-1438, leading edge,
nacel Grumman Aerospace Corp. CAGE: 26512. P/N A51B24176-4.
Revision "L" source: Rohr Ind. Inc. CAGE: 51563. Origin inspection
required. Critical application item. Tech data package availability:
15 -EA Del to Cherry Point NC 28533-5001 Del by 240 days. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. Other
than full and open comp. only one source (NOTE 22). Intended
source: Rohr Inc. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-124 SN069006)
[Commerce Business Daily: Posted May 4, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DOOR, ACCESS, AIRCRAFT
SOL SP0460-97-R-1159
DUE 061197
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer. Ro dney Bonner/BV511/804-279-3231.
KO Kimberly Hansen/8 04-279-3624.
DESC: PR-NO: YPG96330000767 NSN 1560-01-291-7068, door, access,
aircraft McDonnell Douglas Corp, CAGE 76301. P/N 75A160052-1003.
Origin inspection required. 29 -EA Del to Cherry Point NC 28533-5001
Del by 200 days. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government. Other than full and open comp.
Only one source. Intended source: McDonnell Douglas. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-124 SN069010)
[Commerce Business Daily: Posted May 4, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DOOR ASSEMBLY
SOL SP0460-97-Q-BE37
DUE 061197
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer. BO B Willis/BV512/804-279-5893.
KO Dolores O'Brien/BV510/ 804-279-4567.
DESC: PR-NO: YPG97112000273 NSN 1560-00-788-6668, door assembly.
McDonnell Douglas Corp. CAGE: 76301. P/N 32-32050-227 Rev R.
Sources airborne product support CAGE: 58730. Origin inspection
required. Configuration control applies. Tech data package
availability: 44 -EA Del to New Cumberland PA 17070 Del by
180 days. Specifications, plans or drawings relating to the
procurment described are not available and cannot be furnished
by the government. Other than full and open. More than one
source, intended sources: airborne products support, Kitco
and derco. Total small business set-aside. (NOTE 1). Code 26.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-124 SN069025)
[Commerce Business Daily: Posted May 4, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--WINDSHIELD PANEL
SOL SP0460-97-Q-DM62
DUE 062097
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact D. court/BT965 /804-279-3077
contracting officer Janice Adams/804-279 -6360
DESC: PR-NO: YPG97113000340 NSN 1560-00-008-3617, windshield
panel Boeing Vertol Co CAGE 77272 P/N A02SS808-1 Rev "D" ADCN's
1 thru 9 sources: sierracinsylmar CAGE 12035 P/N A02SS808-1
20 -EA Del to Stockton CA 95296 Del 60 DARO 7 -EA Del to Barstow
CA 92311 Del 60 DARO QPL - FAR 52.209-1 OR 52.209-2 - see NOTE
23. Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-124 SN069027)
[Commerce Business Daily: Posted May 4, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--BODY ASSEMBLY
SOL SP0460-97-R-1158
DUE 061197
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer. Ro dney Bonner/BV511/804-279-3231.
KO Kimberly Hansen/8 04-279-3624.
DESC: PR-NO: NPG96323001262 NSN 1680-01-125-8373, body assembly.
Martin Baker aircraft Co lfd. CAGE: U1604. P/N MBEU 69655.
Origin inspection required. Critical application item. 434
-EA Del to Jacksonville FL 32212-0097 Del by 160 days. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. Other
than full and open comp. only one source: Martin Baker aircraft.
CITE: (I-124 SN068906)
[Commerce Business Daily: Posted May 4, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--MODIFICATION KIT, AI
SOL SP0460-97-R-0138
DUE 061697
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer.
DESC: PR-NO: RPG96211000391 NSN 1680-01-406-2328, 20 -EA Del
to Texarkana TX 75507 Del by 28 Jul 96. This modification is
to include (see NOTE 26).
CITE: (I-124 SN068907)
[Commerce Business Daily: Posted May 4, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--ADJUSTER ASSEMBLY, TENSION
SOL SP0460-96-R-2818
DUE 062097
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact S. Tuck/BT970 /804-279-6143 contracting
officer Margie J. Stevens/80 4-279-6340
DESC: PR-NO: YPG96170000213 NSN 1670-00-212-1149, adjuster assy,
tension type CGU-4/E 10,810 -EA Del to Kelly AFB TX 78241-5312
Del 127 DARO see NOTE 22, intended source: Breeze Eastern.
Other than full and open and unrestricted. Technical data does
not exist for this NSN. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government.
CITE: (I-124 SN068908)
[Commerce Business Daily: Posted May 4, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--SCREWJACK, ACME LUCAS WESTERN CAGE 82402
SOL SPO460-97-Q-CF65
DUE 062397
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer. BU 713/Robert Tobin/804-279-3639.
contracting officer/Mar garet Adams/804-279-5137.
DESC: PR-NO: YPG97031000319, NSN 1680-00-593-2533. Nom: screwjack,
Acme. Origin inspection required. Mfg. Weber aircraft, Inc.
P/N 838019403A. Specfications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the government. Unrestricted. The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Sole source. 21 -EA Del to Hill AFB UT 84056-5734 Del by 60
days DARO. 7 -EA Del to Robins AFB GA 31098 Del by 60 days
DARO. 17 -EA Del to Tinker AFB OK 73145-9013 Del by 60 days
DARO.
CITE: (I-124 SN068911)
[Commerce Business Daily: Posted May 4, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--GRIP ASSY, CONTROLLER, ACFT
SOL SP0460-97-Q-BE45
DUE 062497
POC Contact: for copies of RFQ/solicitations contact the buyer/
Jeanne Yonce/ BV617/804-279-5145/fax 804-279-6078 or X 4300/contracting
officerkim Ratliff/804-279-4535
DESC: PR-NO: YPG97107000517 NSN 1680-01-418-7683, grip assy,
controller, Acft, Guardian electric Mfg Co, CAGE 73949. origin
inspection required. DSCR does not curremtly have an approved
technical data package available for this NSN. 61 -EA Del to
Stockton CA 95296 Del by 100 DARO. 15 -EA Del to Barstow CA
92311 Del by 100 DARO. other than full and open. NOTE 22. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. All
responsible sources may submit offer which DGSC shall consider.
CITE: (I-124 SN068934)
[Commerce Business Daily: Posted May 4, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--GUIDE, CARTRIDGE, RING "RIGHTS GUARD APPLIES"
SOL SP0460-97-Q-C552
DUE 052297
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer: Ja mes Farrell, BU716,
804-279-6705. Vonda Kay B. Melton, contracting officer.
DESC: PR-NO: YPG96341000343 NSN 1680-00-700-6912, delivery schedule:
173 DARO Mfg: Boeing Co drawing number: 50-1442 Rev C drawings,
interim procurement descriptions and deviation lists may be
examined or obtained from Defense Supply Center Richmond. Rights
guard data restrictions apply. Requests for technical data
must be accompained by a rights guard non-disclosure certification
(DGSC form P-42). The final contract award decision may be
based upon a combination of price, past performance and other
evaluation factors as described in the solicitation. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-124 SN069012)
[Commerce Business Daily: Posted May 4, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--SEAT, AIRCRAFT BOEING CO THE, CAGE 81205
SOL SP0460-97-Q-CG77
DUE 052197
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer. K. Hammer-heath, BU813,
(804) 279-6632 Vonda Melton, con tracting officer
DESC: PR-NO: YPG97077000560 NSN 1680-00-616-4604, 375 -EA Del
to Stockton CA 95296 147-EA Del to Barstow CA 92311 delivery
schedule: 131 DARO, first article test required drawing number:
10-2726-2, drawings, interim procurement descriptions and deviation
lists may be examined or obtained from Defense Supply Center
Richmond. Rights guardrestrictions apply. Requests for technical
data must be accompanied by a rights guard non-disclosure certification
(DGSC form P-42). 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. NOTE 26. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-124 SN069018)
[Commerce Business Daily: Posted May 4, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--SHAFT ASSEMBLY, ROLLER
SOL SP0460-97-Q-DM63
DUE 062097
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact D. court/BT965 /804-279-3077
contracting officer Janice Adams/804-279 -6360
DESC: PR-NO: YPG97113000407 NSN 1680-00-435-2981, shaft assembly,
roller breeze-eastern Division CAGE 08484 P/N bl-6739 175 -EA
Del to Norfolk VA 23511-3392 Del 60 DARO 104 -EA Del to Barstow
CA 92311 Del 60 DARO see NOTE 22, intended source: breeze-eastern.
Other than full and open. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-124 SN069028)
[Commerce Business Daily: Posted May 4, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--SEAL, METALLIC, SPECIAL.
SOL SP0740-97-Q-1811
DUE 071197
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) cherly Offenburger, (614)692-4744
DESC: PR-NO: YPC97085000539 NSN 1615-01-328-0427, CAGE 77272
Part No A15S3015-19 seal, metallic, special. I/A/W Boeing helicopter
P/N A15S3015-19. 71 -EA Del to Cherry Point NC 28533-5001 Del
by 30 Sep 97. Solicitation not available until 15 days after
published in the CBD. Specification, plans or drawings are
not available. This acquisition is for supplies for which the
governmen T does not possess complete, unrestrictive technical
dat a; therefore, the government intends to solicit and cont
ract with only approved sources under the authority of 10 U.S.C.2304(C)(1).
approved source is: Boeing helicopt er (77272) it is anticipated
that award will be made via a delivery order to an existing
basic ordering agreement. Automated Best Value Model (ABVM)
and delivery evaluatio N factor (DEF) apply. While price is
a significant fact or in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
and past performance as described in the solicitation. All
responsible sources may submit offer which DCSC shall consider.
CITE: (I-124 SN069062)
[Commerce Business Daily: Posted May 4, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--RING ASSY, TIE DOWN. ON BOEING VERTOL MODEL H-46
HELICOPTER.
SOL SP0740-97-Q-1810
DUE 071197
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Cheryl Offenburger, (614)692-4744
DESC: PR-NO: YPC97085000543 NSN 1620-00-795-6985, CAGE 77272
Part No A02L1041-1 CAGE 81205 Part No A02L1041-1 ring assy,
tie down. I/A/W Boeing part number A02L1041-1. Technical data
available at DCSC is proprietary and cannot be released. 117
-EA Del to Cherry Point NC 28533-5001 Del by 12 Oct 97. Solicitation
not available until 15 days after published in the CBD. Specifications,
plans or drawings are not available. This acquisition is for
supplies for which the governmen T does not possess complete,
unrestrictive technical dat a; therefore, the government intends
to solicit and cont ract with only approved sources under the
authority of 10 U.S.C.2304(C)(1). approved sources are: Boeing
helico pter (77272) is is anticipated that award will be made
via a delivery order to an existing basic ordering agreement.
Automated Best Value Model (ABVM) and delivery evaluatio N
factor (DEF) apply. While price is a significant fact or in
the evaluation of offers, the final award decision will be
based upon a combination of price, delivery, and past performance
as described in the solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-124 SN069063)
[Commerce Business Daily: Posted May 4, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--WHEEL, LANDING GEAR. E/I 60 SERIES HELICOPTER.
SOL SP0740-97-Q-1821
DUE 062397
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Tiffany Givens (614 ) 692-2374
DESC: PR-NO: YPC97108000823 NSN 1630-01-089-2873, CAGE 0GTG2
Part No 5004016-1 CAGE 25500 Part No 5004016 CAGE 33269 Part
No 040-22800 CAGE 78286 Part No 70250-13005 CAGE 78286 Part
No 70250-13005-102 CAGE 78286 Part No 70250-13005-103 wheel,
landing gear. Sikorsky Aircraft P/N 70250-13005-103; parkerhannifin
P/N 040-22800; aircraft braking system Div P/N 5004016-1. 102
-EA Del to New Cumberland PA 17070 Del 120 days after date
of award 29 -EA Del to Lathrop CA 95330 Del 120 days after
date of award soliciation not available until 15 days after
published in the CBD. Specifications, plans or drawings are
not available. This acquisition is for supplies for which the
goverment does not possess complete, unrestrictive technical
data; therefore, the goverment intends to solicit and contract
with only approved sources under the authority of 10 U.S.C.
2304 (C) (1). approved sources are 25500,33269,78286 Automated
Best Value Model (ABVM) applies. while price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance,
as described in the solicitation. Delivery Evaluation Factor
(DEF) applies. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance as described in this solicitation..
Automated Best Value Model (ABVM) and Delivery Evaluation Factor
(DEF) apply. while price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, and past performance as described in the
solicitation. All responsible sources may submit offer which
DCSC shall consider.
CITE: (I-124 SN069075)
[Commerce Business Daily: Posted May 4, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--COVER ASSEMBLY, FOLD. CONSISTS OF 1 CELLULOSE ACETATE
BUTYRATE COVER AND 3 NITRILE RUBBER
SOL SP0740-97-Q-1757
DUE 062497
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Tiffany Givens (614 ) 692-2374
DESC: PR-NO: YPC97111001338 NSN 1615-01-158-9646, CAGE 78286
Part No 70108-28043-041 CAGE 92819 Part No 70108-28043-041
cover assembly, fold. consists of 1 cellulose acetate butyrate
cover and 3 nitrile rubber seals. irregularly shaped. procure
I/A/W Sikorsky Aircraft CAGE 78286 or Scheidl manufacturing
CAGE 92819, P/N 70108-28043-041. 181 -EA Del to San Diego CA
92136-0000 Del 120 days after date of award 158 -EA Del to
Jacksonville FL 32212-0097 Del 120 days after date of award
125 -EA Del to New Cumberland PA 17070 Del 120 days after date
of award 144 -EA Del to Lathrop CA 95330 Del 120 days after
date of award solicitation not available until 15 days after
published in the CBD. Specifications, plans or drawings are
not available. This acquisition is for supplies for which the
goverment does not possess complete, unrestrictive technical
data; therefore, the goverment intends to solicit and contract
with only approved sources under the authority of 10 U.S.C.
2304(C) (1).APPROVED sources are: 78286,92816 Automated Best
Value Model (ABVM) applies. while price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance,
as described in the solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-124 SN069076)
[Commerce Business Daily: Posted May 4, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--VALVE, REGULATING, FLOW. END ITEM APPLICATION H3
AIRCRAFT
SOL SP0740-97-Q-1758
DUE 062497
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Tiffany Givens (614 ) 692-2374
DESC: PR-NO: YPC97111001347 NSN 1650-00-888-1223, CAGE 99643
Part No 13060-3 "valve, regulating. Sterer engineering &MFG.
Co. P/N 13060-3. Technical data is proporietary and cannot
be released." 105 -EA Del to Richmond VA 23297 Del 90 days
after date of award solicitation not available until 15 days
after published in the CBD. Specifications, plans or drawings
are not available. This acquisition is for supplies for which
the goverment does not possess complete, unrestrictive technical
data; therefore, the goverment intends to solicit and contract
with only approved sources under the authority of 10 U.S.C.
2304 (C)1. approved sources are: 99643 automated best value
model(ABVM) applies. While price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price and past performance,
as described in the solicitation. Delivery Evaluation Factor
(DEF) applies. while price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance as described in this solicitation.
Automated Best Value Model (ABVM) and Delivery Evaluation Factor
(DEF) apply. while price is a significant factor in the evaluation
of offers, the final award decision will be basee upon a combination
of price, delivery, and past performance as described in the
solicitation. All responsible sources may submit offer which
DCSC shall consider.
CITE: (I-124 SN069077)
[Commerce Business Daily: Posted May 4, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--LINER AND STUD
SOL SP0740-97-Q-1748
DUE 062397
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Constance Giggi (61 4) 692-4719
DESC: PR-NO: FPC97077000385 NSN 1615-01-052-6051, CAGE 15152
Part No 65355-12051-043 CAGE 78286 Part No 65355-12051-043
liner and stud purdy (15152) and Sikorsky (78286) P/N 65355-12051-043.
2 -EA Del to Robins AFB GA 31098 Del 180 days after date of
award solicitation not available until 15 days after published
in the CBD. Specifications, plans or drawings are not available.
This acquisition is for supplies for which the goverment does
not possess complete, unrestrictive technical data; therefore,
the goverment intends to solicit and contract with only approved
sources under the authority of 10 U.S.C.2304(C) (1). Approved
sources are 15152,78286. Automated Best Value Model (ABVM)
applies. while price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance, as described in the solicitation.
Delivery Evaluation Factor (DEF) applies. while price is a
significant factor in the evaluation of offers, the final award
decision will be based upon a combination of price and past
performance as described in this solicitation. Automated Best
Value Model (ABVM) and Delivery Evaluation Factor (DEF) apply.
while price is a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, and past performance as described in the solicitation.
Delivery Evaluation Factor (DEF) applies. while price is a
significant factor in the evaluation of offers, the final award
decision will be based upon a combination of price and past
performance as described in this solicitation. Automated Best
Value Model (ABVM) and Delivery Evaluation Factor (DEF) apply.
while price is a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, and past performance as described in the soliciation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-124 SN069113)
[Commerce Business Daily: Posted May 4, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--COVER, HYDRAULIC PUMP. ON B-1B ACFT.
SOL SP0740-97-Q-1872
DUE 062797
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) wilms Ruff (614) 69 2-1075
DESC: PR-NO: FPC97105000530 NSN 1650-01-328-9358, CAGE 99167
Part No 717899 cover hydraulic pump. Proprietary to Sundstrand
P/N 717899 38 - EA Del to Tinker AFB OK 73145-9013 Del 60 days
after date of award small business size standard are 1000 employees.
Solicitation not available until 15 days after published in
the CBD. This acquisition is for supplies for which the goverment
does not possess complete, inrestrictive technical data; therefore,
the goverment intends to solicit and contract with only approved
sources under the authority of 10 U.S.C.2304(C)(1). approved
sources are: Sundstrand Aerospace 99167 all responsible sources
may submit offer which DCSC shall consider.
CITE: (I-124 SN069114)
[Commerce Business Daily: Posted May 4, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--SLEEVE, CYLINDER, SHOCK ABSORBER.
SOL SP0740-97-Q-1812
DUE 071197
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Cheryl Offenburger, (614)692-4744
DESC: PR-NO: NPC97090001158 NSN 1615-01-201-9638, CAGE 77272
Part No A02R2772-1 sleeve, cylinder, shock absorber. 198 -EA
Del to Cherry Point NC 28533-5001 Del by 30 Sep 97. Solicitation
not available until 15 days after published in the CBD. Specification,
plans or drawings are not available. This acquisition is for
supplies for which the governmen T does not possess complete,
unrestrictive technical dat a; therefore, the government intends
to solicit and cont ract with only approved sources under the
authority of 10 U.S.C.2304(C)(1). approved source is: Boeing
helicopt er (77272) it is anticipated that award will be made
via delivery order to an existing basic ordering agreement.
Automated Best Value Model (ABVM) and delivery evaluatio N
factor (DEF) apply. While price is a significant fact or in
the evaluation of offers, the final award decision will be
based upon a combination of price, delivery, and past performance
as described in the solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-124 SN069115)
[Commerce Business Daily: Posted May 4, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--ARM, BALANCING.
SOL SP0740-97-Q-1813
DUE 071197
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) cherly Offenburger (614)692-4744
DESC: PR-NO: NPC97094000638 NSN 1615-00-761-7943, CAGE 77272
Part No A02R4046-1 CAGE 77272 Part No A02R4056-5 CAGE 81205
Part No A02R4046-1 arm, balancing Boeing (77272), (81205) P/N
A02R4046-1 and P/N A02R4056-5 which is an alternate item 292
-EA Del to San Diego CA 92136-0000 Del by 30 Sep 97. Solicitation
not available until 15 days after published in the CBD. Specification,
plans or drawings are not available. This acquisition is for
supplies for which the governmen T does not possess complete,
unrestrictive technical dat a: therefore, the government intends
to solicit and cont ract with only approved sources under the
authority of 10 U.S.C.2304(C)(1). approved source is: Boeing
helicopt er (77272) it is anticipated that award will be made
via a delivery order to an existing basic ordering agreement.
Automated Best Value Model (ABVM) and delivery evaluatio N
factor (DEF) apply. while price is a significant facto R in
the evaluation of offers, the final award decision will be
based upon a combination of price, delivery, and past performance
as described in the solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-124 SN069116)
[Commerce Business Daily: Posted May 4, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--BARREL ASSEMBLY, SHOCK DLAR 52.246-9000 (COQC) APPLIES.
SOL SP0740-97-Q-1814
DUE 071197
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Cheryl Offenburger (614)692-4744
DESC: PR-NO: NPC97097001534 NSN 1620-00-406-5114, CAGE 77272
Part No A02L1022-1 barrel assembly, shock. Boeing helicopter
P/N A02L1022-1. 7 - EA Del to San Diego CA 92136-0000 Del by
30 Sep 97. 15 -EA Del to Cherry Point NC 28533-5001 Del by
30 Sep 97. Solicitation not available until 15 days after published
in the CBD. Specifications, plans or drawings are not available.
This acquisition is for supplies for which the governmen T
does not possess complete, unrestrictive technical dat a; therefore,
the government intends to solicit and cont ract with only approved
sources under the authority of 10 U.S.C.2304(C)(1). approved
source is: Boeing helicopt er (77272) it is anticipated that
award will be made via a delivery order to an existing basic
order agreement. Automated Best Value Model (ABVM) and delivery
evaluatio N factor (DEF) apply. while price is a significant
facto R in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, and past
performance as described in the solicitation. All responsible
sources may submit offer which DCSC shall consider.
CITE: (I-124 SN069117)
[Commerce Business Daily: Posted May 4, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--BARREL ASSEMBLY, SHOCK DLAR 52.246-9000 (COQC) APPLIES.
SOL SP0740-97-Q-1808
DUE 071197
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Cheryl Offenburger (614)693-4744
DESC: PR-NO: NPC97099000779 NSN 1620-00-406-5114, CAGE 77272
Part No A02L1022-1 barrel assembly, shock. Boeing helicopter
P/N A02L1022-1. 18 -EA Del to San Diego CA 92136-0000 Del by
30 Sep 97. 10 -EA Del to Cherry Point NC 28533-5001 Del by
06 Jun 97. 5 -EA Del to Lathrop CA 95330 Del by 30 Sep 97.
Solicitation not available until 15 days after published in
the CBD. Specifications, plans or drawings are not available.
This acquisition is for supplies for which the governmen T
does not possess complete, unrestrictive technical dat a; therefore,
the government intends to solicit and cont ract with only approved
sources under the authority of 10 U.S.C.2304(C)(1). approved
sources are: Boeing helico pter (77272) it is anticipated that
award will be made via delivery order to an existing basic
ordering agreement. Automated Best Value Model (ABVM) and delivery
evaluatio N factor (DEF) apply. While price is a significant
fact or in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery and past
performanve as described in the solicitation. All responsible
sources may submit offer which DCSC shall consider.
CITE: (I-124 SN069118)
[Commerce Business Daily: Posted May 4, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--SWIVEL JOINT, HYDRAULIC, AIRCRAFT. ALUMINUM ALLOY
BODY. HAS 5 PORTS WITH STEERING
SOL SP0740-97-Q-1782
DUE 062397
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer Sara Hansford/AEBA1/614-692-3644
DESC: PR-NO: YPC97107000946 NSN 1650-00-525-1135, CAGE 81205
Part No 5-63991-1 37 -EA Del to Tinker AFB OK 73145-9013 Del
30 days after award solcitations not available until 15 days
after published in the CBD. written requests for drawings are
to be submitted to Defense Supply Center Columbus Attn: dsccvtrd,
PO Box 3990, Columbus OH 43216-5000, by FAX 614-692-2998 or
Call 614-692-2344. requests should include IFB/RFP/RFQ number,
opening/closing, NSN, YPC/ ZPC or NPC number; buyer's name
and your complete name and address. federal, military and commercial
specifications cannot be provided by dscc.automated best value
model (ABVM) applies. while price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price and past performance,
as described in the solicitation.delivery evaluation factor
(DEF) applies. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance as described in this solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-124 SN069140)
[Commerce Business Daily: Posted May 5, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--EXTRACTOR, WATER
SOL SP0920-97-Q-A245
DUE 060497
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for information
(name/phone)
DESC: PR-NO: YPE97076000439 NSN 1660-01-115-5461, extractor,
water CAGE 70210 Part No 194214-1-1 no additional descriptive
data available ATT 5 -EA Del to New Cumberland PA 17070 Del
by 08 May 98. 2 -EA Del to Lathrop CA 95330 Del by 08 May 98.
Other than full and open competition: part numbered item. Products
offered clause applies. Various increments solicited: 6-10,
11-15, 16-20, 21-25. PR quantity: 7 EA destinations: new cumblerland,
PA 17070-5001, Stockton, CA 95296-0130. Delivery schedule:
90 days after date of order set-aside type: unrestricted (sole
source/single source) (no preference) size standard: 1000 all
responsible sources may submit offer which DESC shall consider.
CITE: (I-125 SN069230)
[Commerce Business Daily: Posted May 5, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--MASK, OXYGEN
SOL SP0920-97-Q-A246
DUE 060497
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for information
(name/phone)
DESC: PR-NO: YPE97077000756 NSN 1660-01-081-9157, mask, oxygen
CAGE 53655 Part No 834-75-01 CAGE 60240 Part No G012-1050-01
CAGE 81349 Part No M87163-01 no data available. Oxygen system
type: pressure demand. Design type: mouth and nose. 128 -EA
Del to New Cumberland PA 17070 Del by 03 Nov 97. 65 -EA Del
to Lathrop CA 95330 Del by 03 Nov 97. Other than full and open
competition: part numbered item. Products offered clause applies.
PR quantity: 193 EA destinations: New Cumberland, PA 17070-5001,
Stockton, CA 95296-0130 delivery schedule: 90 days after date
of award set-aside type: unrestricted (sole source/single source)
(no preference) size standard: 1000 all responsible sources
may submit offer which DESC shall consider.
CITE: (I-125 SN069231)
[Commerce Business Daily: Posted May 5, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--BELLOWS, PRESSURE
SOL SP0900-97-T-E449
DUE 052797
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for information
(name/phone)
DESC: PR-NO: YPE97086000115 NSN 1660-00-759-9036, CAGE 70210
Part No 96321-4 CAGE 72599 Part No 96321-4 no releasable data
sufficient for manufacturing purposes. 52 -EA Del to Lathrop
CA 95330 delivery 60 days after award all responsible sources
may submit offer which DESC shall consider.
CITE: (I-125 SN069233)
[Commerce Business Daily: Posted May 5, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracting Officer, USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 16--AIRCRAFT COMPONENTS AND ACCESSORIES
SOL DTCG38-97-Q-200030
DUE 051997
POC Point of Contact - Contact G. L. Knight, Contracting Officer,
(919)335-6144
DESC: This is a combined synopsis/solicitation for commercial
item 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. DTCG38-97-Q-200030 is issued as a Request for
Quotation and incorporates provision and clauses in effect
through Federal Acquisition Circular 90-45. This is an unrestricted
acquisition. The Standard Industrial Classification Code is
3728. The small business size standard is 1000 employees. This
item is utilized on the HH-65A aircraft. Item number 1, Gasket,
NSN 5330-14-388-3526, P/N 365A21-0058-30, quantity required:
30 each, Cage Code F0210, Item number 2, Screw, NSN 5305-14-287-9335,
P/N 22125BC040028L, quantity required: 300 each, Cage Code
58280, Item number 3, Plug In Union, NSN 4730-14-374-1354,
P/N DHS613-513-23, quantity required: 80 each, Cage Code F0210,
Item number 4, Switch, Pressure, NSN 5930-14-372-7376, P/N
704A37-721-034, quantity required: 30 each, Cage Code F0210,
Item number 5, Module, Junction, NSN 5940-14-359-1018, P/N
TJ11E05-01, quantity required: 200 each, Cage Code F1983, Item
number 6, Washer, NSN 5310-14-398-1305, P/N 350A21-1218-20,
quantity required: 4000 each, Cage Code F0210, Item number
7, Screw, NSN 5305-14-466-6799, P/N A0164TK050S014X, quantity
required: 3000 each, Cage Code F5442, Item number 8, Stud,
Turnlock Faste, NSN 5325-14-393-2083, P/N AJ6-100, quantity
required: 300 each, Cage Code F0304, Item number 9, Screw,
NSN 5305-14-385-4467, P/N ATQ1BC030-006UL, quantity required:
300 each, Cage Code F5442, Item number 10, Bearing, Ball Annula,
NSN 3110-14-389-4419, P/N 365A32-1679-03, quantity required:
8 each, Cage Code F0210, Item number 11, Screw, NSN 5305-01-HR2-0340,
P/N 22298AG030012T, quantity required: 250 each, Cage Code
F0110, Item number 12, Nut, NSN 5310-14-347-2558, P/N N100245,
quantity required: 100 each, Cage Code F7794, Item number 13,
Seal, NSN 5330-14-382-6615, P/N 365A32-6752-31, quantity required:
2000 each, Cage Code F0210, Item number 14, Seal, NSN 5330-14-382-6583,
P/N 365A27-3623-20, quantity required: 40 each, Cage Code F0210,
Item number 15, Screw, NSN 5305-14-296-2705, P/N 22208TK050012X,
quantity required: 1000 each, Cage Code F0111, Item number
16, Screw, NSN 5305-14-296-7864, P/N 22291BC025008L, quantity
required: 300 each, Cage Code F0111, Item number 17, Nut, Self-Locking,
PL, NSN 5310-14-337-6008, P/N 52350CBD050N, quantity required:
500 each, Cage Code F5442, Item number 18, Screw, NSN 5305-14-287-9334,
P/N 22125BC050010L, quantity required: 3500 each, Cage Code
F0111, Item number 19, Hose, Air Duct, NSN 4720-01-280-1239,
P/N NAS1374A08SH028, quantity required: 50 each, Cage Code
80205, Item number 20, Nut, Self-Locking, NSN 5310-14-352-0186,
P/N 52347-140BCL, quantity required: 900 each, Cage Code F5442,
Item number 21, Screw, NSN 5305-14-296-2692, P/N 22208BC040010L,
quantity required: 2500 each, Cage Code F0111, Item number
22, Nut, Self-Locking, NSN 5310-14-351-3537, P/N 52358FBD040N,
quantity required: 200 each, Cage Code F5442, Item number 23,
Cable, Special, NSN 6145-14-484-1891, P/N DHS711-480-01, quantity
required: 200 MR, Cage Code F0241, Item number 24, O'Ring,
NSN 5330-14-264-0079, P/N 81810-290-21B6, quantity required:
150 each, Cage Code F0210, This is a Flight Critical Item,
Item number 25, Washer, Recessed, NSN 5310-14-349-7463, P/N
23112AG080LE, quantity required: 4000 each, Cage Code F0111,
This is a Flight Critical Item, Item number 26, Pin, Threaded,
NSN 5306-14-415-5645, P/N 22733TK050003X, quantity required:
200 each, Cage Code F0111, This is a Flight Critical Item,
Items are to be delivered no later than 60 days from receipt
of Purchase Order to USCG Aircraft Repair & Supply Center,
Receiving Section, Bldg. 63, Elizabeth City, NC 27909-5001.
Delivery shall be F.O.B. destination with final acceptance
at destination. The following Federal Acquisition Regulation
(FAR) provisions and clauses apply: FAR 52.246-15 Certificate
of Conformance (Apr 1984), also required, Contractor Certification,
and for the Flight Critical Items the Coast Guard required
Airworthiness Certification Requirements form (to receive a
copy contract G. L. Knight at (919)335-6144 or fax (919)335-6496);
FAR 52.212-1 Instructions to Offerors - Commercial Items (Oct
1995); FAR 52.212-2 Evaluation - Commercial Items (Oct 1995)
- The following factors, in descending order of importance,
shall be used to evaluate offers: Technical capability of the
item to meet the Government's requirement, price and past performance;
FAR 52.212-3 Offeror Representations and Certifications - Commercial
Items (Jan 1997) - Offerors shall include a completed copy
of this provision with its offer; FAR 52.215-35 ANNUAL REPRESENTATION
AND CERTIFICATIONS-NEGOTIATION (JAN 1997), FAR 52.212-4 Contract
Terms and Conditions-Commercial Items (Aug 1996) with the following
addenda: 52.225-1 BUY AMERICAN CERTIFICATE (DEC 1989), 52.211-5
New Material (May 95), 52.211-7 Other Than New Material, Residual
Inventory, and Former Government Surplus Property (May 95),
52.211-14 Notice of Priority Rating for National Defense Use
(Sep 90) DO-A1 rated, 52.211-15 Defense Priority and Allocation
Requirements (Sep 90), 52.211-16 Variation in Quantity (Apr
84) (b) 0% increase, 0% decrease; total contract quantity,
52.211-17 Delivery of Excess Quantities (Sep 89), 52.247-34
F.O.B. Destination (Nov 91), 52.247-54 Diversion of Shipment
under F.O.B. Destination Contracts (Mar 89). Packaging Instructions,
each piece of equipment shall be packaged in accordance with
best commercial packaging to enable shipment to destination
and transshipment to a Coast Guard unit without repacking or
incurring damage during shipping and handling. Material shall
be marked in accordance with MIL-STD-129M, Marking for Shipment
and Storage, dated 15 Jun 93. All labeling will be imprinted
with the appropriate National Stock Number, Part Number, Nomenclature,
Quantity, Contract Number, Delivery Order Number, Cure Date
as provided, and Serial Number. Labeling data shall be attached
to the outside of the shipping container. Inspection and acceptance
to ensure that item is in accordance with manufacturer's specifications
shall be performed by USCG Quality Assurance personnel at destination.
FAR 52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders - Commercial Items (Aug 1996),
paragraphs (b)(6)-(10) apply. FAR 52.214-22, Evaluation of
Bids for Multiple Awards (Mar 1990). Closing date and time
for receipt of offers is 14 May 19, 1997, 3:00 PM, Eastern
Standard Time. Facsimile Offers are acceptable and may be forwarded
via Fax Number (919)335-6496. This Notice is for Informational
purposes for Minority, Women-Owned and Disadvantaged Business
Enterprises: The Department of Transportation (DOT), Office
of Small Disadvantaged Business Utilization (OSDBU), has a
program to assist minority, woman-owned and disadvantage business
enterprises to acquire short term working capital assistance
for transportation-related contracts. Loans are available under
the DOT Short Term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The maximum
line of credit is $500,000. For further information and applicable
forms concerning the STLP please call the OSDBU at (800) 532-1169.
For information concerning the acquisition, contact the contracting
official listed above. (AC0597008-01)
CITE: (I-125 SN069430)
[Commerce Business Daily: Posted May 5, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: C17 Aircraft Contracting Division, 485 Quentin Roosevelt
Rd., Kelly Afb, Texas 78241-6425
SUBJECT: 16--WDO DEFOGG
SOL F41608-97-Q-0032
DUE 062397
POC For copy, FAX TO LCK AT (210)925-9020, For additional information
contact Polk, C./lck2589/[210]925-6837
DESC: Item 0001 NSN 1660-01-392-3317LD P/N: SYLZ51606-1, WINDOW
DEFOGGING, 10-CHANNEL 2EA. Applicable to: C17 Aircraft. Destn:
Kelly Afb, Texas 78241-6425. Delivery: 28 NOV 97 2 ea THE GOVERNMENT
DOES NOT HAVE THE DRAWINGS The approximate issue/response date
will be 23 May 97. The anticipated award date will be 31 JUL
97. Written procedure will be used for this solicitation. To:
Barber-Colman Company, Loves Park Il 61132-2940. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. See
Note (s) 22, 26.
CITE: (I-125 SN069537)
[Commerce Business Daily: Posted May 5, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: C17 Aircraft Contracting Division, 485 Quentin Roosevelt
Rd., Kelly Afb, Texas 78241-6425
SUBJECT: 16--WDO DEFOGG
SOL F41608-97-R-74500
DUE 062397
POC For copy, FAX TO LCK AT (210)925-9020, For additional information
contact Polk, C./lck2589/[210]925-6837
DESC: Item 0001 NSN 1660-01-392-3317LD P/N: SYLZ51606-1, WINDOW
DEFOGGING, 10-CHANNEL 1EA. Applicable to: C17 Aircraft. Destn:
Kelly Afb, Texas 78241-6425. Delivery: 28 NOV 97 1 ea THE GOVERNMENT
DOES NOT HAVE DRAWINGS The approximate issue/response date
will be 23 May 97. The anticipated award date will be 31 JUL
97. Written procedure will be used for this solicitation. To:
Barber-Colman Company, Loves Park Il 61132-2940. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. See
Note (s) 22, 26.
CITE: (I-125 SN069553)
[Commerce Business Daily: Posted May 5, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracting Officer, USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 16--AIRCRAFT COMPONENTS AND ACCESSORIES
SOL DTCG38-97-Q-200026
DUE 050997
POC Point of Contact - Contact G. L. Knight, Contracting Officer,
(919)335-6144
DESC: Correction: Change closing date to read May 9, 1997. All
other information publicized in the original synopsis is correct.
(AC0597011-01)
CITE: (I-125 SN069624)
[Commerce Business Daily: Posted May 5, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracting Officer, USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 16--AIRCRAFT COMPONENTS AND ACCESSORIES
SOL DTCG38-97-Q-200027
DUE 050997
POC Point of Contact - Contact G. L. Knight, Contracting Officer,
(919)335-6144
DESC: Correction: Change closing date to read May 9, 1997. All
other information publicized in the original synopsis is correct.
(AC0597011-02)
CITE: (I-125 SN069625)
[Commerce Business Daily: Posted May 4, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--LOCK, AIRCRAGT GROUND SAFETY, ENJECTION SEAT.
SOL SP0750-97-Q-1196
DUE 052997
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer, Nelson Smith, (614)692-3500.
DESC: PR-NO: YPC97083001330 NSN 1730-00-473-5761, CAGE 26512
Part No A51S61930-1 lock, aircraft ground safety, ejection
seat. Grumman Aerospace Corp. part number A51S61930-1.
CITE: (I-124 SN069059)
[Commerce Business Daily: Posted May 4, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--SPACER ASSEMBLY, TAIL ROTOR BLADE. POLYETHYLENE
FOAM; NYLON WEBBING, AND COTTON DUCK MATERIALS.
SOL SP0740-97-Q-1846
DUE 062497
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Tiffany Givens (614 )692-2374
DESC: PR-NO: YPC97115000804 NSN 1730-01-082-6504, CAGE 78286
Part No 70700-20453-041 spacer assembly, tail rotor blade.
polyethylene foam; nylon webbing and cotton duck materials.
I/A/W Sikorsky Aircraft drawing 70700-20453; part number 70700-20453-041.
257 -EA Del to Texarkana TX 75507 Del 90 days after date of
award the following NOTES are applicable when marked with an
'x' X1. Solicitation not available until 15 days after published
in the CBD. Written request for drawings are to be submitted
to Defense Supply Center Columbus, Attn: DSCC-VTRD, P.O. Box
3990, Columbus, OH 43216-5000, by FAX (614) 692-2998 or Call
(614) 692-2344. requests should include the IFB/RFP/RFQ/number,
opening/closing, NSN, YPC/ZPC or NPC number; buyer's name and
your complete name and address. federal, military and commercial
specifications cannot be provided by DSCC. Automated best value
model(ABVM) applies. While price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price and past performance,
as described in the solicitation. Delivery Evaluation Factor
(DEF) applies. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance as described in this solicitation.
Automated Best Value Model (ABVM) and Delivery Evaluation Factor
(DEF) apply. while price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, and past performance as described in the
solicitation. All responsible sources may submit offer which
DCSC shall consider.
CITE: (I-124 SN069079)
[Commerce Business Daily: Posted May 4, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--PLATE ASSEMBLY, TIEDOWN AND TOWING, AIR TRANSPORT
KIT (LEFT/HAND).
SOL SP0740-97-Q-1845
DUE 062497
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Tiffany Givens(614) 692-2374
DESC: PR-NO: YPC97115000805 NSN 1730-01-089-4201, CAGE 78286
Part No 70700-20414-042 plate assembly, tiedown and towing.
Made per Sikorsky Aircraft drawing 78286 70700-20414 and all
latest revisions. 148 -EA Del to Texarkana TX 75507 Del 90
days after date of award the following NOTES applicable when
marked with an 'x' X1. Solicitation not available until 15
days after published in the CBD. Written requests for drawings
are to be submitted to Defense Supply Center Columbus, Attn;
DSCC-VTRD, P.O. Box 3990, Columbus OH 43216-5000, by FAX (614)692-2998
or Call (614)692-2344. Request should include the IFB/RFP/RFQ
number, opening/closing, NSN/ YPC/ZPC or NPC number; buyer's
name and your complete address. federal, military and commercial
speecifications cannot be provided by DSCC. Automated Best
Value Model (ABVM) applies. whiie price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance,
as described in the solicitation. Delivery evaluatiom factor
(DEF)APPLIES.WHILE price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance as described in this solicitation.
Automated Best Value Model (ABVM) and Delivery Evaluation Factor
(DEF) apply. while price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, and past performance as described in the
solicitation. All responsible sources may submit offer which
DCSC shall consider.
CITE: (I-124 SN069080)
[Commerce Business Daily: Posted May 4, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--CRADLE ASSEMBLY, BLADE. EXCEPTION DATA AS FOLLOWS:
1) USE CCC-C-419 IN LIEU OF
SOL SP0740-97-Q-1843
DUE 062097
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Tiffany Givens (614 ) 692-2374
DESC: PR-NO: YPC97101000900 NSN 1730-01-081-2772, CAGE 78286
Part No 70700-20452-041 cradle assembly, blade. consists of
cradle subassembly, strap, rod, DISC and screws. procured in
accordance with army Atcom spares technical data package number
70700-20452, part number: 70700-20452-041. 99 -EA Del to New
Cumberland PA 17070 Del 110 days after date of award 97 -EA
Del to Lathrop CA 95330 Del 110 days after date of award 174
-EA Del to Texarkana TX 75507 Del 110 days after date of award
the following NOTES are aplicable when marked with an 'x' X
1. Solicitation not available until 15 days after published
in the CBD. Written requests for drawings are to be submitted
to Defense Supply Center Columbus, Attn: DSCC-VTRD, P.O. Box
3990, Columbus, OH 43216-5000, by FAX (614) 692-2998 or Call
(614)692-2344. trquests should include the IFB/RFP/RFQ number,
opening/closing, NSN, YPC/ZPC or NPC number; buyer's name and
complete name and address. federal, military and commercial
specifications cannot be provided by DSCC. Automated best value
model(ABVM) appiles, while price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price and past performance,
as as described in the solicitation. Delivery Evaluation Factor
(DEF) applies. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance as described in this solicitation.
Automated Best Value Model (ABVM) and Delivery Evaluation Factor
(DEF) apply. while price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, and past performance as described in the
solicitation. All responsible sources may submit offer which
DCSC shall consider.
CITE: (I-124 SN069131)
[Commerce Business Daily: Posted May 5, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 17--SLING, AIRCRAFT MAIN
SOL F09603-97-R-60594
DUE 062397
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Lenora J. Meadows/Lukb/[912]926-2408
DESC: Item 0001 NSN 1730-01-060-5241BZ P/N: 65700-70148-041,
Desc: Approx 6' X 4' X 2". Mat: Steel bar/cable. Func: Used
to remove main rotor. 9ea. Applicable to: Mh-53j. Destn: Robins
Air Force Base Ga 31098-1611. Delivery: 29 Aug 97 9 ea Fax
912-926-7572 The approximate issue/response date will be 23
May 97. To: Systems Research Laboratories Inc, Dayton OH 45440-3696.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. See Note (s) 22,26.
CITE: (I-125 SN069558)
[Commerce Business Daily: Posted May 05, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: 19--ACQUISITION OF A 36 FOOT LAUNCH/CREW BOAT
SOL DACW61-97-B-0036
DUE 052197
POC Contract Specialist William A. Bailey, (215) 656-6932
DESC: This is a combined synopsis/solicitation for a commercial
item prepared in accordance with the format in Subpart 12.6,
Federal Acquisition Requlations, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation. Offers are being requested and a written
solicitation will not be issued. The solicitation number is
DACW61-96-B-0036 and is issued as an unrestricted Invitation
to Bid. The Standard Industrial Classification Code is 3731
and the size standard is 1000 employees. The solicitation incorporates
provisions and clauses in effect through Federal Acquisition
Circular 90-45. Offers are solicited on an FOB Destination
basis to the COE's St. Louis District, Missouri, with inspection
at origin and acceptance at destination. Delivery is required
120 days after receipt of notice of award. The provision at
52.212-1, Instructions to Offerors-Commercial, applies to this
acquisition. Offers will be evaluated for award on the basis
of technical compliance with the requirements specified herein,
and price. Technical capability is equally as important as
price. The technical evaluation will be based upon the examination
of an offeror's product literature, technical features, and
warranty provisions. The Government requires that any warranties
offered be, at least, the same warranty terms, including offers
of extended warranties, offered to the general public in customary
commercial practice. The Government desires a minimum warranty
period of twelve (12) months from date of final acceptance
of the vessel. Offerors are required to include a completed
copy of the provision at 52.213-3, Offeror Representations
and Certifications-Commercial Items, with their offer. Copies
of referenced provisions may be obtained from the contracting
office by contacting the above named individual. This solicitation
also incorporates contract clauses 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. Offers are due by 4:00 p. m. on May
21, 1997, at the above cited address. Signed, and dated, offers
must be submitted on letterhead stationery, accompanied by
the product literature and the technical and warranty data
and be received at the prescribed place by the data and time
set for receipt of offers. Later offers or offers failing to
provide product leterature/technical/warranty data will not
be considered. The following item, equipped as specified, will
be acquired: One (1), thirty-siz (36) foot launch/crew boat
to serve as attendant plant to transport personnel between
COE Dredge POTTER and river banks in addition to performing
survey work. The vessel shall be outfitted, AT A MINIMUM, as
follows: (a) V-form, hard chine aluminum planing hull, nominal
dimensions 36' long x 13' beam with 1/4" minimum bottom plating;
(b) main deck level to have squared bow extentions for forward
boarding; (c) single level crew cabin and operators platform,
with operator on starboard side; (d) forward and aft crew cabin
entrances on vessel center line with doors and steps; (e) group
bench seating for sixteen (16) passengers; (f) two inboard
diesel engines, 320 HP-counter rotating propeller type; (g)
engine installation package for inboard diesels (including
12V batteries with boxes, cables, and disconnect switch, fuel
piping with filters and valves, electrical wiring and plumbing,
stainless steel propellers, controls and cables, flanges, stainless
steel prop shafts and rudders, fuel gauge, tachometers, volteters,
hour meters, oil pressure gauges, water temperature gauges,
engine alarms, 2 sets of operating and repair manuals, and
complete river testing); (h) generator set (8.0kW, diesel,
water cooled, two receptacles-one each with operating manual);
(i) grab rails, single tier from forward cabin door and port
and starboard along cabin roof; (j) two (2), 12V fans; (k)
engine room insulation;; (l) four (4) exterior boarding lights;
(m) twenty (20) adult size life jackets; (n) bow staorage compartment;
(o) four (4) lifting eyes; (p) port and starboard mooring kevels,
forward and aft, large, w/additional mooring kevels, port and
starboard, located at operator platform side windows; (q) 4"-wide
rubber bumper around hull; (r) two (2), 13,500 BTU roof mounted
air conditioners (generator set required); (s) two (2) 46,000
BTU hot water cabin heaters; (t) fathometer (0'-350', digital
readout with thru-hull transducer well); (u) VHF FM radio with
antenna; (v) four (4), 10'x26' fenders; (w) automatic, 50 lb.
CO2 fire exstinguishing system with manual override discharge
delay; (x) two (2) quartz aft floodlights; (y) two (2), 30"
ring buoys with bracker and lifeline; (40 lb. anchor package
with 150' line, (aa) dry exhaust system with mufflers; (bb)
recessed keel cooler system (copper-nickel), Fernstrum or equal,
for propulsion engines and generator set; (cc) spreader bar
assembly; (dd) 4" high, welded hull lettering (eighteen letters);
(ee) two (2) name boards; (ff) 400 gallon fuel capacity; (gg)
non-skid deck paint on deck surfaces, (hh) USACE paint scheme
(the paint scheme will be supplied to the successful offeror
after award); (ii) 6-8' diameter zeon search light, roof mounted
starboard side above operator; (jj) drawings of vessel hull
and machinery systems, and an eletrical schematice; (kk) one
complete set of each of the following spares: propellers, shafts,
rudders and bearings; (ll) one complete set of engine parts
spares; (mm) 2-speed windshield wipers; and (nn) windshield
defroster Performance requirements are (1) Vessel must possess
a MINIMUM tope speed of 25 knots at full load and (2) endure
at max speed and max generator set load for a MIMIMUM of 11
hours.
CITE: (W-125 SN069496)
[Commerce Business Daily: Posted May 5, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: U.S. Coast Guard Engineering Logistics Center; Propulsion
Systems Contracting Branch (Code 046); Mail Stop 26; Bldg.
31, 2nd Floor; 2401 Hawkins Point Road; Baltimore, MD 21226-5000
SUBJECT: 20--PROPULSION SHAFTS
SOL DTCG40-97-Q-60052
DUE 060697
POC Linda Mannion, Contract Specialist (410) 762-6475, Contracting
Officer-Sandra McKay, (410) 762-6476.
DESC: Manufacture, testing, inspection, preservation and packaging
of propulsion shafts to be installed on 110' WPB vessels. Material
shall be as specified in ASTM A564-95, Type 630, H1150, Class
A. Delivery of manufactured shafts shall be made within approximately
105 calendar days after contract award to the U.S. Coast Guard
Engineering Logistics Center, 2401 Hawkins Point Road, Baltimore,
MD 21226. It is intended to award a firm-fixed-price contract.
When calling to request a solicitation package, be prepared
to state name, address, and solicitation number. All responsible
sources may submit an offer which shall be considered by the
agency. See Numbered Notes 1 and 26. This notice is for informational
purposes for Minority, Women-Owned, and Disadvantaged Business
Enterprises: The Department of Transportation (DOT), Office
of Small and Disadvantaged Business Utilization (OSDBU), has
a program to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
assistance for transportation-related contracts. Loans are
available under the DOT Short Term Lending Program (STLP) at
prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500,000.00. For further information
and applicable forms concerning the STLP, call the OSDBU at
(800) 532-1169. For information concerning the acquisition,
contact the contracting official listed above.
CITE: (M-125 SN069354)
[Commerce Business Daily: Posted May 5, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Commander (vpl-1), U. S. Coast Guard, Maintenance and
Logistics Command Atlantic, 300 East Main Street, Suite 600,
Norfolk, VA 23510-9102
SUBJECT: 20--PURCHASE OF FULLY OPERATIONAL MK29 MOD 1 GYRO COMPASS
SOL DTCG80-97-R-3FA843
DUE 062097
POC Contact Mr. Kevin L. Brumfiel, Contracting Officer (757)
628-4635
DESC: The U. S. Coast Guard proposes to negotiate a sole source
contract with Sperry Marine, Inc. 1070 Seminole Trail, Charlottesville,
VA 22901-2891, to purchase a fully operational shipboard ready
MK-29 Mod 1 Gyro Compass with all associated components. The
only known supplier is Sperry Marine, Inc. Any companies who
believe that they can supply MK29 Mod 1 Gyro must identify
themselves by 19 May 1997 and provide documentation in sufficient
detail for the CG to evaluate that what is being identified
as being offered is the same as what is required by this CBD
notice. This requirement is unrestricted and is open to both
small and large business concerns. See Note 22.
CITE: (I-125 SN069361)
[Commerce Business Daily: Posted May 5, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Panama Canal Commission, Logistical Support Division,
Inventory Management Branch, Unit 2300, APO, AA 34011-2300
SUBJECT: 20--MITER GATE PARTS
SOL IAP-788,380-05
DUE 062097
POC Point of Contact - Eugenio Huerta G, Material Manager, (507)
272-4601, Eugenio Huerta, Contracting Officer, (507) 272-4620
DESC: Various Pintle Castings, Vanadium steel, per PCC drawings
and specifications. When requesting solicitation state Name,
Address, and solicitation Number. Request will be accepted
by facsimile at 011-507-272-7588, or Telex 3034 PCCAMRM PG.
All responsible sources may timely submit an offer which shall
be considered by the Commission. Basis of award may be made
on "Best Value" factors such as delivery time, quality of product,
experience, past performance and responsibility shall be considered
to ensure that the purchase is advantageous to PCC. (AC0597011-04)
CITE: (I-125 SN069627)
[Commerce Business Daily: Posted May 05, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: General Services Administration, Federal Supply Service,
Automotive Center, Acquisition Division (FCA), Washington,
DC 20406
SUBJECT: 23--SEDANS AND STATION WAGONS
SOL FCAP-P1-98PAS-N
DUE 062796
POC Leslie B. Kramer, phone (703) 308-4186
DESC: The Government will be issuing a request for proposals
resulting in firm, fixed price, requirements contracts in accordance
with Federal Standard 122. Estimated quantity covers 11,000
sedans and station wagons. Shipment is required 90-120 days
after receipt of delivery order. Provisions include requirements
for dealer delivery. Request for proposal will be issued on
or about May 28, 1997, with a closing date on or about June
27, 1997.
CITE: (W-125 SN069403)
[Commerce Business Daily: Posted May 05, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: General Services Administration, Federal Supply Service,
Automotive Center, Acquisition Division (FCA), Washington,
DC 20406
SUBJECT: 23--SEDANS AND STATION WAGONS
SOL FCAP-P1-98PAS-N
DUE 062797
POC Leslie B. Kramer, phone (703) 308-4186
DESC: The Government will be issuing a request for proposals
resulting in firm, fixed price, requirements contracts in accordance
with Federal Standard 122. Estimated quantity covers 11,000
sedans and station wagons. Shipment is required 90-120 days
after receipt of delivery order. Provisions include requirements
for dealer delivery. Request for proposal will be issued on
or about May 28, 1997, with a closing date on or about June
27, 1997. THIS NOTICE IS RESUBMITTED AS THE FIRST NOTICE
CONTAINED THE ERRONEOUS RESPONSE DATE OF 6/27/96.
CITE: (W-125 SN069406)
[Commerce Business Daily: Posted May 5, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 24--Tractors
OFFADD: Deschutes National Forest, 1645 Highway 20 East, Bend,
Oregon 97701
SUBJECT: 24--AGRICULTURAL TRACTOR
SOL RFQ-97-806
DUE 052297
POC Contract Clerk, (541) 383-5543 or FAX (541) 383-5544.
DESC: Supply and Delivery of Tractor. For information contact
Ms. Maria D. Gonzalez, Contracting Officer (541) 383-5547.
This is a combined synopsis/solicitation for commercial items
prepared in accordance with the format in FAR Part 12, Subpart
12.6. A supplemented solicitation will not be issued. This
is a Request for Quotations (RFQ) number RFQ 97-806. This solicitation
document will incorporate provisions and clauses that are in
effect through the Federal Acquisition Circular 90-42. The
standard industrial classification code is 3523 and the small
business size standard is 500 employees. This requirement is
for PURCHASE and DELIVERY of one (1) AGRICULTURE TRACTOR--consisting
of the MINIMUM specifications as listed: (1) Minimum 100 PTO
HP. (2) Type--MFWD with front and rear tread adjustable. (3)
Engine Type--400 cid--Diesel 6-Cylinder turbocharged. Service
indicator in view of the operator for air cleaner condition.
Diesel starting aid shall be furnished. (4) Transmission Type--A
standard syncromesh transmission with 16 speeds forward and
reverse with added creeper gears. (5) Electrical--12-volt starting
and lighting system. (6) Fuel--20-gallon minimum capacity.
(7) Exhaust--Vertical-type with rain cap. Overriding governor-type,
foot control. (8) Winterization--to minus 34 degrees F. (9)
Front Headlights (two), rear working lights (two), taillight,
and flashing safety lights are required. (10) Powersteering
is required. (11) Tires--Front tires shall be 295/R34 8-ply
minimum, 67-inch center to center spacing front and rear. Rear
tires shall be 14.9 x 46 8- ply with 40% calcium chloride.
(12) Seat--Adjustable padded seat with back rest and resilient-type
mounting. (13) The tractor shall be equipped with a Category
II three-point lift-type hitch. Inside stabilizing, adjustable
chains and swinging drawbar hitch is required. (14) 540 RPM
independent power take-off required. (15) Electric-hour meter
required. (16) Spark arrestor with 80 percent efficiency required
meeting SAE J350. (17) Hydraulic System--The Hydraulic systems
for operation of allied and attached equipment shall have a
26 g.p.m. at 2400 psi minimum pump and ample tank capacity
to provide for a full flow of oil for maximum operating cycles
without evidence of overheating or other inadequacy. (18) Two
sets of independent, quick disconnect one-half inch diameter
outlets for double-acting cylinders with all necessary controls.
(Both are for rear-mounted equipment.) (19) The tractor shall
have self-closing, dust- proof couplings, or equivalent methods
to protect the oil and protect the system from dust and dirt.
Additional Accessories and Allied Equipment: (a) Differential
lock shall be provided. (b) Additional front-frame weights
required, minimum 600 pounds. (c) Back-up alarm or audio signal.
(d) Tool box capable of being locked (estimated size 24" x
9" x 11"). (e) Operator's seat belt. (f) Tractor shall be equipped
with a horn, SWV emblem, shall comply with 29 CFR 1926.600m
1926.1000 and 1926.1003. (g) Enclosed cab with air conditioning.
Sound levels inside cab should not exceed 76db(a). (h) Adjustable
wheels. (i) Detachable front end loader with 85 inch self leveling
bucket. Tractor hood equipped with hoodguard. Delivery Date
is 06/09/97. F.O.B. Destination: Deschutes National Forest,
Fleet Shop, 75 SE, Scott Street, Bend, OR 97701. The following
clauses apply: "Instructions to Offerors Commercial", FAR 52.212-3;
"Offeror Representations and Certifications Commercial Items",
FAR 52.212-4; "Contract Terms and Conditions Commercial Items",
FAR 52.212-5; "Contract Terms and Conditions Required To Implement
Statutes or Executive Orders Commercial Items; to include the
following additional FAR clauses: 52.219-8, 52.222-26, 52.222-35,
52.222-36, 52.222-37 and 52.222-41. Referenced clauses can
be viewed on the Internet. The address is: http://www.gsa.gov/far/.
Then go to PART 52 to view clauses. Quotes in original and
one (1) copy shall be received at the following address: Deschutes
National Forest, Contracting Section, 1645 Hwy 20 East, Bend,
Oregon 97701, by close of business (4:30 PM), May 22, 1997.
All quotes shall be clearly marked with the offeror's name
and RFQ number. This project is totally set-aside for Small
Business Concerns.
CITE: (M-125 SN069507)
[Commerce Business Daily: Posted May 2, 1997]
[Printed Issue Date: May 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--CONTROL BOX, ELECTRICAL
SOL DAAE0797RT360
DUE 070297
POC For a solicitation copy, Call 810/574-6802 OR 6807. For information
on this procurement, Call J. Check-Sanchez (810) 574-7149
DESC: NSN: 2540011256154, qty: 2735, FOB: destination, opt: none
item: control box, see NOTE: 01. All responsible Sou rces may
submit an offer which will be considered. The offer due date
is on or about 070297 (see soliciation for actual offer due
date).
CITE: (I-122 SN068859)
[Commerce Business Daily: Posted May 4, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--WINDSHIELD ASSEMBLY, RIGHT. ON M939 SERIES FIVE
TON TRUCKS.
SOL SP0750-97-R-0304
DUE 062397
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer, Shirley Walker, (614)692-3515.
DESC: PR-NO: YPC97045000584 NSN 2510-01-130-7944, CAGE 19207
Part No 12277069-2 windshield assembly, right. used on M939
series five ton trucks. part number 12277069-2 made in accordance
with U S army drawing 19207 12277069 and all current related
data. 552 -EA Del to Lathrop CA 95330 Del by 150 days after
date of award. 867 -EA Del to New Cumberland PA 17070 Del by
150 days after date of award. See NOTES 1 & 9. Small business
size standard is 1,000 employees. solicitation not available
until 15 days after published in the CBD. Written requests
for drawings are to be submitted to Defense Supply Center,
Columbus, Attn: DSCC-VTRD, P.O. Box 3990, Columbus, OH 43216-5000,
by FAX (614)692-2998 or Call (614)692-2344. Requests should
include the IFB/RFP/RFQ number, opening/ closing date, NSN,
YPC/ZPC or NPC number; buyer's name and your complete name
and address. Federal, military, and commercial specifications
cannot be provided by DSCC. Proposed procurement contains a
100% option for increased quantities. Automated Best Value
Model (ABVM) applies. While price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price and past performance as
described in this solicitation. While price will be a significant
factor in the evaluation of offers the final contract award
price may be based upon a combination of price and delivery
as described in this solicitation.
CITE: (I-124 SN069105)
[Commerce Business Daily: Posted May 4, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--COVER, FITTED, VHICULAR. COATED POLYESTER. I/A/W
MILITARY STANDARD
SOL SP0770-97-Q-MW65
DUE 062397
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Laurie Gambert/614692-4279.
DESC: PR-NO: RPC97119000430 NSN 2540-00-522-9060, CAGE 19207
Part No 7085460 CAGE 96906 Part No MS51323-30 cover, fitted,
vehicular body. 123 -EA Del to New Cumberland PA 17070 Del
by 90 days ADO. 36 -EA Del to Lathrop CA 95330 Del by 90 days
ADO. Small business size standard is 500 employees. Solicitation
not available until 15 days after published in the CBD. Written
requests for drawings are to be submitted to Defense Supply
Center Columbus, Attn: DSCC-VTRD, p.o. Box 3990, Columbus,
OH 43216-5000, by FAX (614) 692-2998 or Call (614) 692-2344.
Requests should include the IFB/RFP/RFQ number, opening/closing,
NSN, YPC/zpd or NPC number; buyer's name and your complete
name and address. Federal, military and commercial specifications
cannot be provided by DSCC. Automated Best Value Model (ABVM)
applies. While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance, as described in the solicitation.
Delivery Evaluation Factor (DEF) applies. While price is a
significant factor in the evaluation of offers, the final award
decision will be based upon a combination of price and past
performance as described in the solicitation. All responsible
sources may submit offer which DCSC shall consider.
CITE: (I-124 SN069106)
[Commerce Business Daily: Posted May 4, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--AXLE ASSEMBLY, FRONT (DRIVING). ON MERCEDES/FREIGHTLINER
SEE AND HMMH.
SOL SP0750-97-Q-1238
DUE 062397
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer, Jenifer Dewitt, (614)692-3958.
DESC: PR-NO: YPC96310002663 NSN 2530-01-241-1667, CAGE D8046
Part No 419 330 01 99 CAGE 64678 Part No 419 330 01 99 axle
assembly, front (driving). Freightliner PN 419 330 01 99. 5
-EA Del to New Cumberland PA 17070 Del by 90 days after date
of award. 8 -EA Del to Lathrop CA 95330 Del by 90 days after
date of award. Small business size standard is 500 employees.
Solicitation not available until 15 days after published in
the CBD. Specifications, plans, or drawings are not available.
This is an unrestricted acquisition with a 10% preference for
SDB concerns. Automated Best Value Model (ABVM) applies. While
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price and past performance, as described in the solicitation.
Delivery Evaluation Factor (DEF) applies. While price is a
significant factor in the evaluation of offers, the final award
decision will be based upon a combination of price and past
performance as described in this solicitation. All responsible
sources may submit offer which DCSC shall consider.
CITE: (I-124 SN069110)
[Commerce Business Daily: Posted May 05, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: General Services Administration, Federal Supply Service,
Automotive Center, Acquisition Division (FCA), Washington,
DC 20406
SUBJECT: 25--VEHICULAR/AUTOMOTIVE PARTS: STEEL STORAGE SHELVES
SOL FCAH-C2-970253-B-N
DUE 070997
POC Christy Morrison 703-305-3097 and Brenda Sajous 703-308-4665
DESC: This solicitation is for the New World Wide Basic issuance
of Federal Supply Schedule 25, Part III, Section C Vehicular/Automotive
Parts: Steel Storage Shelves for a 5 year Multiple Award Schedule
with one 5 year option. The following special item numbers
(SIN) are included: 325-101: Storage Shelves for Automotive
Parts For exhaust, glass, cable, bulk storage and free standing
racks. 325-102: Multiple Use Storage Shelves Flow rack
steel storage shelves and/or free standing racks 325-103:
Professional Installation of Shelves: In order to receive
an award for SIN 325-101 and/or 325-102 the offeror must submit
a proposal for SIN 325-103. The proposal for installation
should follow normal commercial practice. No offer will be
accepted for the shelves without a proposal for installation
unless the offeror can clearly justify in writing that there
is no need for a professional installer. Significant changes
include non-mandatory Indefinite Quantity Indefinite Delivery
type contract and Multiple Award Schedule. Also, a Maximum
Order (MO) is established based on concessions granted by the
contractor. The contractor is not obligated to honor any request
from the agency to order outside that MO as stated in FAR clause
52.216-19. The Federal Supply Class is 7125. Those interested
in receiving a copy of the solicitation should write to the
above address or fax request to Christy Morrison or Brenda
Sajous on 703-305-3034. Please indicate on the fax or letter,
the total number of employees for business size determination.
The Solicitation shall issue on or about July 9, 1997. The
effective contract period is October 1,1997 through September
30, 2002. All responsible sources may submit a proposal which
shall be considered for award by the agency. All offers must
be submitted in English and U.S. dollars.
CITE: (W-125 SN069636)
[Commerce Business Daily: Posted May 4, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--HOUSING HALF, COMPRESSOR INLET
SOL SP0480-97-R-0878
DUE 062397
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: Roseanne
Phillips/BO379/ 804-279-3571. KO: Mar tha M. Gay/279-5232.
DESC: PR-NO: ARG97003043001 NSN 2835-01-260-6628, (multiple NSN
"S) solicitation SP0480-97-R-0878 has been modified to read
(issue date is 20 May 97 and open/closing date is 19 Jun 97).
All other terms and conditions remain the same.
CITE: (I-124 SN068903)
[Commerce Business Daily: Posted May 4, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SHROUD, STAGE 1
SOL SP0480-97-R-0863
DUE 061497
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: Gwen
Pearson/BL670/804-279-4077 FAX 804-279-312 3 contracting officer:
Stephen M. Mason 804-279-3724
DESC: PR-NO: ARG97003043002 NSN 2840-01-147-0559, shoud, stage
1 General Electric Co P/N 9992M65G06 Rev. "AG" DTD 24 Aug 93.
Tool Sales and Service 28884 adequate data for evaluation of
alternate offers is not available at the procurement agency.
The offeror must provide a complete data package including
data for the approved and alternate part for evaluation. Requirements
contract 4 option years. annual EST. Quantity is 7900 each.
Modification is being done to update the open and close date
to 6/14/97.
CITE: (I-124 SN068904)
[Commerce Business Daily: Posted May 4, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--HOUSING, ANTI-FRICTION
SOL SP0480-97-R-1145
DUE 062397
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer. K. Hicks/BO575, (804)279-3929.
contracting officer, mart HA Gay/BO028, (804)279-5232.
DESC: PR-NO: ARG97108043001 NSN 2840-00-877-3544, manufacturer:
Allison Engine Co Inc / CAGE code 63005. Part number: 6829092P010
(specifications plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government) drawing number: 6829092P010 Rev H DTD 23 Oct 92
(drawing interim procurement descriptions and deviation lists
may be examined or obtained from Defense Supply Center Richmond).
Option to extent terms of contract (48 MOS). Delivery scehdule:
60 days DVD / 90 for stock. duration of contract period: 60
months total. Unrestricted. Sole source (FAR 6.302-1). Only
one source (NOTE 22). Acceptable source: Sierra Tech, CAGE
code 9U283. solicit tion is for EST qty of 500 EA to result
in requirement contract with options for 4 additional one year
periods. See solicition package for locations, etc. solicition
will be made in writing. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-124 SN068914)
[Commerce Business Daily: Posted May 4, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SHIELD, HEAT, TURBINE SIKORSKY AIRCRAFT CORP.
SOL SP0480-97-Q-JE53
DUE 053097
POC Contact: for copies of RFQ solicitations, contact buyer:
LT S. hannaford/PLBL373/804-279-3591 or write DSCR Attn: dscr-jlpb
Richmond VA 23297-5876. KO: Stephen M. Mason /279-3724.
DESC: PR-NO: YPG97013000780 NSN 2835-01-119-7425, shield, heat,
turbine Sikorsky Aircraft Corp (CAGE 78286) P/N 70303-03023-043
24 -EA Del to Richmond VA 23297 Del 60 days. 6 -EA Del to Corpus
Christi TX 78419 Del 60 days. Unrestricted. Other than full
and open comp (sole source). Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Gov't. All responsible sources may
submit offer which DGSC shall consider.
CITE: (I-124 SN068921)
[Commerce Business Daily: Posted May 4, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--DEFLECTOR ASSEMBLY U.S.ARMY TANK AUTOMOTIVE COMMAND
SOL SP0480-97-R-1062
DUE 062397
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: Roseanne
Phillips/BO379/ 804-279-3571. KO: Mar tha M. Gay/279-5232.
DESC: PR-NO: ARG97070043001 NSN 2835-01-154-7697, deflector assembly
U.S. Army Tank Automotive command (CAGE 19207) P/N 12284424
Rev. "a" sources: exotic metals (CAGE 06689) Alliedsignal (CAGE
91547) 1 -EA Del to (Call contracting office) Del 100 days
FOB origin. Duration of contract period: 60 months total. Option
to extend term of contract - 48 months. Other than full & open.
More than one source, intended sources: U S Army Tank Automotive
Command, exotic metals and Alliedsignal. This is a requirements
type contract with 4 option years. Minimum order quantity is
50 EA, maximum order quantity is 152 each. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-124 SN069002)
[Commerce Business Daily: Posted May 4, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SHIELD ASSEMBLY, OIL ALLIEDSIGNAL INC.
SOL SP0480-97-R-1150
DUE 062397
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer hei DI Bradbury/BL470/804-279-5372,
contractingofficer STE phen Mason/804-279-3724.
DESC: PR-NO: ARG97078043001 NSN 2835-00-111-1475, Allied Signal
(99193) P/N 698270-1 Rev "D" acceptable sources: service &
sales (59915) Nelson Ind. (76700) this will be a requirements
contract with 4 option years. Minimum order quantity is 40
each. Maximum order quantity is 90 each. Requested delivery
within 150 days ARC anywhere in the continental US. Other than
full and open competition applies FOB origin based on market
research, the government is not using the policies contained
in part 12, acquisition of commercial items, in its solicitation
for the described supplies or services. However, interested
Persons may identify to the contracting officer their interest
and capability to satisfy the government's requirement with
a commercial item within 15 days of this notice. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-124 SN069004)
[Commerce Business Daily: Posted May 4, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEAL, METALLIC ALLISON ENGINE CO INC
SOL SP0480-97-Q-JB60
DUE 052397
POC Contact: for copies of RFQ solicitations (available at leas
T 15 days from announcement, phone or write DGSC Attn: dscr-jlb
Richmond V a 23297-5312 AC (804)279-3388 Attn Anne hunt/Alice
Collier (804) 279-4556
DESC: PR-NO: YPG96330000828 NSN 2840-01-393-2941, adequate data
for evaluation of alternate offers is not available at the
procurement agency. The offeror must provide a complete data
package including data for the approved and alternate part
for evaluation. 60 -EA Del to New Cumberland PA 17070 Del by
20 Jan 97. 40 -EA Del to Tracy CA 95376-5000 Del by 20 Jan
97. All responsible sources may submit offer which DGSC shall
consider.
CITE: (I-124 SN069011)
[Commerce Business Daily: Posted May 4, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--VANE ASSEMBLY, EXHAUST DIFFUSER ACCUDYNE CORP.
SOL SP0480-97-Q-2310
DUE 043097
POC Contact: for copies of RFQ (available at least 15 days from
announcement, phone or write DGSC Attn: dgsc-jlb richm ond
VA 23297-5876 AC (804)279-3388/anne hunt or Alice Collier contra-cting
officer.
DESC: PR-NO: YPG97063000706 NSN 2835-01-397-6903, adequate data
for evaluation of alternate offers is not available at the
procurement agency. The offeror must provide a complete data
package including data for the approved and alternate part
for evaluation. 12 -EA Del to New Cumberland PA 17070 Del by
06 Sep 98. based on market research the government is not using
policies in part 12, acquisition of commercial items in its
solicitation. Interested Persons may identify to the contracting
officer their interest and capability to satisfy the requirement
with a commercial item with 15 days of notice. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-124 SN069014)
[Commerce Business Daily: Posted May 4, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--CLAMP ASSEMBLY PRATT AND WHITNEY AIRCRAFT (77445)
SOL SP0480-97-Q-JE14
DUE 060697
POC Contact: for copies of RFQ solicitations, contact buyer:
BA rbara Wiley/PLBL578/804-279-4990 or write DSCR Attn: DS
cr-jlpa Richmond VA 23297-5876. KO: Fredrick M. anders on/279-5405.
DESC: PR-NO: YPG97070000443 NSN 2840-01-089-5273, clamp assembly
Pratt and Whitney aircraft (77445) P/N 4056223 revision "B"
dated 1-5-81 with engineering change 03024F revision "F" dated
1-5-81 acceptable sources: Rubbercraft Corp of California (CAGE
51362) turbocombustor technology Inc (CAGE 64043) a G C Inc
(CAGE 98500) 91 -EA Del to New Cumberland PA 17070 Del 300
days. 45 -EA Del to Tracy CA 95376-5000 Del 300 days. 34 -EA
Del to Barstow CA 92311 Del 300 days. First article test required.
Unrestricted. Other than full & open comp (sole source). Intended
sources: Pratt & Whitney, Rubbercraft Corp of California, turbocombustor
technology. Solicitation will be made in writing. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-124 SN069015)
[Commerce Business Daily: Posted May 5, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 28--COUPLING,HIGH SPEED
SOL N0010497RDE02
DUE 061697
POC Point of Contact - Contact Point, Michael P Furry, 02
DESC: NSN 7H-2835-01-230-7448, SPEC NR TDP VER 002, Ref Nr L21733G11,
Qty 1 AY, Delivery FOB Origin--All firms should include their
cage code on solicitation requests. All responsible sources
may submit an offer which will be considered ., See Notes 9,22
(AC0597007-05)
CITE: (I-125 SN069315)
[Commerce Business Daily: Posted May 5, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 28--GEARBOX ASSEMBLY
SOL N0010497RDE03
DUE 061697
POC Point of Contact - Contact Point, Michael P Furry, 02
DESC: NSN 7H-2840-01-101-0018-A1, SPEC NR TDP VER 001, Ref Nr
L21441G29, Qty 2 AY, Delivery FOB Origin--All firms should
include their cage code on solicitation requests . All responsible
sources may submit an offer which will be considered ., See
Notes 9,22 (AC0597007-06)
CITE: (I-125 SN069316)
[Commerce Business Daily: Posted May 5, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 28--BLADE,TURBINE ENGIN
SOL N0010497RDE36
DUE 061797
POC Point of Contact - Contact Point, Michael P Furry, 02
DESC: NSN 7H-2835-01-116-7313, SPEC NR TDP VER 004, Ref Nr L24484G18,
Qty 129 EA, Delivery FOB Origin--All firms should include their
cage code on solicitation requests. All responsible sources
may submit an offer which will be considered ., See Notes 9,22
(AC0597007-07)
CITE: (I-125 SN069317)
[Commerce Business Daily: Posted May 5, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 28--NOZZLE GAS PRODUCER
SOL N0010497RDE58
DUE 062097
POC Point of Contact - Contact Point, Nick D Stellhorn, 02
DESC: NSN 7H-2835-01-216-1182, SPEC NR TDP VER 002, Ref Nr 2-121-100-79,
Qty 3 EA, Delivery FOB Origin--Mfgd. by Allied Signal, Tempe,
AZ (CAGE 99193). Complete data is not available. Notice is
given that specifications, plans, or drawings relating to the
items described are not available and cannot be furnished by
the Gov't. All responsible sources may submit a proposal which
shall be considered by this agency. Include CAGE code when
requesting solicitation., See Notes 9,22 (AC0597007-08)
CITE: (I-125 SN069318)
[Commerce Business Daily: Posted May 5, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 28--COVER ASSY
SOL F41608-97-Q-49232
DUE 062397
POC For copy, Fax request to LPKBC at (210)925-8780, For additional
information contact Mendez, E./lpkbd/[210]925-8731
DESC: Item 0001 NSN 2840-00-671-2716PE P/N: 576877, Size: 4.380
W x 17" H x 3" L Pred matl: AMS 4434 magnesium Function: Holds
bearings and lubrication in housing. 12EA. Applicable to: J69
Engine. Destn: fms requirement, da3sgd, da4saa. Delivery: 30
Jun 97 11 ea 30 Jun 97 1 ea Qualification requirements: Sources
must be qualified prior to being considered for award. The
solicitation will contain instructions for obtaining further
information on this requirement. The requirements of FAR 9.202(A)
have been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) 0001
Government furnished drawings and specifications are not available.
The approximate issue/response date will be 26 May 97. The
anticipated award date will be 31 Jul 97. Written procedure
will be used for this solicitation. To: Teledyne Ryan Aeronautical,
Toledo Oh 43612-0971. No telephone requests. Only written or
faxed requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. See Note (s) 22, 23, 26.
CITE: (I-125 SN069538)
[Commerce Business Daily: Posted May 5, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 28--BLADE, COMPRESSOR, AI
SOL F41608-97-Q-49563
DUE 062397
POC For copy, Fax request to LPKBC at (210)925-8780, For additional
information contact Mendez, E./lpkbd/[210]925-8731
DESC: Item 0001 NSN 2840-01-015-0480PS P/N: K107P27, Size: 3"
L x 2" W Pred matl: Titanium Function: Provides air flow. 476EA.
Applicable to: Tf39 Engine. Destn: Kelly Afb, Texas 78241-6427.
Delivery: 31 Mar 98 476 ea Qualification requirements: Sources
must be qualified prior to being considered for award. The
solicitation will contain instructions for obtaining further
information on this requirement. The requirements of FAR 9.202(A)
have been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) 0001
Government furnished drawings and specifications are not available.
The approximate issue/response date will be 26 May 97. The
anticipated award date will be 29 Aug 97. Written procedure
will be used for this solicitation. To: General Electric Co,
Cincinnati Oh 45215-6303. 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) 22, 23, 26.
CITE: (I-125 SN069540)
[Commerce Business Daily: Posted May 5, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 661 Duncan Drive, Kelly
Afb, Texas 78241-6318
SUBJECT: 28--J --ILC CORE MODULE
SOL F41608-97-R-43179 01
POC For copy, Fax Request to LPKAH at (210)925-6659, For additional
information contact Castro, J./lpkah/[210]925-6385
DESC: This amendment is issued to advise this acquisition is
"Open to Public Offers". See Note (s) This acq. is "Open to
Public Offers".
CITE: (I-125 SN069543)
[Commerce Business Daily: Posted May 5, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 28--BLADE, C8
SOL F41608-97-R-46263
DUE 062397
POC For copy, Fax request to LPKBC at (210)925-8780, For additional
information contact Zavala, A./lpkbc/[210]925-4607
DESC: Item 0001 NSN 2840-00-877-0024RW P/N: 6809088, Size: 6"
x 1" Pred matl: Overall steel Function: Directs compressed
air rearward thru the compressor assy. Delivery: 10 mos Aro
at a rate of 6,500 each per month until complete. 58900EA.
Applicable to: T56 A7/9/15 Eng. Destn: Kelly Afb, Texas 78241-6427.
Government furnished drawings and specifications are not available.
The approximate issue/response date will be 26 May 97. To:
Allison Engine Company, Indianapolis In 46206-0420. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. See
Note (s) 22, 26.
CITE: (I-125 SN069544)
[Commerce Business Daily: Posted May 5, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 28--BLADE C11
SOL F41608-97-R-46264
DUE 062397
POC For copy, Fax request to LPKBC at (210)925-8780, For additional
information contact De Han, M./lpkbc/[210]925-4607
DESC: Item 0001 NSN 2840-00-877-0030RW P/N: 6809091, Size: 1"
long x 3/4" wide. Pred Matl: Overall steel Function: Used in
the compressor 11 stage to compress incoming air to be Delivery:
3000 each starting 10 months aro and continue at the rate of
3000 each month thereafter until complete. 85000EA. Applicable
to: T56a7/9/15 Engs. Destn: Kelly Afb, Texas 78241-6427. Government
furnished drawings and specifications are not available. The
approximate issue/response date will be 26 May 97. To: Allison
Engine Company, Indianapolis In 46206-0420. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. See Note (s) 22, 26.
CITE: (I-125 SN069545)
[Commerce Business Daily: Posted May 5, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 28--BLADE, C12
SOL F41608-97-R-46265
DUE 062397
POC For copy, Fax request to LPKBC at (210)925-8780, For additional
information contact De Han, M./lpkbc/[210]925-4607
DESC: Item 0001 NSN 2840-00-877-0032RW P/N: 6809092, Size: 1"
long x 3/4" wide Pred Matl: Overall steel Function: Use in
the compressor 12 stage, used to compress incoming air to be
used as combustion in the burner section. Delivery: 3000 each
starting 360 days aro and continue at the rate of 3000 each
thereafter. 82600EA. Applicable to: T56a/7/9/15. Destn: Kelly
Afb, Texas 78241-6427. Government furnished drawings and specifications
are not available. The approximate issue/response date will
be 26 May 97. To: Allison Engine Company, Indianapolis In 46206-0420.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. See Note (s) 22, 26.
CITE: (I-125 SN069546)
[Commerce Business Daily: Posted May 5, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 28--BLADE, C1
SOL F41608-97-R-46267
DUE 062397
POC For copy, Fax request to LPKBC at (210)925-8780, For additional
information contact De Han, M./lpkbc/[210]925-4607
DESC: Item 0001 NSN 2840-00-877-0065RW P/N: 6809081, Size: 3
1/2" long 1" wide flat blade Pred matl: Overall steel Function:
Used within the compressor 1 stage and is used to compress
incoming air used to covert into mechnical power which is used
to drive the T56 engine. Delivery: 3000 each starting 10 months
Ao and continue at the rate of 10 each month thereafter until
complete. 20400EA. Applicable to: T56a7/9/15 Engs. Destn: Kelly
Afb, Texas 78241-6427. Government furnished drawings and specifications
are not available. The approximate issue/response date will
be 26 May 97. To: Allison Engine Company, Indianapolis In 46206-0420.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. See Note (s) 22, 26.
CITE: (I-125 SN069547)
[Commerce Business Daily: Posted May 5, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 28--BLADE, COMPRESSOR 2ND STG
SOL F41608-97-R-46268
DUE 062397
POC For copy, Fax request to LPKBC at (210)925-8780, For additional
information contact De Han, M./lpkbc/[210]925-4607
DESC: Item 0001 NSN 2840-00-877-0070RW P/N: 6809082, Size: 6"
long x 2" wide flat Pred Matl: Overall steel Function: Used
within the compressor as part of the rotor, which is used to
compress incoming air for combustion. Delivery: 1600 each starting
300 days Aro and continue at the rate of 1600 each thereafter.
23400EA. Applicable to: T56a7/9/15 Engs. Destn: Kelly Afb,
Texas 78241-6427. Government furnished drawings and specifications
are not available. The approximate issue/response date will
be 23 May 97. To: Allison Engine Company, Indianapolis In 46206-0420.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. See Note (s) 22, 26.
CITE: (I-125 SN069548)
[Commerce Business Daily: Posted May 5, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 28--RETAINER, VANE ASSY
SOL F41608-97-R-46315
DUE 062397
POC For copy, Fax request to LPKBC at (210)925-8780, For additional
information contact De Han, M./lpkbc/[210]925-4607
DESC: Item 0001 NSN 2840-00-015-2164RW P/N: 6844619, Size: 1"
x 10" long Pred Matl: Corrosion resistant steel Function: Retains
2nd stage turbine vane leading edge Delivery: 325 each starting
180 days aro and continue at the rate of 325 each thereafter.
1622EA. Applicable to: T-56 Eng/C-130. Destn: Kelly Afb, Texas
78241-6427. Qualification requirements: Sources must be qualified
prior to being considered for award. The solicitation will
contain instructions for obtaining further information on this
requirement. The requirements of FAR 9.202(A) have been completed
and copies of the qualification requirements and standards
may be obtained as described in the solicitation. These qualification
requirements apply to line item(s) 0001 Government furnished
drawings and specifications are not available The approximate
issue/response date will be 23 May 97. To: Lewis Machine Co,
East Hartford Ct 06108-0205. To: Associated Aerospace Activities
Inc, San Leandro Ca 94577-3194. To: Union Machine Co Inc, Groveland
Ma 01824-0000. To: Rds Mfg Inc, Broken Arrow Ok 74012-2337.
To: Electro-Methods Inc, South Windsor Ct 06074-0054. 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, 23, 26.
CITE: (I-125 SN069549)
[Commerce Business Daily: Posted May 5, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 28--SWIRLER, VENTURI
SOL F41608-97-R-49410
DUE 062397
POC For copy, Fax request to LPKBC at (210)925-8780, For additional
information contact King, N./lpkbd/[210]925-8731
DESC: Item 0001 NSN 2840-01-067-2688PS P/N: 9016M70P11, Size:
3.34" dia x. 250" Pred matl: AMS 5387 Function: Atomizes into
fine mist fuel and air mixture prior to combustion. First article
test procedures and test reports due 120 days after receipt
of order. Production units due 90 days after approval of first
article test procedures and test reports. First article test
is waived for prime manufacturer and vendors who have furnished
item within last 38 months. 2493EA. Applicable to: Tf39 Engine.
Destn: Kelly Afb, Texas 78241-6427. Government furnished drawings
and specifications are not available. In accordance with DD
Form 1423 The approximate issue/response date will be 23 May
97. To: Palmer Mfg Co Inc, Malden Ma 02148-0911. To: LKM Industries,
Woburn Ma. To: General Electric Co, Cincinnati Oh 45215-6303.
First article test required. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. See
Note (s) 1, 26.
CITE: (I-125 SN069550)
[Commerce Business Daily: Posted May 5, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 28--LOCK, NOZZLE, TURBINE
SOL F41608-97-R-49470
DUE 062397
POC For copy, Fax request to LPKBC at (210)925-8780, For additional
information contact King, N./lpkbd/[210]925-8731
DESC: Item 0001 NSN 2840-01-003-9012PS P/N: 9138M86P01, Size:
1 1/2" length, 1/4" diameter Pred matl: steel alloy Function:
Locks Lpt nozzle segments in place in Lpt stator case. First
article testing reuqired for those who have not furnished the
item in the last 24 months. Contractor testing of 3 units -
1 will be destroyed. Productions units due 6 months after approval
of first article. 7324EA. Applicable to: Tf39 Engine. Destn:
Kelly Afb, Texas 78241-6427. 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)1(II)-(A)4
have been waived as it is unreasonable to comply at this time.
These qualification requirements apply to line item(s) 0001
Government furnished drawings and specifications are not available.
In accordance with DD Form 1423. The approximate issue/response
date will be 23 May 97. The anticipated award date will be
29 Aug 97. Written procedure will be used for this solicitation.
To: Valley-Todeco Inc, Sylmar Ca 91342-0248. To: General Electric
Co, Cincinnati Oh 45215-6303. To: Sps Technologies, . To: Sierra
Tech, . First article test required. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. See
Note (s) 23, 26.
CITE: (I-125 SN069551)
[Commerce Business Daily: Posted May 5, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 28--STAGE 2 SHROUD SUPPORT
SOL FD2050-97-46225
DUE 061697
POC For copy, Fax request to LPKBC at (210)925-8780, For additional
information contact Harrison, A. L./lpkbc/[210]925-4607
DESC: Item 0001 NSN 2840-01-192-1031TB P/N: 6047T97P02, Size:
22.344" min x 22.346 max Pred Matl: Overall Steel. Function:
Installed in the high pressure turbine matched assy and performs
a sealing function between seal, shroud and stage 2 turbine
nozzle assy. 51EA. Applicable to: Tf34-100 Eng/A10 Acft. Destn:
fb2039, Tinker AFB OK 73145-9013. Delivery: 31 Oct 97 51 ea
Qualification requirements: Sources must be qualified prior
to being considered for award. The solicitation will contain
instructions for obtaining further information on this requirement.
The requirements of FAR 9.202(A) have been completed and copies
of the qualification requirements and standards may be obtained
as described in the solicitation. These qualification requirements
apply to line item(s) 0001 Government furnished drawings and
specifications are not available. The approximate issue/response
date will be 19 May 97. The anticipated award date will be
30 Sep 97. Written procedure will be used for this solicitation.
To: Middleton Aerospace Corp, Middleton Ma 01949-2450. To:
Electro-Methods Inc, South Windsor Ct 06074-0054. To: Palmer
Mfg Co Inc, Malden Ma 02148-0911. To: Rds Mfg Inc, Broken Arrow
Ok 74012-2337. To: Beacon Industries Inc, Bloomfield Ct 06002-3511.
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, 23, 26.
CITE: (I-125 SN069555)
[Commerce Business Daily: Posted May 5, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 28--COVER ASSY
SOL FD2050-97-46316
DUE 062397
POC For copy, Fax request to LPKBC at (210)925-8780, For additional
information contact Hightower, L./lpkbc/[210]925-4607
DESC: Item 0001 NSN 2840-00-015-8539RW P/N: 6846569, Size: 3.755"
min x 3.756" max Pred matl: AMS 5315 Function: The cover provides
a covering between the shaft drive and all the pins. Request
prices for quantities of 42 ea and 32 ea. Delivery: 10 months
Aro. 42EA. Applicable to: T56 Engine. Destn: fb2039, Tinker
AFB OK 73145-9013. Qualification requirements: Sources must
be qualified prior to being considered for award. The solicitation
will contain instructions for obtaining further information
on this requirement. The requirements of FAR 9.202(A) have
been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) 0001
Government furnished drawings and specifications are not available.
The approximate issue/response date will be 23 May 97. The
anticipated award date will be 30 Jul 97. Written procedure
will be used for this solicitation. To: Allison Engine Company,
Indianapolis In 46206-0420. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. See Note (s) 22, 23, 26.
CITE: (I-125 SN069556)
[Commerce Business Daily: Posted May 4, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--PLATE, PORT LUCAS WESTERN INC
SOL SP0480-97-R-1149
DUE 062397
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: Fred
Anderson/BL579/804279-5405. KO: Stephen M. Mason/279-3724.
DESC: PR-NO: ARG97104043001 NSN 2995-01-139-7056, (multiple NSN
"S) Lucas Western Inc. (CAGE 99551) P/N's 2493713, 2493779,
2493709, 2495132 4 -EA Del to (Call contracting office) Del
171 days. Duration of contract period: 1 base year plus 4 option
years. Option to ext term of contract - 48 months. Unrestricted.
Other than full & open comp (sole source). Only one source
(NOTE 22). Trade Agreements Act (NOTE 12). Anticipated award
date is 10/01/97. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Gov't. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-124 SN068913)
[Commerce Business Daily: Posted May 4, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--CONTROL ASSEMBLY TRANSDIGM INC
SOL SP0480-97-X-M176
DUE 053097
POC Contact: for copies of RFQ solicitations (available at leas
T 15 days from announcement, phone or write DGSC Attn: dgsc-jlb
Richmond V a 23297-5876 AC (804)279-3380/fax (804) 279-5723,
Anne hunt/, Alice collier-cont
DESC: PR-NO: YPG97097000595 NSN 2995-01-205-4068, 1 -EA Del to
Mayport FL 32228-0028 Del by 27 Mar 97. Based on market research,
the government is not using the policies contained in part
12, acquisition of commercial items, in its solcitation for
the described supplies or services. However, interested Persons
may identify to the contracting officer their interest and
capability to satisfy the government's requirement with a commercial
item within 15 days of this notice. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-124 SN068929)
[Commerce Business Daily: Posted May 4, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--PARTS KIT, VALVE, CURE DATED PARKER-HANNIFIN CORP
SOL SP0480-97-Q-2334
DUE 062397
POC Contact: for copies of RFQ solicitations, contact buyer:
Ed win Clements/ PLBO478/804-279-4404 or write DSCR Attn: dscr-jlpb
Richmond VA 23297-5876. KO: Kathleen Hicks/2 79-3929.
DESC: PR-NO: YPG97107001019 NSN 2915-00-924-8382, parts kit,
valve, cure dated Parker-Hannifin Corp parker-bertea Aerospace
Group HQ (CAGE 92003) P/N 29-760-504 79 -EA Del to Richmond
VA 23297 Del 120 days. Other than full & open comp (sole source).
Solicitation will be made in writing & orally. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-124 SN068935)
[Commerce Business Daily: Posted May 4, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--DETECTOR, METALLIC PARTICLE
SOL SP0480-97-R-0865
DUE 061497
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: Gwendolyn
Pearson/BL670/804-279-4077, FAX 804279-3123 contracting officer:
Stephen M.. Mason/804-279- 37224
DESC: PR-NO: ARG96269043001 detector, metallic particle NSN 2995-01-120-8715,
P/N 3033T30G01 Rev "B" 12 May 91 General Electric Co. 99207
P/N 1D463 Rev. basic 11/18/91, Vickers Inc, 97484 DSCR does
not currently have an approved technical data package available
for this NSN. Data is proprietary or insufficient for competitive
procurement. Critical application this will result in a requirments
contract, 4 option yrs Trade Agreements Act (NOTE 12) delivery
80 days FOB origin this is being modified to update the close
date to 6/14/ 1997.
CITE: (I-124 SN068997)
[Commerce Business Daily: Posted May 4, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--INSERT ASSY, UPPER FAIRCHIELD CONTROLS CORP
SOL SP0480-97-R-1064
DUE 062397
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: Roseanne
Phillips/BO379/ 804-279-3571. KO: Mar tha M. Gay/279-5232.
DESC: PR-NO: ARG97072043001 NSN 2915-00-631-3369, insert assy,
upper H. Fairchild Controls Corp (CAGE 01359) P/N 11926-2 NSN
2915-00-631-3370 insert assy, lower H. P/N 11927-2 1 -EA Del
to (Call contracting office) Del 100 days FOB origin. Duration
of contract period: 60 months total. Option to extend term
of contract - 48 months. This is a requirements type contract
with 4 option years. NSN 2915-00-631-3369 minimum quantity
is 5 EA, maximum qty is 64 EA. Total estimated annual quantity
260 EA. NSN 2915-00-631-3370 minimum quantity is 7 EA, maximum
quantity is 100 EA. Total estimated annual quantity 340 each.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Gov't. All responsible sources may submit offer which DGSC
shall consider.
CITE: (I-124 SN069003)
[Commerce Business Daily: Posted May 4, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--CONTROL, SPECIAL ALLIEDSIGNAL INC
SOL SP0480-97-Q-J638
DUE 052397
POC Contact: for copies of RFQ solicitations (available at leas
T 15 days from announcement, phone or write DGSC Attn: dgsc-jlb
Richmond V a 23297-5876 AC (804)279-3388/anne hunt or contracting
officer Alice Collier (804) 279-4 556
DESC: PR-NO: YPG96296000363 NSN 2925-01-242-2309, descriptive
data is proprietary 78 -EA Del to New Cumberland PA 17070 Del
by 08 Jun 97. 42 - EA Del to Tracy CA 95376-5000 Del by 08
Jun 97. Based on market research, the government is not using
th E policies contained in part 12, acquisition of commerci
cial items, in its solicictation, for the described supplies
or services. Interested Persons may identify to T the contracting
officer their interest and capability to satisfy the governments's
requirement with a commercial item within 15 days of this notice.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-124 SN069008)
[Commerce Business Daily: Posted May 4, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--IGNITER ASSEMBLY, SPARK SOURCE CONTROL DATA
SOL SP0480-97-Q-2285
DUE 053097
POC Contact: for copies of RFQ solicitations (available at leas
T 15 days from announcement, phone or write DSCR Attn: dgsc-jlb
Richmond V a 23297-5896 AC (804)279-3388./fax (804) 279-5723
buyer Anne Hunt contracting officer AL ice Collier
DESC: PR-NO: YPG97072000293 NSN 2925-01-172-9209, 400 -EA Del
to New Cumberland PA 17070 Del by 30 Jun 97. 100 -EA Del to
Tracy CA 95376-5000 Del by 30 Jun 97. See NOTES 9, 22, based
on market research, the government is not using th policies
contained in part 12, acquisition of commercial items, in its
solicitation for the described supplies. However, interested
Persons may identify to the contracting officer their interest
and capability to satisfy the government's requirement with
a commercial item with IN 15 days of this notice. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-124 SN069016)
[Commerce Business Daily: Posted May 4, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--DRIVE, ENGINE, ELECTRICAL, STARTER. 12 VOLT, 10
TEETH, CLOCKWISE ROTATION. ON GMC TRUCK
SOL SP0750-97-Q-1288
DUE 061697
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer, Nelson Smith, (614)692-3500.
DESC: PR-NO: YPC97083001482 NSN 2920-01-163-8626, CAGE 077S2
Part No 1893445 CAGE 62860 Part No 54-106 CAGE 64058 Part No
4-348D CAGE 66022 Part No 1893445 CAGE 66022 Part No 54105
drive, engine, electrical, starter. 12 volt, 10 teeth, clockwise
rotation. used on: GMC truck cargo, model M1008, 1-1/4 ton.
Delco P/N 1893445 ACE electric Corp. P/N 4-348. technical data
available at DCSC not adequate for this solicitation. 468 -EA
Del to Lathrop CA 95330 Del by 90 days after date of award.
1,680 -EA Del to New Cumberland PA 17070 Del by 90 days after
date of award. See NOTES 1 & 22. Solicitation not available
until 15 days after published in the CBD. Specifications, plans,
or drawings are not available. This acquisition is for supplies
for which the government does not possess complete, unrestrictive
technical data; therefore, the government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C.2304(C)(1). Approved sources are: Delco Remy amercia,
Inc., Penn Detroit Diesel Allison, Inc., ACE electric Corp.,
and Ohio generator remanufacturing. Automated Best Value Model
(ABVM) and Delivery Evaluation Factor (DEF) applies. While
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price and past eprformance, as described in the solicitation.
Delivery Evaluation Factor (DEF) applies. While price is a
significant factor in the evaluation of offers, the final award
decision will be based upon a combination of price and past
performance as described in the solicitation. All responsible
sources may submit offer which DCSC shall consider.
CITE: (I-124 SN069060)
[Commerce Business Daily: Posted May 4, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--GOVERNOR, DIESEL ENGINE.
SOL SP0750-97-Q-1308
DUE 063097
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer, Sharon Harper, (614)692-1170.
DESC: PR-NO: YPC97118001288 NSN 2910-01-295-5907, CAGE 11083
Part No 4W3502 governor, Diesel engine. Caterpillar Inc 4W3502.
18 -EA Del to Richmond VA 23297 Del by 30 days after date of
award. Solicitation not available until 15 days after published
in the CBD. Specifications, plans, or drawings are not available.
This is an unrestricted acquisition with a 10% preference for
SDB concerns. This acquisition is for supplies for which the
government does not possess complete, unrestrictive technical
data; therefore, the government intends to solicit and contract
with only approved sources under the authority of 10 U.S.C.2304
(C)(1). Approved sources are: Caterpillar, Inc. Automated Best
Value Model (ABVM) and Delivery Evaluation Factor (DEF) applies.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price and past performance, as described in the solicitation.
Delivery Evaluation Factor (DEF) applies. While price is a
significant factor in the evaluation of offers, the final award
decision will be based upon a combination of price NAD past
performance as described in this solicitation. All responsible
sources may submit offer which DCSC shall consider.
CITE: (I-124 SN069081)
[Commerce Business Daily: Posted May 4, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--PARTS KIT, ELECTRICAL ENGINE STARTER.
SOL SP0770-97-Q-MW31
DUE 061397
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Saundra Gordon/pccr BA1/614-692-3414
DESC: PR-NO: YPC97106001060 NSN 2920-00-856-1736, CAGE 70210
Part No 590171-3 CAGE 72599 Part No 590171-3 parts kit, electrical
engine starter. Allied-signal Inc P/N 590171-3. 135 -EA Del
to Lathrop CA 95330 Del 150 days after date of award. 33 -EA
Del to New Cumberland PA 17070 Del 150 days after date of award.
Solicitation not available until 15 days after date of award.
This acquisition is for supplies for which the government does
not possess complete, unrestrictive technical data; therefore,
the government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C.2304(C)(1). Approved
sources are: Alliedsignal, Inc. Delivery Evaluation Factor
(DEF) applies. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance as described in this solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-124 SN069136)
[Commerce Business Daily: Posted May 4, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--SENSOR, THERMAL DISIPATION
SOL SP0760-97-Q-0944
DUE 060997
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Brenda G Owens, 614 /692-3707
DESC: PR-NO: YPC97106001101 NSN 2990-01-379-4923, CAGE 28199
Part No 20-310 sensor, thermal dissipation henscel Inc. (28199),
P/N 20-310 TY10 19 -EA Del to Norfolk VA 23512-0001 Del by
112 days after date of award. 8 -EA Del to Lathrop CA 95330
Del by 112 days after date of award. 5 -EA Del to Bremerton
WA 98314 Del by 112 days after date of award. Solicitation
not available until 15 days after published in the CBD. This
request will be issued via a written RFQ. The estimated award
date is 09 Jul 97. All responsible sources may submit offer
which DCSC shall consider.
CITE: (I-124 SN069137)
[Commerce Business Daily: Posted May 4, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--SEAL, FAN, SHROUD
SOL SP0750-97-Q-1293
DUE 063097
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer, Robert Garman, (614)692-1329.
DESC: PR-NO: YPC97112000377 NSN 2930-01-102-3491, CAGE 19207
Part No 12273857 seal, fan, shroud. in accordance with army
drawing 19207 12273857. 279 -EA Del to Lathrop CA 95330 Del
by 120 days after date of award. See NOTE 1. Small business
size standard is 500 employees. solicitation not available
until 15 days after published in the CBD. written requests
for drawings are to be submitted to Defense Supply Center,
Columbus, Attn: DSCC-VTRD, P.O. Box 3990, Columbus, OH 43216-5000,
by FAX (614)692-2998 or Call (614)692-2344. Requests should
include the IFB/RFP/RFQ number, opening/ closing, NSN, YPC/ZPC
or NPC number; buyer's name and your complete name and address.
Federal, military, and commercial specifications cannot be
provided by DSCC. Automated Best Value Model (ABVM) applies.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price and past performance, as described in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-124 SN069141)
[Commerce Business Daily: Posted May 4, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--SPEED CONTROL. ON GENERAL DYNAMICS MODEL F-16 AIRCRAFT.
SOL SP0740-97-Q-1892
DUE 062797
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Wilma Ruff (614)692 -1075
DESC: PR-NO: YPC97113000858 NSN 2910-01-143-4587, CAGE 55820
Part No 160032-3 CAGE 81873 Part No 26600134-3 speed control.
I/A/W Sundstrand Aerospace part number 160032-3. 43 -EA Del
to Lathrop CA 95330 Del by 18 Mar 98. Small business size standard
is 1000 employees. Solicitation not available until 15 days
after published in the CBD. This acquisition is for supplies
for which the goverment does not possess complete, unrestrictive
technical data; therefore, the goverment intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C.2304 (C)(1). Approved sources are: Sunstrand Aerospace
55820 & HR Textron Inc 81873 all responsible sources may submit
offer which DCSC shall consider.
CITE: (I-124 SN069145)
[Commerce Business Daily: Posted May 5, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 29--VALVE & SLEEVE
SOL F41608-97-Q-49492
DUE 062397
POC For copy, Fax request to LPKBC at (210)925-8780, For additional
information contact Zavala, A./lpkbc/[210]925-4607
DESC: Item 0001 NSN 2915-00-653-0840PE P/N: 1501987, Size: overall
2.312" in length Pred matl: steel Function: Cut-off valve assy
used on the fuel control J69 engine Delivery: 9 months Aro.
35EA. Applicable to: J69t25 Engine. Destn: fb2039, Tinker OK
73145-9013. Government furnished drawings and specifications
are not available The approximate issue/response date will
be 23 May 97. The anticipated award date will be 30 Sep 97.
Written procedure will be used for this solicitation. To: Allied
Signal Inc., Tempe Az 85285 2200. To: Alamo Aircraft Supply
Inc, San Antonio Tx 78237-0343. No telephone requests. Only
written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. See
Note (s) 26.
CITE: (I-125 SN069539)
[Commerce Business Daily: Posted May 5, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 29--LEAD,IGNITION
SOL F41608-97-R-49608
DUE 062397
POC For copy, Fax request to LPKBD at 210-925-2398, For additional
information contact Capers, O./lpkbd/[210]925-8731
DESC: Item 0001 NSN 2925-01-033-8947PS P/N: 1002M47P01, P/N 65541
Size: 1" x 24" Pred Matl: Electrical wires/stainless steel
Strato-flex Function: Installed on external portion of engine
used to transport electrical current from ignition exciter
to ignitors for engine ignition. 255EA. Applicable to: Tf-39
Engine. Destn: Kelly Afb, Texas 78241-6427. Delivery: 31 OCT
97 255 ea Qualification requirements: Sources must be qualified
prior to being considered for award. The solicitation will
contain instructions for obtaining further information on this
requirement. The requirements of FAR 9.202(A) have been completed
and copies of the qualification requirements and standards
may be obtained as described in the solicitation. These qualification
requirements apply to line item(s) 0001 The approximate issue/response
date will be 22 May 97. To: Champion Spark Plug Company, Liberty
Sc 29657 0686. To: General Electric Co, Cincinnati Oh 45215-6303.
To: Co-Operative Industries, Fort Worth Tx 76106-0000. To:
Simmonds Precision, Norwich Ny 13815-0310. 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 is cited in each individual
solicitation. See Note (s) 26.
CITE: (I-125 SN069552)
[Commerce Business Daily: Posted May 4, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--CONNECTING, LINK, RIGID
SOL SP0740-97-Q-1809
DUE 071197
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) cherly Offenburger (614)692-4744
DESC: PR-NO: YPC97086000765 NSN 3040-01-218-5743, CAGE 77272
Part No 107R3584-9 connecting link, rigid. IAW Boeing helicopter
P/N 107R3584-9. technical data at DCSC not adequate for manufacture.
23 -EA Del to San Diego CA 92136-0000 Del by 30 Sep 97. 100
-EA Del to Cherry Point NC 28533-5001 Del by 30 Sep 97. Solicitation
not available until 15 days after published in the CBD. Specifications,
plans or drawings are not available. This acquisition is for
supplies for which the governmen T does not possess complete,
unrestrictive technical dat a; therefore, the government intends
to solicit and cont ract with only approved sources under the
authority of 10 U.S.C.2304(C)(1). approved sources are: Boeing
helico pter (77272) it is anticipated that award will be made
via a delivery order to an existing basic ordering agreement.
Automated Best Value Model (ABVM) and delivery evaluatio N
factor (DEF) apply. While price is a significant fact or in
the evaluation of offers, the final award decision will based
upon a combination of price, delivery, and past performance
as described in the solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-124 SN069064)
[Commerce Business Daily: Posted May 4, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR, BEVEL. INPUT, FUEL CONTROL, NOSE GEAR BOX
ON H-53
SOL SP0740-97-Q-1861
DUE 062497
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Constance Giggi (61 4) 692-4719
DESC: PR-NO: YPC97093001194 NSN 3020-00-169-7419, CAGE 78286
Part No 65355-12106-102 gear, bevel. IAW Sikorsky Aircraft
Corp (78286) Part No 65355-12106-102. 33 -EA Del to New Cumberland
PA 17070 Del 300 days after date of award solicitation not
available until 15 days after published in the CBD. Specifications,
plans or drawings are not available. This acquisition is for
supplies for which the goverment does not possess complete,
unrestrictive technical data; therefore, the goverment intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C. 2304(C) (1). approved sources are: 78286.
It is anticipated that award will be made via a deliverey order
to an existing basic ordering agreement. Automated Best Value
Model (ABVM) applies. while price may be a asignificant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price and past performance,
as described in the solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-124 SN069065)
[Commerce Business Daily: Posted May 4, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEARSHAFT, MULTIPLE GEARS.
SOL SP0740-97-Q-1869
DUE 062797
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Wilma Ruff(614)6921075
DESC: PR-NO: YPC97104001939 NSN 3040-01-008-4447, CAGE 99167
Part No 713919 gearshaft, multiple gears. Sundstrand Aerospace
part number 713919. 34 -EA Del to Tinker AFB OK 73145-9013
Del 60 days after date of award 31 -EA Del to San Diego CA
92136-0000 Del 60 days after date of award small business size
standard is 1000 employees. Solicitation not available until
15 days after published in the CBD. This acquisition is for
supplies for which the goverment does not possess complete,
unrestrictive technical data; therefore, the goverment intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C. 2304(C)(1). approved sources are: Sundstrand
Aerospace 99167 all responsible sources may submit offer which
DCSC shall consider.
CITE: (I-124 SN069067)
[Commerce Business Daily: Posted May 4, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--COUPLING, SHAFT, RIGID. ON GRUMMAN MODEL F-14 AIRCRAFT.
SOL SP0740-97-Q-1868
DUE 062797
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Wilma Ruff(614)6921075
DESC: PR-NO: YPC97105000591 NSN 3010-00-151-7578, CAGE 99167
Part No 02-15867 coupling, shaft, rigid. I/A/W Sundstrand Aerospace
part number 02-15867. 50 -EA Del to Jacksonville FL 32212-0097
Del 60 days after date of award 10 -EA Del to Norfolk VA 23512-0001
Del 60 days after date of award small business size standard
is 1000 employees. Solicitation not availlable until 15 days
after published in the CBD. This acquisition is for supplies
for which the goverment does not possess coomplete, unrestrictive
technical data; therefore, the goverment intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C.2304 (C) (1). approved sources are: Sundstrand
Aerospace 02-15867 all responsible sources may submit offer
which DCSC shall consider.
CITE: (I-124 SN069072)
[Commerce Business Daily: Posted May 4, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--ARM, FAN IDLER PULLEY ON ARMORED CARRIER, MDL M113A1
SOL SP0770-97-Q-MW28
DUE 061697
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Joyce Keaton/pccrbb 2/614-692-1328
DESC: PR-NO: YPC97111001583 NSN 3040-01-129-0276, CAGE 19207
Part No 12269434 arm, faan idler pulley I/A/W U S Army Tank
Automotive Command drawing 12269434 490 -EA Del to New Cumberland
PA 17070 Del by 11 Jul 97. See NOTE X1 applies. small business
size standard is 500 employees. solicitation not available
until 15 days after published in the CBD. Written requests
for drawings should be submitted to Defense Supply Center Columbus,
Attn: DSCC-VTRD, P.O.Box 3990, Columbus, OH 43216-5000, by
FAX (614) 692-2998 or Call (614) 692-2344. requests should
include the IFB/RFP/RFQ number, opening/closing date, nen,
YPC/ZPC or NPC number; buyer's name and your complete address.
federal, military and commercial specifications cannot be provided
by DSCC. While price may be a significant factor in the evaluation
of offers, the final award price may be based upon a combination
of price and delivery as described in the solicitation. All
responsible sources may submit offer which DCSC shall consider.
CITE: (I-124 SN069078)
[Commerce Business Daily: Posted May 4, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--CLUTCH, MAGNETIC
SOL SP0740-97-R-1909
DUE 062097
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Dee Schneider (614) 692-3483
DESC: PR-NO: YPC96142001648 NSN 3010-01-055-4314, CAGE 97896
Part No 700-0281-002 clutch, magnetic Sundstrand data control
Inc. (97896) part number 700-0281-002. ** 55 -EA Del to San
Diego CA 92136-0000 Del 196 days after date of award solicitation
not available until 15 days after published in the CBD. Specifications,
plans or drawings are not available. This is an unrestricted
acquisition with a 10% preference for SDB concerns. Automated
Best Value Model (ABVM) applies. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance,
as described in the solicitation. Delivery Evaluation Factor
(DEF) applies. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance as described in this solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-124 SN069108)
[Commerce Business Daily: Posted May 4, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--ARM, FAN IDLER PULLEY ON ARMORED CARRIER, MDL M113A1
SOL SP0770-97-Q-MW28
DUE 061697
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Joyce Keaton/pccrbb 2/614-692-1328
DESC: PR-NO: YPC97076000346 NSN 3040-01-129-0276, CAGE 19207
Part No 12269434 arm, faan idler pulley I/A/W U S Army Tank
Automotive Command drawing 12269434 108 -EA Del to New Cumberland
PA 17070 Del by 11 Jul 97. See NOTE X1 applies. small business
size standard is 500 employees. solicitation not available
until 15 days after published in the CBD. written requests
for drawings are to be submitted to Defense Construction Supply
Center, Attn: DSCC-VTRD, P.O. Box 3990, Columbus, OH 43216-5000,
by FAX (614) 692-2998 or Call (614) 692-2344. requests should
include the IFB/RFP/RFQ number, opening/closing date, NSN,
YPC/ZPC, or NPC number; buyer's name and your complete address.
federal, military and commercial specifications cannot be provided
by DSCC. While price may be a significant factor in the evaluation
of offers, the final contract award price may be based upon
a combination of price and delivery as described in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-124 SN069124)
[Commerce Business Daily: Posted May 4, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEARSHAFT, SPUR
SOL SP0770-97-Q-MV70
DUE 061697
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Joyce Keaton/pccrbb 2/614-692-1328
DESC: PR-NO: YPC97100001200 NSN 3040-01-204-1594, CAGE 0HBM3
Part No 3620518-1 CAGE 99193 Part No 3620518-1 gearshaft, Spur.
allied-signal Inc P/N 3620518-1 and sungear Inc. P/N 3620518-1.
12 -EA Del to Phoenix AZ 85034 Del by 04 Aug 97. Solicitation
not available until 15 days after published in the CBD. specifications,
plans or drawings are not available. while price may be a significant
factor in the evaluation of offers, the final award price may
be based upon a combination of price and delivery as described
in the solicitation. All responsible sources may submit offer
which DCSC shall consider.
CITE: (I-124 SN069128)
[Commerce Business Daily: Posted May 4, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR CLUSTER
SOL SP0740-97-Q-1863
DUE 062797
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Wilma Ruff(614)6921075
DESC: PR-NO: YPC97100001417 NSN 3020-01-187-9978, CAGE 99167
Part No 5007090 gear cluster. Sunstrand Aerospace P/N 5007090.
23 -EA Del to New Cumberland PA 17070 Del by 60 days after
date of award small business size standard is 1000 employees.
Solicitation not available until 15 days after published in
the CBD. This acquisition is for supplies for which the goverment
does not possess complete, unrestrictive technical data; therefore,
the goverment intends to solicit and contract wirh only approved
sources under the authority of 10 U.S.C.2304 (C) (1). Approved
sources are: Sundstrand Aerospace 99167 all responsible sources
may submit offer which DCSC shall consider.
CITE: (I-124 SN069129)
[Commerce Business Daily: Posted May 4, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--COLLAR, SHAFT, MATERIAL: COOPER UNSC11000, ALL DIMENSIONS
ARE BEFORE SAWCUT.
SOL SP0760-97-Q-0929
DUE 062097
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Denise Byrd, (614)6 92-2504.
DESC: PR-NO: YPC97101001064 NSN 3040-01-370-0365, CAGE 98523
Part No C502Z002 collar, shaft, .062 min sawcut NOTE 1. IAW
DSCC drawing 3040V0745. 165 -EA Del to New Cumberland PA 17070
Del by 120 days after award. See NOTE 9. Solicitation not available
until 15 days after published in the CBD. Written requests
for drawings are to be submitted to Defense Supply Center Columbus,
Attn: DSCC-VTRD, P.O. Box 3990, Columbus, OH. 43216-5000, by
FAX (614)692-2998 or Call (614)692-2344. Requests should include
the IFB/RFP/RFQ number, opening/ closing, NSN, YPC/ZPC or NPC
number; buyer's name and your complete name and address. Federal,
military and commercial specifications cannot be provided by
DSCC. Automated Best Value Model (ABVM) applies. While price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combination of price
and past performance, as described in the solicitation. This
request will be issued via a written RFQ. The estimated award
date will be 97 Jul 21. All responsible sources may submit
offer which DCSC shall consider.
CITE: (I-124 SN069132)
[Commerce Business Daily: Posted May 4, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEARSHAFT, SPUR
SOL SP0770-97-Q-MV70
DUE 061697
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Joyce Keaton/pccrbb 2/614-692-1328
DESC: PR-NO: YPC97105000604 NSN 3040-01-204-1594, CAGE 0HBM3
Part No 3620518-1 CAGE 99193 Part No 3620518-1 gearshaft, Spur.
allied-signal Inc P/N 3620518-1 and sungear Inc. P/N 3620518-1.
12 -EA Del to Phoenix AZ 85034 Del by 04 Aug 97. Solicitation
not available until 15 days after published in the CBD. specifications,
plans or drawings are not available. while price may be a significant
factor in the evalaution of offers, the final award price may
be based upon a combination of price and delivery as described
in this solicitation. All responsible sources may submit offer
which DCSC shall consider.
CITE: (I-124 SN069134)
[Commerce Business Daily: Posted May 4, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--SUPPORT HOUSING, ROAD WHEEL. ON BRADLEY FVS
SOL SP0750-97-Q-1317
DUE 062397
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer, Julia M. Lewis, (614)692-1097.
DESC: PR-NO: YPC97113000913 NSN 3040-01-102-4542, CAGE 19207
Part No 12276657 housing mechanical drive. I/A/W army drawing
12276657. 93 -EA Del to Barstow CA 92311 Del by 180 days after
date of award. Small business size standard is 1,000 employees.
Solicitation not available until 15 days after published in
the CBD. Written requests for drawings are to be submitted
to Defense Supply Center, Columbus, Attn: DSCC-VTRD, P.O. Box
3990, Columbus, OH 43216-5000, by FAX (614)692-2998 or Call
(614)692-2344. Requests should include the IFB/RFP/RFQ number,
opening/closing, NSN, YPC/ZPC or NPC number; buyer's name and
your complete name and address. Federal, military, and commercial
specifications cannot be provided by DSCC. Automated Best Value
Model (ABVM) and Delivery Evaluation Factor (DEF) apply. While
price is a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, and past performance as described in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-124 SN069146)
[Commerce Business Daily: Posted May 4, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--COUPLING, SHAFT, FLEXIBLE
SOL SP0760-97-Q-0937
DUE 062497
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Bill short, 614-692 -2734
DESC: PR-NO: YPC97114000898 NSN 3010-00-832-0594, CAGE 23266
Part No 431489-1 CAGE 49956 Part No 431489-1 coupling, shaft,
flexible. steel. bellows type. Raytheon Co. part number 431489-1.
no additional technical data available at DCSC. 265 -EA Del
to Bremerton WA 98314 Del by 60 days after date of award. Solicitation
not available until 15 days after published in the CBD. Specifications,
plans or drawings are not available. Automated Best Value Model
(ABVM) applies. While price may be a significant factor in
the evaluation of offers, the final award decision will be
based upon a combination of price and past performance, as
described in the solicitation. Delivery Evaluation Factor (DEF)
applies. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance as described in this solicitation.
This request will be issued via a written RFQ. The estimated
award date is 22 Jul 97. All responsible sources may submit
offer which DCSC shall consider.
CITE: (I-124 SN069147)
[Commerce Business Daily: Posted May 5, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: OICC, Box 368113, Navy Public Works Center, 2730 McKean
Street Ste 1, San Diego, Ca 92136
SUBJECT: 30--REPAIR SERVICES FOR AUTOMATIC AND MANUAL TRANSMISSIONS
AT VARIOUS PUBLIC WORKS CENTERS LOCATED IN SAN DIEGO
SOL N63387-96-B-4789
DUE 062097
POC Contract Sandy Smith, Contract Specialist at (619) 556-3652
or Oralee Martin, Contracting Officer, (619) 556-1811
DESC: The Contractor shall provide labor, supervision, tools,
materials, equipment, transportation, and facilities necessary
to provide repairs to automatic and manual transmissions for
motor vehicles, fork lifts and heavy equipment as described
in the solicitation by means of Indefinite Quantity type contract.
This is an Invitation for Bid (IFB). This solicitation is for
sixty (60) months (Base plus 4 option periods) with a minimum
guarantee of $2,500.00. Solicitations will not be mailed to
firms within a twenty mile radius of the issuing office. Solicitation
packages may be obtained in person or by writing to the Officer
in Charge, Navy Public Works Center, Naval Station, Building
291, Code 222S, 2730 McKean Street, Suite 1, San Diego, California
92136-5294 or Fax (619) 556-6265 or 556-6280 or by calling
Sandra Smith, Contract Specialist at (619) 556-3652. To request
a solicitation package by mail for fax, please state solicitation
number, complete company name, address, phone number, Fax number
and point of contact. Solicitations will be available on or
about 20 May 1997. No deposit required. This is a 100% Small
Business Set-Aside procurement. For those firms certifying
themselves as a Small Business Concern: the concerns and its
affiliates can not exceed an average annual receipt for the
preceding three fiscal years of $3,500,000 in the SIC of 7537
CITE: (I-125 SN069374)
[Commerce Business Daily: Posted May 4, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL UNITED TECHNOLOGIES
CORP SIKORSKY DIV (78286)
SOL SP0500-97-Q-LQ84
DUE 061397
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Steve Klein/HBA20/X9289 buyer: a ngie
fedle/HBA23/X9223
DESC: PR-NO: YPI96347000915 NSN 3110-01-146-7843, 90 -EA Del
to Corpus Christi TX 78419 Del by 04 Feb 97. 25 -EA Del to
New Cumberland PA 17070 Del by 04 Feb 97. RFQ due date 97 Jun
13 specs: Dwg #78286 70952-08164 Rev E/parats list Rev D primary
quantity: 25 delivery schedule: 300 days NOTE 6 applies this
purchase is for a national defense item and therefore restricted
to U.S. sources while price will be a significant factor in
the evaluation of offers, the final contract award price will
be based upon a combination of price and delivery as described
in section M of this solicitation NOTE 9 applies to obtain
a copy of this solicitation please FAX request to (215) 697-6333,
X1462, X2978.
CITE: (I-124 SN068965)
[Commerce Business Daily: Posted May 4, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, PLAIN, ROD END BELL HELICOPTER TEXTRON
INC. (97499)
SOL SP0500-97-Q-KX76
DUE 052097
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Lee Schiller/HCB21/215-697-6942 buyer:
Lee Schiller/HCB21/215-697-6942
DESC: PR-NO: NPI97076000064 NSN 3120-01-290-6494, @ITEM namebearing,
plain, rod END @MATERIALSTEEL comp 630 overall @BORE DIAMETER0.3745
inches minimum and @0.3755 inches maximum 20 -EA Del to New
Cumberland PA 17070 Del by 08 Sep 97. RFQ due date: 97MAY20
specs: Bell Helicopter Textron P/N 209-364-121-101 incremental
bidding: primary qty: 20 1ST alt qty: 30 2ND alt qty: 50 deliveries
to CONUS (excluding Alaska) delivery schedule: 100 days offers
will be evaluated with a 10% preference for small disadvantaged
business concerns. While price will be a significant factor
in the evaluation of offers, the final contract award price
will be based upon a combination of price and delivery as described
in section M of this solicitation. Drawings/specs are not required.
To obtain a copy of this solicitation please send FAX request
to 215-697-6333 or X1462 or X2978.
CITE: (I-124 SN069049)
[Commerce Business Daily: Posted May 5, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
Blvd, St. Louis, MO 63120-1798
SUBJECT: 31--BEARING, BALL, ANNULA
SOL DAAJ09-97-Q-0906
DUE 060697
POC ATTN: AMSAT-A-PLBA, Peggy Elkins, Purchasing Agent (314)263-
0512, or Judy Kibler, Contracting Officer, (314)263-0801 FAX
(314)263- 0605.
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION restricted to
Split Ballbearing, Lebanon, NH and Allied Signal, Phoenix,
AZ, Item No. 0001AA, 62 each NSN: 3110-00-582-1485, P/N: 2-300-056-04,
applicable to the CH-47 Aircraft. Inspection and acceptance
at Origin. Inspection requirements: 52.246-2, 52.246-16, 52.246-11,
ANSI/ASQC Q9002 (ISO 9002) or equivalent. FOB Point: Origin
with deliveries to Texarkana, TX. The required delivery date
requires two quotes, (1)Bid A, With First Article Test Report
(FATR), FATR due 390 days after receipt of order and production
delivery 62 per mo. starting in 480 days,; and (2)Bid B, No
FATR required, production delivery 62 per mo. starting in 390
days until shipped complete. Inspection and acceptance at Origin
(except FATR - Acceptance will be at Destination). Inspection
requirements: 52.246-2, 52.246-16, 52.246-11, ANSI/ASQC Q9002
(ISO 9002) or equivalent. FAR 52.219-6, First Article. Level
of Preservation/Packing: A/C Packaging -- Items shall be packaged
per the following codes -- refer to MIL-STD -- - -2073-2 for
code guidance only. MP/I: 21, CD/II, 1, PM/III: 09, WM/IV:
JA, CD/V: NA, CT/VI: X, UC/VII: 03, IC/VII: 00, LOP: A, QUP:
001, ICQ: 000. Packing -- Items packaged as above shall be
packed code U. Refer to MIL-STD-2073-2, Table IX for code guidance
only. Marking of shipments -- The contractor shall mark all
shipments under this contract in accordance with ASTM D 3951-95,
paragraph 5.1.6.3, "Government Marking Requirements". This
acquisition is subject to availability of funds. Procurement
History: Award Date, 96 Jul 30, Quantity 45 ea., $1,247.22
ea., Contractor: MPB Corp. The history provided has not been
screened in any manner to ascertain the actual circumstances
of a procurement and should not be considered as a reliable
indicator of an appropriate price level for this solicitation.
This announcement constitutes the only solicitation document,
quotations are being requested and a formal solicitation will
not be issued. Cite Request for Quotation (RFQ) NO. in your
response. Submit quotations no later than close of business
06 Jun 97. Any award resulting from this RFQ will be issued
on DD Form 1155 and will contain all clauses required by Law,
the Federal Acquisition Regulation (FAR), and the Defense Federal
Acquisition Regulation Supplement (DFARS) as appropriate for
the dollar value of the award. FAR 52.252-1, Solicitation Provisions
Incorporated By Reference (Jun 1988) and FAR 52.252-2, Clauses
Incorporated by Reference (Jun 1988) -- This solicitation incorporates
one or more solicitation provisions/clauses by reference, with
the same force and effect as if they were given in full text.
Upon request, the contracting officer will make their full
text available. Quotations shall provide the following information,
representations, and certifications: 1. FOB point if other
than destination. 2. Quotation is firm for 90 days unless otherwise
stated. 3. Furnish vendors part number(s) if other than listed
with each item. 4. Point(s) of shipment, performance, preservation,
packaging, and marking. 5. Remittance address. 6. Taxpayer
Identification Number (TIN) per FAR 52.204-3, Taxpayer Identification
(Mar 1994). 7. Commercial and Government Entity (CAGE) Code
Reporting (Dec 1991). 8. Offeror's recommended economic purchase
quantity, Unit Price, Total amount per FAR 52.207-4, Economic
Purchase Quantity -- Supplies (Aug 1987). 9. Information required
by FAR 52.211-6, Listing of Other Than New Material, Residual
Inventory, and Former Government Surplus Property (May 1995)
if applicable. 10. FAR 52.219-1, Small Business Program Representations
(Oct 1995). The standard industrial classification (SIC) code
is 3562. The small business size standard is 750 employees.
11. FAR 52.222-19, Walsh-Healey Public Contracts Representation
(Apr 1984). 12. FAR 52.222-21, Certification of Nonsegregated
Facilities (Apr 1984). 13. FAR 52.222-22, Previous Contracts
and Compliance Reports (Apr 1984). 14. FAR 52.222-25, Affirmative
Action Compliance (Apr 1984). 14. DFARS 252.225-7035, Buy American
Act -- North American Free Trade Agreement Implementation Act
-- Balance of Payments Program Certificate (May 1995). 16.
DFARS 2520219-7000, Small Disadvantaged Business Concern Representation
(DoD Contracts) (Apr 1994). Quotations may be submitted in
contractor format. The principle medium which the Government
will use for technical data transmittal during this procurement
is the 4.75 inch diameter compact disk with embedded reader
software. Windows 3.1, or Windows NT operating environment
and a CD Reader are required. To obtain this solicitation package
send a fax to the buyer shown above at (314)263-0564, be sure
to include Company name, address, telephone number and solicitation
number. See Numbered Note 26. Justification for other than
full and open competition is Far 6.302-1, Only One source or
Only a Limited Number of Responsible Sources. This part must
be acquired from a manufacturing source(s) specified on a source
control or selected item drawing as defined by the current
version of DOD-Std-100. The Government does not own the specifications
or drawings to permit full and open competition. All responsible
sources may submit an offer which will be considered. The time
required for approval of new supplies is such that award and
delivery cannot be delayed pending approval of a new source.
Firms are encouraged to seek source approval in order to compete
for future solicitations by submitting a source approval request
(SAR) package to ATCOM, ATTN: AMSAT-R-EB, 4300 Goodfellow Blvd.,
St. Louis, MO 63120-1798.
CITE: (I-125 SN069584)
[Commerce Business Daily: Posted May 02, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
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: 34--HURCO HAWK 5 SSM CNC KNEE MILL WITH ULTIMAX SSM
CONTROL
SOL N00244-97-R-5143
POC Bid Officer 619-532-2692 ph, 619-532-2575 fx or Mike Alexander,
Contract Specialist 619-532-2889
DESC: The Fleet and Industrial Supply Center, San Diego intends
to solicit and negotiate a contract on a sole-source basis
to Delta Machine Systems, Inc., Fremont, CA under authority
of FAR 6.302 (see note 22) for the acquisition of three (3)
Hurco Knee Mils, model Hawk 555M, with CNC control, minimum
of 24 mb ram, expandable. The Government holds no drawings
or specifications for the above since this technology is proprietary
to Hurco. SEE NOTE 22
LINKURL: http://www.sd.fics.navy.mil
LINKDESC:
EMAILADD: william_rodriguez@fmso.navy.mil
EMAILDESC:
CITE: (W-122 SN068828)
[Commerce Business Daily: Posted May 4, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--FLUX, BRAZING U/I JR = 8 OZ.
SOL SP0490-97-Q-V414
DUE 062097
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact Jean Reese/CK 950/(804)279-4053/FAX#
(804)279-5643/ko - Magnora Jack son/(804)279-5924
DESC: PR-NO: YPG97055001168 NSN 3439-00-051-2834, flux, brazing
U/I Jr = 8 OZ. Tech data availability: this NSN is procured
as fully competitive in accordance with a military/federal
specification/standard. See section L, clause 52.211-2 for
ordering such data. I/A/W spec NR Fed spec O-F-499D basic DTD
85 Feb 06 Amend NR 01 DTD 91 Feb 20 type number type B I/A/W
NR MIL-STD-129M for S/L marking basic DTD 93 Jun 15 Amend NR
DTD type number type I self life 12 MOS QPL - FAR 52.209-1
OR 52.209-2 (NOTE 23) delivery schedule 30 days ARO. The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. Total small business (SB) set-aside (NOTE
1). NOTE 26 - based on market research, the government is not
using the policies contained in part 12, acquisition of commercial
items, in its solicitation for the described supplies or services.
However, interested Persons may identify to the contracting
officer their interest and capability to satisfy the government's
requirement with a commercial item within 15 days of the notice.
Indefinite delivery purchase order (idpo). This solicitation
will be made in writing and or orally. Solicitation will issue
on or about 21 May 97. Solicitation will close 20 Jun 97. All
responsible sources may submit offer which DGSC shall consider.
CITE: (I-124 SN068927)
[Commerce Business Daily: Posted May 4, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--WELDSALE WELDING ACCESSORIES
SOL SP0490-97-Q-V451
DUE 053097
POC Contact: for copies of RFP Call Oliver Johnson at (804)2795637
or send a FAX to (804)279-5643.
DESC: PR-NO: PR# 97-14-9015 request the procurement of weldsale
welding accessories award will be made on a firm fixed priced
contract. Delivery to Mechanicsburg, PA this is a small business
small purchase set-aside procurement. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-124 SN069005)
[Commerce Business Daily: Posted May 05, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: 34--ETCHER, REACTIVE ION
SOL F33601-97-R-0020
DUE 051997
POC Jeff Wilson, (937) 257-5198 ext 4303
DESC: (I) This is a combined Synopsis/Solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation WILL
NOT be issued. (II) Solicitation # F33601-97-R-0020 is a request
for quotation (RFQ) (III) This solicitation document and incorporated
PROVISIONS and Clauses are those in effect through Federal
Acquisition Circular 90-46. (IV) This is a small business
set aside Procurement. The (SIC) is 3699. (V) There is one
line item for an etcher, reactive ion. (VI) Description: Requirement
for 1 reactive ion etcher with the following specifications:
300 watt radiofrequency generator 13.56 Mega Hertz; 2 flow
raters with shut-off solenoids; mixing valve; Vacuum pressure
gauge and vacuum pump with an 11 cubic foot per minute charge;
Automatic cooler/heater; Control system must have automatic
tuning, automatic sequencing, and a digital timer; Top and
Bottom electrodes must have a heating and cooling jacket; power
must be 110 Volts/7 amps for the system and 110 volts/15 amps
for the vacuum; System must have 1/4 inch swage lock fittings
for gas hookups; Chamber and system Dimensions: table top type
of instrument with approx. 4 to 6 inch diameter reactor plate,
10 inches in diameter by 1.5 inches in height, and having a
focusing ring of Aluminum Oxide; 17x13x18 inches, Weight Approx
80 pounds, Installation, Training and a One Year Service Warranty
to be included in Quote. (VII) Date of Delivery is 90 days
ARO, Place of Inspection and Acceptance is WPAFB, Dayton Oh;
for Dist. (VIII) Solicitation Provision at FAR 51.212-1, Instructions
to Offerors--Commercial Items (Oct 95) is hereby incorporated
by reference. (IX) FAR 52.212-2 Evaluation--commercial items.
Evaluation criteria to be included in paragraph (a) of provision
52.212-2 are as follows: (1) Technical capability of the item
offered to meet Government Requirements; (2) Past Performance;
(3) Price; in descending order of importance. Technical and
past performance when combined, are significantly more important
than price. (X) All Offerors are to include with their offers
a completed copy of FAR Provision 52.212-3, offeror representatiions
and certifications-commercial items. Subject Reference can
be found on the Internet at http://farsite.hill.af.mil/. (XI)
Clause 52.212-4. Cpmtract Terms amd Conditions--Commercial
Items (Oct 95) is hereby incorporated by Reference. (XII)
The following additional FAR clauses which are cited in clause
52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Order-Commercial Items are applicable
to this acquisition: 52.222-26, Equal Opportunity; 52.225-35,
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.
(XIII) Additional Terms and Conditions and conditions applicable
to this Procurement are : (1) Hardware warranties become effective
three days after successful installation and test. (XVI) All
Quotes are due 1600 EDST on 19 May 97 and must be submitted
to ASC/PKWOCA, Attn: Jeff Wilson, 1940 Allbrook Dr., Ste 3,
WPAFB OH 45433-5309 (937) 257-5198 ext 4303. See Notes Below:
An Ombudsman has been established for this acquisition. The
only purpose of the Ombudsman is to receive and communicate
serious concerns from potential offerors when an offeror prefers
not to use established channels to communicate his/her concern
during the proposal development phase of this acquisition.
Potential offerors should use established channels to request
information, pose questions, and voice concerns before resorting
to use of the Ombudsman. Potential offerors are invited to
contact ASC's Ombudsman, Mr Daniel L Kugel, ASC/SY, Bldg 52,
2475 K Street, Suite 1, Wright-Patterson AFB Oh 45433-7642,
at (937) 255-3855, E-Mail kugeldl@sy.wpafb.af.mil, with serious
concerns only. Defense procurement and finance policies, issued
10 Feb 97 require contractors to be registered in the Central
Contractor Registration (CCR) by 30 Sep 97 for consideration
of future solicitations, awards, and payment. To register call
1-800-334-3414 or visit our Home Page at http:/www.acq.osd.mil/ec.
The website for the DOD Electronic Commerce Info Center is:
http://ccr.edi.disa.mil/. (XVII) Contact Jeff Wilson @ (937)
257-5198 , ext 4303.
CITE: (W-125 SN069393)
[Commerce Business Daily: Posted May 4, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 38--FRAME ASSEMBLY, APRON LIFT CATERPILLAR INC (11083)
SOL SP0500-97-Q-KX09
DUE 052397
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Joseph J.. McHenry/HCA01/215-697- 3157
buyer: E. buehler/HCA22/215-697-3066
DESC: PR-NO: YPI97108000633 NSN 3805-01-205-2154, frame assembly,
apron lift; P/N 1U0635 CAGE 11083 Caterpillar Inc 5 -EA Del
to Mechanicsburg PA 17055 Del by 30 May 97. RFQ due date: 97MAY23
specs: Caterpillar P/N 1U0635 incremental bidding: primary
qty: 5 1ST alt qty: 10 delivery schedule: 60 days ADO size
standard: 500 NOTE 1 applies this purchase is for a national
defense item and therefore restricted to U.S. sources. While
price will be a significant factor in the evaluation of offers,
the final contract award price will be based upon a combination
of price and delivery as described in section M of this solicitation.
Drawings/specs are not required. To obtain a copy of this solicitation
please send FAX request to 215-697-6333 or X1462 or X2978.
CITE: (I-124 SN069056)
[Commerce Business Daily: Posted May 05, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 38--LOCOMOTIVE CRANE, 55 TON CAPACITY, DIESEL ELECTRIC.
SOL SPO 730-97-R-7020
DUE 062497
POC Donna Behrens (614) 692-2658
DESC: Locomotive Crane, 55 Ton Capacity, Diesel Electric. Solicitation
not avaialble until 15 days after published in the CBD. This
is an unrestricted acquisition with a 10% preference for sdb
concerns. Total quanty 1 each.
CITE: (W-125 SN069253)
[Commerce Business Daily: Posted May 05, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: U.S. Department of the Interior, Bureau of Indian Affairs,
Phoenix Area Office, P.O. Box 10, Phoenix, Arizona 85001-0010
SUBJECT: 38--CRACK SEALING MACHINE WITH MELTER APPLICATOR
SOL 7H00-PAP-012
DUE 060697
POC Janet Lacapa, Contracting Officer, (602) 379-6760/(602) 379-6763
FAX
DESC: 1. Purchase of one crack sealing machine w/melter applicator
for Papago Agency, Circle Drive, Sells, AZ 85634. Unit to be
trailer mounted w/lights . 2. Specifications: 250D gal. cap.
sealant tank (3/16" thick plate shell, head & top, all welded
constr.; insul. 2" thick mineral wool panel; 2 rt. hand flighted
auger sealant mixers), 24 gal. hydraulic fluid cap., 24 gal.
diesel fuel cap., 45-60 min. heating time, ambient to 350 degrees
F, 375,000 BTU/hr heat input 21"Wx36"L tank opening, 3 cyl.
diesel engine, Tires: 9.5 x 16.5 (E) hwy tread; 8" BC wheels
w/8 hole, Axle: single 6000 lb rated load w/rubber torsion
suspension, hydraulic surge brakes, lights (comply w/Fed. motor
carriers regul.'s), 3600 lb. dry weight, 5800 lb. gross wt.
Tongue Jack: 5,000 lb side-mounted, top wind, swivel jack
w/baseplate, hydraul surge tongue hitch, adj. fr. 16"-32" from
ground level to ctr of hitch, 3/8"x 36" safety chains w/wkg
load limit of 10,800 lbs Sealant Piping: 2" positive displ.,
hydraulic motor driven, reversible, var. speed control; suction
well: hot oil heated located on bottom of tank; sealant piping:
allows pumping fr tank thru pump; Applic. hose & wand: 1"x20'
long hi-temp hose w/wire steel braid & oil resis. liner, wand
3/4x54" alum. pipe w/hand-held shutoff valve & handle; wand
coupling: quick disconn. swivel joint between applicator wand
& hose w/hi temp seal. Flush free system-equipped w/heat jkt
& plumbing integ'd w/heat transf oil closed heating loop which
auto'ly liquifies mater in lines & pump when heat-transf oil
is heated. Engine: encl. hi-pressure diesel fuel burner w/integral
blower & pump. Pressure @ atomizing nozzle approx. 120PSI>,
heat input 375,000 BTU/Hr. 22HP 3.09 diesel eng., elec. start,
hr meter, rain-proof muffler, 12 VDC battery & cables; hydraulic
pump of proper size to drive hydraul. motor; auger motor control
valve--flow control w/built in relief valve for rot. of both
augers w/var. speed control. Equipped w/stop, tail, & turn
signal lights. Rotating beacon on top of unit w/on-off switch
in control box. Min. one year warranty. Quotes must meet or
exceed above specs. 3. This is a combined synopsis/solicitation
for commercial items prepared in accordance w/FAR 12.6. This
is the only solicitation. Proposals requested in writing or
by fax. A written solicitation will not be issued. 4. Delivery:
30 days ARO; Del./Acceptance Location: Sells, AZ; FOB: Destination
EMAILADD: Janet_Lacapa@IOS.DOI.GOV
EMAILDESC:
CITE: (W-125 SN069531)
[Commerce Business Daily: Posted May 4, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 39--PALLET, MATERIAL HANDLING SIZE 2, GROUP III OR GROUP
IV, GRADE A OR B
SOL SP0500-97-R-0099
DUE 062397
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Angela Bogucki/HB/215-697-3006 B uyer:
dareell Moresi/HHA77/215-697-3006
DESC: PR-NO: IDT97083005100 NSN 3990-01-041-8803, @MAXIMUM weight
capacity not rated @MATERIAL wood, MIL-STD-731 @FACE type single
@FACE construction slatted @PLATFORM side design overhanging
@OVERALL length 40.000 inches nominal @OVERALL width 48.000
inches nominal @PLATFORM overall height 4.875 inches minimum
Tech data package availability: 1 - EA Del to (Call contracting
office) Del by 01 Jan 98. RFP due date: 97JUN23 FSC: 3990 this
solicitation contains one NSN. the first NSN is 3990010418803.
The total yearly estimated of one NSN is 200,000 drawings/specs
are not required. Size standard: 500 NOTES 2 and 26 apply delivery
is 45 days after date of delivery order to CONUS destinations.
This solicitation contains an option to extend the term of
the contract for 3 additional years.
CITE: (I-124 SN069048)
[Commerce Business Daily: Posted May 4, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 39--DOCK, HIGH LINE, CONVEYORIZED
SOL SPO730-97-R-7002
DUE 062097
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone)Charles Pirrone (614 ) 692-2199
DESC: MIPR NO# SPO730-97-RQMT-2A--FSC NO# 3910--ITEM DESCRIPTION--DOCK,
high line, conveyorized. total qty, 99 each.-- the following
NOTES are applicable. see NOTE 1,. Solicitation not available
until 15 days after published in the CBD. the proposed procurement
contains an option to extend the contract period one or more
times at the discretion of the government. the total shall
not exceed four option years. All responsible sources may submit
offer which DCSC shall consider.
CITE: (I-124 SN069107)
[Commerce Business Daily: Posted May 4, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 39--HOIST, CHAIN
SOL SP0760-97-Q-0943
DUE 052897
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Ruth McDaniel, (614 )692-1376.
DESC: PR-NO: YPC97113000728 NSN 3950-01-281-9473, CAGE 24047
Part No 75114CA5 series P3 hoist, chain. I/A/W Cooper Industries
P/N 75114CA5 series P3. 2 -EA Del to San Diego CA 92110-3287
Del by 60 days after award. Solicitation not afailable until
15 days after published in the CBD. This acquisition is for
supplies for which the government does not possess complete,
unrestrictive technical data; therefore, the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C.2304(C)(1). Approved sources are: Cooper
Industries, Inc. Automated Best Value Model (ABVM) applies.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price and past performance, as described in the solicitation.
This request will be issued via a written RFQ. The estimated
award date will be 97 Jun 11. All responsible sources may submit
offer which DCSC shall consider.
CITE: (I-124 SN069144)
[Commerce Business Daily: Posted May 4, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 40--CHAIN ASSEMBLY, SLING SEI SYSTEMS & ELECTRONICS
INC (98255)
SOL SP0490-97-Q-1140
DUE 060597
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer, Jo Y Jones/CLC11/804-279-4278.
KO: Jeffrey r.west804-279- 5844.
DESC: PR-NO: YPG97022000468 NSN 4010-01-361-7266, chain assembly,
sling; I/A/W P/N SW31952-1, CAGE 98255. The issue date is changed
to 15 May 97. The closing date is changed 05 June 97. Terms
and conditions remain unchanged.
CITE: (I-124 SN068910)
[Commerce Business Daily: Posted May 4, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 40--CHAIN, WELDED STEEL, ZINC COATED
SOL SP0490-97-Q-1248
DUE 060597
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer. PO C: joy Jones/CLC11/804-279-4278.
KO: Jeff R. West/804279-5844.
DESC: PR-NO: YPG97017000496 NSN 4010-00-129-6049, chain, welded,
I/A/W spec NR RR-C-271D, DTD 90 Sep 25; type number 1, cl-4,
gr-c. Critical application item. Source inspection required.
For copies of specifications/standards; do not contact the
buyer; see clause L9 (52.211-2) for ordering such data. More
than one source. unrestricted. The final contract award decision
may be based UP0N a combination of price, past performance
and other evaluation factors as described in the solicitation.
1,270 -Dr Del to New Cumberland PA 17070 Del by 60 days ARO.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-124 SN068922)
[Commerce Business Daily: Posted May 4, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 40--CHAIN ASSEMBLY SYSTEMS AND ELECTRONICS INC (98255)
SOL SP0490-97-Q-1113
DUE 060597
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer, Jo Y Jones/CLC11/804-279-4278.
KO: Jeffrey R.WEST/804-279 -5844.
DESC: PR-NO: YPG97022000469 NSN 4010-01-361-8378, chain assembly,
I/A/W part number SW33303-1, CAGE 98255. Unrestricted. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. (sole
source) FAR 6.302-1. Only one source (NOTE 22). The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. 209 -EA Del to Richmond VA 23297 Del by 60 days
ARO. 211 -EA Del to Barstow CA 92311 Del by 60 days ARO. All
responsible sources may submit offer which DGSC shall consider.
CITE: (I-124 SN068925)
[Commerce Business Daily: Posted May 4, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 40--LINK, CHAIN, DETACHABLE HIGH STRENGTH LINK TO BE
FURNISHED WITH HAIRPIN
SOL SP0490-97-Q-1228
DUE 060997
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer. PO C: Debbie Carneal/CLC04/804-279-3469.
KO: Jeffrey R. W EST/804/279-5844.
DESC: PR-NO: YPG97078000347 NSN 4010-00-106-9469, link, chain,
detachable. I/A/W Dwg NR 80064 803-921790 Rev "H" DTD 91 Jan
25, type NR size 1-3/8. To obtain copy of Dwg contact DSCR-VABA,
Richmond, VA 23297-5615; phone: 804/279-3356, FAX: 804/ 279-4946.
First article testing required. smaltotal small business (SB)
set-aside (NOTE 1). More than one source. Drawings, interim
procurement descriptions and deviation lists may be examined
or obtained from Defense Supply Center Richmond. The final
contract award decision may be based upon a combination of
price, past PER1ORMANCE and other evaluation factors as described
in the solicitation. 39 -EA Del to Richmond VA 23297 Del by
160 days ARO. 23 - EA Del to Barstow CA 92311 Del by 160 days
ARO. All responsible sources may submit offer which DGSC shall
consider.
CITE: (I-124 SN069019)
[Commerce Business Daily: Posted May 4, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--FAN, VANEAXIAL. 200 VOLTS, 400 CYCLES, THREE PHASE
SOL SP0500-97-Q-HB29
DUE 052797
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Terri Ryder/WFA10/X5516 buyer: phy llis
daraio/WFA09/X4173
DESC: PR-NO: YPI97085000746 NSN 4140-00-720-1836, @LENGTH 9.500
inches nominal @HOUSING inside diameter 7.500 inches nominal
@MATERIAL aluminum alloy overall @SURFACE treatment anodize
overall @DRIVE type direct @ROTATION direction for which designed
countercl ockwise @PRIME mover type electric motor @SPEED adjustments
single speed @VOLTAGE in volts and current type 200.0 AC @PHASE
three @FREQUENCY in Hertz 400 @AIR flow rate 835.0 cubic feet
per minute nomin AL @FLOW direction outward 5 -EA Del to Tracy
CA 95376 Del by 17 Apr 98. RFQ due date 97 May 27 specs: IMC
Magnetics Corp P/N BT3830V4 Sundstrand Aviation P/N X702-275B.
Primary quantity 5 deliveries to CONUS (excluding Alaska).
Delivery schedule: 200 days. Offers will be evaluated with
a 10% preference for small disadvantaged business concerns.
This contract action is for supplies for which the government
does not possess complete, unrestrictive technical data; therefore
the government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C 2304 (C) (1). Approved
sources are: IMC Magnetics/Sundstrand Aviation. Other NOTE:
to obtain a copy of this solicitation please send FAX request
to (215) 697-6333 or X 1462 or X 2978. Specs/Dwgs are not required.
CITE: (I-124 SN069052)
[Commerce Business Daily: Posted May 4, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--DISPENSER, DRINKING WATER, MECHANICALLY COOLED 115V,
AC, 60 HZ, SINGLE PHASE
SOL SP0500-97-Q-LE34
DUE 052397
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: venard D.. Cabbler/WFA08/215-697- 5583
buyer: vernard Cabbler/WFA08/215-697-5583
DESC: PR-NO: YPI97100000974 NSN 4110-00-940-8383, @DISPENSING
pressure type water supply line @DISPENSER type basin top cabinet
W/top draw-off @CONDENSER cooling type air @COOLANT type freon-12
@OVERALL height 44.000 inches maximum @OVERALL width 17.000
inches maximum @OVERALL depth 17.000 inches maximum @SHIPBOARD
installation facility included @RADIO interference suppression
not included Tech data package availability: 50 - EA Del to
Mechanicsburg PA 17055 Del by 06 Jun 97. RFQ due date: 97MAY23
specs: MIL spec MIL-C-24166 Rev B incremental bidding: primary
qty: 50 1ST alt qty: 100 2ND alt qty: 150 delivery schedule:
110 days size standard: 1000 NOTES 1 and 9 apply to obtain
a copy of this solicitation please send FAX request to 215-697-6333
or X1462 or X2978.
CITE: (I-124 SN069054)
[Commerce Business Daily: Posted May 4, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--CYLINDER SLEEVE YORK INTL CORP (66935)
SOL SP0500-97-Q-LE40
DUE 052397
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: venard D Cabbler/WFA08/215-697-5 583 buyer:
vernard Cabbler/WFA08/215-697-5583
DESC: PR-NO: YPI97104001321 NSN 4130-01-210-3424, 27 -EA Del
to Corpus Christi TX 78419 Del by 07 Jun 97. RFQ due date:
97MAY23 specs: P/N 664-46858 primary qty: 27 delivery schedule:
100 days offers will be evaluated with a 10% preference for
small disadvantaged business concerns. Drawings/specs are not
required. To obtain a copy of this solicitation please send
FAX request to 215-697-6333 or XO1462 or X2978.
CITE: (I-124 SN069055)
[Commerce Business Daily: Posted May 4, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--HEAT EXCHANGER, ASSEMBLY AIR DRY CORP OF AMERICA
(01496) MOORPARK, CA
SOL SP0500-97-Q-LK26
DUE 052097
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: William S. Zera/WFA14/215-697-34 21 buyer:
Bill Zera/WFA14/215-697-3421
DESC: PR-NO: YPI97115000583 NSN 4130-01-091-8438, CICA copper
tube and shell material 5 -EA Del to Bremerton WA 98314 Del
by 06 Jun 97. 5 -EA Del to Norfolk VA 23512-0001 Del by 06
Jun 97. RFQ due date: 97MAY20 specs: P/N 10204-24 primary qty:
5 deliveries to CONUS (excluding Alaska) delivery schedule:
90 days NOTE 12 applies offers will be evaluated with a 10%
preference for small disadvantaged business concerns. While
price will be a significant factor in the evaluation of offers,
the final contract award price will be based upon a combination
of price and delivery as described in section M of this solicitation.
Drawings/specs are not required. To obtain a copy of this solicitation
please send FAX request to 215-697-6333 or X1462 or X2978.
CITE: (I-124 SN069058)
[Commerce Business Daily: Posted May 5, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Fleet & Industrial Supply Center, Contracting Department,
P.O. Box 97A, Jacksonville, FL 32212-0097
SUBJECT: 41--AIR HANDLING UNITS
SOL N68836-97-R-0020
DUE 070397
POC Point of Contact -Contact, Carolyn F. King, Code 210.52,
(904) 779-3050 or facsimile (904) 779-3061
DESC: The Fleet & Industrial Supply Center Jacksonville, Florida
requires a contract for 4 different Air Handling Units. 1 each
Chill Water Computer Room Air Conditioning Unit volts 460/3/60;
1 each Chill Water Chiller 460/3/60, 1 each Multi-zone Air
Handler total CFM 17540 volts 460/360 and 1 each Multi-zone
Air Handler total CFM 12620, volts 460/3/60. Delivery will
be to Pensacola, Florida. F.O.B. Destination. The standard
industry code (SIC) is 3585, size standard is 750 employees.
All responsible sources may submit an offer. Requests for solicitation
copies will be provided in response to written requests only.
Requests may be faxed to the attention of Carolyn F. King,
Code 210.52, telephone no. (904) 779-3050, fax no. (904) 779-3061.
Please indicate your business size, phone number, fax number,
solicitation no. You are requesting and address on each request.
(AC0597009-01)
CITE: (I-125 SN069435)
[Commerce Business Daily: Posted May 4, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 42--CONTAINER ASSEMBLY, U/O HELICOPTER VEE BOTTOM LIFE
RAFT. I/A/W MIL SPEC TITLED "CONTAINER
SOL SP0760-97-R-3953
DUE 062397
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone)M. JoAnn Baity, 614692-4710
DESC: PR-NO: YPC97076001975 NSN 4220-01-286-8693, CAGE 30003
Part No 1332AS111-11 container assembly, inflatable life raft.
Material: nylon & polyamide. approximate dimensions: 27 IN..
by 20 IN.... I/A/W MILC-81543 and related naval air sys. CMD.
Drawings. 712 -EA Del to San Diego CA 92136-0000 Del by 150
days after date of award. 737 - EA Del to Mechanicsburg PA
17055 Del by 150 days after date of award. See NOTES 1 and
9. solicitation not available until 15 days after published
in the CBD. proposed procurement contains a 100% option for
increased quantities. this is an unrestricted acquisition with
a 10% preference for SDB concerns.delivery evaluation factor
(DEF) applies. while price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance as described in this solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-124 SN069125)
[Commerce Business Daily: Posted May 05, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Naval Air Warfare Center TSD, Code 27, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 42--REPLACEMENT OF HALON FIRE SUPPRESSION SYSTEMS IN
DV 2F101 FLIGHT SIMULATORS
SOL N61339-97-R-0030
DUE 070797
POC Mary Lu Valentine, Code 27113, 407-380-4155 or Contracting
Officer, Ronald Dillon, 407-380-8385
DESC: THE NAWCTSD IS ISSUING A SOLICITATION FOR REPLACEMENT OF
HALON FIRE SUPPRESSION SYSTEMS IN EIGHT TRAILERIZED DEVICE
2F101 FLIGHT SIMULATORS. THE PROSPECTIVE CONTRACTOR SHALL REMOVE
THE EXISTING HALON FIRE SUPPRESSSION SYSTEMS AND REPLACE WITH
AN UNDERWRITER'S LABORATORY (UL) APPROVED SYSTEM IN ALL EIGHT
TRAILERS. THE PROSPECTIVE CONTRACTOR SHALL ALSO PROVIDE COMMERCIAL
DOCUMENTATION AND "AS-BUILT" DOCUMENTATION FOR THE NEW FIRE
SUPPRESSION SYSTEM. THIS TASK SHALL BE COMPLETED WITHIN 180
DAYS OF CONTRACT AWARD. REFERENCE SOURCES SOUGHT SYNOPSIS OF
09 DECEMBER 1996 FOR FURTHER DETAILS. SIC CODE IS 2899 (500
employees). REQUESTS TO BE PLACED ON THE MAILING LIST FOR THE
SOLICITATION SHALL BE IN WRITING. TELEPHONE REQUESTS WILL NOT
BE ACCEPTED. SOLICITATION TO BE ISSUED ON OR ABOUT 06 JUNE
1997. THIS IS A 100% SMALL BUSINESS SET-ASIDE. SEE NOTE NUMBER
1.
CITE: (W-125 SN069631)
[Commerce Business Daily: Posted May 05, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: 27th Contracting Squadron LGCS, 100 N. Torch Blvd, Cannon
AFB, NM 88103-5131
SUBJECT: 42--FIRE RESCUE VEHICLE
SOL F29605-97-T1645
DUE 061297
POC SSgt Matt Burns (505)784-4506, Brenda K McPherson (505)784-4504
DESC: Heavy duty fire rescue vehicle, 4 wheel drive, 4 door.
Chassis and cab: GVWR 39,000 lbs, (front 16,000 lbs, rear 23,000lbs),
wheelbase 204", frame 110,000 psi. Engine: diesel, 6 cylinder,
300 hp @ 2400 rpm. Torque 860 lbs @ 1300 rpm. 6 speed transmission.
Chrome bumpers, 45 gallon step tank, full air brakes with ABS
system. Cabto be conventional with tilting hood and fenders.
11R22.5, 14 ply, all season tread front tires and 11R22.5,
16 ply, mud and snow rear tires. Body: Compartment body made
of smooth aluminum plate. Removable module for replacement.
All compartment doors to be of double panel construction. Body
to have vent system for compartments. Sirens and NFPA approved
lighting package are required on vehicle. Vehicle to have electrical
power system and compressor/chrger system. Lease with option
to buy contract. 100 % small business set-aside. Issue date
for solicitation on or about 21 May 97.
CITE: (W-125 SN069639)
[Commerce Business Daily: Posted May 4, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--RAM, HYDRAULIC. CYLINDER ASSEMBLY. 26.625 IN. NOM.
RETRACTED HEIGHT, 48.125 IN. NOM. EXTENDED
SOL SP0740-97-Q-1841
DUE 062097
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Tiffany Givens(614) 692-2374
DESC: PR-NO: YPC97104001971 NSN 4320-00-876-1268, CAGE 05842
Part No CS1322-7300 CAGE 26952 Part No CS1322-7300 Ram, hydraulic.
26.625 IN. nom. retracted height, 48.125 IN. nom. extended
height.2 IN. O.d. I/A/W DCSC drawing CS4320-0347 with the following
exception: include one increase adapter 1/4 npt male to 3/8
npt female per SAE J514 P/N 140139. 607 -EA Del to Tracy CA
95376 Del 90 days after date of award the following NOTES are
applicable when marked with an "X" X 1. Solicitation not available
until 15 days after published in the CBD. Written requests
for drawings are to be submitted to Defense Supply Center Columbus,
Attn: DSCC-VTRD, P.O. Box 3990, Columbus, OH 43216-5000, by
FAX (614 692-2998 or Call(614) 692-2344. requests should include
the IFB/Rep/ RFQ number, opening/closing, NSN, YPC/ZPC or NPC
number; buyer's name and your complete name and address. federal,
military and commercial specifications cannot be provided by
DSCC. Automated Best Value Model (ABVM) applies. while price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combination of price
and past performance, as described in the solicitation. All
responsible sources may submit offer which DCSC shall consider.
CITE: (I-124 SN069068)
[Commerce Business Daily: Posted May 4, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--GUIDE AND BUSHING. ON WORTHINGTON MODEL 13NL45.
SOL SP0760-97-Q-0933
DUE 062397
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone)Renee A. Johnson, 61 4-692-2506
DESC: PR-NO: YPC97107001117 NSN 4310-01-057-7117, CAGE 93236
Part No 8048B guide and bushing. Dresser-rand P/N 8048B. No
technical data available at DCSC to support this solicitation.
10 -EA Del to Norfolk VA 23512-0001 Del by 90 days after date
of award. 7 -EA Del to Bremerton WA 98314 Del by 90 days after
date of award. 25 -EA Del to New Cumberland PA 17070 Del by
90 days after date of award. Small business size standard is
500 employees. Solicitation not available until 15 days after
published in the CBD. specifications, plans or drawins are
not available. this acquisition is for supplies for which the
government does not possess complete, unrestrictive technical
data; therefore, the government intends to solicit and contract
with only approved sources under the authority of 10 U.S.C.2304(C)(1).
approved sources are: dresser-rand Co. this request will be
issued via a written RFQ. the expected award date is 21 Jul
97. All responsible sources may submit offer which DCSC shall
consider.
CITE: (I-124 SN069073)
[Commerce Business Daily: Posted May 4, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--SLIPPER ASSEMBLY, PISTON PUMP. ON WARREN HIGH PRESSURE
BRINE PUMP MODELS A-1941
SOL SP0760-97-Q-0938
DUE 062097
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Harris Canada, 614/ 692-2935
DESC: PR no: YPC97107001121 NSN 4320-01-223-2536, CAGE 63857
Part No 379Z0016 slipper assembly, rotary pump. Warren Pumps
CAGE 63857, P/N 379Z0016. 17 -AY Del to Bremerton WA 98314
Del by 30 days after date of award. 21 -AY Del to Mechanicsburg
PA 17055 Del by 30 days after date of award. Small business
size standard is 500 employees. Solicitation not available
until 15 days after published in the CBD. Specifications, plans
or drawings are not available. This acquisition is for supplies
for which the government does not possess complete, unrestrictive
technical data; therefore, the government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C. 2304 (C)(1). Approved sources are: Warren Pumps,
Inc. This request will be issued via a writen RFQ. The estimated
award date is 21 Jul 97. All responsible sources may submit
offer which DCSC shall consider.
CITE: (I-124 SN069074)
[Commerce Business Daily: Posted May 4, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--RING, WEARING. COMPOSITE MATERIAL.
SOL SP0760-97-Q-0949
DUE 062097
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Harris Canada, 614/ 692-2935
DESC: PR-NO: YPC97029001018 NSN 4320-01-436-4910, CAGE 63857
Part No 0654C0543S901A ring, wearing. composite material. 8
-EA Del to Jacksonville FL 32212-0097 Del by 120 days after
date of award. 8 -EA Del to Norfolk VA 23512-0001 Del by 120
days after date of award. 8 -EA Del to San Diego CA 92136-0000
Del by 120 days after date of award. 14 - EA Del to Corpus
Christi TX 78419 Del by 120 days after date of award. Small
business size standard is 500 employees. Solicitation not available
until 15 days after published in the CBD. Specifications, plans
or drawings are not available. This acquisition is for supplies
for which the government does not possess complete, unrestrictive
technical data; therefore, the government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C. 2304 (C)(1). Approved sources are: Warren Pumps,
Inc. This request will be issued via a written RFQ. The estimated
award date is 21 Jul 97. All responsible sources may submit
offer which DCSC shall consider.
CITE: (I-124 SN069111)
[Commerce Business Daily: Posted May 4, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--LINER, ROTARY PUMP. HI SPEED/H ALTITUDE SIX BLADED
TYPE LBD 1001 PUMP.
SOL SP0740-97-Q-1753
DUE 062097
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Dee Schneider (614) 692-3483
DESC: PR-NO: YPC97071000480 NSN 4320-00-058-3582, CAGE 51663
Part No RS26197-92 liner, rotary pump. I/A/W Lear Romec Corp
part number RS26197-92. 125 -EA Del to Jacksonville FL 32212-0097
Del 60 days after date of award solicitation not available
until 15 days after published in the CBD. Specifications, plans
or drawings are not available. This is an unrestricted acquisition
with a 10% preference for SDB concerns. This acquisition is
for supplies for which the government does not possess complete
unrestrictive technical data; therefore the government intendsto
solicit and contract with only approved sources under the authority
of 10U.S.C.2304 (C)(1). Approved sources are: Lear Romec Corp(51663)
Automated Best Value Model (ABVM) applies. While price may
be a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price and
past performance, as described in the solicitation. Delivery
Evaluation Factor (DEF) applies. while price is a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance
as described in this solicitation. All responsible sources
may submit offer which DCSC shall consider.
CITE: (I-124 SN069123)
[Commerce Business Daily: Posted May 4, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--IMPELLER, PUMP, CENTRIFUGAL. 9.05 IN. DIA. MATERIAL:
QQ-N-281 COMP E.
SOL SP0760-97-Q-0927
DUE 061397
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Brenda G Owens, 614 /692-3707
DESC: PR-NO: YPC97112000415 NSN 4320-01-028-1678, CAGE 96046
Part No 058053 "impeller, pump. approx. Dims. 9.05 IN. dia.,
hub OD. 2.312 IN., hub ID. 1.25 IN., 1/4 IN. keyway. peabody-barnes
Dwg. 58053 is not adequate for manufacture. no other descriptive
or releasable data available." 31 -EA Del to Tracy CA 95376
Del by 120 days after date of award. Solicitation not available
until 15 days after published in the CBD. Specifications, plans
or drawings are not available. This request will be issued
via a written RFQ. The estimated award date is 14 Jul 97. All
responsible sources may submit offer which DCSC shall consider.
CITE: (I-124 SN069142)
[Commerce Business Daily: Posted May 4, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL. NICKEL-COPPER ALLOY. 1/4 IN.
OD, 0.028 IN. WALL THK.
SOL SP0740-97-Q-1778
DUE 062397
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer Sara Hansford/AEBA1/614-692-3644
DESC: PR-NO: YPC97104001997 NSN 4710-01-213-4751, CAGE 07482
Part No 1281M17G01 CAGE 14039 Part No 1281M17G01 CAGE 27218
Part No 1281M17G01 CAGE 91037 Part No 1281M17G01 tube assembly.
nickelcopper alloy. 1/4 IN. OD, .028 IN. wall thk. IAW General
Electric P/N 1281M17G01. 479 -EA Del to Tracy CA 95376 Del
30 days after award small business size standard is 1000 employees
solicitation not available until 15 days after published in
the CBD. specifications, plans or drawings are not available.auotmated
best value model (ABVM) applies. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance,
as described in this solicitation. Delivery Evaluation Factor
(DEF) applies. while price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance as described in this solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-124 SN069069)
[Commerce Business Daily: Posted May 4, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE, METALLIC. 0.500 INCH O.D., 0.027 INCH WALL
THICKNESS, 16 INCH NOMINAL OVERALL LENGTH.
SOL SP0740-97-Q-1779
DUE 062397
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer Sara Hansford/AEBA1/614-692-3644
DESC: PR-NO: YPC97104001999 NSN 4710-01-217-5691, CAGE 07482
Part No 1281M16G01 CAGE 27218 Part No 1281M16G01 CAGE 91037
Part No 1281M16G01 CAGE 98912 Part No 1281M16G01 tube, metallic.
IAW GE P/N 1281M16G01. no technical data available at DCSC
for this solicitation. 138 -EA Del to Tracy CA 95376 Del 30
days after award small business size standard is 1000 employees.
Solicitation not available until 15 days after published in
the CBD. specifications, plans or drawings are not available.automated
best value model (ABVM) applies. While price is a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance
as described in the solicitation. Delivery Evaluation Factor
(DEF) applies. while price is a significant factor in the evaluaiton
of offers, the final award decision will be based upon a combination
of price and past performance as described in this solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-124 SN069070)
[Commerce Business Daily: Posted May 4, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE, AIR DUCT.
SOL SP0770-97-Q-MV75
DUE 061297
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Kelly Carlomany, 61 4-692-4922.
DESC: PR-NO: YPC96166000091 and YPC97069000115 NSN 4720-01-052-9887,
CAGE 10855 Part No WSS94245 81 -EA Del to Tracy CA 95376 19
-EA Del to Minot AFB ND 58705-5007 Del by 25 Sep 97. Solicitation
not available until 15 days after published in the CBD. Specifications,
plans or drawings are not available. This is an unrestricted
acquisition with a 10% preference for SDB concerns. This acquisition
is for supplies for which the government does not possess complete,
unrestrictive technical data; therefore, the government intends
to solit and contract with only approved sources under the
authority of 10 U.S.C.2304(C)(1). Approved sources are: (10855).
While price will be a significant factor in the evaluation
of offers, the final contract award price may be based upon
a combination of price and delivery as described in this solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-124 SN069109)
[Commerce Business Daily: Posted May 4, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE, ORIFICE SUPPORT. END ITEM: ORION P-3 AIRCRAFT.
SOL SP0770-97-Q-MW76
DUE 060297
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer Ruth Smith, 614/692-4749.
DESC: PR-NO: NPC97111001663 NSN 4710-00-179-6512, CAGE 17576
Part No 954065-101 CAGE 98897 Part No 954065-101 tube, orifice
support. Coltec Ind. P/N 954065-101, Lockheed P/N 954065-101.
77 -EA Del to Mechanicsburg PA 17055 Del by 200 days after
date of award. Solicitation not available until 15 days after
published in the CBD. Specifications, plans or drawings are
not available. This acquisition is for supplies for which the
government does not possess complete, unrestrictive technical
data; therefore, the government intends to solicit and contract
with only approved sources under the authority of 10 U.S.C.2304(C)(1).
Approved sources are: Lockheed Martin Corp. Automated Best
Value Model (ABVM) applies. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance
as described in the solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-124 SN069119)
[Commerce Business Daily: Posted May 4, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--NIPPLE, TUBE. CRES. (FLUID FLOW RESTRICTOR UNIT
TYPE). FILTERED RESTRICTION. 1/4 IN. TUBE O.D.
SOL SP0740-97-Q-1759
DUE 062497
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Tiffany Givens (614 ) 692-2374
DESC: PR-NO: YPC97101001133 NSN 4730-01-170-2437, CAGE 78286
Part No SS49MC902J4-17R CAGE 92555 Part No JSFA1790204JR "nipple,
tube. cres. (fluid flow restrictor unit type). filtered restriction.
1/4 IN. tube O.D. orifice size .086 IN. nominal. nipple made
per MS21902. 11/16 IN. Nom. hex head. 1-1/16 IN. nom. O/A length.
I/A/W Sikorsky Dwg. SS49, P/N SS49MC902J4-17R." 379 -EA Del
to Cherry Point NC 28533-5001 Del 90 days after date of award
the following NOTES are applicable when marked with an 'x'
X1. Solicitation not available until 15 days after published
in the CBD. Written requests for ddrawings are to be submitted
to Defense Supply Center Columbus, Attn: DSCC-VTRD, P.O. Box
3990, Columbus OH 43216-5000 by FAX (614) 692-2998 or Call(614)
692-2344. requests should include the IFB/Rep/ RFQ number,
opening/closing, NSN, YPC/ZPC or NPC number; buyer's name and
your complete name and address. federal, military and commercial
specifications cannot be provided by DSCC. Automated Best Value
Model (ABVM) applies. while price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price and past performance,
as described in the solicitation. Delivery Evaluation Factor
(DEF) applies. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance as described in this solicitation.
Automated Best Value Model (ABVM) and Delivery Evaluation Factor
(DEF) apply. while price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, and past performance as described in the
solicitation. All responsible sources may submit offer which
DCSC shall consider.
CITE: (I-124 SN069133)
[Commerce Business Daily: Posted May 4, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC. SPEC TITLED "HOSE AND
HOSE ASSEMBLY, NONMETALLIC, SUCTION AND
SOL SP0740-97-Q-1801
DUE 062397
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer Caroline Blalock/AEBB7/614-692-2 817
DESC: PR-NO: YPC97112000432 NSN 4720-01-290-9209, CAGE 00624
Part No AE706686-6 CAGE 01365 Part No 845010A2100-6 hose assembly,
nonmetallic. I/A/W marine Corps logistics base drawing 845010A2100,
part number 845010A2100-6. 68 -EA Del to Mechanicsburg PA 17055
Del 30 days after award see NOTES 9, 22, solicitation not available
until 15 days after published in the CBD. this acquisition
is for supplies for which the government does not possess complete,
unrestrictive technical data; therefore, the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C.2304(C)(1). approved sources are: Aeroquip
Corp, Aero hardware, Eastern Aero, fournier.automated best
value model (ABVM) applies. while price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance
as described in the solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-124 SN069143)
[Commerce Business Daily: Posted May 4, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--STRAINER ELEMENT, SEDIMENT. ON M930 TRANSPORTER.
SOL SP0750-97-Q-1326
DUE 062097
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer, Kenneth Cotton, (614)692-2532.
DESC: PR-NO: YPC97119000518 NSN 4730-01-079-6847, CAGE 34623
Part No 5932881 screen assembly, anti-siphon. made in accordance
DCSC drawing 16236 CS-2910-SV-0707 and all current related
data. 623 -EA Del to New Cumberland PA 17070 Del by 90 days
after date of award. See NOTE 1. Small business size standard
is 500 employees. Solicitation not available until 15 days
after published in the CBD. Written requests for drawings are
to be submitted to Defense Supply Center, Columbus, Attn: DSCC-VTRD,
P.O. Box 3990, Columbus OH 43216-5000, by FAX (614)692-2998
or Call (614)692-2344. Requests should include the IFB/RFP/RFQ
number, opening/ closing, NSN, YPC/ZPC or NPC number; buyer's
name and your complete name and address. Federal, military,
and commercial specifications cannot be provided by DSCC. Automated
Best Value Model (ABVM) applies. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price NAD past performance,
as described in the solicitation. Delivery Evaluation Factor
(DEF) applies. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price NAD past performance as described in this solicitation.
Automated Best Value Model (ABVM) and Delivery Evaluation Factor
(DEF) apply. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, and past performance as described in the
solicitation. All responsible sources may submit offer which
DCSC shall consider.
CITE: (I-124 SN069148)
[Commerce Business Daily: Posted May 5, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 47--HOSE ASSEMBLY,NONME
SOL N0010497QBY17
DUE 062097
POC Point of Contact - Contact Point, Jacqueline L Michael, 87321.14,
(717)790-1427, Fax, (717)790-2284, Twx, Not-avail
DESC: NSN 1H-4720-01-303-5221-X3, SPEC NR TDP VER 003, Qty 105
EA , Deliver to Receiving Officer Bremerton WA , Contract 100
Percent Small Business Set Aside, See Note 9 (AC0597007-09)
CITE: (I-125 SN069319)
[Commerce Business Daily: Posted May 2, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 48--VALVE, SOLENOID
SOL DAAE0797X9894
POC POC: Renee Collica (810) 574-7096
DESC: NSN: 4810011172626, qty: 194, FOB: destination, opt: none
item: valve, solenoid. Mfg PN: 569258 (Vickers INC.). see NOTE:
22.
CITE: (I-122 SN068858)
[Commerce Business Daily: Posted May 4, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, REGULATOR.
SOL SP0770-97-Q-MV54
DUE 061397
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Denise Broomfield/P CCRBA2/614-692-3567
DESC: PR-NO: YPC97083001729 NSN 4820-01-003-1395, CAGE 06848
Part No 367148-1 CAGE 99193 Part No 367148-1 valve, regulator.
Alliedsignal Inc. (06848), P/N 367148-1. 151 -EA Del to Tracy
CA 95376 Del 180 days after date of award. Solicitation not
available until 15 days after published in the CBD. Specifications,
plans or drawings are not available. Delivery Evaluation Factor
(DEF) applies. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance as described in this solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-124 SN069061)
[Commerce Business Daily: Posted May 4, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE ASSY, SHUT OFF.
SOL SP0740-97-Q-1706
DUE 062397
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer Sara Hansford/AEBA1/614-692-3644
DESC: PR-NO: YPC97101001161 NSN 4820-01-083-3032, CAGE 98939
Part No N1631-07 CAGE 98939 Part No N16631-05 CAGE 99167 Part
No 5900984D valve assy, shut off. Sundstrand Aerospace (99167),
P/N 5900984D and fluid regulators Co. (98939), P/N N1631-07.
133 -EA Del to Tracy CA 95376 Del 30 days after award 78 -EA
Del to New Cumberland PA 17070 Del 30 days after award solicitation
not available until 15 days after published in the CBD. specifications,
plans or drawings are not available.auotmated best value model
(ABVM) applies. While price may be a significant factor in
the evaluation of offers, the final award decision will be
based upon a combination of price and past performance as described
in the solicitation.delivery evaluation factor (DEF) applies.
while price is a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price and past performance as described in the solcitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-124 SN069066)
[Commerce Business Daily: Posted May 4, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--SLEEVE AND SLIDE, DIRECTIONAL CONTROL LINEAR VALVE
(SELECTOR SET, DIRECT).
SOL SP0740-97-Q-1781
DUE 062397
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer Sara Hansford/AEBA1/614-692-3644
DESC: PR-NO: YPC97105000503 NSN 4820-00-395-1422, CAGE 79294
Part No 35879 sleeve and slide, directional control linear
valve (selector set, direct). I/A/W E-Systems Inc, P/N: 35879.
6 -EA Del to San Diego CA 92135-7058 Del 30 days after award
solicitation not available until 15 days after published in
the CBD. specifications, plans or drawings are not available.
Automated Best Value Model (ABVM) applies. While price may
be a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price and
past performance as described in this solicitation.delivery
evaluation factor(DEF) applies. while price is a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance
as described in this solicitation. All responsible sources
may submit offer which DCSC shall consider.
CITE: (I-124 SN069071)
[Commerce Business Daily: Posted May 4, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, CHECK. CRES BODY, POPPET, AND SEAT, 1/4 IN.
OD TUBE BOTH ENDS.
SOL SP0740-97-Q-1754
DUE 062097
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Dee Schneider (614) 692-3483
DESC: PR-NO: YPC97043000845 NSN 4820-00-933-8469, CAGE 00255
Part No 60244 valve, Check. I/A/W futurecraft Corp part number
60244. 71 -EA Del to Richmond VA 23297 Del 60 days after date
of award solicitation not available until 15 days after published
in the CBD. Specifications plans or drawings are not available.
This is an unrestricted acquisition with a 10% preference for
SDB concerns. This acquisition is for suplies for which the
government does not possess complete, unrestrictive technical
data; therefore the government intends to solicit and contract
with only approved sources under the authority of 10 U.S.C.
2304 (C)(1). Approved sources are: futurecraft Corp (00255)
Automated Best Value Model (ABVM) applies. While price may
be a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price and
past performance as described in the solicitation. Delivery
Evaluation Factor (DEF) applies. While price is a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance
as described in this solicitation. All responsible sources
may submit offer which DCSC shall consider.
CITE: (I-124 SN069112)
[Commerce Business Daily: Posted May 4, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, LINEAR, DIRECTIONAL CONTROL. ON H-53 HELICOPTER.
SOL SP0740-97-Q-1875
DUE 062497
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Constance Giggi (61 4) 692-4719
DESC: PR-NO: YPC97064000849 NSN 4820-00-069-3986, CAGE 78286
Part No 65652-07102-043 valve, linear, directional control.
Sikorsky Aircraft P/N 65652-07102-043 36 -EA Del to Cherry
Point NC 28533-5001 Del 200 days after date of award solicitation
not available until 15 days after published in the CBD. Specifications,
plans or drawings are not available. This acquisition is for
supplies for which the goverment does not possess complete,
unrestrictive technical data; therefore, the goverment intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C.2304 (C) 1. Approved sources are: 78286.
It is anticipated that award will be made via a delivery order
to an exissting basic ordering agreement. Automated Best Value
Model (ABVM) applies. While price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price and past performance,
as described in the solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-124 SN069121)
[Commerce Business Daily: Posted May 4, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SOLENOID. 28 VOLTS DC. 1.4 AMPS. NORMALLY
CLOSED. 3/4 INCH SIZE.
SOL SP0760-97-Q-0926
DUE 062097
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Denise Byrd, (614)6 92-2504.
DESC: PR-NO: YPC97078000972 NSN 4810-01-206-4375, CAGE 99657
Part No 283149-0001 valve, solenoid. 28 volts DC. Normally
closed. 3/4 inch size. No technical data available at DCSC
for this solicitation. Marotta Scientific Controls Inc. Part
number 283149-0001 MV200F-1. 5 - EA Del to Memphis TN 38114
Del by 150 days after award. Solicitation not available until
15 days after published in the CBD. Specifications, plans or
drawings are not available. Automated Best Value Model (ABVM)
applies. While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and pased performance, as described in the solicitation.
Delivery Evaluation Factor (DEF) applies. While price is a
significant factor in the evaluation of offer, the final award
decision will be based upon a combination of price and past
performance as described in this solicitation. This request
will be issued via a written RFQ. The estimated award date
will by 97 Jul 21. All responsible sources may submit offer
which DCSC shall consider.
CITE: (I-124 SN069126)
[Commerce Business Daily: Posted May 4, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, LINEAR, DIRECTIONAL CONTROL. EXCEPTION: USE
ASTM B633 ZINC PLATING IN LIEU
SOL SP0750-97-Q-1318
DUE 062397
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer, Julia M. Lewis, (614)692-1097.
DESC: PR-NO: YPC97093001313 NSN 4820-00-933-5239, CAGE 19207
Part No 8357023 valve, linear, directional control. per amry
drawing 8357023 and all related data. 75 -EA Del to Tracy CA
95376 Del by 210 days after date of award. 24 -EA Del to Anniston
AL 36201 Del by 210 days after dtae of award. 30 -EA Del to
New Cumberland PA 17070 Del by 210 days after date of award.
Solicitation not available until 15 days after published in
the CBD. Written requests for drawings are to be submitted
to Defense Supply Center, Columbus, Attn: DSCC-VTRD, P.O. Box
3990, Columbus, OH 43216-5000, by FAX (614)692-2998 or Call
(614)692-2344. Requests should include the IFB/RFP/RFQ number,
opening/closing, NSN, YPC/ZPC or NPC number; buyer's name and
your complete name and address. Federal, military, and commercial
specifications cannot be provided by DSCC. This is an unrestricted
acquisition with a 10% preference for SDB concerns. Automated
Best Value Model (ABVM) and Delivery Evaluation Factor (DEF)
apply. while price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, and past performance as described in the
solicitation. All responsible sources may submit offer which
DCSC shall consider.
CITE: (I-124 SN069127)
[Commerce Business Daily: Posted May 4, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SOLENOID.
SOL SP0740-97-Q-1865
DUE 062097
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) W. Ruff/614-692-107 5
DESC: PR-NO: YPC97100001551 NSN 4810-01-131-2730, CAGE 55820
Part No 160458-100 CAGE 96487 Part No V27200-630-1 valve, solenoid.
I/A/W Sundstrand Corp, part number: 160458-100 and Valcor Engineering
Corp, part number: V27200-630-1. 32 -EA Del to New Cumberland
PA 17070 deliver within 60 days of date of award 9 -EA Del
to Tracy CA 95376 deliver within 60 days of date of award small
business size standard is 1000 employees. Solicitation not
available until 15 days after published in the CBD. This acquisition
is for supplies for which the GOVT does not possess complete,
unrestrictive technical data; therefore, the government intends
to solicit & contract with only approved sources under authority
of 10 U.S.C. 2304(C)(1). Approved sources: Sundstrand Aerospace
99167 and Valcor engineering 96487 all responsible sources
may submit offer which DCSC shall consider.
CITE: (I-124 SN069130)
[Commerce Business Daily: Posted May 4, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--SPINDLE ASSEMBLY. MATERIAL: CORROSION RESISTANT
STEEL QQ-S-00763A.
SOL SP0760-97-Q-0919
DUE 062097
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) janis Rodgers, (614 )692-1243.
DESC: PR-NO: YPC97105000658 NSN 4820-00-036-2051, CAGE 16497
Part No VBT871 CAGE 16497 Part No 5VOG72 piece 6 CAGE 80064
Part No 3299575 piece 6 spindle assembly. Material: corrosion
resistant steel, QQ-S-00763A. 33 -EA Del to Tracy CA 95376
Del by 45 days after award. 13 -EA Del to San Diego CA 92136-0000
Del by 45 days after award. Solicitation not available until
15 days after published in the CBD. This acquisition is for
supplies for which the government does not possess complete,
unrestrictive technical data; therefore, the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C.2304(C)(1). Approved sources are: Dresser
Industries. This proposed procurement includes a family group
of itens within federal supply class 4820. Automated best value
mode (ABVM) applies. While price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price and past performance,
as described in the solicitation. Delivery Evaluation Factor
(DEF) applies. While price is a significant factor in the evlauation
of offers, the final award decision will be based upon a combination
of price and past performance as described in this solicitation.
This request will be issued via a written RFQ. The estimated
award date will be 97 Jul 21. All responsible sources may submit
offer which DCSC shall consider.
CITE: (I-124 SN069135)
[Commerce Business Daily: Posted May 4, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--RING, PISTON.
SOL SP0740-97-Q-1783
DUE 062397
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer Sara Hansford/614-692-3644
DESC: PR-NO: YPC97106001224 NSN 4820-00-413-1769, CAGE 79318
Part No 27037057 ring, piston. Whittaker controls, CAGE 79318
part number 27037057. 190 -EA Del to Cherry Point NC 28533-5001
Del 30 days after award solicitation not available until 15
days after published in the CBD. specifications, plans or drawings
are not available.automated best value model (ABVM) applies.
While price is a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price and past performance as described in the solicitation.
Delivery Evaluation Factor (DEF) applies. while price is a
significant factor in the evaluation of offers, the final award
decision will be based upon a combination of price and past
performance as described in the solicitation. All responsible
sources may submit offer which DCSC shall consider.
CITE: (I-124 SN069138)
[Commerce Business Daily: Posted May 5, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--MANIFOLD ASSY,VALVE
SOL N0010497QCC70
DUE 062397
POC Point of Contact - Contact Point, Linda H Thomas, 0211.6,
(717)790-6473, Fax, (717)790-2284, Twx, Not-avail
DESC: NSN 7H-4820-01-338-5274, SPEC NR TDP VER 004, Qty 3 AY,
Deliver to Receiving Officer Fisk Norfolk Norfolk VA --SOLE
SOURCE PART NUMBER BUY. NO DRAWINGS AVAILABLE., See Notes 9,22
(AC0597007-02)
CITE: (I-125 SN069312)
[Commerce Business Daily: Posted May 5, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Sa-Alc/Power Systems Branch, 500 Perrin, Suite #3, Kelly
Afb, Texas 78241-6449
SUBJECT: 48--SHUT-OFF-VALVE
SOL F41608-97-R-39519
DUE 051997
POC For copy, Fax request to LDKJ at (210)925-1058, For additional
information contact Robbins, J./ldkj/[210]925-8845
DESC: Item 0001 NSN 4810-01-410-9175YP P/N: 109576-7-1, Size:
12" X 12" Predominant Material: Aluminum Function: Used to
provide customer service air for Main Dengine starts and for
environmental systemsl 19EA. Applicable to: Gtcp 165-1 C5a/C5b.
Destn: Kelly Afb, Texas 78241-6449. Delivery: 30 Sep 97 19
ea The approximate issue/response date will be 02 May 97. To:
Allied Signal Inc, Phoenix Az 85072-2181. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered.
CITE: (I-125 SN069542)
[Commerce Business Daily: Posted May 04, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: 36th Contracting Squadron, 36 CONS/LGCU, Unit 14040,
Andersen AFB Guam, APO AP 96543-4040
SUBJECT: 49--PURCHASE AND INSTALLATION OF A PREP STATION
SOL F6413397B0015
DUE 060697
POC SrA Pamela Dean, Voice: 011-671-366-6609 Fax: 011-671-366-1103
DESC: This aquisition is for the purchase and installation of
1 each Prep Station, MFR: Dayton, Model# PS-6002 or equal.
Size: Lenght- 29 feet, 6 inches; Height- 15 feet, 1 inch; Width-
14 feet. The required completion time is 7 weeks,to include
delivery and installation,form the date of award. This is a
total small business set aside. SIC code: 5084. The Invitation
For bid will be issued on or about 15 May 97 and the bid opening
date will be on 06 June 97. A mandatory sight visit will be
held on 23 May 97 at 0930. Telephone requests for the solicitation
will not be accepted. Facimile requests will be accepted at
011-671-366-1103.
CITE: (W-124 SN069177)
[Commerce Business Daily: Posted May 5, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 49--FIXTURE, TELESCOPE TESTING, FIRE CONTROL M
SOL SP0920-97-Q-A247
DUE 062797
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for information
(name/phone)
DESC: PR-NO: YPE96330000459 NSN 4931-00-601-2241, fixture, telescope
testin IAW (19200) 7660243 P/N 7660243 seiler (11934) or allied
(83997) general characteristics: maintenance test fixture for
telescope used on the t-150e1; t-153 and for t-159 series.
Part numbered item. products offered clause applies. PR quantity:
3 each 3 EA Del to BTWH00 delivery schedule: 60 days after
award set-aside type: F (unrestricted with preferential consideration
for SDB) size standard: 500 all responsible sources may submit
offer which DESC shall consider.
CITE: (I-125 SN069193)
[Commerce Business Daily: Posted May 05, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: GSA, FSS, TACC, TAD II (6FESP-E7), 1500 E. Bannister
Road, Kansas City, MO 64131
SUBJECT: 51--HAND TOOLS
SOL F-W-KV418-1
DUE 060697
POC Pete Kunellis (816)823-1713
DESC: NSN: 5130-00-763-2138 QUANTITY: 84 EA. Bar Coding Needed
Delivery- 4 Orders, 1 Destination Drill, Gasoline Engine
Driven IAW Commercial Item Description A-A-527, Dated 10/01/79
For complete item description, please Fax in your requests
to: Pete Kunellis--FAX# 816-926-3678
CITE: (W-125 SN069266)
[Commerce Business Daily: Posted May 4, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--CATCH, CLAMPING AVIBANK MFG INC (84256)
SOL SP0500-97-Q-HC89
DUE 051297
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Veronica Falls/MAB14/X0306 buyer: Veronica
Falls/MAB14/X0306
DESC: PR-NO: YPI97035002163 NSN 5340-01-244-4124, 200 -EA Del
to New Cumberland PA 17070 Del by 29 Aug 97. RFQ due date 97
May 12 predominant mater: Avibank P/N 9160 - Rev J primary
quantity 200 deliveries to CONUS (excluding Alaska). Delivery
schedule: 120 days. Offers will be evaluated with a 10% preference
for small disadvantaged business concerns. This contract action
is for supplies for which the government does not possess complete,
unrestrictive technical data; therefore the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C 2304 (C) (1). Approved sources are: avisbank
Mfg. This purchase is for a national defense item and therefore
restricted to U.S. sources. Other NOTE: to obtain a copy of
this solicitation please send FAX request to (215)697-6333
or X 1462 or X 2978. Specs/Dwgs are not required.
CITE: (I-124 SN068966)
[Commerce Business Daily: Posted May 4, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SCREW, CLOSE TOLERAN
SOL SP0500-97-Q-LF67
DUE 052097
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Bernard black/NCB09/215-697-2692 buyer:
G. Daemer/NCB05/215-697-2692
DESC: PR-NO: YPI97064000185 NSN 5305-01-304-5770, @NOMINAL thread
diameter 0.164 inches @THREAD quantity per inch 32 @THREAD
class 3A @FASTENER length 0.385 inches minimum and @0.415 inches
maximum @MATERIAL iron alloy 660 overall @HEAD diameter 0.2083
inches minimum and @0.2612 inches maximum @GRIP length 0.052
inches minimum and @0.072 inches maximum @GRIP diameter 0.1625
inches minimum and @0.1635 inches maximum 4,759 -EA Del to
New Cumberland PA 17070 Del by 12 May 97. RFQ due date: 97MAY20
FSC: 5305 this solicitation contains one NSN. the first NSN
is 5305013045770 the total yearly estimated quantity of 1 NSN
is 6000 EA. Specs: NAS 1992 thru 2000 Rev 6 P/N NAS 1992 C1T
drawings/specs are not required. Primary qty: 4759 size standard:
500 NOTE 6 applies other NOTES: this is a 2 yr idpo (bilateral
PO) minimum: 2400 EA maximum: 7200 EA FAX: 215-697-9390 resolicitation
of requirement award made to qslm/qsld vendor only. Delivery
is 120 days after dated of delivery order to CONUS destinations.
To obtain a copy of this solicitation please send FAX request
to 215-697-6333 or X1462 or X2978.
CITE: (I-124 SN068967)
[Commerce Business Daily: Posted May 4, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BOLT SELF-LOCKING SIKORSKY AIRCRAFT 78286
SOL SP0500-97-Q-LE49
DUE 051997
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Bernard black/NCB09/215-697-0905 buyer:
G. Daemer/NCB05/215-697-2692
DESC: PR-NO: YPI97064000805 NSN 5306-01-102-2670, 175 -EA Del
to New Cumberland PA 17070 Del by 02 Oct 97. RFQ due date:
97MAY19 FSC: 5306 this solicitation contains one NSN. the first
NSN is 5306011022670. The total yearly estimated quantity of
1 NSN is 300 EA. Specs: Sikorsky Aircraft (78286) P/N: SS27576-4-25
drawings/specs are not required. Primary qty: 175 EA. Size
standard: 500 NOTE 6 applies other NOTES: this is a 2 yr idpo
(bilateral PO). Minimum: 80 EA maximum: 320 EA FAX: 215-697-9390
Tech data pkg required from other than acceptable sources.
This contract action is for supplies which the government does
not possess complete, unrestricted technical data; therefore
the government intends to solicit and contract with only one
or a limited number of sources under FAR 6.302-1 and 10 U.S.C
2304 (C)(1). the item is controlled by and the sources are:
SPS Technologies (80539), Avibank Mfg (84256), and Tridair
(29372). Delivery is 120 days after date of delivery order
to CONUS destinations. To obtain a copy of this solicitation
please send FAX request to 215-697-6333 or X1462 or X2978.
CITE: (I-124 SN068968)
[Commerce Business Daily: Posted May 4, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT PLAIN GENERAL DYNAMICS CORP (96169)
SOL SP0500-97-Q-LJ80
DUE 051597
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Gerald brennan/JCB29/X0524 buyer: Jerry
brennan/JCB29/X0524
DESC: PR-NO: YPI97073000673 NSN 5310-01-196-2386, 5,531 -EA Del
to Bremerton WA 98314 Del by 18 Jun 97. RFQ due date 97 May
15 specs: General Dynamics Corp P/N 60-07-0835 primary quantity:
5531 deliveries to CONUS(excluding Alaska) delivery schedule:
60 days after date of award offers will be evaluated with a
10% preference for small disadvantaged business concerns this
contract actionis for supplies for which the government does
not possess complete, unrestrictive technical data; therefore
the government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C 2304 (C) (1) approved
source is: General Dynamics Corp this purchase is for a national
defense item and therefore restricted to U.S. sources while
price will be a significant factor in the evaluation of offers,
the final contract award price will be based upon a combination
of price and delivery as described in section M of this solicitation
specs/Dwgs are not required to obtain a copy of this solicitation
please FAX request to (215) 697-6333, X1462, X2978.
CITE: (I-124 SN068969)
[Commerce Business Daily: Posted May 4, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BOLT CLOSE TOLERANCE
SOL SP0500-97-Q-LE74
DUE 052097
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Bernard black/NCB09/215-697-0905 buyer:
G. Daemer/NCB05/215-697-2692
DESC: PR-NO: YPI97077000121 NSN 5306-01-131-3768, @FASTENER length
157.70 millimeters minimum and 158.30 millimeters maximum @MATERIAL
steel comp E4340 or steel comp 8740 overall @HEAD height 5.7
millimeters minimum and 6.0 millimeters maximum @WIDTH between
flats 18.67 millimeters minimum a ND 19.00 millimeters maximum
@GRIP length 143.80 millimeters minimum and 144.20 millimeters
maximum @GRIP diameter 11.9590 millimeters minimum and 11.9840
millimeters maximum 853 -EA Del to Anniston AL 36201 Del by
14 May 97. RFQ due date: 97MAY20 FSC: 5306 this solicitation
contains one NSN. the first NSN is 5306011313768. The total
yearly estimated quantity of 1 NSN is 675 EA. Specs: NA0036
Rev 2 P/N 120144 drawings/specs are not required. Primary qty:
853 EA. Size standard: 500 NOTE 6 applies. Other NOTES: this
is a 2 yr idpo (bilateral PO). Minimum: 350 EA maximum: 1050
EA FAX: 215-697-9390 resolicited requirement delivery is 120
days after date of delivery order to CONUS destinations. To
obtain a copy of this solicitation please send FAX request
to 215-697-6333 or X1462 or X2978.
CITE: (I-124 SN068970)
[Commerce Business Daily: Posted May 4, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--PACKING, PREFORMED /O-RING/ SYNTHETIC RUBBER
SOL SP0500-97-Q-GN40
DUE 051597
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Edward F Brogan/LCC03/X6182 buyer: Sue
McFarland/LCC23/X9363
DESC: PR-NO: YPI97083001257 NSN 5330-00-279-4328, BR overall
@CROSS-SECTIONAL height 0.135 inches minimum and 0.143 inches
maximum @CENTER hole diameter 1.966 inches minimum and 2.002
inches maximum 14,000 - EA Del to New Cumberland PA 17070 Del
by 08 Aug 97. RFQ due date 97 May 15 deliveries to CONUS (excluding
Alaska). Delivery 90 days required. Indefinite delivery type
contract. NOTES 1 and 9 applies. Size/standard: 500 while price
will be a significant factor in the evaluation of offers, the
final contract award price will be based upon a combination
of price and delivery as described in section M of this solicitation.
Other NOTE: to obtain a copy of this solicitation please send
FAX request to (215) 697-6333 or X 1462 or X 2978.
CITE: (I-124 SN068971)
[Commerce Business Daily: Posted May 4, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--RIVET, BLIND
SOL SP0500-97-Q-LB55
DUE 061597
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Cliff Ramos/UBB04/X3418 buyer: cli FF
Ramos/UBB04/X3418
DESC: PR-NO: YPI97118001171 NSN 5320-00-301-8388, material steel
comp shank diameter .156 in max grip lgth .251 in min - .312
in max 29,550 -EA Del to Robins AFB GA 31098 Del by 13 Aug
97. 18,690 -EA Del to Cherry Point NC 28533-5001 Del by 13
Aug 97. RFQ due date 97 Jun 16 specs: NAS1399 Rev. 6-C5A5 incremental
bidding: primary quantity 48240 1ST alt quantity 50000 deliveries
to CONUS(excluding Alaska). Delivery 85 days ADO. Offers will
be evaluated with a 10% preference for small disadvantaged
business concerns. This solicitation contains an option for
increased quantity percent 25%. While price will be a significant
factor in the evaluation of offers, the final contract award
price will be based upon a combination of price and delivery
as described in section M of this solicitation. Other NOTE:
to obtain a copy of this solicitation please send FAX request
to (215)697-6333 or X 1462 or X 2978. Specs/Dwgs are not required.
CITE: (I-124 SN068972)
[Commerce Business Daily: Posted May 4, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SPACER, RING ALLIEDSIGNAL AEROSPACE CO (99193)
SOL SP0500-97-Q-FY58
DUE 051297
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Nick Lasanta/VBB01/215-697-5527 buyer:
M. helverson/VBB59/215-697-9247
DESC: PR-NO: YPI96351001299 NSN 5365-01-117-9883, @SURFACE treatment
document and AMS 2485 assn @INSIDE dia. 1.790 inches min and
1.820 maximum @HARDNESS rating 50.0 Rockwell C min and 54.0
MX @OUTSIDE DIA.2.048 inches min and 2.050 maximum 350 -EA
Del to New Cumberland PA 17070 Del by 11 May 97. RFQ due date:
97MAY12 specs: Allied Signal (99193) P/N 3826131-2 incremental
bidding: primary qty: 350 1ST alt qty: 500 2ND alt qty: 250
delivery schedule: 30 days ADO offers will be evaluated with
a 10% preference for small disadvantaged business concerns.
Drawings/specs are not required. To obtain a copy of this solicitation
please send FAX request to 215-697-6333 or X1462 or X2978.
CITE: (I-124 SN069047)
[Commerce Business Daily: Posted May 4, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BOLT, MACHINE NORTHROP CORP. ACFT. DIV. (76823)
SOL SP0500-97-Q-LP55
DUE 052397
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Bernard black/NCB09/X0905 buyer: glen
Daemer/NCB05/X2692
DESC: PR-NO: YPI96220000557 NSN 5306-00-802-0868, 1,600 -EA Del
to New Cumberland PA 17070 Del by 04 Jun 97. RFQ due date 97
May 23 FSC: 5306 this solicitation contains 1 NSN. The first
NSN is 5306-00-802-0868 the total yearly estimated quantity
of all 1 NSN is 2200 EA specs: Northrup (26823) P/N 51B464-3A20
this is a small business set-aside, the small business size
standard is 500 NOTE 6 applies this contract action is for
supplies which the government does not possess complete, unrestricted
technical technical ATA; therefore the government intends to
solicit and contracat with only one or a limited number of
sources under FAR 6.302-1 and 10 U.S.C 2304 (C) (1). The item
is coltrolled by and the sources are: air Industries (06725)
Deutsch (08524) SPS Technologies (80539) vsi )06950) hi Shear
(73197) PB fasteners (27624) voi-shan (92215) delivery is 120
days after date of delivery order to CONUS destinations specs/Dwgs
are not required other NOTES: minimum: 400 EA, maximum: 1600
source inspection required FAX (215) 697-9390 initial order
exceeds idpo scope resolicitation of requirement source approval,
Kelly AFB this is a one yr idpo.
CITE: (I-124 SN069050)
[Commerce Business Daily: Posted May 4, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--MOUNT, RESILIENT SMITHS INDUSTRIES (35351)
SOL SP0500-97-R-0097
DUE 061697
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Mark Scott/MCB01/(215)697-5536 B uyer:
Kevin Dean/PMMBA16/(215)697-0998
DESC: PR-NO: YPI96295000180 NSN 5340-01-028-9048, 601, T5 @FLANGE
thickness 0.190 inches minimum and 0.210 inches maximum @FLANGE
length 4.975 inches minimum and 5.025 inches maximum @FLANGE
width 9.930 inches minimum and 9.980 inches maximum @DISTANCE
from flange to END 2.430 inches minimu M and 2.450 inches maximum
@HEIGHT 4.480 inches nominal 15 -EA Del to Columbus OH 43216
Del by 19 Mar 97. Specs: I/A/W Smith Industries P/N 158881-01
primary qty: 15 delivery schedule: 265 days. Offers will be
evaluated with a 10% preference for small disadvantaged business
concerns. To obtained a copy of this solicitation please send
FAX request to (215)697-6333. Drawings are not required.
CITE: (I-124 SN069051)
[Commerce Business Daily: Posted May 4, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--PACKING WITH RETAINER 18876 U S ARMY MISSILE COMMAND
SOL SP0500-97-Q-GE41
DUE 051597
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Edward F Brogan/LCC03/X6182 buyer: Sue
farland/LCC27/X9363
DESC: PR-NO: YPI97087000647 NSN 5330-01-298-7343, @STEEL retainer
@SURFACE treatment Cadmium retainer @OUTSIDE diameter 0.562
inches nominal 62,500 -EA Del to New Cumberland PA 17070 Del
by 24 May 97. 62,500 -EA Del to Tracy CA 95376 Del by 24 May
97. RFQ due date 97 May 15 primary quantity 62500 deliveries
to CONUS(excluding Alaska). Delivery 90 days required. NOTES
1 and 9 applies. Size/standard: 500 this purchase is for a
national defense item and therefore restricted to U.S. sources.
While price will be a significant factor in the evaluation
of offers, the final contract award price will be based upon
a combination of price and delivery as described in section
M of this solicitation. Other NOTE: to obtain a copy of this
solicitation please send FAX request to (215) 697-6333 or X
1462 or X 2978.
CITE: (I-124 SN069053)
[Commerce Business Daily: Posted May 4, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SCREW, RAM AIR DRIVE MARQUARDT CO (86845)
SOL SP0500-97-Q-LC01
DUE 062097
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: M. Pratt/NAB08/X0906 buyer: marty Pratt/NAB08/X0906
DESC: PR-NO: YPI97111001190 NSN 5305-00-605-3110, 380 -EA Del
to Jacksonville FL 32212-0097 Del by 30 Sep 97. RFQ due date
97 Jun 20 primary quantity 380 deliveries to CONUS (excluding
Alaska). Delivery schedule: 60 days after date of order. Offers
will be evaluated with a 10% preference for small disadvantaged
business concerns. This contract action is for supplies for
which the government does not possess complete, unrestrictive
technical data; therefore the government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C 2304 (C) (1). Approved sources are: Kaiser Marquardt.
This purchase is for a national defense item and therefore
restricted to U.S. sources. While price will be a significant
factor in the evaluation of offers, the final contract award
price will be based upon a combination of price and delivery
as described in section M of this solicitation. Other NOTE:
to obtain a copy of this solicitation please send FAX request
to (215) 697-6333 or X 1462 or X 2978. Specs/Dwgs are not required.
CITE: (I-124 SN069057)
[Commerce Business Daily: Posted May 05, 1997]
[Printed Issue Date: May 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--SEAL, RING METAL
SOL sp050097QLF98
DUE 051597
POC Contracting Officer: Edward F. Brogan/LCC03/(215) 697-6182.
Buyer: Sue McFarland/LCC27/(215) 697-9363.
DESC: PR-NO: YPI97120000773 NSN 5330-01-174-8128, 565 -EA DEL
to Cherry Point NC 28533-5001 DEL BY 03 JAN 98. Primary QTY:
565. Deliveries to Conus (excluding Alaska). Delivery Schedule
: 90 ADO. Offers will be evaluated with a 10% preference for
small disadvantaged busines concerns. This contract action
is for supplies for which the government does not possess complete,
unrestrictive technical data; therefore the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C 2304 (C) (1). Approved sources are: Cook
Derlan Rexnord Aircraft Precision Palmer Kitco Preci-MFG KHS.
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-125 SN069272)
[Commerce Business Daily: Posted May 05, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 54--DOWN DRAFT BOOTH,
SOL SPO-730-Q-8005
DUE 060297
POC Allison Holloway-Frazee (614) 692-2190
DESC: Down draft-booth, Donaldson torit environmental control
booth, Model ECB-2 or approved equal, I/A/W/ salient features
in section c. And model ECB-3. Small business size standard
is 750 employees. Synopsize and add the following commerce
business daily notes. See note 1,.Total quanity is 3 each.
CITE: (W-125 SN069258)
[Commerce Business Daily: Posted May 5, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: U.S. Coast Guard Engineering Logistic Center, Auxiliary
Systems Contracting, Code 045/57, 2401 Hawkins Point Road,
Mailstop #26, Baltimore, MD 21226-5000
SUBJECT: 54--FIBERGLASS REPLACEMENT CABINS USED ON THE 41 FT.
UTILITY BOATS
SOL DTCG40-97-R-50049
DUE 062797
POC Patricia Dobbins, Contract Specialist, (410) 762-6462; Nancy
Dean, Contracting Officer, (410) 762-6461.
DESC: This procurement is 100% Small Business Set-Aside. The
U.S. Coast Guard ELC has a requirement for replacement cabins
for the 41 Ft. Utility Boat. The cabin shall be constructed
of Glass Reinforced Plastic with high density foam core and
an interior and exterior of white pigmented gel coast as specified
in accordance with Coast Guard Specification No. 025-P-151-73
dated 3/91, revised 12/96. Cabins shall be in accordance with
the following Specifications as delineated in the specification,
DOD-D-1000B, MIL-Y-1140H, MIL-R-7575, MIL-P-17549D, MIL-C-19663D,
MIL-R-21607E, MIL-M-43248C, FED-STD-595b, and U.S. Coast Guard
Drawing. The Coast Guard intends to award a requirements type
contract for a base year and four option years. Estimated quantity
per year is 8 each. Delivery to be 60 calendar days after approval
of First Article testing. All responsible sources may submit
a bid which will be considered. "This Notice is for informational
purposes for Minority, Women-Owned and Disadvantaged Business
Enterprises: The Department of Transportation (DOT), Office
of Small and Disadvantaged Business Utilization (OSDBU), has
a program to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
assistance for transportation-related contract. Loans are available
under the DOT Short Term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The maximum
line of credit is $500,000.00. For further information and
applicable forms concerning the STLP, call the OSDBU at (800)
532-1169. For information concerning the acquisition, contact
the contracting official listed above." See Numbered Notes
1 and 26.
CITE: (M-125 SN069348)
[Commerce Business Daily: Posted May 5, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Navy Public Works Center, Material Department, 9742 Maryland
Avenue, Norfolk VA 23511-3095
SUBJECT: 54--SHINGLES
SOL N00187-97-Q-5894
DUE 060297
POC Barbara Merdith, (804) 444-7942, Contract Specialist; Dennis
Holland, (804) 444-6979, Contracting Officer.
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. Roofing Shingles, 3 tab, 20 yr. fiberglass,
color white. 3000 square feet, staggered deliveries required
w/1 week notice per shipment, approx. 300 square feet per shipment.
Roof top delivery required, bldgs. approx. 20-22 feet in height.
Aluminum eave drip edge 4-1/2" to 10 ft. lengths, 5130 linear
feet. This is a 100% small business set-aside. The following
incorporated provisions and clauses as found in the federal
acquisition circular: 19.502.3, 52.219-1, 52.252-1, 52.207-4,
52.247-45, 252.210-7000, 52.215.34, 52.222-19, 52.204-3, 252.204-7001,
252.225-7000, 252.225-7035, 52.214.34, 52.212-1, 52.212-5.
Sic Code 5122-100 employees. FOB destination is Yorktown, VA,
Bldgs. 479-483. Written quotes are required, facsimile quotes
will be acceptable, FAX (757) 445-4218. All offers must be
received by 02 June at 4:00 p.m. Award is based on price and
acceptable offer. Anticipated award date is 4 June 97. All
inquiries should be directed to Barbara Merdith (757) 444-7942.
All responsible sources may submit an offer, which if timely
received shall be considered.
CITE: (M-125 SN069349)
[Commerce Business Daily: Posted May 5, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Federal Bureau of Prisons, Southeast Regional Office,
523 McDonough Blvd., SE., Atlanta, GA 30315
SUBJECT: 56--FABRICATE STEEL GRILLS
SOL RFP 131-0144
DUE 070297
POC Robert J. Kruskie, Regional Contract Specialist, at (404)
635-5646.
DESC: The Federal Bureau of Prisons is seeking a qualified contractor
to provide all the necessary material, equipment and labor
to fabricate several grills at the United States Penitentiary,
located in Atlanta, Georgia. Grill fabrication shall be performed
at the successful contractor's shop and delivered to USP Atlanta.
Installation will not be required by the contractor. The solicitation
number for this project is RFP 131-0144 and it will be issued
approximately on June 2, 1997. The proposed acquisition is
unrestricted. All requests must be in writing and facsimile
requests will not be honored.
CITE: (M-125 SN069605)
[Commerce Business Daily: Posted May 5, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Shore Intermediate Maintenance Activity, Code 4500, 3755
Brinser Street, Ste. 1, San Diego, CA 92136-5299
SUBJECT: 56--CONSTRUCTION MATERIALS
SOL N65918-97-Q-DJ48
DUE 061497
POC Dennis Correll, (619) 556-5132, FAX: (619) 556-2156 or Contracting
Officer Jose L. Mangubat, (619) 556-2142.
DESC: This procurement is unrestricted; all responsible sources
may submit a quotation. This is a combined synopsis solicitation
for commercial material 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 requested and a separate
written solicitation will not be issued. Solicitation number
N65918-97-Q-DJ48 applies and is issued as a request for quotation.
This solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
90-37 and Defense Circular 91-10. The Standard Industrial Code
is 5680 and the business size standard is 500 employees. This
requirement is for a fixed price contract. The following listed
panels are vertical installation, interlocking, 2" thick, insulated
for a minimum of R-15, Birch White in color, 26 gauge steel
skin with a Flurothane IV external coating. 80 ea Panel 4'
x 15',; 04 ea Panel 4' x 15' x 2"; 04 ea Panel 4' x 15' x 4";
04 ea Panel 4' x 15' x 6"; 04 ea Panel 4' x 15' x 8"; 08 ea
Panel 4' x 16'; 04 ea Panel 4' x 16' x 2"; 04 ea Panel 4' x
16' x 4"; 04 ea Panel 4' x 16' x 6"; 04 ea Panel 4' x 16' x
8"; 04 ea Panel 4' x 16' x 10"; 04 ea Panel 4' x 17'; 04 ea
Panel 4' x 17' x 2"; 04 ea Panel 4' x 17' x 4"; 04 ea Panel
4' x 17' x 6"; 04 ea Panel 4' x 17' x 8"; 04 ea Panel 4' x
17' x 10"; 04 ea Panel 4' x 18'; 04 ea Panel 4' x 18' x 2";
04 ea Panel 4' x 18' x 4"; 04 ea Panel 4' x 18' x 6"; 04 ea
Panel 4' x 18' x 8"; 04 ea Panel 4' x 18' x 10"; 04 ea Panel
4' x 19'; 04 ea Panel 4' x 19' x 2"; 04 ea Panel 4' x 19' x
4"; 04 ea Panel 4' x 19' x 6"; 04 ea Panel 4' x 19' x 8"; 04
ea Panel 4' x 19' x 10"; 04 ea Panel 4' x 20'; 67 ea Eave Trim
8" x 6" x 8'; 52 ea Eave Trim 8" x 3" x 8'; 25 ea Sill Trim
1/4" x 2" x 2" x 8'; 08 ea Sill Trim 1/4" x 2" x 2" x 10';
75 es Head Trim 3" x 2" x 1/2" x 8'; 10 ea Head Trim 3" x 2"
x 1/2" x 10'; 05 ea Corner Trim 4" x 4" x 21'; 02 mx Screws,
carbon steel with a neoprene washer, anti-corrosion cap end,
self tapping hex head. 01 mx Clip, CF type, side joint galvanized
with two pre-drilled holes. 01 mx Screws, #14-2 wafer head,
torx drive, carbon steel self tapping.
CITE: (M-125 SN069632)
[Commerce Business Daily: Posted May 5, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--LENS, CAMERA, TELEVIS
SOL SPO970-97-Q-A291
DUE 060997
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for information
(name/phone)
DESC: PR-NO: YPE97104000950 NSN 5821-01-096-0336, CAGE 72314
Part No 1291-53 mounting characteristic: mounted. Overall length:
2.230 inches nominal. Overall diameter: 0.875 inches nominal.
Accessory components and quantity: lens hood 1. Other than
full and open competition. Part numbered item. Products offered
clause applies. Various increments solicited from: 1-10 EA;
11-20 EA; 21-30 EA; 31-40 EA; 41-50 EA; 51-60. PR quantity:
21 EA. Delivery to: 21 EA - SW3100 Mechanicsburg PA. Delivery
schedule: all quantities IN 90 days. Set aside type: unrestricted
(sole source/single source) (no preference). Size standard:
750. All responsible sources may submit offer which DESC shall
consider.
CITE: (I-125 SN069205)
[Commerce Business Daily: Posted May 5, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--DIVIDER, POWER, RADIO
SOL SP0970-97-Q-A280
DUE 060497
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for information
(name/phone)
DESC: PR-NO: YPE97094000070 NSN 5895-01-154-4575, CAGE 12457
Part No PDN20-250 CAGE 49956 Part No G295890-1 othe than full
and open competition. Part numbered item. Products offered
clause applies. Various increments solicited from: 50-99 EA;
100-249 EA; 250-499 EA. PR quantity: 215 EA. Deliver to: 130
EA SW3100 - Mechanicsburg PA; 85 EA W62G2T - Stockton CA. Delivery
schedule: 215 each within 30 days. Set-aside type: unrestricted
(sole source/single source) (no preference). Size standard:
750. All responsible sources may submit offer which DESC shall
consider.
CITE: (I-125 SN069234)
[Commerce Business Daily: Posted May 5, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 58--TELEPHONE TERMINAL
SOL N0010497T3787
DUE 061997
POC Point of Contact - Contact Point, Susan M Mckasson, 0215.16,
(717)790-7562, Fax, (717)790-2284, Twx, Not-avail, Contracting
Officer, Melanie A Pepperman, 0215.9, (717)790-3056
DESC: NSN 7H-5805-01-109-1594, SPEC NR TDP VER 007, Ref Nr 66400-000,
Qty 41 EA, Deliver to Receiving Officer Fisk Norfolk Norfolk
VA --THERE ARE NO SPECS OR DRAWINGS AVAILABLE., See Note 9
(AC0597007-10)
CITE: (I-125 SN069320)
[Commerce Business Daily: Posted May 5, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000E, 521 N. 9th Street, Point Mugu, CA 93042-5001
SUBJECT: 58--RADAR TRANSMITTING SET
SOL N68936-97-Q-1713
DUE 051997
POC Sierra Linda Burdette, Purchasing Agent, (805)989-1801; Chuck
Lefever, Contracting Officer, (805)989-1810.
DESC: The Naval Air Warfare Center, Weapons Division, Point Mugu,
CA intends to procure 13 each Radar Transmitting Sets. Complete
specifications will be included in the Request for Quotation.
Request for copies of the RFQ must be submitted in writing
via fax (805)989-0561, Attn: S.L. Burdette or bia E-Mail to
lburdette@ ban.chinalake.navy.mil Anticipated award date: On
or before 6/12/97 See Numbered Note(s): 1
CITE: (I-125 SN069390)
[Commerce Business Daily: Posted May 5, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: DIRECTORATE OF CONTRACTING, MCGA DOC BLDG 4197, 2107
17TH STREET, FT SAM HOUSTON TX 78234-5015
SUBJECT: 58--COMEX SYSTEMS BASIC SKILLS HARDWARE/TRACKING, WITH
VIDEO TAPES, CD-I DISCS, ENCYCLOPEDIA, TEST AND EXERCISE DISC.
SOL DADA18-97-Q-0218
DUE 051997
POC Purchasing Agent KAY RAMIREZ (210) 221-4241 (Site Code DADA18)
DESC: 58 - It is the Government's intent to negotiate on a sole
source basis with Comex Systems for the following: 15 each
basic skills hardware/tracking which includes: 615 Cd-i Player,
13" TV/VCR, mouse, remote, digital video, floppy drive, headphones,
also include 8 each of 23 basic skills video tapes and 8 each
of 12 basic skills CD-i discs, Compton's Encyclopedia, test
and exercise disc. Request for quotation DADA18-97-Q-0218 due
05/07/97, 4:00 PM at Bldg 4197, Ft Sam Houston, Texas 78234,
POC Ms. Ramirez 210-221-4241. This is a synopsis for commercial
items prepared IAW the format in FAR 12.6, as supplemented
with additional information included in this notice. The following
clauses/provisions apply to this acquisition and are hereby
incorporated by reference: (1) FAR 52.212-1 "Instructions to
Offerors", (2) FAR 52.212-3 "Offeror Representations and Certification
- Commercial Items", FAR 52.212-3 " Offerors Representations
and Certification - Commercial Items", must be submitted prior
to the established closing date, FAX copies will be accepted,
210-221-5402. (3) FAR 52.212-4 "Contract Terms and Conditions
- Commercial Items", (4) FAR 52.212-5 "Contract Terms and Conditions
Required to Implement Statutes or Executive Orders - Commercial
Items", to include the following additional FAR clauses cited
in the clause: 52.222-26, 52.222-35, 52.222-36, 52.222-37,
52.225-3. The following clauses can be viewed in full text
at URL:http://www.medcom.amedd.army.mil/medcom/mcaa, 52.212-1,
52.212-2, 52.212-3, 52.212-4, 52.212-5. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 90-45. This procurement
is restricted under SIC Code 8299 with a small business size
standard of $18,500,00.00. This announcement constitutes the
only solicitation and serves as the announcement for the Government's
intention to award sole source for the above product. Quotes
to be evaluated on past performance, and price.
CITE: (I-125 SN069482)
[Commerce Business Daily: Posted May 5, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: BUREAU OF RECLAMATION - PRO, 302 EAST 1860 SOUTH, PROVO,
UT 84606-7317
SUBJECT: 58--PROVIDE AND INSTALL NEW TELEPHONE SYSTEM IN BOR
PROVO AREA OFFICE, PROVO, UT.
SOL 142597SQ4900071 1425-97-SQ-49-00071
DUE 062097
POC COR, PAUL SQUIRES, (801)379-1115, PURCHASING AGENT, NANCY
BIDDINGER, (801) 379-1119
DESC: Provide and install new telephone system in U.S. Bureau
of Reclamation, Provo Area Office facility, located at 302
East 1860 South, Provo, UT 84606-7317. System will utilize
AT&T No. 2500 single line telephones and Category II-4 paired
cable presently in place at BOR facility. System will comply
with solicitation specifications. Please call (801) 379-1119
for solicitation.
CITE: (I-125 SN069256)
[Commerce Business Daily: Posted May 5, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 58--DIGITAL COMMUNICATIONS SATELLITE SUBSYSTEM (DCSS)
CLOCK BUFFER UNITS
SOL NA
DUE 053097
POC Point of Contact - Gelsi Argueta, (908) 532-9783, ext 5431
DESC: This is a market survey to locate potential sources of
supply for Clock Buffer units which will automatically compensate
for phase shift or frequency drift between Defense Satellite
Communications System (DSCS) satellite earth station master
clocks and the clocks associated with received satellite data
circuits. The required units will gate data out of the buffer
using a clock source derived from the local station master
clock. The buffer will have a capacity of at least 32,768 bits.
Modular components may be used to achieve different ranges
of buffer capacity and data rate capabilities. An external
signal will be used to initialize (and re-initialize) the Clock
Buffer when required. The unit must fit into a standard 19-inch
rack and must include a power supply operating at 115 volts,
60 Hz. Any interested sources must send product technical and
cost information, NLT 30 May 97, to U.S. Army, Space and Terrestrial
Communications Directorate, Bldg. 209, ATTN: AMSEL-RD-ST-SE-ST
(G. Argueta), Ft. Monmouth, NJ 07703. All questions should
be addressed to G. Argueta, (908) 532-9783, x 5431; email address:
argueta@doim6. monmouth.army.mil.
EMAILADD: argueta@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-125 SN069434)
[Commerce Business Daily: Posted May 2, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Contracting Division, Bldg 1116, Camp Lejeune NC 28547
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL M6700197Q4366
DUE 061497
POC Point of Contact: Contract Specialist, Carol Bean, 910 451
3016
DESC: QTY 3 Regulator single phase, step voltage regulator, 60hz,
55 celsius rise, 95bil, class OA, 416kva, 7620 volts plus or
minus 10% with 32 (5/8%) steps 546 amps, insulating fluid:
ASTM D- 3487 type II mineral oil ansi-type "A" with accu/start
MJ-X controls Siemens type JFR.
EMAILADD: beans@clb.usmc.mil
EMAILDESC:
CITE: (D-122 SN068818)
[Commerce Business Daily: Posted May 4, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--HOLDER ASSEMBLY, ELECTRICAL CONTACT BRUSH
SOL SP0430-97-R-1155
DUE 062397
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, or for copies of RFQ solicitations,
contact the buyer: Sharon Blackmore/ZZ8 85/804-279-5373. contract
officer: Jeffrey D. hammer/8 04-279-5523. FAX No.: 804-279-5201.
DESC: PR-NO: NPG97112000655 NSN 5977-01-141-0085: Holder assembly,
electrical contact brush Litton Systems Inc, Poly-Scientific
Div. CAGE 99932. P/N DT1878-1. Electro-tec Corp, sub of Kaydon
Corp. CAGE 98089. P/N 27970. 85 -EA Del to Mechanicsburg PA
17055 Del by 200 days. 42 -EA Del to Barstow CA 92311 Del by
200 days. Other than full and open comp: Y. See NOTE 12, 23.
Incremental quantities - max: 187. Min: 127. Option to Inc
qty: 100%. Option to ext termof contract N. Unrestricted: Y.
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-124 SN068920)
[Commerce Business Daily: Posted May 4, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, SPEC
SOL SP0451-97-R-0990
DUE 062397
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Mike Whitfield/BH720/contract
specialist/8042793005. Don Bailey/contracting officer.
DESC: PR-NO: ARG97052052001 NSN 5995-01-270-6754, Grumman Aerospace
Corp, CAGE 26512, P/N 1128QV46135-1. see NOTE 22. specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't; therefore,
offerors are required to provide the complete technical data
packages of both the approved and alterna te part for evaluation.
Unrestricted procurement. Other than full and open competition
(10. U.S.C. 2304(C) (1) and FAR 6.302 apply. Requirement is
candidate for indefinite delivery qty con tract. estimated
quantity of 36 with an option for four more one year periods.
minimum government order require Ment - 6 units annually. The
final contract award decision may be based upon a a combination
of price, past performance and other evaluation factors as
described in the solicitation. All responsible sources may
submit offer which DGSC shall consider.
CITE: (I-124 SN069001)
[Commerce Business Daily: Posted May 4, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--WIRING HARNESS, BRANCHED
SOL SP0451-97-Q-G165
DUE 060697
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer. MI KE Whitfield/BH720/804-279-3005.
DESC: PR-NO: YPG96284000992 NSN 5995-01-184-5545, wiring harness,
branched. Dwg 12340262 in lieu of Dwg 12340862 for item "V"
retainer. I/A/W Dwg NR dscr-tdpl 011845545-96046, DTD 96 Feb
14. I/A/W Dwg NR TACOM Dwg 12339350 Rev E. DTD 92 May 28. Tech
data package availability: 595 -EA Del to Mechanicsburg PA
17055 Del 180 days ARO. Drawing number: TACOM Dwg 12339350,
drawings, interim procurement descriptions and deviation lists
may be examined or obtained from Defense Supply Center Richmond.
Total small business set-aside ( see NOTE 1). Solicitation
will be made in writing. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-124 SN069007)
[Commerce Business Daily: Posted May 5, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RESISTOR, VARIABLE, WIRE WOUND, PRECISION DESC FORM
239 DTD 19 SEP 90 APPLIES.
SOL SP0905-97-Q-A148
DUE 052897
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for information
(name/phone)
DESC: No: YPE96298000567 NSN 5905-00-755-0828, CAGE 08815 Part
No 134WS214 CAGE 18876 Part No 9175347 @ELECTRICAL resistance
per section 50.000 kilohm S 1ST section 80.000 kilohms 2ND
section 80.000 kilohms 3RD section 4.000 kilohms 4TH section
4.000 kilohms 5TH section @POWER dissipation rating per section
in Watts 2 .0 free air all sections @BODY style 4B cylindrical
servo mounted 90 -EA Del to (Call contracting office) BA8WJY
120 -EA Del to (Call contracting office) DA7BNW. Full and open
competition: complete, unrestricted data package available.
Various increments solicited: from 100 to 199, from 200 to
299, from 300 to 499, Del schedule: 30 EA within 60 days; balance
delivered within 120 days. set aside type: unrestricted (sole
source/single source) (no preference), size standard 500 all
responsible sources may submit offer which DESC shall consider.
CITE: (I-125 SN069191)
[Commerce Business Daily: Posted May 5, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RESISTOR, VARIABLE, WIRE WOUND, PRECISION DESC FORM
239 DTD 19 SEP 90 APPLIES.
SOL SP0905-97-Q-A148
DUE 052897
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for information
(name/phone)
DESC: PR-NO: YPE96304000536 NSN 5905-00-755-0828, CAGE 08815
Part No 134WS214 CAGE 18876 Part No 9175347 @ELECTRICAL resistance
per section 50.000 kilohm S 1ST section 80.000 kilohms 2ND
section 80.000 kilohms 3RD section 4.000 kilohms 4TH section
4.000 kilohms 5TH section @POWER dissipation rating per section
in Watts 2 .0 free air all sections @BODY style 4B cylindrical
servo mounted 90 -EA Del to (Call contracting office) Del by
22 Nov 96. Full and open competition: complete unrestricted
data package available. Various increments solicited: from
100 to 199, from 200 to 299, from 300 to 499 Del 90 EA to BA8WJY
Del 120 EA to DA7BNW Del schedule: 30 EA within 60 days: balance
delivery within 120 days. Set-aside type: unrestricted (sole
source/ single source) (no preference), size standard: 500
all responsible sources may submit offer which DESC shall consider.
CITE: (I-125 SN069192)
[Commerce Business Daily: Posted May 5, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--THIS IS A PGC ITEM.
SOL SP0960-97-R-X041
DUE 061797
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for information
(name/phone)
DESC: PR-NO: YPE96344000784 NSN 5960-00-985-9002, CAGE 81349
Part No 7651 envelope material: ceramic and metal. Manufacturers
classification: power tetrode. 31 -EA Del to Mechanicsburg
PA 17055 Del by 24 Apr 97. Full and open competition: military
specification item various increments: 5-9 10-14 15-19 20-24
25-49 50-74 delivery schedule: 19 each within 120 days, balance
at a rate of 19 each every 30 days set-aside type: g-unrestricted
(sole source/single source) (no preference) size standard:
750 complete drawings available all responsible sources may
submit offer which DESC shall consider.
CITE: (I-125 SN069194)
[Commerce Business Daily: Posted May 5, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--AMPLIFIER, INTERMEDI
SOL SP0935-97-Q-A121
DUE 060297
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for information
(name/phone)
DESC: PR-NO: YPE97006003278 NSN 5996-01-389-6054, CAGE 2J873
Part No CSA880753 CAGE 81413 Part No 231342-301 celeritek (2J873)
P/N CSA880753 Lockheed Martin tactical system (81413) P/N 231342-301
size, dimensions or other form, fit or function description:
material: full and open competition: complete, unrestricted
data package available. other than full and open competition:
part nu mbered item. Products offered clause applies. various
increments solicited: from/to: 4-9; 10-24; 25-49; 50-99; PR
quantity: 24EA line quantity DODAAD destinations 1 24 SW3100
Mechanicsburg PA 17055-078 9 more than 3 destinations: no size
standard: 500 (366 9 last buy history/contract restrictions:
complete drawings availability?: N 24 -EA Del to Mechanicsburg
PA 17055 Del by 19 Oct 97. All responsible sources may submit
offer which DESC shall consider.
CITE: (I-125 SN069195)
[Commerce Business Daily: Posted May 5, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, ELECTROMAGNETIC
SOL SP0900-97-T-8949
DUE 051497
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for information
(name/phone)
DESC: PR-NO: YPE97015000097 NSN 5945-00-841-7207, CAGE 97896
Part No 380-0008-001 @NONPILE-UP main contact arrangement 2
pole, dou ble throw, one position momentary @MAIN contact maximum
voltage rating in volts 11 5.0 AC and 28.0 DC @MAIN contact
load current rating at maximum rat Ed voltage 5.0 amperes AC
and 5.0 amperes DC resistive load @OPERATING voltage rating
and type at specified temp 28.0 volts DC 25 deg Celsius single
winding 5 - EA Del to Mechanicsburg PA 17055 Del by 16 Nov
97. 5 -EA Del to Lathrop CA 95330 Del by 16 Nov 97. No additional
descriptive data other than full and open competition: part
number item products offered clause applies solicited various
increments from: 50 to 100 delivery schedule: 168 days ARO
standard size: 500 set-aside type: unrestricted with preferential
consideration for SDB. All responsible sources may submit offer
which DESC shall consider.
CITE: (I-125 SN069196)
[Commerce Business Daily: Posted May 5, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PRESSURE
SOL SP0930-97-Q-1275
DUE 050597
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for information
(name/phone)
DESC: PR-NO: YPE97017001243 NSN 5930-01-131-2349, CAGE 55723
Part No 2299-17 CAGE 98505 Part No 12446-117 @NONPILE-UP contact
arrangement 1 pole, double T hrow, both positions maintained
@CONTACT voltage rating in volts 15.0 DC at sea level single
voltage @CONTACT load current rating 10.0 milliamperes R esistive
load single voltage 40 -EA Del to Mechanicsburg PA 17055 Del
by 01 May 97. 50 -EA Del to Lathrop CA 95330 Del by 01 Mar
97. Other than full and open competition; part numbered item
products offered clause applies. PR qty; 90 EA delivery schedule:
150 days standard size; 500 set-aside type: total small business
set-aside all responsible sources may submit offer which DESC
shall consider.
CITE: (I-125 SN069197)
[Commerce Business Daily: Posted May 5, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL SP0960-97-Q-1114
DUE 053097
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for information
(name/phone)
DESC: PR-NO: YPE97021000619 NSN 5998-01-432-8798, CAGE 19133
Part No 761-504000-21 22 -EA Del to Lathrop CA 95330 Del by
29 May 98. Other than full and open competition: part numbered
item products offered clause applies various increments: 22
each delivery schedule: 30 days ADO set-aside type: g-unrestricted
(sole source/single source) (no preference) size standard:
500 no drawings available all responsible sources may submit
offer which DESC shall consider.
CITE: (I-125 SN069198)
[Commerce Business Daily: Posted May 5, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, WAVEGUIDE
SOL SP0970-97-Q-A278
DUE 061897
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for information
(name/phone)
DESC: PR-NO: YPE97097000744 NSN 5985-01-094-5865, CAGE 53263
Part No SMS213 no releasable data sufficient for Mfg purposes
other than full and open competition: part numbered item products
offered clause applies. Various increments solicited: 1-5,
6-10, 11-15, 16-25, 26-30, 31-50. PR quantity: 15 EA line 1,
quantity 15, BGRA00 delivery schedule: desired delivery 30
days ADO set-aside: total small business set-aside size standard:
750 all responsible sources may submit offer which DESC shall
consider.
CITE: (I-125 SN069199)
[Commerce Business Daily: Posted May 5, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RESISTOR, VARIABLE, NONWIRE WOUND, PRECISION
SOL SP0905-97-Q-2243
DUE 052797
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for information
(name/phone)
DESC: PR-NO: YPE97099000560 NSN 5905-01-351-0415, CAGE 12511
Part No AE58106-1 157 -EA Del to Mechanicsburg PA 17055 Del
schedule: 157 EA W/in 90 days & any balance at the rate of
50 every 30 days.other than full and open competition: part
numbered item. products offered clause applies. various increments
solicited: from 100 to 249, from 250 to 499. from 500 to 0,
set aside type: unrestricted with preferential consideration
for SDB. size standard 500. All responsible sources may submit
offer which DESC shall consider.
CITE: (I-125 SN069200)
[Commerce Business Daily: Posted May 5, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PUSH
SOL SP0930-97-Q-2064
DUE 060397
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for information
(name/phone)
DESC: PR-NO: YPE97099000575 NSN 5930-00-469-5828, CAGE 55588
Part No 8950K783 CAGE 57810 Part No 930001 CAGE 90536 Part
No 7902334-00 @SWITCH contact arrangement 1 pole, single throw,
normally open, double make, momentary action S ingle switch
unit @MAXIMUM AC voltage rating in volts 115.0 @CONTACT load
current rating at maximum AC Volta GE rating 100.0 milliamperes
resistive @MAXIMUM DC voltage rating in volts not rated @BODY
style 5K bushing mounted 563 -EA Del to Mechanicsburg PA 17055
Del by 20 Jul 97. Solicited various increments from: 250 to
1500 PR qty: 563 EA delivery schedule: deliver all within 60
days standard size: 500 set-aside type: unrestricted (sole
source/single source) (no preference) all responsible sources
may submit offer which DESC shall consider.
CITE: (I-125 SN069201)
[Commerce Business Daily: Posted May 5, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ITEM NAME CIRCUIT CARD ASSEMB
SOL SP0960-97-Q-A227
DUE 062597
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for information
(name/phone)
DESC: PR-NO: YPE97100001052 NSN 5998-00-284-2017, CAGE 0DR48
Part No TD0612 CAGE 90536 Part No 7511205-00 @MAJOR components
capacitor 4, connector 1, prin Ted wiring board 1, resistor
16, semiconductor D evice diode 16, transformer 2, transistor
4 @OVERALL length 4.815 inches minimum and 4.885 inches maximum
@OVERALL width 2.365 inches minimum and 2.435 inches maximum
@OVERALL height 0.488 inches minimum and 0.558 inches maximum
7 -EA Del to Lathrop CA 95330 Del by 29 May 98. 5 -EA Del to
Mechanicsburg PA 17055 Del by 29 May 98. Other than full and
open competition: part numbered item products offered clause
applies various increments: 1-4 5-9 10-14 15-19 20-24 25-30
delivery schedule: 12 each within 180 days, 5 each every 30
days thereafter set-aside type: g-unrestricted (sole source/single
source) (no preference) size standard: 500 no drawings available
all responsible sources may submit offer which DESC shall consider.
CITE: (I-125 SN069203)
[Commerce Business Daily: Posted May 5, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRON TUBE
SOL SP0960-97-Q-A226
DUE 062397
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for information
(name/phone)
DESC: PR-NO: YPE97101000933 NSN 5960-01-086-3416, CAGE 00752
Part No 504820-2 CAGE 01852 Part No 23M66P7M CAGE 94144 Part
No CK 2746 "envelope material: glass manufacturers classification:
cathode Ray." 6 -EA Del to Lathrop CA 95330 Del by 22 Jan 98.
8 -EA Del to Mechanicsburg PA 17055 Del by 22 Jan 98. Other
than full and open competition: part numbered item products
offered clause applies various increments: 1-9 10-19 20-29
30-39 40-50 delivery schedule: 14 each within 180 days, 5 each
every 30 days thereafter set-aside type: g-unrestricted (sole
source/single source) (no preference) size standard: 750 no
drawings available all responsible sources may submit offer
which DESC shall consider.
CITE: (I-125 SN069204)
[Commerce Business Daily: Posted May 5, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, ELECTROMAGNETIC
SOL SP0930-97-Q-A315
DUE 061097
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for information
(name/phone)
DESC: PR-NO: YPE97104001072 NSN 5945-01-126-8208, CAGE 76301
Part No ST5M1454-002 CAGE 99699 Part No E205-1017 nonpile-up
main contact arrangement: 2 pole, double throw, one position
momentary. Main contact maximum voltage rating in volts; 200.0
AC and 28.0 DC. Main contact load current rating at maximum
rated voltage: 5.0 amperes AC and 5.0 amperes DC resistvie
load 1.0 amperes AC and 1.0 amperes DC iamp load. Operating
voltage rating and type at specified temp: 28.0 volts DC 25
deg Celsius single winding. Nominal operating current rating
and type: 67.0 milliamperes DC single winding. 300 -EA Del
to Memphis TN 38114 Del by 01 Jan 98. Other than full and open
competition: part numbered item products offered clause applies
PR qty: 300 EA delivery schedule: 300 EA IN 120 days with 200
EA every 30 days thereafter standard size: 500 set-aside type:
unrestricted (sole source/single source) (no preference) all
responsible sources may submit offer which DESC shall consider.
CITE: (I-125 SN069206)
[Commerce Business Daily: Posted May 5, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, TOGGLE
SOL SP0930-97-Q-A316
DUE 060297
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for information
(name/phone)
DESC: PR-NO: FPE97099000582 NSN 5930-99-726-2250, CAGE K0656
Part No 8622-7405-003 CAGE 21649 Part No T4-0051 CAGE 81579
Part No 407-4318 35 - EA Del to Mechanicsburg PA 17055 Del
by 26 Dec 97. 33 -EA Del to Lathrop CA 95330 Del by 26 Dec
97. Full and open competition: military specification item
solicited various increments from: 34 to 680 PR qty: 68 EA
delivery schedule: deliver all within 90 days standard size:
500 set-aside type: unrestricted (sole source/single source)
(no preference) all responsible sources may submit offer which
DESC shall consider.
CITE: (I-125 SN069223)
[Commerce Business Daily: Posted May 5, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ADAPTER, ELEC CONN
SOL SP0935-97-Q-A124
DUE 060697
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for information
(name/phone)
DESC: PR-NO: FPE97112000329 NSN 5935-00-436-7830, CAGE 81205
Part No 10-21651-1 CAGE 99447 Part No 821-300 @ITEM nameadapter,
connector @BODY STYLE1N straight shape, external/internal coupling
@MATING END QUANTITY1 20 -EA Del to Lathrop CA 95330 Del by
15 Jun 97. Other than full and open competition: part numbered
item. Products offered clause applies. From-to: 1-20; 21-40;
41-60. PR quantity; 20 EA. Delivery 20 EA 120 ADO 20 EA every
30 days. Line quantity DODAAD destinations 120W62G2T stocktonca
95296-0130 set aside TYPE-G-UNRESTRICTED(sole source/single
source)(no preference). Size standard; 500(3643) all responsible
sources may submit offer which DESC shall consider.
CITE: (I-125 SN069224)
[Commerce Business Daily: Posted May 5, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--OSCILLATOR, NONCRYST
SOL SP0960-97-Q-A233
DUE 061397
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for information
(name/phone)
DESC: PR-NO: NPE97101000923 NSN 5955-01-023-7892, CAGE 00724
Part No 69-00274-002 CAGE 75378 Part No 970-2019-0 @ITEM nameoscillator,
noncrystal controlled @FREQUENCY per CHANNEL5.0 megahertz nominal
1ST output channel @5.0 megahertz nominal 2ND output channel
60 -EA Del to Lathrop CA 95330 Del by 03 Jun 97. See NOTES
9, 22, other than full and open competitin: part numbered item
products offered clause applies various increments: 50-75 each
delivery schedule: 30 days ADO set-aside type: g-unrestricted
(sole source/single source) (no preference) size standard:
500 no drawings available all responsible sources may submit
offer which DESC shall consider.
CITE: (I-125 SN069225)
[Commerce Business Daily: Posted May 5, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL SP0960-97-Q-A228
DUE 063097
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for information
(name/phone)
DESC: PR-NO: NPE97104001152 NSN 5998-01-160-0208, CAGE 12909
Part No 102404 13 -EA Del to Mechanicsburg PA 17055 Del by
01 Apr 98. 13 -EA Del to Lathrop CA 95330 Del by 01 Apr 98.
Other than full and open competition: part numbered item products
offered clause applies various increments: 1-14 15-29 30-44
45-59 60-74 75-100 delivery schedule: 26 each within 180 days,
15 each every 30 days thereafter set-aside type: g-unrestricted
(sole source/single source) (no preference) size standard:
500 no drawings available all responsible sources may submit
offer which DESC shall consider.
CITE: (I-125 SN069226)
[Commerce Business Daily: Posted May 5, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MAINTENANCE KIT, ELEC.
SOL SP0935-97-R-X022
DUE 070397
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for information
(name/phone)
DESC: PR-NO: REQ97097000006 NSN 5935-01-161-5883, maintenance
kit, elec. Daniels Mfg. Corp. P/N DMC664A size, dimensions
or other form, fit O R function description: material: full
and open compet ition: complete, unrestricted data package
available. OT her than full and open competition: part numbered
item. Products offered clause applies. Various increments Sol
icited: from/to: 1-4; 5-9; 10-24; 25-49; 50-75. PR quant ity:
120 EA. Line quantity DODAAD destinations 1 120 00000 more
than 3 destinations: yes delivery schedule: 25 WIT IN 180 days
after date of award set-aside type: G size stndard: 3678/500
Del contracting office) Del by 03 Nov 97. All responsible sources
may submit offer which DESC shall consider.
CITE: (I-125 SN069227)
[Commerce Business Daily: Posted May 5, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, ELECTROMAGNET
SOL SP0930-97-R-A033
DUE 061697
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for information
(name/phone)
DESC: PR-NO: YPE96106000557 NSN 5945-01-396-1823, CAGE 81349
Part No M83536/6-025M @ITEM namerelay, electromagnetic @NONPILE-UP
main contact ARRANGEMENT4 pole, doub le throw, one position
momentary @MAIN contact load current rating at maximum rat
Ed VOLTAGE5.0 amperes AC and @5.0 amperes DC resistive load
@5.0 amperes AC and @3.0 amperes DC inductive load @1.0 amperes
DC lamp load @3.0 amperes DC and @2.0 amperes DC motor load
@MAIN contact maximum voltage rating in VOLTS200 .0 AC and
@28.0 DC 1,150 -EA Del to Hill AFB UT 84056-5734 Del by 22
Nov 96. 1,150 -EA Del to Richmond VA 23297 Del by 01 Feb 97.
Full and open competition: military specification item solicited
various increments from: 1000 to 7499 PR qty: 2300 EA delivery
schedule: 2300 EA W/I 90 days; BAL 100 EA every 30 days thereafter.
Standard size: 500 set-aside type: unrestricted (sole source/single
source) (no preference) all responsible sources may submit
offer which DESC shall consider.
CITE: (I-125 SN069228)
[Commerce Business Daily: Posted May 5, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CONTACT ASSEMBLY, EL IRPOD NOT REQUIRED.
SOL SP0920-97-Q-A248
DUE 060997
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for information
(name/phone)
DESC: PR-NO: YPE97049001112 NSN 5999-01-269-6043, contact assembly,
El Automatic Switch Co (04845) P/N 33-426 part numbered item.
products offered clause applies. Various increments solicited:
from: to: 30 40 41 50 51 60 61 70 71 80 81 90 PR quantity:
64 EA 64 EA Del to Mechanicsburg PA 17055-0789 delivery schedule:
90 days ADA size standard: 500 vendors are reminded to respond
to all incremental quantities listed in the solicitation. All
responsible sources may submit offer which DESC shall consider.
CITE: (I-125 SN069229)
[Commerce Business Daily: Posted May 5, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT BREAKER
SOL SP0900-97-T-E002
DUE 052297
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for information
(name/phone)
DESC: PR-NO: YPE97080000242 NSN 5925-01-197-4687, CAGE 81349
Part No M83383/02-13 @POLE quantity 1 @MAXIMUM continuous load
current rating per pole 100.0 amperes AC and 100.0 amperes
DC single location @OPERATING voltage type and rating per pole
in V olts 115.0 AC and 28.0 DC single location @FREQUENCY in
Hertz 400.0 single location @BODY style 1D rectangular dimensional
envelope 25 -EA Del to Mechanicsburg PA 17055 Del by 05 Feb
98. 25 -EA Del to Lathrop CA 95330 Del by 05 Feb 98. Full and
open competition: military specification item solicited various
increments from: 10 to 99 PR qty: 50 EA delivery schedule:
50 EA W/in 200 days ADO standard size: 3613 set-aside type:
unrestricted (sole source/single source) (no preference) all
responsible sources may submit offer which DESC shall consider.
CITE: (I-125 SN069232)
[Commerce Business Daily: Posted May 5, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRON TUBE
SOL SP0960-97-Q-A225
DUE 062397
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for information
(name/phone)
DESC: PR-NO: YPE97094001047 NSN 5960-00-052-4112, CAGE 81349
Part No 8170W envelope material: glass and metal. Manufacturer
classification: tetrode. 48 -EA Del to (Call contracting office)
Del by 10 Apr 97. Other than full and open competition: part
numbered item products offered clause applies various increments:
1-24 25-49 50-74 75-99 100-124 125-150 delivery schedule: 48
each within 180 days, 30 each every 30 days thereafter set-aside
type: g-unrestricted (sole source/single source) (no preference)
size standard: 750 no drawings available all responsible sources
may submit offer which DESC shall consider.
CITE: (I-125 SN069235)
[Commerce Business Daily: Posted May 5, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRON TUBE
SOL SP0960-97-Q-A229
DUE 060697
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for information
(name/phone)
DESC: PR-NO: YPE97105000473 NSN 5960-01-112-5751, CAGE 80009
Part No 050-1562-00 "envelope material: glass." dat 34 -EA
Del to Lathrop CA 95330 Del by 18 Dec 97. 13 -EA Del to Mechanicsburg
PA 17055 Del by 18 Dec 97. Other than full and open competition:
part numbered item products offered clause applies various
increments: 47 each delivery schedule: 47 each within 217 days
set-aside type: g-unrestricted (sole source/single source)
(no preference) size standard: 750 no drawings available all
responsible sources may submit offer which DESC shall consider.
CITE: (I-125 SN069237)
[Commerce Business Daily: Posted May 5, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRON TUBE
SOL SP0960-97-Q-A231
DUE 062397
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for information
(name/phone)
DESC: PR-NO: YPE97108000749 NSN 5960-01-083-3936, CAGE 20418
Part No 633737-305 CAGE 88236 Part No VMX1160A no releaseable
data sufficient for manufacturing purposes. 3 -EA Del to (Call
contracting office) Del by 26 Apr 97. See NOTES 9, 22, other
than full and open competition: part numbered item products
offered clause applies various increments: 1-14 15-29 30-44
45-59 60-74 75-90 delivery schedule: 3 each within 90 days,
balance of 2 each every 30 days thereafter. Set-aside type:
g-unrestricted (sole source/single source) (no preference)
size standard: 3671 no drawings available all responsible sources
may submit offer which DESC shall consider.
CITE: (I-125 SN069238)
[Commerce Business Daily: Posted May 5, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--OSCILLATOR, CRYSTAL CONTROLLED
SOL SP0960-97-Q-A232
DUE 061397
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for information
(name/phone)
DESC: PR-NO: YPE97112000420 NSN 5955-01-219-5496, CAGE 24672
Part No SM-A-973800 CAGE 27802 Part No 204-8485 CAGE 80063
Part No SM-A-973800 frequency per channel; 5.0 megahertz nominal
operating channel. 20 -EA Del to Mechanicsburg PA 17055 Del
by 06 Apr 98. See NOTES 9, 22, other than full and open competition:
part numbered item products offered clause applies various
increments: 15-25 delivery schedule: 30 days ADO set-aside
type: g-unrestricted (sole source/single source) (no preference)
size standard: 500 no drawings available all responsible sources
may submit offer which DESC shall consider.
CITE: (I-125 SN069240)
[Commerce Business Daily: Posted May 5, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--TENSIONER, CABLE
SOL SP0960-97-Q-A234
DUE 052397
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for information
(name/phone)
DESC: PR-NO: YPE97113000500 NSN 5963-01-289-1984, CAGE 55972
Part No 2800003-4 40 -EA Del to Lathrop CA 95330 Del by 25
May 98. Written solicitation buyer name: D. Bloomer/ext. 692-7407
Co name: T. Woodgeard/ext. 692-7373 other than full and open
competition: NOTE 22 of CBD applies. part numbered item. products
offered clause applies. Various increments solicited: from
10 to 24/from 25 to 49/from 50 to 99/from 100 to 249. Line
quantity DODAAD destinations 1 40 W62G2T Stockton CA 95296-0130
PR quantity: 40 EA more than 3 DESTINATIONS-(Y/N): N delivery
schedule: 40 within 90 days and 40 every 90 days thereafter.
Set-aside type: unrestricted(sole source/single source) (no
preference). Size standard: 500 all responsible sources may
submit offer which DESC shall consider.
CITE: (I-125 SN069241)
[Commerce Business Daily: Posted May 5, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CONNECTOR, PLUG, ELECTRICAL
SOL SPO935-97-Q-3945
DUE 051597
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for information
(name/phone)
DESC: PR-NO: YPE97114000516 NSN 5935-00-167-7818, CAGE 57094
Part No MTFU628-11S CAGE 71468 Part No CA35356-3650 CAGE 81755
Part No C2095-28-11S @ITEM nameconnector, plug, electrical
@BODY STYLE9A straight shape, internal coupling W/backshell
@MATING END QUANTITY1 @CONTACT position arrangement styleayac
28-11 SI ngle mating END @CONTACT maximum current rating in
AMPS41.0 sing le mating END 1ST contact grouping @22.0 single
mating END 2ND contact grouping @PROPRIETARY characteristicsno
pacs 93 -EA Del to AL kharj Saudi Arabia Del by 27 Apr 97.
Other than full and open competition: NOTE 22 of CBD applies.
PR 93 EA. Line quantity DODAAD destinations 193FB4833 APO AE
09882-5350 delivery schedule: (93 each-120 days ARO). Set aside
type: G-UNRESTRICTED(sole source/single source)(no preference).
Size standard: 500 last buy history/contract restrictions:
SDB awarded? (Y); SDB considered? (Y); qualification required?
(Y). All responsible sources may submit offer which DESC shall
consider.
CITE: (I-125 SN069242)
[Commerce Business Daily: Posted May 05, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 59--PORTABLE TRANSMIT ANTENNA TOWER
SOL N00421-97-R-1167
DUE 052397
POC Lisa Upah, Contract Specialist, 301-342-1825, x141 or JoAnn
Gough, Contracting Officer, 301-342-1825, x150
DESC: This is amendment 002 to the synopsis/solicitation N00421-97-R-1167
for the Portable Transmit Antenna Tower Systems that was originally
posted 20 March 1997. The purpose of this amendment is to extend
the response date from 9 May 1997 to 23 May 1997. Any questions
regarding this procurement should be directed to Lisa Upah
before the time specified for receipt of offers.
EMAILADD: Upah_Lisa%PAX9B@MR. NAWCAD.NAVY.MIL
EMAILDESC:
CITE: (W-125 SN069306)
[Commerce Business Daily: Posted May 5, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--MOUNTING BASE,ELECT
SOL N0010497RNE54
DUE 062097
POC Point of Contact - Contact Point, Lori A Brulo, 0215.4, (717)790-4238,
Fax, (717)790-2284, Twx, Not-avail, Contracting Officer, Jennifer
B Dieter, 0215.1, (717)790-4446
DESC: NSN 7E-5975-00-134-1305, SPEC NR TDP VER 002, Qty 20 EA,
Deliver to United States Special Opns Command Macdill Afb FL,
See Note 9 (AC0597007-11)
CITE: (I-125 SN069321)
[Commerce Business Daily: Posted May 5, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL N0010497T3970
DUE 061997
POC Point of Contact - Contact Point, Susan M Mckasson, 0215.16,
(717)790-7562, Fax, (717)790-2284, Twx, Not-avail, Contracting
Officer, Melanie A Pepperman, 0215.9, (717)790-3056
DESC: NSN 0U-5998-01-439-6119-VN, SPEC NR TDP VER 001, Ref Nr
A585A045-21, Qty 4 EA, Deliver to Receiving Officer Fisk Norfolk
Norfolk VA --THERE ARE NO SPECS OR DRAWINGS AVAILABLE., See
Note 9 (AC0597007-12)
CITE: (I-125 SN069322)
[Commerce Business Daily: Posted May 5, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL DAAH01-97-R-A136
DUE 061997
POC AMSMI-AC-CDBB, Roberta Bodine Contracting Officer, 205-842-6113.
DESC: (MA) NSN 5998-01-390-7061, APN A31U13662-2, Qty 11 each.
Destination to be furnished. Delivery Schedule 110 days after
contract award. Offers must be approved and qualified. RFP
has been issued to Grumman Aerospace Corp. 609 S. Oyster Bay
Rd., Bethpage, N.Y. 11714-3592. All responsibe sources may
submit a bid, proposal, or quotation which shall be considered
by this agency. Request solicitation package form address above,
ATTN: AMSMI-AC-MOD, FAX NUMBER 206-876-9633. The most recent
representative unit price and quantity relative to this acquisition
is NSN 5998-01-390-7061, Awd Date 112995, Unit Price $18,789.70.
The Government provides this price history without assuming
the responsibility for interpretations that may be made. The
price history is provided for informational purposes only and
should not be relied upon as a basis for offer bid. Adequate
drawing specifications or other technical data are not available
for this procurement and will not be furnished. Potential offerors
are encouraged to pursue qualification for future buys in accordance
with MICOM Pamphlet 702-1 available through Internet. See Numbered
Note(s): 22.
CITE: (I-125 SN069567)
[Commerce Business Daily: Posted May 5, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: US Army, CECOM, Logistics and Engineering Operations
Directorate, Fort Monmouth, NJ 07703-5000
SUBJECT: 59--SOURCES SOUGHT FOR LRU REPAIR, TECHNICAL ASSISTANCE
AND TRAINING FOR THE AN/FPN-66 RADAR SURVEILLANCE CENTRAL.
SOL N/A
DUE 060197
POC Daniel Klingenburg, Electronic Engineer, (908) 532-2347
DESC: This Market Survey is to locate additional sources for
Line Replacable Unit (LRU) repair, technical assistance and
training for the AN/FPN-66 radar. The current source for LRU
repair and technical assistance is Wilcox Electric Inc., Cage
65597. Detailed technical data for LRU repair or acceptance
of LRU repair are not available from the Army. Contractors
capable of providing LRU repair, technical assistance and training
must so indicate, by writing to Commander, USACECOM, ATTN:
AMSEL-LC-CCS-A-AT, Building 1200E, Ft. Monmouth, NJ 07703-5023.
The response must include documentation that the contractor
is capable of providing AN/FPN-66 LRU repair, has had experience
in solving problems with the AN/FPN-66 radar and has an existing
AN/FPN-66 radar facility to provide maintenance training For
more information contact Daniel Klingenburg, (908)532-2347
or E-Mail klingenb@doim6.monmouth.army.mil. The deadline for
the response is June 1, 1997.
EMAILADD: klingenb@doim6.monouth.army.mil
EMAILDESC:
CITE: (D-125 SN069331)
[Commerce Business Daily: Posted May 5, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 60--INSTALLATION KIT, FI
SOL SP0970-97-Q-A294
DUE 060697
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for information
(name/phone)
DESC: PR-NO: YPE97094001140 NSN 6080-01-377-5858, CAGE 64959
Part No 106925209 CAGE 80063 Part No A3102645 other than full
and open competition: part numbered item products offered clause
applies various increments: 69-74, 75-99, 100-149. PR quantity:
68 EA line 1, quantity 15, W62G2T Stockton CA 95296-0130 line
2, quantity 53, SW3100 Mechanicsburg PA 17055-0789 delivery
schedule: deliver entire quantity within 90 days after date
of order. Set-aside: unrestricted (sole source/single source)
(no preference) size standard: 500 all responsible sources
may submit offer which DESC shall consider.
CITE: (I-125 SN069236)
[Commerce Business Daily: Posted May 4, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-97-Q-H634
DUE 061297
POC Contact: for copies of sap RFQ (available at least 15 days
from announcement) contact buyer Kathy Wilgus/BG390 VI a written
request Attn: DSCR-JBPC, Richmond, VA 232975790 or phone 8042795857
or FAX 8042796095. Mrs. Lynn McCormick/contracting officer.
DESC: PR-NO: FPG97016000698 NSN 6150-01-195-1880, gec-marconi
Avionics Inc, CAGE 33827, P/N 229-026717. see NOTES 22 and
26. specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government; therefore, offerors are required to provide the
complete technical data packages of both the approved and alternate
part for evaluation. Critical application item. 18 -EA to Mechanicsburg,
PA 17055; delivery 330 days ARO 14 -EA to Tracy CA 95376; delivery
330 days ARO. The final contract decision may be based upon
a combination of evaluation factors (including past performance,
price, schedule compliance and other evaluation factors) as
described in the RFQ. expected date of award 07/12/97 all responsible
sources may submit offer which DGSC shall consider.
CITE: (I-124 SN068915)
[Commerce Business Daily: Posted May 4, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPEC
SOL SP0451-97-Q-HE79
DUE 062097
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer. SH aron Glasscock/BG350/804-279-3172.
contractofficer/L. McCormick.
DESC: PR-NO: FPG97064000591 NSN 6150-01-313-4148, cable assembly,
spec. P/N 68A768447-47AC. specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. unrestricted. See NOTE
22. the final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. 15 -EA Del to Mechanicsburg
PA 17055 Del by 90 DARO. 15 -EA Del to Tracy CA 95376-5000
Del by 90 DARO. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-124 SN068916)
[Commerce Business Daily: Posted May 4, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPEC
SOL SP0451-97-Q-HE78
DUE 062097
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer. SH aron Glasscock/BG350/804-279-3172.
contractofficer/L. McCormick.
DESC: PR-NO: FPG97064000593 NSN 6150-01-323-8143, cable assembly,
special. P/N 68A768443-43BA. specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. Unrestricted. see NOTE
22. the final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. 9 -EA Del to Mechanicsburg PA
17055 Del by 90 DARO. 7 -EA Del to Tracy CA 95376-5000 Del
by 90 DARO. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-124 SN068917)
[Commerce Business Daily: Posted May 4, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--WIRING HARNESS, BRAN
SOL SP0451-97-Q-HE66
DUE 060697
POC Contact: for copies of sap RFQ (available at least 15 days
from announcement) contact buyer Jim Davis/BG532 via W ritten
request Attn: DSCR-JBPC, Richmond VA 23297-5790 or phone 8042793780
or FAX 8042796095. Mrs. Lynn mcco rmick/contracting officer.
DESC: PR-NO: FPG97111000937 NSN 6150-01-095-1750, Lockheed Martin
Corp tactical Acft CAGE 81755, P/N H16DW662-01 or Richard Mfg
Corp, CAGE 67291, P/N H16DW662-01. see NOTE 26. specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. Critical
application. full and open competition. unrestr icted procurement.
157 -EA to New Cumberland PA 17070; delivery 60 days ARO 157
-EA to Stockton CA 95296; delivery 60 days ARO. The final contract
award decision may be based upon a combination of evaluation
factors (including schedule compliance, past performance, price
and other evaluation factors) as described in the RFQ. Anticipated
date of award - 06/09/97. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-124 SN068919)
[Commerce Business Daily: Posted May 4, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, CONTROL
SOL SP0430-97-R-1169
DUE 062397
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, or for copies of RFQ solicitations,
contact the buyer: Richard King/ZZ780/8 04-279-4381. contract
officer: Jeffrey hammer/804-279- 5523. FAX. No.: (804)279-5201.
DESC: PR-NO: YPG97104001418 NSN 6105-00-823-6329: motor, cotrol.
E-Systems Inc. Montek div.s. CAGE 79294. P/N 41A310. 61 -EA
Del to Cherry Point NC 28533-5001 Del by 120 days. 5 -EA Del
to Barstow CA 92311 Del by 120 days. Other than full and open
comp: Y. See NOTE 12. Total quantity shipped: 150. Option to
Inc qty: N. Option to ext term of contract: 12 months. Duration
of contract: 2 years. Unrestricted: Y. Additional remarks:
IQC + 1 option year. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government. Solicitation will be made: in
writing: N. Orally: N. Anticipated award date is: 07/23/97.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-124 SN068931)
[Commerce Business Daily: Posted May 4, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CONTACTOR, MAGNETIC
SOL SP0430-97-Q-P880
DUE 060697
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, or for copies of RFQ solicitations,
contact the buyer: Jean Lanthrip/ZZ783/ 804-279-4479. contract
officer: Jeff hammer/804-279-55 23. FAX No. 804-279-5201.
DESC: PR-NO: YPG97104001424 NSN 6110-01-367-8922: contactor,
magnetic. Prestolite Electric Inc. CAGE 7E656. P/N jcg-6008a.
Critical item application. 37 -EA Del to Mechanicsburg PA 17055
Del by 60 days. Other than full and open comp: N. Only one
source: Y. Incremental quantities - max: 73. Min: 37. Option
to Inc qty: N. Option to ext term of contract: N. Unrestricted:
Y. The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. Solicitation will be
made: in writing: Y. Orally: Y. All responsible sources may
submit offer which DGSC shall consider.
CITE: (I-124 SN068932)
[Commerce Business Daily: Posted May 4, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--POWER SUPPLY
SOL SP0430-97-Q-Q678
DUE 060597
POC Contact: for copies of RFQ solicitations, contact the buyer.
contact: Myra Severt/ZY187/804-279-4286. contracting officer:
Judith H.HAWTHORNE/804-279-4905. FAX: 804-27 9-4361.
DESC: PR-NO: YPG97104001429 NSN 6130-01-212-7092, power supply.
Associated transformer Corp., CAGE 7W688, P/N 1398620-SP CICA
output 24.0 VDC, 40.0 ADC, input 110/125 VAC 60 Hz, l-14.000
X w-11.000 X h-8.500 INS 15 -EA Del to Tracy CA 95376-5000
Del by 90 days. Incremental quantities: min-15, max-33. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. All
responsible sources may submit offer which DGSC shall consider.
CITE: (I-124 SN068933)
[Commerce Business Daily: Posted May 4, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--END BELL
SOL SP0430-97-Q-P866
DUE 062497
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, or for copies of RFQ solicitation,
contact the buyer: Dorothy Forbes/ZZ882/ 804-279-3850. contract
officer: Richard King/ZZ780/(80 4)-279-4381. FAX: (804) 279-5201.
DESC: PR-NO: YPG97107001031 NSN 6105-00-813-3274: END Bell. Allied
Signal Inc. Aerospace Equipment Systems. CAGE 70210. P/N 515448-1.
262 -EA Del to Norfolk VA 23511-3392 Del by 220 days. Other
than full and open comp: N. See NOTE 23. Total quantity shipped:
262. Option to Inc qty: N. Option to ext term of contract:
N. Unrestricted: Y. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government. Solicitation will be made: in
writing: Y. Orally: N. Anticipated award date is: 06/30/97.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-124 SN068936)
[Commerce Business Daily: Posted May 4, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--COVER, BATTERY BOX
SOL SP0430-97-Q-Q625
DUE 053097
POC Contact: contact: Ernest hood/ZY182/804-279-3668.
DESC: PR-NO: YPG97083000631 NSN 6160-01-384-3922, cover, Battery
box. The synopsis has been cancelled.
CITE: (I-124 SN068999)
[Commerce Business Daily: Posted May 4, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, POWER, ELECTRICAL
SOL SP0451-97-Q-HE80
DUE 062097
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer. SH aron glassock/BG350/804-279-3172.
contract officer/L. McCormick.
DESC: PR-NO: YPG97076001167 NSN 6150-01-137-1744, cable assembly,
power, elec @CONDUCTOR material and location copper all cond
uctors. P/N 8190001018-1. specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the GOVT. Unrestricted. the final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. 29 -EA Del to Richmond VA 23297 Del by 90 DARO.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-124 SN069017)
[Commerce Business Daily: Posted May 4, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-97-Q-HE81
DUE 061297
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer. SH aron glasscok/BG350/804-279-3172.
contract officer/L. McCormick.
DESC: PR-NO: YPG97086000470 NSN 6150-01-420-9234, cable assembly,
special purpose, electrical. P/N 119-1000-688. specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. Unrestricted.
see NOTE 22. the final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. 5 -AY Del to Richmond
VA 23297 Del by 90 DARO. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-124 SN069020)
[Commerce Business Daily: Posted May 4, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, POWE
SOL SP0451-97-Q-HE75
DUE 061297
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer. SH aron Glasscock/BG350/804-279-3172.
contractofficer/L. McCormick.
DESC: PR-NO: YPG97087000601 NSN 6150-01-137-1738, cable assembly,
power @CONDUCTOR material and location copper all cond uctors.
P/N 8190001011-1. specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government. Unrestricted. the final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. 35 -EA Del to Richmond VA 23297 Del by 90 DARO.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-124 SN069021)
[Commerce Business Daily: Posted May 4, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--STARTER, MOTOR
SOL SP0430-97-Q-P881
DUE 060697
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, or for copies of RFQ solicitations,
contact the buyer: Jean Lanthrip/ZZ783/ 804-279-4479. contract
officer: Jeffrey hammer/804-279 -5523. FAX no: (804) 279-5201.
DESC: PR-NO: YPG97107001033 NSN 6110-01-238-9160: starter, motor.
Engineered Air Systems Inc. Defense systems Division. CAGE
90598, P/N 30035-100. 35 -EA Del to Mechanicsburg PA 17055
Del by 60 days. Other than full and open comp: Y. Incremental
quantities - max: 85. min: 54. Option to Inc qty: N. Option
to ext term of contract: N. Unrestricted: Y. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. Solicitation will be made: in writing: Y. Orally:
Y. All responsible sources may submit offer which DGSC shall
consider.
CITE: (I-124 SN069022)
[Commerce Business Daily: Posted May 4, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR ASSEMBLY
SOL SP0430-97-Q-P864
DUE 062497
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, or for copies of RFQ solicitation,
contact the buyer: Dorothy Forbes/ZZ882/ 804-279-3850. contract
officer: Richard King/ZZ780/(80 4) 279-4381. FAX: (804) 279-5201.
DESC: PR-NO: YPG97111000848 NSN 6105-00-943-5183: motor assembly.
The Talley Corp, CAGE 98889. P/N 1064132. E/I t-2b aircraft.
Crtitical item item. 11 -EA Del to Cherry Point NC 28533-5001
Del by 303 days. Other than full and open comp: N. Total quantity
shipped: 11. Option to Inc qty: N. Option to ext term of contract:
N. Unrestricted: Y. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government. Solicitation will be made: in
writing: Y. Orally: N. Anaticipated award date is: 06/30/97.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-124 SN069024)
[Commerce Business Daily: Posted May 4, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR DIRECT CURRENT
SOL SP0430-97-R-1168
DUE 062397
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, or for copies of RFQ solicitations,
contact the buyer: Richard King/ZZ780/8 04-279-4381. contract
officer: Jeffrey D. hammer/804-2 79-5523. FAX. No.: (804) 279-5201.
DESC: PR-NO: YPG97112000656 NSN 6105-01-091-5663: motor direct
current. Source control item. Globe Motors. CAGE 25140. P/N
166A468. Motor technology Inc. CAGE 57090. P/N 230A110. 59
-EA Del to Mechanicsburg PA 17055 Del by 140 days. Other than
full and open comp: Y. See NOTE 12, 23. Total quantity shipped:
275 EA. Option to Inc qty: N. Option to ext term of contract:
24 months. Duration of contract period: 3 years. Unrestricted:
Y. Additional remarks: IQC with 2 option years. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. Solicitation
will be made: in writing: N. Orally: N. Anticipated award date
is: 07/23/97. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-124 SN069026)
[Commerce Business Daily: Posted May 4, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--PANEL, POWER DISTRIB
SOL SP0430-97-Q-P886
DUE 060997
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, or for copies of RFQ solicitations,
contact the buyer: Jean Lanthrip/ZZ783/ 804-279-4479. contract
officer: Jeff hammer/804-279-55 23. FAX No. (804)279-5201.
DESC: PR-NO: YPG97113000556 NSN 6110-01-184-1779: panel, power
distrib. Bell Helicopter Textron Inc. CAGE 97499. P/N 406-075-105-103.
18 -EA Del to Tracy CA 95376-5000 Del by 60 days. Other than
full and open comp: Y. Total quantity shipped: 18. Option to
Inc qty: N. Option to ext term of contract: N. Unrestricted:
Y. The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. Solicitation will be
made: in writing: Y. Orally: Y. All responsible sources may
submit offer which DGSC shall consider.
CITE: (I-124 SN069029)
[Commerce Business Daily: Posted May 5, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Department of Energy, Southwestern Power Administration,
P.O. Box 1619, Tulsa, Oklahoma 74101
SUBJECT: 61--TRANSMISSION LINE RELAYING EQUIPMENT
SOL DE-FB75-97SW41191
DUE 070297
POC Paula Cheney, Purchasing Agent, (918) 595-6661 or Pauletta
Johnson, Contracting Officer, (918) 595-6660.
DESC: Furnish and install all personnel, equipment, supplies,
and materials required to complete the supply, delivery, and
installation of seven (7) complete wired duplex switchboard
sections at Southwestern Power Administration's Paragould,
Arkansas and Idalia, Missouri substations as required by the
specifications and drawings provided in the solicitation. Removal
of existing switchboard sections prior to installation of new
duplex switchboards are required at both substations. Several
modifications to existing duplex switchboard panels are required
during the installation at the Idalia substation. The completion
date is May 18, 1998. The solicitation package will be furnished
only upon written request. Written requests may be sent by
facsimile to FAX No. (918) 595-6656. The solicitation excluding
drawings will be available on a compact disc in an Adobe Aerobat
format. There is no charge for the compact disc. A non-refundable
fee of $50.00 is required for a hard copy of the solicitation
and 18 x 24 size drawings. Checks shall be made payable to
"Southwestern Power Administration." This proposed acquisition
contains a Small Business Set-Aside provision. Southwestern
does not intend to acquire the proposed acquisition as a commercial
item using FAR Part 12. See Notes 12 and 26. No telephone requests
for the solicitation package will be accepted. All responsible
sources may submit an offer, which will be considered by Southwestern.
CITE: (M-125 SN069303)
[Commerce Business Daily: Posted May 4, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 62--LAMP, INCANDESCENT
SOL SP0441-97-R-0874
DUE 062397
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer. AL freda Reid/BZ314/804-279-4518.
Debra M. Call/contracti NG officer/804-279-4368.
DESC: PR-NO: ARG96351046500 NSN 6240-00-012-7934, lamp incandescent
shall be purcahsed IAW ANSI No. 57 non-applicable DTD Nov 1993.
6240-00-014-2306 shall be Mfg IAW ANSI No. 81 6240-00-054-3661
lamp industry standard trade No. 1968 6240-00-143-3071 Fed
spec W-L-101/37B DTD 18 Nov 1977 Fed spec W-L-101H DTD 06 Dec
1977 6240-00-143-7433 lamp industry trade No. 7C7W-120V 6240-00-143-7441
lamp industry trade No. 50A21-30V 6240-00-143-7500 lamp industry
trade No. 300MPS30-120V 6240-00-155-7793 CID-A-A-50454 DTD
24 Jan 1992 6240-00-155-7848AMP industry trade No. 303 nonapplicable
DTD 09 Jun 1992 6240-00-155-7935 lamp industry standsrd trade
No. PR9 non-applicable DTD 15 Aug 1996 6240-00-155-7949 lamp
industry trade no. 1816 non-applicable DTD 05 Apr 1988 6240-00-222-0276
lamp indusrty trade number 25A12V 6240-00-299-4742 lamp industry
trade No. 1495 non-applicable DTD 08 Sep 19926240-00-299-7544
lamp industry TRD no.40a15-22- 115TO125V 6240-00-617-1720 lamp
indusrty trade No. 15T7N -PM-115-125V lamp industry trade No.
6S6DC130V 6240-00-808-7909 lamp industry trade No. 200PAR46-3NSP
6240-00-985-5239 lamp industry trade No. FC6T9/cw CID A-A-55003
DTD 10 Sep 1990 P/N A55003-2 6240-01-077-1127 CID A-A-55003
P/N A55003-1 DTD 10 Sep 1990 miniature bayonet base, 0.336
Watt, 14 volt 0.24 amp, 500 hour rating 1 -EA Del to (Call
contracting office) Del by 30 daro-dvd, 45 daro-stock. Option
to extend term of CONTRACT24 MOS. An indefinite quantity type
contract utilizing electronic commerce/POPS ordering is being
solicited. -Items described by lamp industry trade numbers.
Trade Agreements Act (see NOTE 12). All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-124 SN069000)
[Commerce Business Daily: Posted May 4, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 62--LIGHT, DESK
SOL SP0441-97-Q-RA31
DUE 060997
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer. Jo yce Easter/BZ311/804-279-4665,
contracting officer, Deb RA M. Call/804-279-4368
DESC: PR-NO: YPG96320000725 NSN 6230-00-088-5200, light, desk,
tensor Corp., CAGE 09BA5 P/N 1500. 1,875 -EA Del to Richmond
VA 23297 Del by 120 days ARO. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-124 SN069009)
[Commerce Business Daily: Posted May 4, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 63--SENSING ELEMENT, FIRE DETECTOR SYSTEM
SOL SP0430-97-Q-Q012
DUE 043097
POC Contact: contact: Ernest hood/ZY182/804-279-3668.
DESC: PR-NO: YPG97036001495 NSN 6340-00-628-2662, sensing element,
fire element. The synopsis has been cancelled.
CITE: (I-124 SN068912)
[Commerce Business Daily: Posted May 05, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Naval Medical Logistics Command, Code 05, 521 Fraim Street,
Ft. Detrick, MD 21702-5015
SUBJECT: 65--SPINAL FIXATION/IMPLANT SYSTEM
SOL N62645-97-Q-1003
DUE 052197
POC Anna Marie Linton, Purchasing Agent, 301/619-2335, Shirley
Overcash, Contracting Officer, 301/619-3014
DESC: The Naval Medical Logistics Command has a requirement for
a Texas Scottish Rite Hospital (TSRH) Spinal Fixation/Implant
System and intends to negotiate with Sofamor Danek as the only
one responsible source. Procurement of this item on an other
than full and open competition basis is anticipated from SOFAMOR
DANEK. This notice is not a request for competitive proposals.
This requirement is a combined synopsis/solicitation for a
commercial item prepared in accordance with FAR Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only request for
quotation; quotations are being requested and a written request
for quotation will not be issued. Responses must contain sufficient
documentation to establish a bonafide capability to fulfill
the requirements. The request for quotation document number
is N62645-97-Q-1003. The request for quotation document and
purchse order incorporates provisions and clauses that are
in effect through Federal Acquisition Circular 90-44. The standard
industrial classification (SIC) code is 3842. The small business
size standard is 500 employees. Sofamor Danek shall satisfy
this requirement by providing the following Contract Line Items
(CLINs); CLIN 0001, 18 Guidewires (#803-043); CLIN 0002, 2
5.5mm Bone Taps (#803-500); CLIN 0003, 2 6.5mm Bone Taps (#803-501);
CLIN 0004, 1 Rod Module (#110-840); CLIN 0005, 6 TI Rod Implants
(#828-083); CLIN 0006, 1 Rod Template (#808-572); CLIN 0007,
1 Variable Angle Screw Module (#115-881); CLIN 0008, 6 5.5mm
x 35mm V Angle Screw (#828-785); CLIN 0009, 8 5.5mm x 40mm
V Angle Screw (#828-790); CLIN 0010, 8 5.5mm x 45mm V Angle
Screw (#828-795); CLIN 0011, 6 6.5mm x 35mm V Angle Screw (#828-835);
CLIN 0012, 12 6.5mm x 40mm V Angle Screw (#828-840); CLIN 0013,
12 6.5mm x 45mm V Angle Screw (#828-845); CLIN 0014, 8 6.5mm
x 50mm V Angle Screw (#828-850); CLIN 0015, 6 7.5mm x 30mm
V Angle Screw (#828-930); CLIN 0016, 6 7.5mm x 35mm V Angle
Screw (#828-935); CLIN 0017, 12 7.5mm x 40mm V Angle Screw
(#828-940); CLIN 0018, 12 7.5mm x 45mm V Angle Screw (#828-945);
CLIN 0019, 1 V Angle T-Bolt Module (#110-847); CLIN 0020, 20
TSRH Locking Screw (#828-190); CLIN 0021, 16 Small Top V Angle
T-Bolts (#828-193); CLIN 0022, 8 Medium Top V Angle T-Bolts
(#828-194); CLIN 0023, 6 Large Top V Angle T-Bolts (#828-195);
CLIN 0024, 12 pack Positioning Clips (#808-188); CLIN 0025,
1 TSRH Hook Module TI (#100-882); CLIN 0026, 6 Central Post
LAM-THOR Hook (#828-101); CLIN 0027, 4 Central Post Small Hook
(#828-102); CLIN 0028, 8 Central Post Pedicle Hook (#828-104);
CLIN 0029, 8 Central Post Large Hook (#828-107); CLIN 0030,
4 Central Post LG Laminar Hook (#828-108);CLIN 0031, 4 Central
Post Small Narrow Laminar Hook (#828-109); CLIN 0032, 4 Central
Post Elevate Hook (#828-110); CLIN 0033, 6 Central Post Small
Laminar Hook (#828-111); CLIN 0034, 4 Central Post Large Elevated
Hook (#828-113); CLIN 0035, 8 Central Post Transverse Hook
(#828-116); CLIN 0036, 4 Central Post Cranial A Hook (#828-117);
CLIN 0037, 4 Central Post Caudal A Hook (#828-118); CLIN 0038,
20 Eyebolt/Locknut (#828-150); CLIN 0039, 12 Top Tightening
Bolts (#828-191); CLIN 0040, 1 Offset Hook Module (#110-887);
CLIN 0041, 2 Right Offset Hook (#828-114); CLIN 0042, 2 Left
Offset Hooks (#828-115); CLIN 0043, 1 Crosslink Plate .625
(#824-000); CLIN 0044, 1 Crosslink Axial Plate (#824-011);
CLIN 0045, 1 Right Crosslink Offset Plate .500 (#824-002);
CLIN 0046, 1 Left Crosslink Offset Plate .500 (#824-003); CLIN
0047, 1 Right Crosslink Offset Plate .375 (#824-010); CLIN
0048, 1 Left Crosslink Offset Plate .375 (#824-043); CLIN 0049,
1 Crosslink Plate (811-400); CLIN 0050, 1 6.35mm Crosslink
Plate .625 (#811-401); CLIN 0051, 2 6.35mm Crosslink Plate
.75 (#811-402); CLIN 0052, 2 6.35mm Crosslink Plate .875 (#811-403);
CLIN 0053, 2 6.35mm Crosslink Plate 1.00 (#811-404); CLIN 0054,
2 6.35mm Crosslink Plate 1.125 (#811-405); CLIN 0055, 1 6.35mm
Crosslink Plate 1.25 (#811-406); CLIN 0056, 1 6.35mm Crosslink
Plate 1.375 (#811-407); CLIN 0057, 1 6.35mm Crosslink Plate
1.5 (#811-408); CLIN 0058, 1 6.35mm Multi-Span Crosslink Plate
1.55-1.75 (#811-421); CLIN 0059, 1 6.35mm Multi-Span Crosslink
Plate 1.75-2.15 (#811-422); CLIN 0060, 1 6.35mm Multi-Span
Crosslink Plate 2.15-2.95 (#811-423); CLIN 0061, 6 Low Profile
Set Screws (#811-450). The clause at 52.212-4, Contract terms
and Conditions-Commercial Items, applies. The Clause 52-212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items, applies. In compliance
with the said clause, the following additional clauses apply:
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 European Union Sanction for End Products. The provision
52.212-1, Instructions to Offerors-Commercial Items, applies
and offers shall be evaluated for fair and reasonable price
and technically acceptability. Offerors shall include a completed
copy of the provision 52.213-3, Offeror Representations and
Certifications-Commercial Items, with their offer. All responsible
sources may submit a proposal which shall be considered by
the Navy. Responses are due by 21 May 97 at Naval Medical Logistics
Command, (Attn: Anna Marie Linton), 521 Fraim Street (Code
05), Fort Detrick, MD 21702-5015; fax (301) 619-2925. Buyer:
Anna Marie Linton (301) 619-2335. See Note 22.*****
CITE: (W-125 SN069251)
[Commerce Business Daily: Posted May 5, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: DVA Medical Center, 79 Middleville Road, Northport, New
York 11768
SUBJECT: 65--SURGICAL KNEE & HIP IMPLANTS
SOL RFP-632-14-97
DUE 051297
POC RON LAWTON, Contracting Officer, (516) 754-7943
DESC: Correction - Extension of Bid Opening - RFP-632-14-97 for
Contractor to provide on a Consignment Basis, Surgical Knee
and Hip Implants for the period of June 1, 1997 through May
31, 1998 is hereby extended to May 12, 1997. Proposals are
due Close of Business - 4:30 P.M..
CITE: (I-125 SN069360)
[Commerce Business Daily: Posted May 05, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center, Attn: DPSC-M Bldg 9-4,
2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 65--MOUTH, MIRROR
SOL sp0200-97-r5008
DUE 063097
POC lillian hill 215-737-3100
DESC: 65-- 6520-00-935-4135 Mirror, Mouth This is a admendment
To #06064 Dated April, 29, 1997 Block 18, is Changed to
Contact The Person Listed Please Refer To (POC) Listed.
LINKURL: http://www.dpsc.dla.mil
LINKDESC:
EMAILADD: none
EMAILDESC:
CITE: (W-125 SN069401)
[Commerce Business Daily: Posted May 5, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies--Potential
Sources Sought
OFFADD: Department of Veterans Affairs, A&MM Service, 1 VA Center,
Togus, Maine 04330
SUBJECT: 65--FRESENIUS HEMODIALYSIS DIALYZER
SOL 402-37-97
DUE 051697
POC Lisa L. Newell, Supply Technician, (207) 621-4856
DESC: Fresenius Hemodialysis dialyzer. Sterile, disposable, high
bio-efficience, hollow fiber. 120 ML priming volume, 1.8 square
meter membrane surface area, polysulfone membrane, 8.1 ultrafiltration
rate. 10 units/cs. Item has expiration date.
CITE: (I-125 SN069573)
[Commerce Business Daily: Posted May 4, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--MAGNET ASSY
SOL SP0440-97-R-0805
DUE 062797
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact: Karen mckinn ey/AY804/804-279-4780,
contracting officer: Stephen C. Smith, Capt., USAF/804-279-5008.
DESC: PR-NO: FPG97028001514 NSN 6615-00-604-3158, magnet assy,
see NOTE 26.
CITE: (I-124 SN068905)
[Commerce Business Daily: Posted May 4, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--GAGE, FUEL FLOW
SOL SP0440-97-R-1128
DUE 063097
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact: Karen mckinn ey/AY804/804-279-4780,
contracting officer: Stephen C. Smith, Capt., USAF/804-279-5008.
DESC: PR-NO: YPG96332000904 NSN 6620-00-557-3179, gage, fuel
flow, IAW spec NR mil-i -5914E, basic DTD 93 Oct 15 30 -EA
Del to Mechanicsburg PA 17055 Del by 200 days FOB dest., 185
days FOB origin 85 - EA Del to Tracy CA 95376-5000 Del by 200
days FOB dest., 185 days FOB origin. See NOTES 9, 23 & 26.
Unrestricted. Critical application item. Drawings, interim
procurement descriptions and deviation lists may be examined
or obtained from DSCR.
CITE: (I-124 SN068909)
[Commerce Business Daily: Posted May 4, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--INDICATOR, PRESSURE
SOL SP0440-97-R-0801
DUE 063097
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact: Karen mckinn ey/AY804/804-279-4780,
contracting officer: Stephen C. Smith, Capt., USAF/804-279-5008.
DESC: PR-NO: YPG97017001054 NSN 6620-00-531-6100, indicator,
pressure, allied-signal Inc., CAGE 96774, P/N 18-2074-2 22
-EA Del to Tracy CA 95376-5000 Del by 200 days. 37 -EA Del
to Mechanicsburg PA 17055 Del by 200 days. 18 -EA Del to Norfolk
VA 23511-3392 Del by 200 days. Unrestricted. Option to extend
term of contract 48 months. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Gov't. All responsible sources may
submit offer which DGSC shall consider.
CITE: (I-124 SN068923)
[Commerce Business Daily: Posted May 4, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSMITTER, PRESSURE
SOL SP0440-97-R-0797
DUE 063097
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact: Mary caldwel L/AY806/804-279-3204,
contracting officer: Stephen C. S mith, Capt., USAF/804-279-5008.
DESC: PR-NO: YPG97021001581 NSN 6620-00-999-2425, transmitter,
pressure, IAW spec NR MIL-T-7748E, DTD 78 Nov 29 50 -EA Del
to Norfolk VA 23511-3392 Del by 255 days FOB origin, 270 days
FOB destination 132 - EA Del to Mechanicsburg PA 17055 Del
by 255 days FOB origin, 270 days FOB destination. See NOTES
9, 12, 23 & 26. Unrestriced. More than one source. Option to
increase qty 100%. The final contract award decision may be
based upon a combination of price, past performance and other
evaluation factors as described in the solicitation. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-124 SN068924)
[Commerce Business Daily: Posted May 4, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSMITTER, LIQUID QUANTITY
SOL SP0440-97-Q-TC40
DUE 052797
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)745-7918. For copies
of RFQ solicitations, contact: Sharon quint er/AX403/804-745-7918.
contracting officer: Shirley ma xey/804-279-3364.
DESC: PR-NO: YPG97028001554 NSN 6680-01-175-4211, part number:
Simmonds Precision Products Inc., CAGE 89305, P/N 472358-304-41.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. CICA: actuation method varying capacitance O/A
length 76.890 inches nominal O/A dia 0.940 inches nominal 12
-EA Del to Mechanicsburg PA 17055 Del by 90 DARO. Other than
full and open (10 U.S.C. 2304(C)(1)) (FAR 6.302-1) only one
source, intended source: Simmonds Precision Products Inc. Additional
remarks: see synopsis guidance information quantity increased
to 12 each. Buyer's FAX # is 804-745-7955 all responsible sources
may submit offer which DGSC shall consider.
CITE: (I-124 SN068926)
[Commerce Business Daily: Posted May 4, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--PITOT-STATIC TUBE
SOL SP0440-97-Q-UD97
DUE 061997
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact: DSCR-JGPB/ay 809/804-279-4682,
contracting officer: Stephen C. smit H, Capt., USAF.
DESC: PR-NO: YPG97115000645 NSN 6610-00-434-7783, pitot-static
tube, Lockheed aeronautical systems, co-georgia a Div of Lockheed
Corp. CAGE 98897, P/N 4E94011-107B, Rev E, Rosemount Aerospace
Inc., CAGE 59885, P/N 856AT7B 10 -EA Del to Barstow CA 92311
Del by 180 days. 8 -EA Del to Mechanicsburg PA 17055 Del by
180 days. Unrestricted. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Gov't. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-124 SN068937)
[Commerce Business Daily: Posted May 4, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TUBE ASSEMBLY, ELEVA
SOL SP0440-97-R-0899
DUE 062797
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact: Karen mckinn ey/AY804/804-279-4780,
contracting officer: Stephen C. Smith, Capt., USAF/804-279-5008.
DESC: PR-NO: YPG97044000698 NSN 6615-00-226-4622, tube assembly,
eleva, see NOTE 26.
CITE: (I-124 SN068998)
[Commerce Business Daily: Posted May 4, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--THERMOMETER, SELF-INDICATING
SOL SP0400-97-T-6075
DUE 060997
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3649. For copies
of RFQ solicitations, contact: Yolanda moor E/AX505/804-279-3649.
contracting officer: Ruth gullet te/804-279-3692.
DESC: PR-NO: YPG97006000065 NSN 6685-00-585-5678, drawing number:
GG--T-353D drawings, interim procurement descriptions and deviation
lists may be examined or obtained from Defense General Supply
Center. -Technical data cited in stated spec action started
Comp Code G 85001 Tech data package availability: 1,200 -EA
Del to Mechanicsburg PA 17055 Del by 90 DARO. 5,800 -EA Del
to Tracy CA 95376-5000 Del by 90 DARO. Unrestricted set-aside
type: competitive 8(A) (attach prepared notice. Ref: FAR 5.205(F))
additional remarks: solicitation SPO400-97-T-6075 was cancelled.
Solicitations between $25,000-$100, 00 anticipated award date
is: 07/01/97 all responsible sources may submit offer which
DGSC shall consider.
CITE: (I-124 SN069013)
[Commerce Business Daily: Posted May 4, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--SENSOR, INLET, HIGH
SOL SP0440-97-Q-UD95
DUE 061997
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact: DSCR-JGPB/ay 809/804-279-4682,
contracting officer: Stephen C. smit H, Capt., USAF.
DESC: PR-NO: YPG97111000482 NSN 6610-00-235-6930, sensor, inlet,
high, United Technologies Corp., Hamilton Standard Div., CAGE
73030, P/N ED749194-3 2 -EA Del to Robins AFB GA 31098-1863
Del by 60 days. Unrestricted. Critical application item. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-124 SN069023)
[Commerce Business Daily: Posted May 4, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--SHAFT DRIVER
SOL SP0440-97-Q-UE03
DUE 061997
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact: DSCR-JGPB/ay 809/804-279-4682,
contracting officer: Stephen C. smit H, Capt., USAF.
DESC: PR-NO: YPG97118000932 NSN 6620-00-379-2669, shaft driver,
Eldec Corp., CAGE 08748, P/N 9-127129-02 134 -EA Del to Jacksonville
FL 32212-0097 Del by 180 days. Unrestricted. Specifications,
plans or drawings relating to the procurement desccribed are
not available and cannot be furnished by the Gov't. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-124 SN069030)
[Commerce Business Daily: Posted May 5, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Lewis Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 66--FIELD EMISSION SCANNING ELECTRON MICROSCOPE (FESEM)
SYSTEM WITH SEVERAL OPTIONS
SOL 3-072251
DUE 051597
POC Michael J. Kinkelaar, Contract Specialist, Phone (216) 433-2736,
Fax (216) 433-2480, Email Michael.J.Kinkelaar@lerc.nasa.gov
DESC: NASA/LeRC plans to issue a Request for Offer (RFO) for
FIELD EMISSION SCANNING ELECTRON MICROSCOPE (FESEM) SYSTEM
WITH SEVERAL OPTIONS . This procurement is being conducted
under the NASA MidRange Pilot Test Program approved by the
Office of Federal Procurement Policy. The Government intends
to acquire a commercial item using FAR Part 12. All responsible
sources may submit an offer which shall be considered by the
agency. The anticipated release date of the RFO is on or about
May 5, 1997 with an anticipated offer due date of on or about
May 15, 1997. An ombudsman has been appointed -- See Note "B".
The solicitation and any documents related to this procurement
will be available over the Internet. These documents will be
in ASCII or RTF format and will reside on a World-Wide Web
(WWW) server, which may be accessed using a WWW browser application.
The WWW address, or URL, of the NASA/LeRC Business Opportunities
home page is http://procurement.nasa.gov/EPS/LeRC/class.html.
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
this site for the release of the solicitation and amendments
(if any). Potential offerors will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Hard copies may be obtained from the identified point of contact;
however, the closing date for the hard copy received shall
be the same as the solicitation, inclusive of any amendments,
released on the Internet. Any referenced numbered notes can
be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://procurement.nasa.gov/EPS/LeRC/date.html#3-072251
LINKDESC:
EMAILADD: Michael.J.Kinkelaar@lerc.nasa.gov
EMAILDESC:
CITE: (D-125 SN069250)
[Commerce Business Daily: Posted May 05, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--TUNABLE DIODE LASER SYSTEM
SOL 53SBNB7C1119
DUE 052797
POC Julie Liu (301) 975-6727, Fax (301) 963-7732
DESC: This announcement modifies the original announcement published
April 14, 1997, and numbered 061587. REFERENCE TO NUMBERED
NOTE 26 IS HEREBY DELETED. THIS IS A COMBINED SYNOPSIS/SOLICITATION
FOR COMMERCIAL ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT
IN FAR PART 12.6, AS SUPPLEMENTED WITH ADDITIONAL INFORMATION
INCLUDED IN THIS NOTICE. THIS MODIFIED ANNOUNCEMENT CONSTITUTES
THE ONLY SOLICITATION; QUOTES ARE BEING REQUESTED, AND A WRITTEN
SOLICITATION WILL NOT BE ISSUED. The National Institute of
Standards and Technology (NIST) has a requirement for a fiber-optic
coupled, near-infrared tunable diode laser absorption system
to measure quantitative carbon monoxide (CO) concentration
and temperature simultaneously in combustion product streams
at temperatures between 300 and 1200 K. The system shall be
used to detect desired values of CO absorbance between 50 ppm
meter and 5000 ppm meter. Temperature shall be determined using
two-line CO thermometry. The system shall consist of a Near-infrared
Indium Gallium Arsenide Phosphide (InGaAsP) distributed feedback
(DFB) tunable diode laser, fiber optics, a detection system,
and a data acquisition & control system. SPECIFICATIONS --
Laser Source: laser shall be capable of operation near 1.55
microns (6450 wave numbers); supplier shall select an appropriate
wavelength between 1.49 and 1.58 microns to minimize water
and carbon dioxide interference with the measurement and maximize
the line strengths of two supplier-selected CO measurement
rotational lines; source shall include thermoelectric temperature
controller and current controller; supplier shall measure and
provide frequency calibration curves for specific laser selected.
Fiber Optics: laser output shall be single-mode silica fiber-optic
coupled with appropriate optical isolators to minimize optical
feedback; a 10-m long single-mode fiber shall be provided with
a gradient index (GRIN) lens at output for delivery of laser
beam to measurement location; laser power emerging from delivery
fiber shall be at least 5 mW; two options for collecting the
attenuated laser beam on the opposite side of an open absorption
path shall be provided -- (1) use of a 10-m long multi-mode
silica fiber with collecting lens for delivery of attenuated
signal to detector, and (2) placement of detector on opposite
side of open absorption path; end-user of system shall be able
to select desired light collection scheme with a simple switching
procedure. Detection System: system shall be equipped for operation
with two detection schemes -- (1) direct absorption with electronic
balancing circuit of the type described in Ref. [1] below,
and (2) wavelength modulation via a function generator with
second harmonic (2f) detection using a digital lock-in amplifier
(e.g., see Ref. [2]); end-user of system shall be able to select
desired detection scheme with a simple switching procedure;
at least one scheme shall be capable of measuring a minimum
CO absorbance of 10E-5 with a signal-to-noise ratio of unity,
with an averaging time of no more than 1 second; capability
to account for baseline corrections in environments obscured
by soot and/or water mist is required. Data Acquisition & Control
System: device shall include an 80586 computer capable of controlling
and scanning the laser input current via standard interface;
computer shall include a data acquisition system for data collection
and storage; supplier shall include software for control and
data collection; during balanced detection mode operation,
software shall graphically display transmittance as a function
of wavelength at the end of each signal averaging interval;
during 2f detection mode, the averaged 2f output shall be displayed
as a function of wavelength at the end of each averaging interval;
software shall be capable of storing real-time data as well
as averaged data for post-processing by user. Supplier shall
provide user manuals and warranty information for individual
system components, and shall recommend optimum calibration
procedures for the two detection schemes. Capability of system
components to mount in a standard instrument rack is desirable.
Pricing information is also solicited for the following optional
system features: A) LabView program for system control and
user interface that provides real-time data display, averaged
results display, and user ability to change operating parameters
via computer keyboard and mouse, and B) pre-aligned metal bracket
with 10 cm measurement path to hold a separately provided set
of laser delivery and signal receiving fibers in rigid alignment.
Solicitation 53SBNB7C1119 is issued as a Request for Quotation
(RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 90-45. The Standard Industrial Classification (SIC)
code is 3674 and the small business size standard is 500 employees.
FOB Point is Destination, Gaithersburg, MD. Delivery is desired
within 60 days after contract award, required within 90 days
after award. A 30-day inspection period shall be allowed by
the Contractor for NIST to check equipment for adherence to
established specifications. (Measurement methods: Wavelength
of the laser shall be verified using a wavemeter with 0.01
wave number resolution. The HITEMP database and experiments
using pure CO in a room temperature absorption cell shall be
used to verify the accessibility of two CO lines and to check
the minimum measurable absorbance of the system. A laser power
meter shall be used to measure the laser delivery fiber optic
output.) All responsible offerors may submit a quote which
shall be considered by the Agency. All offerors are to include
with their quotes a completed copy of provision 52.212-3, Offeror
Representations and Certifications - Commercial Items (available
at www.nist.gov/admin/od/contract/contract.htm). The provision
at FAR 52.212-1, Instructions to Offerors - Commercial Items,
applies to this acquisition. Evaluation criteria to be included
in paragraph (a) of provision 52.212-2 are as follows: i)technical
capability, ii)demonstrated past performance (via submission
of contact information on at least two customers who have purchased
diode laser absorption products), and iii)price. Technical
and past performance, when combined, are significantly more
important than price. The following FAR clauses apply to this
acquisition: 52.212-4, Contract Terms and Conditions - Commercial
Items, and 52.212-5(a), Contract Terms and Conditions Required
to Implement Statutes or Executive Orders - Commercial Items.
The following additional FAR clauses, which are cited in clauses
52.212-5(b) are applicable to this acquisition: 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. The Contracting Officer will furnish full
text for the above listed clauses upon request. All quotes
should be sent to the National Insitute of Standards and Technology,
Acquisition and Assistance Division, Building 301, Room B117,
Gaithersburg, MD 20899-0001, or faxed to (301) 963-7732. All
responsible firms may submit a quote by 3 PM EST on May 27,
1997. REFERENCES: [1] Houser, Glenn D., and Garmire, Elsa,
"Balanced detection technique to measure small changes in transmission,"
Applied Optics 33, pp. 1059-1062 (1994). [2] Reid, J., and
Labrie, D., "Second-Harmonic Detection with Tunable Diode Lasers
- Comparison of Experiment and Theory," Applied Phys. B 26,
pp. 203-210 (1981). Full text of listed references may be requested
by calling (301) 975-6727.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-125 SN069328)
[Commerce Business Daily: Posted May 05, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Research Laboratory, Code 3220, 4555 Overlook Ave.
S.W., Washington, D.C. 20375-5326
SUBJECT: 66--FOCUSED ION BEAM MILLING SYSTEM
SOL N00014-97-R-CR02
DUE 061097
POC Alan W. Crupi, Contract Specialist, Code 3220.CR and Kevin
M. King, Contracting Officer, Code 3220.KK, (202) 767-4595
DESC: The Naval Research Laboratory's (NRL's) synopsis published
January 13, 1997 is modified to make this requirement unrestricted,
clarify effective date of exercising options, and extend receipt
of proposals. NRL has a requirement for one (1) Focused Ion
Beam Milling Machine System (FIBMS). The system must be capable
of operating in a class 100 clean room environment with the
following characteristics: overall acoustic noise level is
less than 70 dbc (up to 2000 Hz), emi noise level is below
3m Gauss p-p and the following floor vibration levels: below
30 micro meter/sec (2-90 Hz), 10 micro meter/sec (90-115 Hz),
3 micro meter/sec (115-130 Hz), and 10 micro meter/sec (130-300
Hz) rms both horizontally and vertically. The system must include
an ion-beam column, signal image detection, specimen handling,
navigation capability, vacuum system, and computerized system
control. The system shall be delivered and installed at the
Naval Research Laboratory within six (6) months after contract
award. The requirement includes an acceptance demonstration
capability of the installed system, on-site training of no
more than five (5) days and a twelve (12) month warranty. The
requirement has three options which, if exercised, shall be
delivered, installed, and integrated with the FIBMS. The options
shall be a gas handling system, secondary ion mass spectrometer,
and a computer aided design (CAD) navigation control. The gas
handling system must be self-contained gas injection units.
The secondary ion mass spectrometer shall be mounted on the
FIBMS chamber for in situ analysis. The spectrometer must have
depth profiling, end point detection, atomic mass unit detection,
and elemental image mapping capabilities. The CAD must have
synchronized navigation with specimen stage control and a navigation
code with commercial or commonly available software/hardware.
The options may be exercised anytime within 270 days after
date of contract award. The solicitation will be extended until
10 June 1997. All responsible sources may submit an offer which
shall be considered. Telephone requests for this solicitation
will not be honored. Send requests for solicitation N00014-97-R-CR02
to Contracting officer, Naval Research Laboratory, Attn Code
3220.CR, 4555 Overlook Avenue, SW, Washington, DC 20375-5320
or by forwarding a request to: SYNOPSIS@CONTRACTS.NRL.NAVY.MIL.
Facsimile requests may be forwarded to (202) 767-5896 or (202)
767-6197.
EMAILADD: synopsis@contracts.nrl.navy.mil
EMAILDESC:
CITE: (W-125 SN069502)
[Commerce Business Daily: Posted May 5, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Sa-Alc/Support Equipment Branch, 485 Quentin Roosevelt
Rd. St 7, Kelly Afb, texas 78241-6426
SUBJECT: 66--FIBERSCOPE
SOL F41608-97-R-0183
DUE 062397
POC For copy, Diaz, R./ldksg/[210]925-4706, For additional information
contact Diaz, R./ldksg/[210]925-4706
DESC: Item 0001 NSN 6650-01-340-1459 P/N: AFK-F110/101-SH, P/N
MA06R60 Size: 3" W X 2" H X 2" L. Predominant Material: Metal,
Fiberoptics. Form, Fit, and Function: A Flexable scope used
to inspect several internal internal engine components, such
as the 1st and 2nd Stage Turbine, Vanes and Combustors without
engine disassembly. Line Item 0001 Teardown Analysis, Line
Item 0002AA Basic Year Contract Period. Line Item 0002AB First
Year Option Period. Line Item 0002AC 2nd Year Option Period.
8ea. Opt 01 8 ea, Opt 02 8 ea Applicable to: Common Support.
Destn: Kelly Afb, Texas 78241-6426. Delivery: 29 Aug 97 8 ea
Alternate delivery quantities: Alt A Item 0002 NSN 6650-01-121-5754
Borescope P/N: FBA6-60S, size dimensions: 3" W X 2" H X 23"
L. Predominant Material: Metal, Fiber- optics. Form, Fit, and
Function: Rigid Scope Used to inspect easy to reach areas of
the engine such as blades and spacers, inspections can be accom-
plished with engine installed or removed from aircraft. Fixed
Price Items: Line Item 0001 Teardown Analysis. ACO Negotiated
Item: Line Item 0002 Labor and Materials. 4ea. Opt 01 4 ea,
Opt 02 4 ea Applicable to: T-38. Destn: Kelly Afb, Texas 78241-6426.
Delivery: 29 Aug 97 4 ea Alternate delivery quantities: Alt
A POC: R. Diaz, SA-ALC/LDKSG, 485 Quentin Roosevelt Rd, Ste
7, Kelly AFB, TX 78241-6426, PH: 210-925-4706, FAX: 210-925-1073.
The approximate issue/response date will be 23 May 97. The
anticipated award date will be 31 Jul 97. Written procedure
will be used for this solicitation. To: Machida, Orangeburg
Ny 10962-2617. 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. Specifications, plans,
or drawings relating to the procurement described are incomplete
or not available and cannot be furnished by the Government.
CITE: (I-125 SN069541)
[Commerce Business Daily: Posted May 5, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 66--TEST SET COUPLER
SOL F09603-97-R-60589
DUE 062397
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Lenora J. Meadows/Lukb/[912]926-2408
DESC: Item 0001 NSN 6625-00-039-3315BZ P/N: 65700-90925-042,
Dim: 142" X 2' X 3'. Mat: Aluminum case, knobs, rheostats switches,
wiring. Func: Test set for automatic flight control system,
MH-53J. 7ea. Applicable to: Mh-53 J. Destn: Robins Air Force
Base Ga 31098-1611. Delivery: 29 Aug 97 7 ea Fax 912-926-7572
The approximate issue/response date will be 23 May 97. To:
Sikorsky Aircraft Corp, Stratford Ct 06497-9129. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. See
Note (s) 22,26.
CITE: (I-125 SN069557)
[Commerce Business Daily: Posted May 4, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--SKIN PROTECTIVE COMPOUND, CHEMICAL BARRIER
SOL SP0450-97-Q-N729
DUE 061397
POC Contact: for copies of RFP/IFB solicitations, phone or writ
E DSCR Attn: DSCR-JDPC Richmond VA 23297-5803/sue crol L/buyer/AC421/ac:
804-279-4352/fax: 804-279-6008. for copies of RFQ solicitations,
contact eugenra Tucker/804 -279-3531/fax: 804-279-6347.
DESC: PR-NO: YPG97104001234, SP0450-97-Q-N729 NSN 6850-01-371-8040,
skin protective compound, chemical barrier; benchmark commercian
Inc P/N: 885 (derma plus); specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. delivery schedule: 45
days ARO; unrestricted; ABVM applies - the final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
solicitation will be made in writing. anticipated award date
is July 1997. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-124 SN068930)
[Commerce Business Daily: Posted May 5, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 70--TRACKBALL, DATA ENTRY
SOL SP0970-97-Q-A293
DUE 060697
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for information
(name/phone)
DESC: PR-NO: YPE97099000659 NSN 7025-01-395-2043, CAGE F0555
Part No 1083196G00 CAGE 0GWL8 Part No bsunid other than full
and open competition: part numbered item products offered clause
applies. Various increments: 200-299, 300-399. PR quantity:
215 EA line 1, quantity 110, W62G2T Stockton CA 95296-0130
line 2, quantity 105, SW3100 Mechanicsburg PA 17055-0789 delivery
schedule: deliver entire quantity within 60 days after date
of order. Set-aside: unrestricted (sole source/single source)
(no preference) size standard: 1000 all responsible sources
may submit offer which DESC shall consider.
CITE: (I-125 SN069202)
[Commerce Business Daily: Posted May 5, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Health Resources and Services Administration, 5600 Fishers
Lane, Parklawn Building, Room 13A-19, Rockville, MD 20857
SUBJECT: 70--COHO EXPERT SYSTEM
SOL HRSA-97-OA-E200001
DUE 051597
POC Alexandra B. Garcia
DESC: The Health Resources and Services Administration intends
to negotiate on a SOLE SOURCE basis with the Washington Consulting
Services & Technologies (WCST), 9500 Front Street, Suite 210,
Takoma, Washington 98409. This procurement shall be process
in accordance with the Simplified Acquisition Procedures in
Part 13 of the Federal Acquisition Regulations. The purpose
of this procurement is purchase a COHO software suite of expert
systems designed to assist supervisors, manages, administrative
specialist, human resource specialists and EEO specialist.
The WCST is deemed the only responsible source capable of providing
the required work and services. A Justification for Other than
Full and Open Competition is on file. The award shall be made
using simplified acquisition procedures. Simplified Acquisitions
are issued on a fixed-price basis. See Note(s): 22.
CITE: (I-125 SN069365)
[Commerce Business Daily: Posted May 05, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DOI, Office of Aircraft Services, PO Box 15428, Boise,
ID 83715-5428
SUBJECT: 70--GENERAL-PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL 80-RFQ-97-13
DUE 052197
POC Heidi Muller, Contracting Officer, 208/387-5764, fax 208/387-5780
DESC: Provide ADP equipment in accordance with the following
specifications. It is anticipated that these requirements will
be met under Delivery Orders on current GSA contracts. Please
submit written requests for this Request for Quotation (RFQ)
to the above address or by facsimile. All responsible sources
may submit an offer which will be considered. See numbered
note 1. Low End Pentium, 16 each as follows: 133 Mhz Intel
processor w/256K cache, 32 MB EDO memory, minimum of 2 open
PCI slots, minimum of 2 open ISA slots, 1.6 GB PCI/EIDE hard
drive, 3-1/2" HD floppy drive, S3/64 bit video adapter w/2MB
memory PCI bus, network interface adapter 10/100 rated PCI
bus, sound card (Sound Blaster compatible) 16 bit, CD-ROM drive
8X EIDE, stereo speakers, microphone, SVGA monitor 17" minimum
.25 dpi, 104 Win95 keyboard, Microsoft mouse, Windows 95 OS,
Office 97 Pro, AMI, Award or Phoenix BIOS. Mid Range Pentium,
25 each as listed above except for changes and additions listed
below: 166 Mhz Intel MMX processor w/512K cache, 64 MB EDO
memory, 256K pipeline burst cache, 1-3 GB EIDE hard drive,
21" SVGA Monitor (optional) .25 dpi. High End Pentium, 16
each as listed above except for changes and additions listed
below: 200 Mhz Intel Pentium Pro processor w/512K cache, 128
MB EDO memory, 256K pipeline burst cache, CD-ROM drive, 12X.
Notebook, Pentium, 30 each as follows: 166 Mhz Intel MMX
processor w/256K cache, 64 MB EDO memory, TouchPad pointing
device, Integrated 16-bit stereo sound, built in speakers and
microphone, 3-1/2" HD floppy drive (hot swapable), CD-ROM drive
(hot swapable), 2 GB EIDE hard drive, 33.6 PCMCIA fax/modem,
Ethernet 10 BaseT PC Card Network Interface (PCMCIA), 2nd battery,
AC battery charger, compartment carrying case, Windows 95,
Office 97 Pro, external docking stations w/Ethernet 10 BaseT
PC Card Network Interface, monitor stand, 17" SVGA monitor
.25 dpi, 104 Win95 keyboard, Microsoft mouse, locking system.
EMAILADD: heidi_muller@ios.doi.gov
EMAILDESC:
e-mail
CITE: (W-125 SN069405)
[Commerce Business Daily: Posted May 5, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Army Communications-Electronics Command Acquisition
Center - Washington Operations Office, 2461 Eisenhower Ave.,
Alexandria, VA 22331-0700
SUBJECT: 70--STAMIS COMPUTER II (SCC-II): COMPUTER HARDWARE AND
SOFTWARE SOLNBR>DAAB07-97-R-V001
DUE 061397
POC Points of Contact: Contracting Officer, Ms. Pamela J. Locke,
(703)325-3328; Contract Specialist Ms. Joyce Parker, (703)325-8716
DESC: The CECOM Acquisition Center-Washington Operations Office
anticipates issuing a Request For Proposal (RFP) in support
of the Program Executive Office, Standard Army Management Information
Systems (PEO STAMIS) on or about May 29, 1997. The intent is
to procure commercial servers, desktops, notebooks, peripherals,
network hardware/software, system support software, integration,
maintenance, associated documentation and reports, and technical
support services to meet world-wide STAMIS requirements. The
equipment consists of commercial technology capable of executing
various STAMIS software applications. The STAMIS software applications
were developed to function with specific software, i.e., MS
DOS 6.22, MS Windows for Workgroups 3.11, MS Windows NT for
Workstations and Servers 4.0, etc., as identified by the RFP.
The estimated period of performance is 8 years, consisting
of a 1-year base effort, and 7 one-year option periods. The
RFP will available on the CECOM Acquisition Center - Washington
Operations Office Bulletin Board System (BBS). Users with modems
may dial (703) 428-0864 for connections at 28,800 and below.
Communications parameters should be no parity, 8 data bits,
1 stop bit, and full duplex. Also the bulletin board is available
through the World Wide Web at http://issaa-www1.army.mil or
at http://128.190.157.78. The relevant files will be under
the heading STAMIS Computer Contract (SCC-II). Any questions
regarding downloading of files from the bulletin board should
be addressed to Mr. Nicholas Dizdar (703) 325-3336. Telephonic
and/or written request for hard copies of the RFP will not
be honored. Vendors should check the CECOM Acquisition Center-Washington
Operations Office's BBS beginning on May 19, 1997 for release
date. See Notes 12 and 22 (software only).
LINKURL: http://issaa-www1.army.mil
LINKDESC:
EMAILADD: jparke@hoffman-issaa2.army.mil
EMAILDESC:
CITE: (D-125 SN069456)
[Commerce Business Daily: Posted May 5, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: USCG Engineering Logistics Center, Mail Stop 26, Bldg
31, 2nd Floor, 2401 Hawkins Point Road, Code 048, Baltimore,
MD 21226-5000
SUBJECT: 70--UPGRADE COAST GUARD YARD COMPUTER SYSTEM
SOL DTCG40-97-Q-80033
DUE 041497
POC Robert Orofino, Purchasing Agent, (410) 762-6503, Nancy Dean,
Contracting Officer, (410) 762-6461. Please fax quotes to Telefax
Number (410) 762-6008.
DESC: This request for quotation is hereby cancelled.
CITE: (M-125 SN069619)
[Commerce Business Daily: Posted May 5, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: DEFENSE INTELLIGENCE AGENCY, BUILDING 6000, BOLLING AFB,
WASHINGTON, DC 20340-3084
SUBJECT: 70--GENERAL PURPOSE ADP EQUIPMENT
SOL 132/0126Z/97
DUE 050997
POC Contract Specialist, Michael T. Patrom, (202)231-2159
DESC: Commercial-Off-the-Shelf Aerial Film Scanner along with
full maintenance for a period of four (4) years. Scanner should
delivered as a turnkey unit. Interested firms should contact
either Mr. Michael Patrom or Ms. Earnestine Cooper at (202)231-2159
or (202)231-8460 respectively for assistance.
CITE: (I-125 SN069462)
[Commerce Business Daily: Posted May 02, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 71--SOLE SOURCE AWARD OF SYSTEMS FURNITURE CONTRACT
SOL 1PI-R-0763-97
DUE 061097
POC Greg Wallis (202) 305-7320
DESC: Federal Prison Industries, Inc. (FPI), which operates under
the trade name UNICOR, intends to award a follow-on contract
under sole source authority for panel systems to Krueger International,
P.O. Box 8400, Green Bay, WI 54308-8400. FPI's current contract
for panel based systems expires on September 30, 1997. Other
potential vendors may identify their interest and capability
to respond to this requirement. See Numbered Note 22. FPI is
a wholly-owned Government Corporation within the Department
of Justice, under the Federal Prison System. The Corporation
was created by Congress in 1934, and provides employment, education,
and training opportunities to inmates under Federal custody.
FPI's mission is to employ and provide skills training to the
greatest practicable number of inmates in Federal correctional
facilities necessary to ensure the safe and secure operation
of such institutions, and in doing so, produce market priced,
quality goods in a self-sustaining manner that minimizes potential
impact on private business and labor. During the past nine
years, FPI has formed a partnership with Krueger International's
OEI Division to provide systems furniture to the Department
of Defense and other Federal agencies. Extending the existing
systems furniture contract will provide a stable manufacturing
base, maintain inmate employment levels, and minimize the disruption
of operations. This contract will be for up to five years while
FPI diversifies its product line with a pending desk based
system.
EMAILADD: gwallis@central.unicor.gov
EMAILDESC:
address:
CITE: (W-122 SN068811)
[Commerce Business Daily: Posted May 5, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Naval Hospital, Material Management Dept. Purchase Div.,
Bldg 81-H, Great Lakes, IL 60088
SUBJECT: 71--PANEL-NON POWERED, WORKTOPS, FIXED PEDESTALS
SOL N00211-97-Q-0007
DUE 041897
POC Donna Leslie Brown, (847) 688-4775, Naval Hospital, Bldg.
81-H, Great Lakes, IL 60088
DESC: Solicitation is hereby cancelled.
CITE: (M-125 SN069448)
[Commerce Business Daily: Posted May 5, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: DIR OF CONTRACTING WALTER REED AMC, ATTN MCHL Z BLDG
T 20, 6825 16TH STREET NW, WASHINGTON DC 20307-5000
SUBJECT: 71--HIGH DENSITY MOBILE STORAGE SYSTEM
SOL DADA15-97-R-0038
DUE 070997
POC Contract Specialist R. TAYLOR (202) 782-1176 Contracting
Officer Alfred Bariatti (202) 782-1103 (Site Code DADA15)
DESC: Contractor shall design, furnish, and install a mechanically-assisted,
high density, solid metal, moveable aisle shelving system in
the National Repository addition at the Forest Glen Annex of
the Walter Reed Army Medical Center, Silver Spring, Maryland.
The shelving will hold a combination of boxes, of varying dimensions
and weights, containing microscopic glass slides, paraffin
blocks, paper records, and supplies. Complete requirements
and specifications are detailed in the solicitation. The applicable
SIC code is 2542. Anticipated date for release of the solicitation
is 09 Jun 97. All responsible interested sources may submit
a written request for RFP #DADA15-97-R-0038. Requests may be
faxed to (202) 782-8247, Attn: R. Taylor. No telephonic requests
will be honored.
CITE: (I-125 SN069467)
[Commerce Business Daily: Posted May 5, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 6 MELOY HALL RM 207,
ATZB-KT, FORT BENNING, GA 31905-5000
SUBJECT: 72--BLIND, MINI; PVC/VINYL (28,070 EA) METAL/ALUMINUM
(10,545 EA)
SOL DABT10-97-R-0019
DUE 060397
POC Contract Specialist CELESTINE BOWERS (706) 545-2258 Contracting
Officer NILSA I. SUMMEY (706) 545-2200 (Site Code DABT10)
DESC: Blind, Mini; color: Eggshell/Alabaster; 1" Slats; packaged
complete ready to install; inside mount; 10,545 each Metal/Aluminum
in various sizes and 28,070 each PVC/Vinyl in various sizes;
PVC/Vinyl shall be lead free as determined by the Consumer
Products Safety Council and shall be marked "Lead Free" on
the footer; mandatory delivery 60 days after notice of award.
Firm fixed price contract. Written requests only. All responsible
small business sources may submit an offer.
CITE: (I-125 SN069468)
[Commerce Business Daily: Posted May 05, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: 75--EXECUTIVE WEEKLY E/PAGE DAYRUNNER, PART NUMBER 146-6099-GSA
SOL DASW01-97-Q-0366
DUE 052097
POC Point of Contact - Archie N. Hector, Contract Specialist,
703-693-5013
DESC: Defense Supply Service-Washington, DSS-W, is soliciating
proposals on a full and open competitive basis from qualified
small business.
EMAILADD: hectoan@hqda.army.mil
EMAILDESC:
CITE: (W-125 SN069308)
[Commerce Business Daily: Posted May 2, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: General Services Administration/Business Service Center
26 Federal Plaza, room 18-130 New York, NY 10278-0090
SUBJECT: 81--TAGS, SHIPPING (METAL RIM AND CLOTH)
SOL 2FYP-DN-90003S
DUE 071797
POC Nancy Glover - 212-264-2689
DESC: Solicitation number 2FYP-DN-970003S for tags, shipping
(metal rim cloth), FSC class 8135, will be issued on or about
6/17/97 to be delivered to various GSA depots. this solicitation
contains an option to extend the terms of the contract up to
sixty days without any change in contract price. anyone interested
can contact Nancy Glover at 212-264-2689, no later than 6/6/97.
Interested parties are also invited to submit comments/suggestions
on CID/specs regarding customary commercial practice related
to the commodities in this solicitation.
CITE: (I-122 SN068823)
[Commerce Business Daily: Posted May 5, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: The Library of Congress, Contracts and Logistics Services,
1701 Brightseat Road, Landover, MD 20785
SUBJECT: 81--FOLDERS, STORAGE BOXES
SOL RFQ97C-23
POC Michel E. Baytop, Contracting Officer, 202-707-0446
DESC: The Library of Congress has a requirement for archival
quality folders and storage boxes to house and protect the
Libraries collections. Complete specifications are provided
in the request for quote (RFQ) to be issued on or about May
14, 1997. Samples will be required. Interested parties may
submit requests for the RFQ. All requests must be submitted
in writing. Facsimile requests will be accepted (fax #202-707-8611).
TELEPHONE REQUESTS FOR COPIES OF SOLICITATION WILL NOT BE HONORED.
Ref. RFQ97C-23.
LINKURL: http://www.loc.gov
LINKDESC:
EMAILADD: asli@loc.gov
EMAILDESC:
CITE: (D-125 SN069358)
[Commerce Business Daily: Posted May 5, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Personnel Support Center, 2800 South 20th Street,
Philadelphia, PA 19145-5099
SUBJECT: 89--BREAD AND BAKERY PRODUCTS
SOL SPO300-97-R-D086
DUE 061797
POC Contact: Pat Sadgwar, Contract Specialist at 215-737-4491
or Maureen Jorgensen, Contracting Officer at 215-737-4228.
DESC: Keesler AFB, MS (Troop) and NCBC Gulfport, MS require indefinite
quantities of Bread and Bakery Products for a fourteen month
period beginning 01 Sep 97 and ending 31 Oct 98. This will
be an Unrestricted Acquisition and Unrestricted Acquisition
with Evaluation Preference for SDB Concerns (Troop Issue Only).
All materials used in fabrication are to be furnished by the
successful bidder(s). Facsimile may be transmitted via 215-737-9300,
9301, 9302, or 9303. All responsible sources may submit a proposal
which shall be considered by the agency.
CITE: (I-125 SN069576)
[Commerce Business Daily: Posted May 5, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Personnel Support Center, 2800 South 20th Street,
Philadelphia, PA 19145-5099
SUBJECT: 89--EGGS
SOL SPO300-97-R-M030
DUE 062097
POC Contact: Mary Jean Steltz, Contract Specialist at 215-737-7193
or Raymond Jacquette, Contracting Officer at 215-737-5888.
DESC: Ships in Philadelphia, PA area; VA Philadelphia, PA; VA
Wilmington, DE; Ft. Dix, NJ; and FCI Fairton, NJ require eggs
for the period 01 Aug 97 thru 31 Jul 98. The contract will
be for 12 months. Unrestricted Acquisition with Evaluation
Preference for SDB Concerns. All materials used in fabrication
are to be furnished by the successful bidder(s). All requests
may be transmitted via 215-737-2579, ATTN: Mary Jean Steltz/DPSC-HFVE.
All responsible sources may submit proposals which will be
considered by the agency. Anticipated Solicitation issuance
date 20 May 97.
CITE: (I-125 SN069577)
[Commerce Business Daily: Posted May 5, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Personnel Support Center, 2800 South 20th Street,
Philadelphia, PA 19145-5099
SUBJECT: 89--MILK PRODUCTS
SOL SPO300-97-R-D094
DUE 062097
POC Contact: Kenneth Gunn, Contract Specialist at 215-737-5485
or Raymond Jacquette, Contracting Officer at 215-737-5888.
DESC: Hanscom AFB, MA; National Dining FAC, MA and Ft. Devens,
MA require milk products for the period 01 Aug 97 thru 31 Jul
98. The contract will be for 12 months. Unrestricted Acquisition
with Evaluation Preference for SDB Concerns. All materials
used in fabrication are to be furnished by the successful bidder(s).
All requests may be transmitted via 215-737-2579 ATTN: Ken
Gunn/DPSC-HFVE. All responsible sources may submit proposals
which will be considered by the agency. Anticipated Solicitation
Issuance Date 20 May 97.
CITE: (I-125 SN069578)
[Commerce Business Daily: Posted May 5, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Personnel Support Center, 2800 South 20th Street,
Philadelphia, PA 19145-5099
SUBJECT: 89--BREAD AND BAKERY PRODUCTS
SOL SPO300-97-R-4012
DUE 062097
POC Contact: Lori DeCarvalho, Contract Specialist at 215-737-4227
or Raymond Jacquette, Contracting Officer at 215-737-5888.
DESC: Allenwood Federal Prison Camp, White Deer, PA, Allenwood
Federal Correctional Institute, White Deer, PA (Low, Medium
& High Security), U.S. Penitentiary, Lewisburg, PA beginning
01 Aug 97 and ending 31 Jul 98. The contract will be for (12)
months. Unrestricted Acquisition. All materials used in fabrication
are to be furnished by the successful bidder(s). Solicitation
requests may be transmitted via 215-737-2579, ATTN: Lori DeCarvalho/DPSC-HFVE.
All responsible sources may submit a proposal which shall be
considered by the agency.
CITE: (I-125 SN069579)
[Commerce Business Daily: Posted May 02, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes--Potential Sources
Sought
OFFADD: Us Postal Service, Denver Purchasing Service Center,
3300 S. Parker Rd.,suite 400, Denver, Co 80014-3500
SUBJECT: 91--ONSITE GASOLINE FUELING
SOL HAW0002
DUE 052397
POC Hollis A. Wehmeier, Purchasing Specialist via FAX (303) 369-1207
DESC: This is a sources sought synopsis for ONSITE GASOLINE
FUELING for 7 facilities in the Las Vegas District. Contractor
will deliver and dispense unleaded gasoline into individual
USPS motor vehicles. Number of vehicles is approximately 504.
Estimated annual fuel usage is 225,300 gallons. Vendors capable
of providing onsite gasoline fueling, as described are invited
to submit company name and address. The sole purpose of this
synopsis is to identify prospective sources and does not commit
the USPS to issue a solicitation or make an award. However,
if a solicitation is issued, the first 25 responses will be
mailed a solicitation. Interested vendors should mail or fax
information by May 23, 1997. Address is: Denver P&MSC, Attn:
Hollis A. Wehmeier, 3300 S Parker Rd, Ste 400, Aurora CO 80014-3500.
Fax # is: 303/369-1207.
CITE: (W-122 SN068842)
[Commerce Business Daily: Posted May 5, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: U.S. Bureau of Reclamationm, Mid-Pacific Region, Attention:
MP-825, 2800 Cottage Way, RM-W1540, Sacramento, California
95825-1898
SUBJECT: 93--BULKHEAD TANKS (STOPLOGS)
SOL 1425-97-SI-20-20006
DUE 070997
POC Contact Mr. Dion T. Steele, Contracting Officer at (916)
979-2236
DESC: Contractor to fabricate four (4) Bulkhead tanks in accordance
with associated specifications. To be considered for award,
all prospective contractors "shall" be Reinforced Thermoset
Plastic (RTP-1) Certified. For a copy of the Solicitation,
phone Kathy Kurtz at (916) 979-2173. For questions regarding
the procurement, phone Mr. Dion T. Steele at (916) 979-2236.
LINKURL: http://www.mp.usbr.gov/mp800/homepage.html
LINKDESC:
EMAILADD: dsteele@ibr2gw80.mp.usbr.gov
EMAILDESC:
CITE: (I-125 SN069414)
[Commerce Business Daily: Posted May 5, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: U.S. Bureau of Reclamationm, Mid-Pacific Region, Attention:
MP-825, 2800 Cottage Way, RM-W1540, Sacramento, California
95825-1898
SUBJECT: 93--BULKHEAD TANKS (STOPLOGS)
SOL 1425-97-SI-20-20006
DUE 070997
POC Contact Mr. Dion T. Steele, Contracting Officer at (916)
979-2236
DESC: Contractor to fabricate four (4) Bulkhead tanks in accordance
with associated specifications. To be considered for award,
all prospective contractors "shall" be Reinforced Thermoset
Plastic (RTP-1) Certified. For a copy of the Solicitation,
phone Kathy Kurtz at (916) 979-2173. For questions regarding
the procurement, phone Mr. Dion T. Steele at (916) 979-2236.
LINKURL: http://www.mp.usbr.gov/mp800/homepage.html
LINKDESC:
EMAILADD: dsteele@ibr2gw80.mp.usbr.gov
EMAILDESC:
CITE: (I-125 SN069415)
[Commerce Business Daily: Posted May 5, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 94--Nonmetallic Crude Materials
OFFADD: DEPT OF JUSTICE, FED PRISON INDUSTRIES, 320 1ST STREET
NW - Material Mgt Branch, WASHINGTON, DC 20534-0001
SUBJECT: 94--BRUSH FILLERS (POLYESTER, POLYPROPYLENE,POLYMIDE
SOL 1PI-B-2002-97
DUE 050797
POC Contract Specialist, MCPHERSON, CHYREL, (202)305-7284
DESC: Solicitation 1PI-B-2002-97 that published on March 31,
1997 has been amended to delete the option year. UNICOR intends
to enter into a one (1) year Requirements type contract. Bid
opening date has been changed from May 14, 1997 to May 21,
1997, 2:00 p.m. Eastern Standard
CITE: (I-125 SN069480)
[Commerce Business Daily: Posted May 05, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: USDI, Bureau of Reclamation, 125 South State Street,
Room 6107, Salt Lake City, Utah 84138-1102.
SUBJECT: 95--STEEL SHEET PILING FOR UPSTREAM COFFERDAM AT LOST
CREEK DAM
SOL 1425-97-40-21470
DUE 051997
POC Janet Johnson-Anderson, Contract Specialist, at (801) 524-3613,
or Mike C. Ward, Contracting Officer, at (801) 524-3762.
DESC: The supplier shall furnish and deliver steel sheet piling
for the upstream cofferdam as part of the modification to Lost
Creek Dam, which will be unloaded by others. Lost Creek Dam
near Croyden, Utah will be modified to remediate the potential
for liquefaction in the foundation materials upstream and downstream
of the dam. In order to control seepage through the upstream
cofferdam and alluvial foundation, steel sheet piling shall
be supplied which shall provide as effective of a seepage cutoff
as possible. The sheet pilings shall be driven to bedrock or
refusal as show on drawing in the solicitation. These piles
shall be capable of being spliced as necessary to achieve both
the bottom elevation (at bedrock or refusal) and top elevation
required. It is anticipated that the sheet piles will be driven
in coarse, granular materials of varying densities, containing
some cobbles and boulders. ALL QUESTIONS AND REQUESTS REGARDING
THIS SOLICITATION MUST BE IN WRITING! Send your requests or
questions, including solicitation number and name to: Janet
Anderson, UC-455, Bureau of Reclamation, 125 South State Street,
Room 6107, Salt Lake City UT 84138-1102. Or you may FAX your
requests, including solicitation name and number to (801) 524-5499.
LINKURL: http://www.uc.usbr.gov/acquisition/acquisitions.html
LINKDESC:
Reclamation
EMAILADD: kspalding@uc.usbr.gov
EMAILDESC:
CITE: (W-125 SN069433)
[Commerce Business Daily: Posted May 5, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Dept. of Veterans Affairs Medical Center, Chief, Acquisition
& Materiel Management 90C, 400 Veterans Blvd., Biloxi, MS 39531
SUBJECT: 95--FURNISH AND INSTALL STORM SHUTTERS
SOL 520-22-97
DUE 061797
POC Bernice Mitchell, 601-385-5793
DESC: Furnish all labor, materials, equipment and supervision
necessary for the installation of roll-up shutter systems on
windows on the south, west and north sides of Building 244,
Laundry Facility, VA Medical Center, Gulfport, MS. Shutter
slats will be 40mm domestic extruded slats. System shall be
manual crank and assist springs with exterior crank. Issue
date will be May 20, 1997. Solicitations must be requested
in writing prior to opening date of June 17, 1997. See Note(s):
1.
CITE: (I-125 SN069571)
[Commerce Business Daily: Posted May 05, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 96--Ores, Minerals and Their Primary Products
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: 96--PYROLYTIC GRAPHITE
SOL 53SBNB760134
DUE 052197
POC Trena N. Bercaw, (301) 975-6324, Fax (301) 963-7732
DESC: The CBD Synopsis/Solicitation of May 2, 1997, is hereby
amended, to clarify the measurements of the required graphite
crystals. The crystals shall be ZYB grade or equivalent, with
a Mosaic Spread of 0.75 +/- 0.1 degrees FWHM. The thickness
shall be 2 +/- 0.25mm, and each piece shall be 20 x 20mm. All
remaining contents of the original synopsis/solicitation, submission
No. 068454, remain unchanged.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-125 SN069445)
[Commerce Business Daily: Posted May 4, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 99--PANEL ASSEMBLY, DOOR
SOL SP0770-97-Q-MT75
DUE 051597
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer Joseph Garland, 614/692-3815.
DESC: PR-NO: YPC97049001567 CAGE/PN 0AMA6 53-1269 12 -EA Del
to New Cumberland PA 17070-5001 Del by 60 days after date of
award. Solicitation not available until 15 days after published
in the CBD. Specifications, plans or drawings are not available.
This acquisition is for supplies for which the government does
not possess complete, unrestrictive technical data; therefore,
the government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C.2304(C)(1). Approved
sources are: clamshell structures. All responsible sources
may submit offer which DCSC shall consider.
CITE: (I-124 SN069120)
[Commerce Business Daily: Posted May 5, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: The State of Tennessee, Department of General Services,
Purchasing Division, 312 Eighth Avenue North, Nashville, Tennessee
37243-0557
SUBJECT: 99--SWC COMPUTER PAPER, CONTINUOUS
SOL 2032971
DUE 061497
POC Jim Bell, (615) 532-2314.
DESC: All responsible sources may submit an offer. Telephone
requests for solicitation package will be accepted. State of
Tennessee, Department of General Services, Purchasing Division,
312 Eight Avenue North, Nashville, TN 06/14/97. Contact Jim
Bell (615) 532-2314. All responsible sources may submit an
offer. Telephone requests for solicitation package will be
accepted.
CITE: (M-125 SN069621)
[Commerce Business Daily: Posted May 5, 1997]
[Printed Issue Date: May 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: CECOM ACQUISITION CENTER, ATTN: AMSEL-AC-CC-E-CA, BUILDING
61801 ROOM 2604, FT HUACHUCA AZ 85613-6000
SUBJECT: 99--GROUND PARAMETERS MEASUREMENT SYSTEM
SOL DAAB07-97-R-0018
DUE 052397
POC Contract Specialist, Gay Moss, (520) 538-7453, Contracting
Officer Ronnie Lopez (520) 533-2254 (Site Code DAAB07)
DESC: The US Army is seeking sources interested in providing
a Ground Parameters Measurement System - This is a computer
controlled system that will measure the relative dielectric
constant and ground conductivity (.05 mhos/m) of the soil at
high frequencies (2-30 MHz). This information is recorded in
order to determine the suitability of a proposed communication
site prior to the installation of new antennas. The system
must allow the output of results in the field in the form of
hard copy printouts and magnetic storage of results on the
computer hard drive and diskette. The system must include two
levels of documentation: One for the operation of the individual
components and the other for the overall operation of the system.
User level training on the operation and assembly of the components
of the ground parameters measurement system needs to be supplied.
The system will consist of modules in carrying cases capable
of being transported by commercial carriers such as FEDEX,
UPS or commercial airlines. The system will be supplied with
all cables, installation, tools and accessories necessary for
operation. It will be battery powered if possible with battery
life of at least 8 hours between charges. If generator power
is required, the generator and any necessary shielding will
be provided as part of the system. The Government will provide
a portable computer (NEC 75mhz Pentium) loaded with Windows
95 and a docking station with the capability to interface with
Hewlett Packard-Interface Bus (IEEE Standard Number 488). Contractors
responding to this notice will be included as sources when
a solicitation is issued. Hard copies of the solicitation will
not be provided. The solicitation will be available for downloading
from the CECOM Electronic Bulletin Board System (EBBS). Further
information will be published in future CBD announcements.
This announcement contains the best currently available information
and is subject to change. This announcement is not a request
for proposal and in no way commits the Government to award
a contract. THIS ANNOUNCEMENT IS FOR PLANNING PURPOSES ONLY,
Interested Parties compliant with the above characteristics
may submit marketing brochures, catalogues, and/or other trade
information of a non-proprietary nature, to Gay Moss, Contract
Specialist, CECOM Acquisition Center, ATTN: AMSEL-AC-CC-E-CA,
Building 61801, Room 2604, Fort Huachuca, Arizona 85613-6000,
within 15 days of publication of this notice. The information
received will be part of a market survey and is a request for
information only. Responses received will determine the method
of procurement. See Note(s) 1, 26.
CITE: (I-125 SN069469)
[Commerce Business Daily: Posted May 02, 1997]
[Printed Issue Date: May 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Hq, Space and Missile Systems Center, SMC/PK, 155 Discoverer
Blvd, Suite 1516, Los Angeles AFB, CA 90245-4692
SUBJECT: A--IMPROVING THE TASKING AND INFORMATION INTERFACE FOR
REMOTE ASSETS TO AMPLIFY WARFIGHTER EFFECTIVENESS
POC Contact:Lt Col Joseph Hernandez, SMC/XRR, (310)363-6888,
Fax (310)363-5871, email:hernancezj@afbmd.af.mil, 2430 E. El
Segundo Blvd., Suite 1340, Los Angeles AFB, El Segundo, CA
90245-4687/Contracting Officer, Norman E. Harrison, (310)363-6871
CNT F04701-97-C-0023
AMT $5,144,621
LINE 00010001
DTD 033097
TO IS ROBOTICS, 22 McGrath Highway, Suite 6, Sommerville, MA
02143
CITE: (W-122 SN068832)
[Commerce Business Daily: Posted May 2, 1997]
[Printed Issue Date: May 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: A--PISTON RETROFIT
CNT DAAE0797CX080
AMT $1,500,000
DTD 041697
TO Focus hope, 1355 oakman Blvd Detroit, MI482382949
CITE: (I-122 SN068849)
[Commerce Business Daily: Posted May 2, 1997]
[Printed Issue Date: May 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: A--SIGNATURE MGMT
CNT DAAE0793CR102P00027
AMT $1,646,780
DTD 042497
TO General Dynamics Land Systems, 38500 Mound Rd Sterling Hts,
MI483103260
CITE: (I-122 SN068855)
[Commerce Business Daily: Posted May 02, 1997]
[Printed Issue Date: May 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--ROBUST GUIDANCE, NAVIGATION AND CONTROL PROGRAM
POC Contract Specialist, Mr. Al Navasca, Code D212, (619)553-4506.
Contracting Officer, Mr. Glenn E. Brown, (619)553-5725.
CNT N66001-97-C-8630
AMT $164,740.00
LINE 0001-0002
DTD 043097
TO McDonnell Douglas Aerospace, PO Box 516, St. Louis, MO 63166-0516
CITE: (W-122 SN068861)
[Commerce Business Daily: Posted May 02, 1997]
[Printed Issue Date: May 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--ROBUST GUIDANCE, NAVIGATION AND CONTROL PROGRAM
POC Contract Specialist, Mr. Al Navasca, Code D212, (619)553-4506.
Contracting Officer, Mr. Glenn E. Brown, (619)553-5725.
CNT N66001-97-C-8631
AMT $114,830.00
LINE 0001-0002
DTD 043097
TO Texas Instruments Incorporated, PO Box 869305, M/S 8493, Plano,
TX 75086-9305
CITE: (W-122 SN068862)
[Commerce Business Daily: Posted May 03, 1997]
[Printed Issue Date: May 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--QUALITY ENABLING SOFTWARE TECHNOLOGY (QUEST) FOR
EVOLVING SOFTWARE SYSTEMS
POC Marie A Viscelli, Contract Specialist, Rome Laboratory/PKRD,
(315)330-1954; Deborah A Cerino, Rome Laboratory Program Manager,
(315)330-2054
CNT F30602-97-C-0055
AMT $1,992,663.00
LINE N/A
DTD 042897
TO Microelectronics and Computer Technology Corporation, 3500
West Balcones Center Drive, Austin TX 78759
CITE: (W-123 SN068874)
[Commerce Business Daily: Posted May 05, 1997]
[Printed Issue Date: May 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--IMPROVED FINE-SCALE PIEZOLELECTRIC MATERIALS
POC Dave Van Metre 254, ONR (703)696-4525
CNT N00014-97-C-0109
AMT $400,000.00
DTD 043097
TO Nextech Materials Limited, 720 Lakeview Plaza Boulevard, Worthington,
OH 43085
CITE: (W-125 SN069248)
[Commerce Business Daily: Posted May 5, 1997]
[Printed Issue Date: May 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Portsmouth Naval Shipyard, Facilities and Maintenance
Department, Bldg. 237, Code 914VC, Portsmouth, NH 03804-5000
SUBJECT: A--BRIDGE INSPECTION SERVICES
POC Vivian A. Carignan, Contract Specialist (207) 438-5549
CNT N62472-96-D-6620
AMT $91,565.00
LINE 0001
DTD 042397
TO STV Incorporated, 230 Congress St, Boston, MA 02111
EMAILADD: vac_c910@ports.navy.mil
EMAILDESC:
CITE: (D-125 SN069259)
[Commerce Business Daily: Posted May 5, 1997]
[Printed Issue Date: May 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commercial Acquisition Department, Bldg. 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: A--TACTICAL ACOUSTIC COMMUNICATION SYSTEMS, ENGINEERING
SUPPORT
POC R. L. Hall, Contracting Officer, (401) 841-2442 X206, FAX
(401) 841-4820
CNT N66604-97-D-0752
AMT $2,267,374
LINE ALL
DTD 050197
TO DDL Omni Engineering LLC (small), 8260 Greensboro Drive, Suite
600, McLean, VA 22102
LINKURL: http://www.npt.nuwc.navy.mil/contract
LINKDESC:
EMAILADD: HALL@CODE59.NPT.NUWC.NAVY.MIL
EMAILDESC:
CITE: (I-125 SN069270)
[Commerce Business Daily: Posted May 5, 1997]
[Printed Issue Date: May 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commercial Acquisition Department, Bldg. 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: A--TACTICAL ACOUSTIC COMMUNICATION SYSTEMS, ENGINEERING
SUPPORT
POC R. L. Hall, Contracting Officer, (401) 841-2442 X206, FAX
(401) 841-4820
CNT N66604-97-D-0752
AMT $2,267,374
LINE ALL
DTD 050197
TO DDL Omni Engineering LLC (small), 8260 Greensboro Drive, Suite
600, McLean, VA 22102
LINKURL: http://www.npt.nuwc.navy.mil/contract
LINKDESC:
EMAILADD: HALL@CODE59.NPT.NUWC.NAVY.MIL
EMAILDESC:
CITE: (I-125 SN069271)
[Commerce Business Daily: Posted May 05, 1997]
[Printed Issue Date: May 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Hq, Space and Missile Systems Center, SMC/PK, 155 Discoverer
Blvd, Suite 1516, Los Angeles AFB, CA 90245-4692
SUBJECT: A--A SELF-ORGANIZING AUTONOMOUS SENSOR AGENT FOR PRECISION
TARGETING (PHASE 1)
POC Contact Lt Col Joseph Hernandez, SMC/XRR, (310)363-6888,FAX
(310)363-5871,email;hermancezj@afbmd.laafb.af.mil, 2430 E.
El Segundo Blvd., Suite 1340, Los Angeles Air Force Base, El
Segundo, CA 90245-4687/Contracting Officer, Norman E. Harrison,
(310)363-6871
CNT F04701-97-C-0018
AMT $634,825
LINE 0001
DTD 033097
TO Allied Signal,Microelectronics & Technology Center, 9140 Old
Annapolois Rd, Columbia, MD 21045
CITE: (W-125 SN069492)
[Commerce Business Daily: Posted May 05, 1997]
[Printed Issue Date: May 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Hq, Space and Missile Systems Center, SMC/PK, 155 Discoverer
Blvd, Suite 1516, Los Angeles AFB, CA 90245-4692
SUBJECT: A--AUTONOMOUS DISTRIBUTED TACTICAL SURVEILLANCE SYSTEM
POC Contact Lt Col Joseph Hernandez, SMC/XRR, (310)363-6888,
FAX (310)363-5871,EMAIL; hermancezj@afbmd.laafb.af.mil, 2430
E. El Segundo, Blvd, Suite 1340, Los Angeles Air Force Base,
El Segundo, CA 90245-4687/Contracting Officer, Norman E. Harrison,
(310)363-6871
CNT F04701-97-C-0021
AMT $1,358,428
LINE 0001
DTD 033097
TO University of Southern California, Department of Contracts
and Grants, University Park, Los Angeles, CA 90089-1147
CITE: (W-125 SN069522)
[Commerce Business Daily: Posted May 05, 1997]
[Printed Issue Date: May 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--USER ORIENTED COLLABORATIVE DEVELOPMENT
POC Michele A. Martinelli, Contract Specialist, Rome/Laboratory/PKRZ,
315-330-4731; Carla Burns, Laboratory Program Manager, Rome
Laboratory/C3CB, 315-330-2638
CNT F30602-97-C-0088
AMT $314,945.00
DTD 050597
TO CoGenTex, Inc., Village Green, Suite 11, 840 Hanshaw Road,
Ithaca NY 14850-1589
CITE: (W-125 SN069635)
[Commerce Business Daily: Posted May 05, 1997]
[Printed Issue Date: May 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--DIGITAL AND ANALOG MODULATION OF FIBER LASERS FOR
HIGH-SPEED OPTICAL COMMUNICATIONS AND CONTROL SYSTEMS
POC Alice J. Colasanti, Contract Specialist, Rome Laboratory/PKRZ,
315-330-2491; Andrew R. Pirich, Laboratory Program Manager,
Rome Laboratory/OCPA, 315-330-4147
CNT F30602-97-C-0126
AMT $34,830.00
DTD 042397
TO KJT, Inc., 82 Westland Avenue, Rochester NY 14618
CITE: (W-125 SN069637)
[Commerce Business Daily: Posted May 05, 1997]
[Printed Issue Date: May 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Peace Corps, Office of Contracts, Rm. 6368, 1990 K St.
N.W., Washington, DC 20526
SUBJECT: D--PEACE CORPS INTERNET SERVICE
POC Sunil Xavier (202) 606-9510
CNT PC-397-1001
AMT $60000
LINE N/A
DTD 050197
TO PSINet, 510 Huntmar Park Drive, Herndon, VA 22070
EMAILADD: sxavier@peacecorps.gov
EMAILDESC:
CITE: (W-125 SN069261)
[Commerce Business Daily: Posted May 05, 1997]
[Printed Issue Date: May 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: General Services Administration, Information Technology
Services, Fast Program (7TF), 819 Taylor St., Rm. 11A30, Fort
Worth, TX 76102-6105
SUBJECT: D--AUTOMATIC DATA PROCESSING EQUIPMENT
POC Paulie J. Sosebee, 817-978-0001
CNT N/A
AMT $237,330.00
DTD 050297
TO CPS Systems, 5675 S.W. Mapp Rd., Suite 100, Palm City, FL
34990
CITE: (W-125 SN069410)
[Commerce Business Daily: Posted May 5, 1997]
[Printed Issue Date: May 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Deschutes National Forest, 1645 Highway 20 East, Bend,
Oregon 97701
SUBJECT: F--GRAPPLE PILING
POC Contract Clerk (541) 383-5543
CNT 53-04GG-7-2051
AMT S105,346.25
LINE N/A
DTD 050297
TO Tee Jay Brushing Co., 79828 Dodson Road, Tygh Valley, OR 97063
CITE: (I-125 SN069372)
[Commerce Business Daily: Posted May 05, 1997]
[Printed Issue Date: May 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Operational Contracts Division, Services Branch, AFDTC/PKOV,
205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: J--SERVICE, MAINTENANCE, AND REPAIR OIL/WATER SEPARATORS,
GREASE TRAPS, AND SEPTIC TANKS
POC Mohammad B. Yaqub, Contract Specialist, 904-882-5072 x5249,
JoAnne W. Rankin, Contracting Officer, 904-882-8113 x5265
CNT F08651--97-D-0008
AMT Estimated $342,005.00
DTD 050297
TO Environmental Waste Services, Inc. 775 West James Lee Blvd,
Crestview FL 32536
CITE: (W-125 SN069257)
[Commerce Business Daily: Posted May 05, 1997]
[Printed Issue Date: May 7, 1997]
PART: CONTRACT AWARDS
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 ARKANSAS (CGN-41)
POC E. Perez, Jr. 425-304-5807
CNT N00024-94-H-8690,J.O.977M27
AMT $11,663
LINE 0001
DTD 043097
TO Fraser, 3601 W. Marginal Way S.W., Seattle, WA 98108
CITE: (W-125 SN069409)
[Commerce Business Daily: Posted May 05, 1997]
[Printed Issue Date: May 7, 1997]
PART: CONTRACT AWARDS
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 LINCOLN (CVN-72)
POC E. Perez, Jr. 425-304-5807
CNT N00024-95-H-8707,J.O.977M28
AMT $26572
LINE 0001
DTD 050197
TO Giannotti Corp., Marine Field Service, Seattle Division, 1801
Fairview Ave. East, Seattle, WA 98102
CITE: (W-125 SN069411)
[Commerce Business Daily: Posted May 05, 1997]
[Printed Issue Date: May 7, 1997]
PART: CONTRACT AWARDS
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 CHANDLER
POC G. WING, 425-304-5804
CNT N00024-96-H-8710,J.O.977M25
AMT $60,202
LINE 0001
DTD 041897
TO PC&E, 1705 S. 93rd, F10, Seattle, WA 98108
CITE: (W-125 SN069412)
[Commerce Business Daily: Posted May 05, 1997]
[Printed Issue Date: May 7, 1997]
PART: CONTRACT AWARDS
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--UF 03,27,28,53
POC T. Mandell, 425-304-5808
CNT N00024-92-H-8622,J.O.977M24
AMT $187298
LINE 0001
DTD 041097
TO MCI, 201 Harris
CITE: (W-125 SN069416)
[Commerce Business Daily: Posted May 05, 1997]
[Printed Issue Date: May 7, 1997]
PART: CONTRACT AWARDS
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--UF 03,27,28,53
POC T. Mandell, 425-304-5808
CNT N00024-92-H-8622,J.O.977M24
AMT $187298
LINE 0001
DTD 041097
TO MCI, 201 Harris Ave, Bellingham WA 98225
CITE: (W-125 SN069418)
[Commerce Business Daily: Posted May 05, 1997]
[Printed Issue Date: May 7, 1997]
PART: CONTRACT AWARDS
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--YC 1569/1570
POC T. Mandell, 425-304-5808
CNT N00024-92-H-8621,J.O.977M26
AMT $180,824
LINE 0001
DTD 042297
TO Marine Industries NW, 313 East F St. Tacoma, Wa 98401
CITE: (W-125 SN069422)
[Commerce Business Daily: Posted May 5, 1997]
[Printed Issue Date: May 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: GSA PBS Facilities Services (10PMM), Facilities Support,
400 15th Street SW, Auburn, WA 98001-6599
SUBJECT: J--ELEVATOR MAINTENANCE VARIOUS LOCATIONS IN OREGON
AND VANCOUVER, WA
POC Contracting Officer, Tamra Straessle, (206)931-7370
CNT GS-10P-97-LSC-102
AMT $137,592
DTD 060197
TO Millar Elevator - Portland, Attn: Dan Lundberg, 10220 SW Nimbus
Ave K-8, Portland , OR 9722
CITE: (I-125 SN069465)
[Commerce Business Daily: Posted May 05, 1997]
[Printed Issue Date: May 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: J--ON SITE START-UP, CALIBRATION, TROUBLESHOOTING, AND
TRAINING ON ROBOTIC METAL SPRAY EQUIPMENT MANUFACTURED BY PROGRESSIVE
TECHNOLOGIES
POC Susan Rice, Contract Specialist (SUL1H), 919-466-2007/fax
919-466-3571
CNT N00146-97-C-0019
AMT $45,842.00
LINE N/A
DTD 041497
TO Progressive Technologies, 4695 Danvers Drive, S.E., Grand
Rapids, MI 49512
CITE: (W-125 SN069488)
[Commerce Business Daily: Posted May 5, 1997]
[Printed Issue Date: May 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: MILITARY SEALIFT COMMAND, CODE PM41P3, NAVAL STATION
WASHINGTON, DC 20398-5541
SUBJECT: J--MAINTENANCE, REPAIR AND CONVERSION OF THE USNS MOUNT
BAKER (T-AE 34)
POC MICHAEL O'MALLEY, 202-685-5379
CNT N00033-97-C-4003
AMT $27,807,517
DTD 041197
TO NORFOLK SHIPBUILDING & DRYDOCK CORPORATION, 750 BERKLEY AVENUE,
NORFOLK, VA 23501
LINKURL: http://www.msc.navy.mil
LINKDESC:
EMAILADD: Washington Navy Yard, Bldg 210, Washington, DC 20398
EMAILDESC:
CITE: (D-125 SN069533)
[Commerce Business Daily: Posted May 5, 1997]
[Printed Issue Date: May 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Sa-Alc/Propulsion Directorate, 661 Duncan Drive, Kelly
Afb, Texas 78241-6318
SUBJECT: J--OVERHAUL & REPAIR
CNT F41608-97-D-0401, F41608-96-R-3HK01
AMT $2,508,045
DTD 042597
TO Pratt & Whitney San Antonio Inc, Po Box 2269, 6948 Fairgrounds
Parkway, San Antonio Tx 78238 0000
CITE: (I-125 SN069535)
[Commerce Business Daily: Posted May 5, 1997]
[Printed Issue Date: May 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: US ARMY INDUSTRIAL OPERATIONS COMMAND, ATTN: AMSIO-ACS,
ROCK ISLAND, IL. 61299-6000
SUBJECT: M--2 YEAR MARKETING EFFORT, KANSAS ARMY AMMUNITION PLANT,
(96-KA-74)
POC CONTACT THE CONTRACT SPECIALIST: Tom Artioli (309)782-3637,
Contracting Officer: Douglas A. Borgeson (309)782-6115
CNT DAAA0992E0006/P00056
AMT $457,771
LINE N/A
DTD 050197
TO Day & Zimmermann Inc., Defense Systems Grp., 308 Harper Drive,
Moorestown, NJ 67357-9106
CITE: (I-125 SN069574)
[Commerce Business Daily: Posted May 05, 1997]
[Printed Issue Date: May 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Marshals Service, Business Services Division, 600
Army Navy Drive, Arlington, VA 22202
SUBJECT: M--DISPOSAL/MANAGEMENT SERVICES FOR GOVERNMENT SEIZED
AND/OR FORFEITED PROPERTY IN THE SOUTHERN DISTRICT OF FLORIDA
POC Mary E. Swain, 703-416-8987
CNT MS-96-R-0010
AMT $8320200
LINE N/A
DTD 042497
TO The Urban Group, Inc., 1424 S. Andrews Ave., Ste 200, Ft.
Lauderdale, FL 33316
CITE: (W-125 SN069630)
[Commerce Business Daily: Posted May 05, 1997]
[Printed Issue Date: May 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: U. S. Coast Guard, MLC LANT (F), 300 East Main St., Suite
950 Norfolk, VA 23510-9112
SUBJECT: Q--GENERAL PRACTICE PHYSICIAN SERVICES
POC Contact Michelle Blake, Contract Specialist at (757) 628-4110/Marie
A. Gilliam, Contracting Officer at (757) 628-4109.
CNT DTCG84-97-C-3KB962
AMT $34,930.
LINE CLIN 0001 - CLIN 0006
DTD 033197
TO Judith Wynnemer, M.D., 5232 Myna Circle, Wilmington, NC 28403
CITE: (W-125 SN069255)
[Commerce Business Daily: Posted May 02, 1997]
[Printed Issue Date: May 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, Denver ASC, Denver Contracting
Branch (8AACO), 633 17th Street, Denver, CO 80202-3607
SUBJECT: R--REAL ESTATE ASSET MANAGEMENT SERVICES FOR THE HUD
LAS VEGAS OFFICE
POC Gay E. Julian, Contract Specialist
CNT H08C97001200000
AMT $850,000
DTD 043097
TO DFW Group, Inc., P.O. Box 768, Arlington, TX 76004
LINKURL: http://www/hud.gov/cts/ctsprty.html
LINKDESC:
Opportunities Page
EMAILADD: Gay_E._Julian@hud.gov
EMAILDESC:
CITE: (W-122 SN068819)
[Commerce Business Daily: Posted May 02, 1997]
[Printed Issue Date: May 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of HUD, Denver ASC, Salt Lake City Contracting
Staff (8FAC), 257 East-200 South, Suite 550, Salt Lake City,
UT 84111-2048
SUBJECT: R--CARETAKER SERVICES
POC Delton R Campbell (801) 524-6019
CNT C-SLC-00003
AMT $72,146
LINE BIII
DTD 050197
TO South Am Property Management, 50 West 3900 South, #1-D, Salt
Lake City, UT 84107
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
opportunities.
EMAILADD: Delton_R._Campbell@hud.gov
EMAILDESC:
CITE: (W-122 SN068824)
[Commerce Business Daily: Posted May 05, 1997]
[Printed Issue Date: May 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1000, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: R--ADMINISTRATIVE SUPPORT SERVICES
POC Kathleen Ferte', 202-307-1960
CNT 97-C-0037
AMT $25,000
LINE N/A
DTD 050297
TO Labat-Anderson, Inc. 8000 Westpark Dr, McLean VA, 22102
CITE: (W-125 SN069443)
[Commerce Business Daily: Posted May 02, 1997]
[Printed Issue Date: May 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: S--FIREWATCH SERVICES
POC Linda Osborn(360)315-1509
CNT N00406-97-MR808
AMT $82656
DTD 040497
TO Interstate Protective Services, 14021 Ambaum Blvd SW, Seattle
Wa 98166
CITE: (W-122 SN068822)
[Commerce Business Daily: Posted May 5, 1997]
[Printed Issue Date: May 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DA, Tulsa District, Corps of Engineers, P.O. Box 61,
Tulsa, OK 74121-0061
SUBJECT: S--MOWING AND PARK CLEANING SERVICES, HUGO LAKE, OKLAHOMA
POC Randy Bratcher, Contract Specialist, 918/669-7273
CNT DACW56-97-C-0034 (DACW56-97-B-0017)
AMT $47,680
LINE N/A
DTD 043097
TO Margaret Cornwall, Route 1, Box 188, Duncan, Oklahoma 73533
CITE: (I-125 SN069378)
[Commerce Business Daily: Posted May 5, 1997]
[Printed Issue Date: May 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer in Charge of Construction, P.O. Box X7, Marine
Corps Air Ground Combat Center, Twentynine Palms, CA, 92278-0107
SUBJECT: S--FACILITIES SUPPORT CONTRACT FOR PUMPING OF VARIOUS
TANKS AND INTERCEPTORS (FM7-056) AT THE MARINE CORPS AIR GROUND
COMBAT CENTER, TWENTYNINE PALMS, CA
POC Mrs. Joyce A. Greenough, (760) 830-7337, Contracting Officer.
CNT N68711-97-D-7332
AMT $62,240.00
LINE Base Bid Item 001 with Amendments 0001 through 004
DTD 042997
TO A Pumping Company, 3760 Porter Road, Joshua Tree, CA 92252-1410
CITE: (M-125 SN069449)
[Commerce Business Daily: Posted May 5, 1997]
[Printed Issue Date: May 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. ARMY CORPS OF ENGINEERS, ST. PAUL DISTRICT, 190
FIFTH STREET EAST, ST. PAUL MN 55101-1638
SUBJECT: S--MAINTENANCE SERVICES AT EAU GALLE LAKE, SPRING VALLEY,
WISCONSIN
POC Contracting Officer JOANNE M. DUFECK (612) 290-5413 (Site
Code DACW37)
CNT DACW37-97-M-0414
AMT $43,726
DTD 040897
TO AMERICAN SERVICES TECHNOLOGY INC (SDB), 1311 N US HWY 1, SUITE
129V, TITUSVILLE, FL 32796
CITE: (I-125 SN069472)
[Commerce Business Daily: Posted May 5, 1997]
[Printed Issue Date: May 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. ARMY CORPS OF ENGINEERS, ST. PAUL DISTRICT, 190
FIFTH STREET EAST, ST. PAUL MN 55101-1638
SUBJECT: S--PARK MAINTENANCE SERVICES, BLACKHAWK PARK, DESOTO,
WISCONSIN
POC Contracting Officer JOANNE M. DUFECK (612) 290-5413 (Site
Code DACW37)
CNT DACW37-97-M-0338
AMT $34,184
DTD 032897
TO A 1 LAWN SERVICE (SB), P O BOX 362, HWY 44, SPRING GROVE,
MN 55974
CITE: (I-125 SN069473)
[Commerce Business Daily: Posted May 5, 1997]
[Printed Issue Date: May 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. ARMY CORPS OF ENGINEERS, ST. PAUL DISTRICT, 190
FIFTH STREET EAST, ST. PAUL MN 55101-1638
SUBJECT: S--OPERATE AND MAINTAIN SEWAGE TREATMENT PLANTS AND
POTABLE WATER SYSTEMS
POC Contracting Officer JOANNE M. DUFECK (612) 290-5413 (Site
Code DACW37)
CNT DACW37-97-C-0005
AMT $110,706
DTD 032697
TO NORTHEAST TECHNICAL SERVICES INC (SB), 315 CHESTNUT ST, PO
BOX 1142, VIRGINIA, MN 55792
CITE: (I-125 SN069474)
[Commerce Business Daily: Posted May 05, 1997]
[Printed Issue Date: May 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Hampton Regional Printing Procurement Office, U.S. Government
Printing Office, 11836 Canon Blvd. Suite 400, Newport News,
VA 23606
SUBJECT: T--PRINTING
POC Robert Blake (757) 873-2800
CNT 5393-S
AMT $112,,827
DTD 042997
TO The Johnson & Hardin Co., 760 Fujitec Drive, Lebanon, OH 45036
CITE: (W-125 SN069324)
[Commerce Business Daily: Posted May 5, 1997]
[Printed Issue Date: May 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Printing Procurement Department, Stop: PPC, Room A843, Washington,
DC 20401
SUBJECT: T--PRINTING
CNT Program C865-S
AMT $110,852.00
DTD 042897
TO Marlin Graphics, 8315 Stansbury Road, Baltimore, MD 21222
CITE: (M-125 SN069344)
[Commerce Business Daily: Posted May 5, 1997]
[Printed Issue Date: May 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Printing Procurement Department, Stop: PPC, Room A843, Washington,
DC 20401
SUBJECT: T--PRINTING
CNT Program C488-S
AMT $305,283.00
DTD 042897
TO McDonald & Eudy Printers Inc., 4509 Beech Road, Temple Hills,
MD 20748
CITE: (M-125 SN069345)
[Commerce Business Daily: Posted May 5, 1997]
[Printed Issue Date: May 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
CNT 425-047
AMT $128,402.00
DTD 042597
TO Source W/Westinghouse Printing, One Stewart Station Drive,
Trafford, PA 15085
CITE: (M-125 SN069346)
[Commerce Business Daily: Posted May 5, 1997]
[Printed Issue Date: May 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Atlanta Regional Printing Procurement Office, U.S. Government
Printing Office, 1888 Emery St., NW., Suite 110, Atlanta, GA
30318
SUBJECT: T--PRINTING
CNT Program 2462-S
AMT $530,497.00
DTD 050197
TO Phoenix Communications, Inc., 5664 New Peachtree Road, Atlanta,
GA 30341
CITE: (M-125 SN069604)
[Commerce Business Daily: Posted May 5, 1997]
[Printed Issue Date: May 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Atlanta Regional Printing Procurement Office, U.S. Government
Printing Office, 1888 Emery St., NW., Suite 110, Atlanta, GA
30318
SUBJECT: T--VARIOUS
CNT Program 1415-S
AMT $77,196.00
DTD 042997
TO Barton Printing, 1711 E. Church Street, Jacksonville, FL 32202
CITE: (M-125 SN069633)
[Commerce Business Daily: Posted May 5, 1997]
[Printed Issue Date: May 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Washington, D.C. 20310-5200
SUBJECT: V--LODGING
POC Contracting Officer Pauline Tate
CNT DASW01-97-M-1717
AMT $99,999.00
LINE 0006
DTD 041897
TO Renaissance Atlanta, One Hartsfield Centre Parkway, Atlanta,
GA (AC0597007-01)
CITE: (I-125 SN069311)
[Commerce Business Daily: Posted May 5, 1997]
[Printed Issue Date: May 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Veterans Affairs, VA Medical Center, 500
Foothill Blvd., Salt Lake City, UT
SUBJECT: V--HIRED CAR SERVICES
POC Brenda Alverson (801) 584-1249
CNT V660P-4473
AMT $75,299
LINE 1
DTD 043097
TO City Cab Company, 710 West 100 South, Salt Lake City, UT 84104
CITE: (I-125 SN069570)
[Commerce Business Daily: Posted May 2, 1997]
[Printed Issue Date: May 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Portsmouth Naval Shipyard, Contracting Division, Portsmouth,
NH 03801-2590
SUBJECT: W--RENTAL OF HIGH PRESSURE OIL FREE AIR COMPRESSORS
CNT N00102-97-D-1513
AMT $106,626.00
LINE all
DTD 050297
TO American Compressor Co., 10144 Freeman Avenue, Santa Fe Springs,
CA 90670-3710
CITE: (I-122 SN068816)
[Commerce Business Daily: Posted May 05, 1997]
[Printed Issue Date: May 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--SMOKE BOMB HILL BARRACKS RENOVATION, PHASE II - FORT
BRAGG, NORTH CAROLINA
POC Linda Elliott, 912/652-5076
CNT DACA21-97-D-0015
AMT $96,403,400.00
DTD 050197
TO TLT Construction Corporation, One Pope Street, Wakefield,
MA 01880
LINKURL: http://www.usace.army.mil/sas/ct/index.html
LINKDESC:
EMAILADD: linda.g.elliott@sas02.usace.army.mil
EMAILDESC:
CITE: (W-125 SN069245)
[Commerce Business Daily: Posted May 05, 1997]
[Printed Issue Date: May 7, 1997]
PART: CONTRACT AWARDS
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 FACILITY, DE SOTO IA 50069-9998
POC Technical-Dennis Hawley 913/831-1855 (618) Contract-Candice
L Fuller 913/831-1855 (435)
CNT 193045-97-P-0226
AMT $35,845.00
LINE N/A
DTD 050597
TO James E. Hymbaugh, 403 S Filmore St., Mt. Ayr IA 50854, Telephone
515/464-3536
CITE: (W-125 SN069280)
[Commerce Business Daily: Posted May 5, 1997]
[Printed Issue Date: May 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USAED, SACRAMENTO, CORPS OF ENGINEERS, CONTRACTING DIVISION,
1325 J STREET, SACRAMENTO CA 95814-2922
SUBJECT: Y--CONSTRUCT PRE-ENGINEERED STEEL BUILDING, SHARPE AD,
CA
POC Contracting Officer Douglas W. Stanley (Site Code DACA05)
CNT DACA05-97-C-0096
AMT $153,400
DTD 041797
TO AZTECA CONSTRUCTION INC, 3871 SECURITY PARK DRIVE, RANCHO
CORDOVA, CA 95742
CITE: (I-125 SN069470)
[Commerce Business Daily: Posted May 05, 1997]
[Printed Issue Date: May 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: Y--PHASE II-C, CHANNEL MODIFICATION, MOLLY ANN'S BROOK
FLOOD PROTECTION PROJECT, PASSAIC RIVER BASIN, HALEDON, PROSPECT
PARK AND PATERSON, NJ
POC Mr. Joseph Bujnowski, Contract Specialist, 215-656-6761
CNT DACW61-97-C-0021
AMT $1,516,655.00
DTD 050597
TO Hutton Construction Co., Inc., 41 Village Park Road, Cedar
Gorve, NJ 07009
CITE: (W-125 SN069497)
[Commerce Business Daily: Posted May 5, 1997]
[Printed Issue Date: May 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Aviation Administration, 601 E. 12th St., ACE-55,
Kansas City, MO 64106
SUBJECT: Y--CATEGORY II INSTRUMENT LANDING SYSTEM (ILS) FOR RUNWAY
31R, DES MOINES INTERNATIONAL AIRPORT, DES MOINES, IOWA
CNT DTFA09-97-C-27019
AMT $288,448.00
DTD 050297
TO J schouten Construction, Inc., 2755 So. Shoshone Street, Englewood,
Colorado 80110
CITE: (I-125 SN069526)
[Commerce Business Daily: Posted May 5, 1997]
[Printed Issue Date: May 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Southeast Regional Office, Bureau of Prisons, 523 McDonough
Blvd., SE. Atlanta, Georgia 30315
SUBJECT: Y--RENOVATION OF HOUSING UNIT AT FCI TALLAHASSEE, FLORIDA
POC Vincent J. Falzone, (404) 635-5648, Contract Officer.
CNT J120c-475
AMT $717,000.00
DTD 043097
TO Shah Construction Company, 7236 Merrill Road, Jacksonville,
Florida 32277
CITE: (M-125 SN069609)
[Commerce Business Daily: Posted May 02, 1997]
[Printed Issue Date: May 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--FOOD SERVICE JOINT TRAINING CENTER, MEDINA ANNEX,
LACKLAND AIR FORCE BASE, TEXAS
POC Tongee Flemming, Contract Specialist, (817/978-3391)
CNT DACA63-97-C-0026
AMT $6,926,998.00
LINE 0001-0012, 0014-0015
DTD 050197
TO JT Construction Company, Inc., Post Office Box 5129, San Antonio,
Texas 78201
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
Division
EMAILADD: tongee.flemming@swf01.usace.army.mil
EMAILDESC:
CITE: (W-122 SN068830)
[Commerce Business Daily: Posted May 02, 1997]
[Printed Issue Date: May 7, 1997]
PART: CONTRACT AWARDS
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--MEMPHIS, TN BULK MAIL CENTER - REPAIR SWITCHGEAR
POC Pat Ward, Facilities Contract Specialist
CNT 123125-97-B-3099
AMT $434,906
DTD 050297
TO Power Distribution Services, 9870 Crescent Park Drive, West
Chester, OH 45069
EMAILADD: pward@usps.gov
EMAILDESC:
CITE: (W-122 SN068833)
[Commerce Business Daily: Posted May 2, 1997]
[Printed Issue Date: May 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG, Civil Engineering Unit, P.O.
Box 21747, 709 W. 9th Street, Room 817, Juneau, Alaska 99801-1747
SUBJECT: Z--REPLACE ENTRANCE DOORS - BLDG. N-27/USCG ISC KODIAK,
ALASKA
POC L.S. Fermin, Contracting Officer, USCG-CEUJ, (907)463-2413
CNT DTCG87-97-P-643069
AMT $24,444.00
LINE 001
DTD 040297
TO Arctic Glazing Contractors, 5735 B Street, Anchorage, AK 99518
L.Fermin/CEUJuneau@internet.uscg.mil Civil Engineering Unit
Juneau
CITE: (D-122 SN068847)
[Commerce Business Daily: Posted May 3, 1997]
[Printed Issue Date: May 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate Of Contracting/Bldg 1289 Se, Oo-Alc/6038
Aspen Avenue, Hill Air force Base, Ut 84056-5805
SUBJECT: Z--ENGINEERING TECHNICAL SERVICES
CNT F42610-97-C-0014, F42610-97-R-20136
AMT $182,756
DTD 050197
TO The Boeing Co, Boeing Defense And Space Group, P O Box 3999
M/S Ua-01, Seattle Wa 98124-2499
CITE: (I-123 SN068867)
[Commerce Business Daily: Posted May 3, 1997]
[Printed Issue Date: May 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG, Civil Engineering Unit, P.O.
Box 21747, 709 W. 9th Street, Room 817, Juneau, Alaska 99801-1747
SUBJECT: Z--ESTABLISH FIXED ATON IN ORCA BAY AND ORCA INLET,
CORDOVA, AK
POC L.S. Fermin, Contracting Officer, USCG-CEUJ, (907)463-2413
CNT DTCG87-97-P-69L005
AMT $23,100.00
LINE 001
DTD 040297
TO Goshen Excavators, Box 21, Goshen, CT 06756 L.Fermin/CEUJuneau@internet.uscg.mil
Civil Engineering Unit Juneau
CITE: (D-123 SN068875)
[Commerce Business Daily: Posted May 05, 1997]
[Printed Issue Date: May 7, 1997]
PART: CONTRACT AWARDS
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--ATLANTA, GA - BMC - UPGRADE FIRE ALARM SYSTEM
POC Leslie Martin, (770) 454-0660
CNT 123125-97-B-3103
AMT $227,711.00
DTD 050597
TO Action Electric Co., 2600 Collins Square Dr., Smyrna GA 30080-7220
EMAILADD: lmartin7@email.usps.gov
EMAILDESC:
CITE: (W-125 SN069246)
[Commerce Business Daily: Posted May 05, 1997]
[Printed Issue Date: May 7, 1997]
PART: CONTRACT AWARDS
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 WATER TANK, NAVAL RESEARCH LAB, CHESAPEAKE
BAY DET, MARYLAND
POC Steven Moody, Contracting Officer (202) 685-3221
CNT N62477-96-C-2008
AMT $367,212.80
DTD 050297
TO Alpha Painting & Construction Co, Inc, 6800 Quad Ave, Baltimore,
MD 21237
EMAILADD: smoody@efaches.navfac.navy.mil
EMAILDESC:
CITE: (W-125 SN069249)
[Commerce Business Daily: Posted May 05, 1997]
[Printed Issue Date: May 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--REROOF BLDGS. 1 AND 2, U.S. COAST GUARD BASE SOUTH
PORTLAND, MAINE
POC Susan Hetrick, Contracting Officer, (401)736-1763
CNT DTCGG1-97C-3WK083
AMT $60087.00
DTD 042397
TO Maine Roofing, Inc., 205 Lincoln St., South Portland, ME 04116
CITE: (W-125 SN069252)
[Commerce Business Daily: Posted May 05, 1997]
[Printed Issue Date: May 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Procurement, U.S. Merchant Marine Academy,
Kings Point, New York 11024-1699
SUBJECT: Z--GENERAL SITE IMPROVEMENTS, WOOSTER BUILDING AREA
POC John Muir, 516-773-5584
CNT DTMA95=97-C-00005
AMT $4175,282
LINE 0001
DTD 042997
TO D & D Mason Contractors, Inc., 97-04 158th Ave., Howard Beach,
NY 11414
LINKURL: http://www.usmma.edu
LINKDESC:
EMAILADD: MuirJ@usmma.edu
EMAILDESC:
CITE: (W-125 SN069279)
[Commerce Business Daily: Posted May 05, 1997]
[Printed Issue Date: May 7, 1997]
PART: CONTRACT AWARDS
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 FIVE SHOWER STALLS, USCG STATION MENEMSHA,
MENEMSHA, MA
POC Jim Adamo, Contract Specialist, (401)736-1762
CNT DTCGG1-97-N-3WK125
AMT $16950
LINE 001
DTD 050597
TO AMC Construction Co., Inc., 6 Pierce Way East Road, East Freetown,
MA 02717
CITE: (W-125 SN069307)
[Commerce Business Daily: Posted May 05, 1997]
[Printed Issue Date: May 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of Housing & Urban Development, 6AACO1
P. O. Box 2905, 1600 Throckmorton, Fort Worth, TX 76113-2905
SUBJECT: Z--CONSTRUCTION, ALTERATION, OR REPAIR
POC Dan Blake, Contract Specialist, (817) 978-9301
CNT C-ATL-00002
AMT $86,080.00
DTD 050197
TO William C. Liles, Liles Painting Co., 9 River Cove, Jackson,
MS 39212
LINKURL: http://www.hud.gov/cts/ctsprty.html
LINKDESC:
Web Page
EMAILADD: Roy_D._Blake@hud.gov
EMAILDESC:
CITE: (W-125 SN069336)
[Commerce Business Daily: Posted May 5, 1997]
[Printed Issue Date: May 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC, Box 368113, Navy Public Works Center, 2730 McKean
Street Ste 1, San Diego, Ca 92136
SUBJECT: Z--INSPECT, TEST, CERTIFY AND REPAIR FIRE PROTECTION
SYSTEM, AT THE MARINE CORPS AIR STATION, CAMP PENDLETON, CALIFORNIA
POC Information regarding plans and specs is provided at the
end of this announcement
CNT N63387-96-B-4480
AMT $164,285
LINE N63387-96-C-4480
DTD 050297
TO DCS TESTING AND EQUIPMENT, 4637 WEST 159TH STREET, LAWNDALE,
CA 90260
CITE: (I-125 SN069373)
[Commerce Business Daily: Posted May 05, 1997]
[Printed Issue Date: May 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Procurement, U.S. Merchant Marine Academy,
Kings Point, New York 11024-1699
SUBJECT: Z--GENERAL SITE IMPROVEMENTS, WOOSTER BUILDING AREA
POC John Muir, 516-773-5584
CNT DTMA95-97-C-00005
AMT $175,282
LINE 0001
DTD 042997
TO D & D Mason Contractors, Inc., 97-04 158th Ave., Howared Beach,
NY 11414h
LINKURL: HTTP://WWW.USMMA.EDU
LINKDESC:
EMAILADD: MuirJ@usmma.edu
EMAILDESC:
CITE: (W-125 SN069404)
[Commerce Business Daily: Posted May 05, 1997]
[Printed Issue Date: May 7, 1997]
PART: CONTRACT AWARDS
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--BEAUMONT, MS 39423-9998 - MAIN OFFICE AWARD OF CONSTRUCTION
NEW USPS LEASED POST OFFICE
POC Jody Sloan, Real Estate Specialist (770) 454-0614 / Kerry
Pfrimmer, Contracting Officer (770) 454-0621
CNT N/A
AMT $37,000.00
LINE N/A
DTD 043097
TO Davis Brothers, POB 1060, Monticello, AR 71655 Phone: (501)
367-5252
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: jmerriss@email.usps.gov
EMAILDESC:
address
CITE: (W-125 SN069421)
[Commerce Business Daily: Posted May 05, 1997]
[Printed Issue Date: May 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: Z--HVAC CONTROLS FOR PROJECT #PE3202.16 (FORMERLY AB3095.16),
PATIENT PRIVACY, PH I
POC Joyce Cadwell, Contracting Officer, PH: 214-302-7535
CNT V549C-537-97
AMT $87,539.00
LINE All
DTD 043097
TO Landis & Staefa, Inc, 2049 W Walnut Hill Ln, Irving, TX, 75038
CITE: (W-125 SN069429)
[Commerce Business Daily: Posted May 05, 1997]
[Printed Issue Date: May 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: Z--POSTAL RETAIL STORE RENOVATION, MPO, POWELL OH 43065-9998
POC Joan Robinson, Facilities Contract Specialist, (410) 997-6241
CNT 232098-97-B-0194
AMT $517,000.00
DTD 050597
TO Roose Mullet Co., 5211 Trabue Rd., Columbus OH 43228-9382
CITE: (W-125 SN069498)
[Commerce Business Daily: Posted May 5, 1997]
[Printed Issue Date: May 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N. Stemmons Frwy, Suite 400, Dallas, TX 75247-4217
SUBJECT: Z--DALLAS/FORT WORTH, TX 75261-9998--DALLAS/FT. WORTH
AIR MAIL CENTER, DOCK MODIFICATION
CNT 482980-97-B0632
AMT $268,049.00
DTD 042897
TO McWilliams Enterprises, 403 Sylvania Avenue, Suite 18, Fort
Worth, TX 76111-2300, Phone: (817) 222-2300
CITE: (M-125 SN069516)
[Commerce Business Daily: Posted May 5, 1997]
[Printed Issue Date: May 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, U.S. Coast Guard, Civil Engineering
Unit/Providence, Ft. Wadsworth Satellite Office, 204 Liggett
Road, Staten Island, NY 10305
SUBJECT: Z--RENOVATION OF FOUR BATHROOMS AT U.S. COAST GUARD
AIR STATION, BROOKLYN, NY
POC Mr. John O'Boyle, Contracting Officer, (718) 390-1767.
CNT DTCGG1-97-C-3WK076
AMT $67,000.00
DTD 043097
TO G.T. & J.T. Construction Corporation, 162 85th St., Brooklyn,
11209
CITE: (M-125 SN069519)
[Commerce Business Daily: Posted May 4, 1997]
[Printed Issue Date: May 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 10--KIT, MAINTENANCE PARTS, MINESWEEPING CUTTER
SOL SP0440-97-Q-UA82
CNT SP0440-97-M-NE24
AMT $70,125.00
LINE 0001 THROUGH 0002
DTD 043097
TO Clark Charles V Co Inc 7587 clyo Rd Dayton OH 45459-4826
CITE: (I-124 SN068979)
[Commerce Business Daily: Posted May 4, 1997]
[Printed Issue Date: May 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--GUIDE, CARTRIDGE, SMALL ARMS.
SOL SP0750-96-Q-B337
CNT SP0750-97-M-6643
AMT $30,380.00
LINE 0001 THROUGH 0002
DTD 043097
TO Bertot Industries Inc 23 Malcolm St Morristown NJ 07960-4205
CITE: (I-124 SN069171)
[Commerce Business Daily: Posted May 5, 1997]
[Printed Issue Date: May 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 12--DOME ASSEMBLY, DETECTOR
SOL SP0920-97-Q-A193
CNT SP0920-97-M-4468
AMT $64,380.00
LINE 0001 THROUGH 0002
DTD 050297
TO Precision Standard Inc 721 E Saratoga Ferndale MI 48220
CITE: (I-125 SN069209)
[Commerce Business Daily: Posted May 05, 1997]
[Printed Issue Date: May 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--CCU-122/A FIRE EXT. CTG.
POC Contact Point D. Duval, Code 0242.4, (717)790-1145
CNT N00104-97-C-KA72
AMT $45,900.00
LINE N/A
DTD 041597
TO Applied Energy Technology Corp., 2105 S. Hardy Drive #20,
Tempe, AZ 85282
CITE: (W-125 SN069396)
[Commerce Business Daily: Posted May 05, 1997]
[Printed Issue Date: May 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--INITIATOR, CARTRIDGE ACTUATED
POC Contact Point C. C. Rowe, Code 0242.5, (717)790-6463
CNT N00104-97-C-KA71
AMT $265,710.00
LINE N/A
DTD 042297
TO OEA Aerospace Inc., P O Box KK, Fairfield, CA 94533
CITE: (W-125 SN069402)
[Commerce Business Daily: Posted May 05, 1997]
[Printed Issue Date: May 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--THRUSTER, CTG, ACTUATED M13
POC Contact Point, R. L. Cleaver, Code 0242.3, (717)790-2706
CNT N00104-97-C-KA73
AMT $42,700.00
LINE N/A
DTD 042197
TO Charl Industries Inc., 225 Engineers Road, Hauppauge NY 11788
CITE: (W-125 SN069419)
[Commerce Business Daily: Posted May 5, 1997]
[Printed Issue Date: May 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 14--FILTER ASSEMBLY, SPE
SOL SP0920-97-Q-0135
CNT SP0920-97-C-0023
AMT $174,780.00
LINE 0001
DTD 050297
TO Alektronics Inc 3510 Stop Eight Rd Dayton OH 45414
CITE: (I-125 SN069190)
[Commerce Business Daily: Posted May 4, 1997]
[Printed Issue Date: May 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--BUSHING ASSEMBLY
SOL SP0460-97-Q-CH15
CNT SP0460-97-M-5863
AMT $45,134.46
LINE 0001AA THROUGH 0001AB
DTD 050297
TO International Precision Inc 9526 Vassar Ave P.O.Box 4839 Chatsworth
CA 91311
CITE: (I-124 SN068880)
[Commerce Business Daily: Posted May 4, 1997]
[Printed Issue Date: May 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--COWLING
SOL SP0460-97-Q-DK89
CNT DAAJ09-95-G-0014-TY3X
AMT $25,324.89
LINE 0001
DTD 043097
TO Bell Helicopter Textron Inc 600 E Hurst Blvd Fort Worth TX
76101
CITE: (I-124 SN068882)
[Commerce Business Daily: Posted May 4, 1997]
[Printed Issue Date: May 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--ADAPTER, WING TO PYLON
SOL SP0460-96-Q-LS44
CNT N00383-96-G-004D-TYA6
AMT $99,821.15
LINE 0001AA THROUGH 0001AE
DTD 043097
TO McDonnell Douglas Corp McDonnell Douglas Aerospace Lambert
St Louis Intl Airport P.O.Box 516 Saint Louis Mo 63166-0516
CITE: (I-124 SN068884)
[Commerce Business Daily: Posted May 4, 1997]
[Printed Issue Date: May 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL, STRUCTURAL, AIRCRAFT
SOL SP0460-97-Q-CA33
CNT SP0460-97-M-5663
AMT $31,600.00
LINE 0001
DTD 043097
TO Sams Airpack Plus Inc 5175 Ridgevine Way Fair Oaks CA 95628
CITE: (I-124 SN068886)
[Commerce Business Daily: Posted May 4, 1997]
[Printed Issue Date: May 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--WINDSHIELD PANEL, NIGHT VISION
SOL SP0460-97-Q-C627
CNT SP0460-97-M-5789
AMT $97,965.00
LINE 0001AA THROUGH 0001AB
DTD 043097
TO PPG Industries Inc works no 22 1719 Highway 72 E P O Box 2200
Huntsville AL 35804-4816
CITE: (I-124 SN068887)
[Commerce Business Daily: Posted May 4, 1997]
[Printed Issue Date: May 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--FUSELAGE
SOL SP0460-97-Q-BB46
CNT SP0460-97-M-3202
AMT $37,289.00
LINE 0001
DTD 043097
TO Northrop Grumman Corp Military Aircraft Systems Div El Segundo
Site 1 Hornet Way El Segundo CA 90245-2804
CITE: (I-124 SN068888)
[Commerce Business Daily: Posted May 4, 1997]
[Printed Issue Date: May 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SUPPORT, SEAL, ENGINE
SOL SP0460-97-Q-DD91
CNT F34601-95-G-0006-TYD6
AMT $33,025.20
LINE 0001
DTD 043097
TO H and R parts Co Inc 3066 S Hoover Rd Wichita KS 67215-1219
CITE: (I-124 SN068892)
[Commerce Business Daily: Posted May 4, 1997]
[Printed Issue Date: May 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--INLET, COOLING
SOL SP0460-96-Q-AE21
CNT SP0460-97-M-5810
AMT $60,687.50
LINE 0001
DTD 043097
TO Maney Aircraft Inc 1305 Wanamaker Ave Ontario CA 91761
CITE: (I-124 SN068894)
[Commerce Business Daily: Posted May 4, 1997]
[Printed Issue Date: May 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--ROD ASSY. FWD HOLD OPEN/COWLING
SOL SP0460-97-X-3884
CNT SP0460-97-M-5763
AMT $29,925.00
LINE 0001 THROUGH 0002
DTD 043097
TO Norco, Inc. P. O. Box 405 Georgetown CT. 06829
CITE: (I-124 SN068898)
[Commerce Business Daily: Posted May 4, 1997]
[Printed Issue Date: May 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--TUBE ASSEMBLY, BLEED AIR
SOL SP0460-97-Q-CC01
CNT SP0460-97-M-5724
AMT $74,500.00
LINE 0001AA THROUGH 0002AC
DTD 050197
TO Senior Flexonics Inc Stainless Steel Products Div 2980 N San
Fernando Blvd Burbank CA 91504
CITE: (I-124 SN068900)
[Commerce Business Daily: Posted May 4, 1997]
[Printed Issue Date: May 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--WINDOW PANEL, AIRCRA
SOL SP0460-97-Q-C802
CNT SP0460-97-M-5722
AMT $67,880.00
LINE 0001
DTD 050197
TO Precision Standard Inc 721 E Saratoga Ferndale MI 48220
CITE: (I-124 SN068901)
[Commerce Business Daily: Posted May 4, 1997]
[Printed Issue Date: May 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--REPAIR KIT, TANK
SOL SP0460-97-R-0080
CNT SP0460-97-C-5282
AMT $556,800.00
LINE 0001
DTD 043097
TO American Fuel Cell and Coated Fabrics Co 601 Firestone Dr
P.O.Box 887 Magnolia AR 71753-0887
CITE: (I-124 SN068902)
[Commerce Business Daily: Posted May 4, 1997]
[Printed Issue Date: May 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--BRACKET ASSY, DIFFUSER AIR, BLEED
SOL SP0460-97-Q-CB99
CNT SP0460-97-M-5634
AMT $41,125.00
LINE 0001
DTD 043097
TO Endicott precision Co Inc 1328-30 campville Rd Endicott NY
13760-9611
CITE: (I-124 SN068976)
[Commerce Business Daily: Posted May 4, 1997]
[Printed Issue Date: May 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--FAIRING, AIRCRAFT
SOL SP0460-97-R-0226
CNT DAAJ09-94-G-0005-TYK6
AMT $93,645.72
LINE 0001
DTD 043097
TO McDonnell Douglas Helicopter Co DBA McDonnell Douglas Helicopter
systems 5000 E McDowell Rd Mesa AZ 85215-9797
CITE: (I-124 SN068977)
[Commerce Business Daily: Posted May 4, 1997]
[Printed Issue Date: May 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DEFLECTOR ASSEMBLY,
SOL SP0460-97-R-0376
CNT SP0460-97-C-0246
AMT $90,990.00
LINE 0001AA THROUGH 0001AC
DTD 043097
TO Cincinnati die casting Co 4524 W Mitchell Ave Cincinnati OH
45232-1912
CITE: (I-124 SN068982)
[Commerce Business Daily: Posted May 4, 1997]
[Printed Issue Date: May 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--BLOCK ASSY, SLIDE
SOL SP0460-97-Q-DD94
CNT DAAJ09-93-G-0017-TYFB
AMT $68,701.60
LINE 0001AA THROUGH 0002
DTD 043097
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06497-9129
CITE: (I-124 SN068984)
[Commerce Business Daily: Posted May 4, 1997]
[Printed Issue Date: May 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--WINDSHIELD PANEL, NIGHT VISION
SOL SP0460-97-Q-C626
CNT SP0460-97-M-5787
AMT $79,065.00
LINE 0001AA THROUGH 0001AB
DTD 043097
TO PPG Industries Inc works no 22 1719 Highway 72 E P O Box 2200
Huntsville AL 35804-4816
CITE: (I-124 SN068985)
[Commerce Business Daily: Posted May 4, 1997]
[Printed Issue Date: May 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--FLAG, WING LOCK
SOL SP0460-96-Q-AF29
CNT N00383-97-G-005B-TY03
AMT $30,041.15
LINE 0001
DTD 043097
TO Grumman Aerospace Corp 609 S Oyster Bay Rd Bethpage NY 11714
CITE: (I-124 SN068989)
[Commerce Business Daily: Posted May 4, 1997]
[Printed Issue Date: May 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL, STRUCTURAL, AI
SOL SP0460-97-Q-C625
CNT SP0460-97-M-5783
AMT $67,025.00
LINE 0001AA THROUGH 0001AB
DTD 043097
TO PPG Industries Inc works no 22 1719 Highway 72 E P O Box 2200
Huntsville AL 35804-4816
CITE: (I-124 SN068991)
[Commerce Business Daily: Posted May 4, 1997]
[Printed Issue Date: May 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--WINDSHIELD PANEL, NIGHT VISION
SOL SP0460-97-Q-C629
CNT SP0460-97-M-5791
AMT $86,590.00
LINE 0001AA THROUGH 0001AB
DTD 043097
TO PPG Industries Inc works no 22 1719 Highway 72 E P O Box 2200
Huntsville AL 35804-4816
CITE: (I-124 SN068992)
[Commerce Business Daily: Posted May 3, 1997]
[Printed Issue Date: May 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--VALVE SAFETY WHEEL --1630002496784
CNT F09603-96-G-0009QP09
AMT $137,542
DTD 043097
TO Aircraft Braking Systems Corp, 1204 Massillon Road, Akron
Oh 44306-4186
CITE: (I-123 SN068866)
[Commerce Business Daily: Posted May 3, 1997]
[Printed Issue Date: May 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--PISTON --1630009920369
CNT F42630-97-C-0192, F42630-97-R-21514
AMT $57,988
DTD 043097
TO Getov Machine Incorporated, 78 Blanchard Road, Burlington
Ma 01803 0000
CITE: (I-123 SN068869)
[Commerce Business Daily: Posted May 3, 1997]
[Printed Issue Date: May 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--BALLSCREW --1620011484162
CNT F42630-97-M-0656
AMT $48,940
DTD 043097
TO Cef Industries Inc, Calco Division, 320 South Church Street,
Addison Il 60101-0000
CITE: (I-123 SN068870)
[Commerce Business Daily: Posted May 4, 1997]
[Printed Issue Date: May 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--SEAT ASSEMBLY, TROOP
SOL SP0460-97-Q-DD87
CNT SP0460-97-M-7220
AMT $33,300.00
LINE 0001 THROUGH 0002
DTD 043097
TO Oro Mfg Co 5000 Stitt St P.O.Box 5018 Monroe NC 28111-5018
CITE: (I-124 SN068885)
[Commerce Business Daily: Posted May 4, 1997]
[Printed Issue Date: May 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--PANEL ASSEMBLY, SWIT
SOL SP0460-97-Q-DC95
CNT SP0460-97-M-7247
AMT $28,850.15
LINE 0001 THROUGH 0002
DTD 043097
TO Guardian electric Mfg Co 1425 Lake Ave Woodstock IL 60098
CITE: (I-124 SN068890)
[Commerce Business Daily: Posted May 4, 1997]
[Printed Issue Date: May 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--ACTUATOR, MECHANICAL
SOL SP0460-97-Q-DF38
CNT SP0460-97-M-7256
AMT $47,971.00
LINE 0001 THROUGH 0002
DTD 050197
TO Rosemount Aerospace Inc 14300 Judicial Rd Burnsville MN 55306-4898
CITE: (I-124 SN068974)
[Commerce Business Daily: Posted May 4, 1997]
[Printed Issue Date: May 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--SHAFT ASSEMBLY, FLEXIBLE
SOL SP0460-97-Q-C557
CNT SP0460-97-M-5794
AMT $62,784.00
LINE 0002AA THROUGH 0002AF
DTD 050197
TO CEF Industries Inc Calco Div 320 S Church St Addison IL 60101
CITE: (I-124 SN068975)
[Commerce Business Daily: Posted May 4, 1997]
[Printed Issue Date: May 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--GRIP ASSEMBLY, CONTROLLER, AIRCRAFT
SOL SP0460-97-X-2240
CNT SP0460-97-M-3041
AMT $29,232.00
LINE 0001
DTD 043097
TO Essex Industries Inc Essex Mfg Div 6 Sunnen Dr Saint Louis
Mo 63143-3903
CITE: (I-124 SN068993)
[Commerce Business Daily: Posted May 4, 1997]
[Printed Issue Date: May 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--MOUNT ASSEMBLY, GEARBOX, ACCESSORY
CNT SP0460-97-M-3313
AMT $59,400.00
LINE 0001
DTD 050297
TO Aero Components P. O. Box 120157 419 West Fork Dr. Arlington,
TX 76012
CITE: (I-124 SN068994)
[Commerce Business Daily: Posted May 4, 1997]
[Printed Issue Date: May 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--HOUSING ASSEMBLY, COVER.
SOL SP0740-97-Q-1062
CNT SP0740-97-M-2904
AMT $29,625.00
LINE 0001
DTD 043097
TO Aeronautical Components Inc 16 Reith St Copiague NY 11726-1410
CITE: (I-124 SN069082)
[Commerce Business Daily: Posted May 4, 1997]
[Printed Issue Date: May 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--TUBE, TRANSFER, DRIVE.
SOL 97T454-12-P-0700
CNT N00383-93-G-M111-UBYG
AMT $38,623.26
LINE 0001
DTD 050197
TO Sundstrand Aerospace 4747 Harrison Ave P.O.Box 7002 Rockford
IL 61125-7002
CITE: (I-124 SN069084)
[Commerce Business Daily: Posted May 4, 1997]
[Printed Issue Date: May 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--BRAKE, SINGLE DISK
SOL SP0770-97-Q-MC40
CNT F09603-96-G-0009-UB20
AMT $139,504.95
LINE 0001 THROUGH 0003
DTD 043097
TO Aircraft Braking Systems Corp 1204 Massillon Rd Akron OH 44306-4186
CITE: (I-124 SN069098)
[Commerce Business Daily: Posted May 4, 1997]
[Printed Issue Date: May 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--FORK, PISTON ASSEMBLY.
SOL SP0770-97-Q-MP39
CNT N00383-95-G-005A-UB37
AMT $495,000.00
LINE 0001AA THROUGH 0001AB
DTD 043097
TO BFGoodrich Co the BFGoodrich Landing Gear Div 8000 Marble
Ave Cleveland OH 44105
CITE: (I-124 SN069149)
[Commerce Business Daily: Posted May 4, 1997]
[Printed Issue Date: May 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--LIGHT MODULE ASSEMBLY.
SOL SP0740-97-Q-1102
CNT SP0740-97-M-2875
AMT $90,992.00
LINE 0001 THROUGH 0002AB
DTD 043097
TO Olympic Tool and Machine Co 2100 Bridgewater Rd Aston PA 19014-2133
CITE: (I-124 SN069160)
[Commerce Business Daily: Posted May 4, 1997]
[Printed Issue Date: May 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--ROTOR ASSEMBLY, ACTUATOR.
SOL 97T565-02-P-0700
CNT SP0770-97-M-ED23
AMT $27,565.50
LINE 0001 THROUGH 0004
DTD 043097
TO Gec-Marconi Aerospace Inc 110 Algonquin Pky Whippany NJ 07981-1640
CITE: (I-124 SN069163)
[Commerce Business Daily: Posted May 5, 1997]
[Printed Issue Date: May 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--ROTOR, AIR CONDITION
SOL SP0920-97-Q-1094
CNT SP0920-97-M-4452
AMT $90,770.00
LINE 0001
DTD 050197
TO Litton Systems Inc Poly-Scientific Div 1213 N Main St Blacksburg
VA 24060
CITE: (I-125 SN069182)
[Commerce Business Daily: Posted May 5, 1997]
[Printed Issue Date: May 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--VALVE, CHECK, AIR CON
SOL SP0920-97-Q-A205
CNT SP0920-97-M-4506
AMT $49,608.00
LINE 0001
DTD 050197
TO Transdigm Inc Aerocontrolex Group 26380 Curtiss Wright Pky
Dest Bldg P.O.Box 43210 Cleveland OH 44143-0210
CITE: (I-125 SN069210)
[Commerce Business Daily: Posted May 05, 1997]
[Printed Issue Date: May 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 16--DIRECTIONAL VALVE
POC Debora Berget, Purchasing Agent, 919-464-7766
CNT N00146-97-M-N823
AMT $33,228.00
LINE 0001
DTD 050197
TO Crane Co., Hydro-Aire Division, Po Box 7722, Burbank, CA 91510-7722
CITE: (W-125 SN069459)
[Commerce Business Daily: Posted May 4, 1997]
[Printed Issue Date: May 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--COVER, PROTECTIVE.
SOL 97T715-12-P-0700
CNT SP0740-97-M-5602
AMT $42,614.10
LINE 0001 THROUGH 0006
DTD 050197
TO Daniels C R Inc 3451 Ellicott Center Dr Ellicott City MD 21043-4112
CITE: (I-124 SN069086)
[Commerce Business Daily: Posted May 4, 1997]
[Printed Issue Date: May 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--CONNECTOR ASSEMBLY.
SOL SP0760-97-R-2123
CNT SP0760-97-C-4408
AMT $471,131.10
LINE 0001 THROUGH 0002
DTD 050197
TO Bay City shovels Inc RT 23 P.O.Box 169 AU gres MI 48703
CITE: (I-124 SN069161)
[Commerce Business Daily: Posted May 4, 1997]
[Printed Issue Date: May 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--GUIDE, SHUTTLE ASSEMBLY.
SOL SP0760-96-R-2680
CNT SP0760-97-C-4409
AMT $85,068.00
LINE 0001 THROUGH 0003
DTD 050197
TO Versatile Machining Inc 7450 Tower St Fort Worth TX 76118-6424
CITE: (I-124 SN069168)
[Commerce Business Daily: Posted May 4, 1997]
[Printed Issue Date: May 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--WEBBING, NYLON, AIRCRAFT ARRESTING.
SOL SP0770-97-Q-MD37
CNT SP0770-97-M-ED03
AMT $77,200.00
LINE 0001 THROUGH 0002
DTD 050297
TO Victor Balata Belting Co Corp 1118 S 25TH St Easton PA 18042
CITE: (I-124 SN069173)
[Commerce Business Daily: Posted May 2, 1997]
[Printed Issue Date: May 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 23--HMMWV A2 M1097A
CNT DAAE0796DX001002001
AMT $467,597
DTD 041797
TO AM General Corp, 105 N Niles Ave South Bend, IN466347025
CITE: (I-122 SN068852)
[Commerce Business Daily: Posted May 2, 1997]
[Printed Issue Date: May 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 23--BFV AND TDP MAI
CNT DAAE0795CX030P00041
AMT $796,094
DTD 042597
TO United Defense LP, 2830 De La Cruz Blvd Santa Clara, CA95052
CITE: (I-122 SN068854)
[Commerce Business Daily: Posted May 5, 1997]
[Printed Issue Date: May 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: 901 M Street, S.E., Washington Navy Yard, Building 166,
Washington, DC 20374-5095
SUBJECT: 23--10 FOOT VAN TRUCK
POC Carol Labanowski, Contract Specialist, 202-433-2462.
CNT N68925-97-M-A707
AMT $41,072.00
LINE 0001
DTD 050797
TO Grande Truck Center, Inc., 2110 Slaughter Lane #115-130, Austin,
TX 78748
CITE: (I-125 SN069384)
[Commerce Business Daily: Posted May 5, 1997]
[Printed Issue Date: May 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: 901 M Street, S.E., Washington Navy Yard, Building 166,
Washington, DC 20374-5095
SUBJECT: 23--TWO 12 FOOT VAN TRUCKS
POC Carol Labanowski, Contract Specialist, 202-433-2462.
CNT N68925-97-M-A706
AMT $79,780.00
LINE 0001
DTD 050797
TO Grande Truck Center, Inc., 2110 Slaughter Lane #115-130, Austin,
Texas 78748
CITE: (I-125 SN069388)
[Commerce Business Daily: Posted May 05, 1997]
[Printed Issue Date: May 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Operational Contracts Division, Commodities Branch, AFDTC/PKOS,
205 West D Avene, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: 23--MODULAR BUILDING
POC Paula Faye Cosson, (904)882-5169, Contract Specialist; Contracting
Officer, Lonnie L. Oswalt, (904)882-9188
CNT F08651-97-C-0297
AMT $199,475
DTD 050297
TO Morgan Buildings & Spas Inc; 2800 McCree Rd; Garland TX 75041
CITE: (W-125 SN069523)
[Commerce Business Daily: Posted May 4, 1997]
[Printed Issue Date: May 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--GUARD, SPLASH, VEHICULAR.
SOL SP0770-97-Q-MK93
CNT SP0770-97-M-EX10
AMT $48,624.85
LINE 0001 THROUGH 0002
DTD 043097
TO Eilers machine and welding Inc 600 E Commerce Rd P O Box 517
Lexington NE 68850-2111
CITE: (I-124 SN069087)
[Commerce Business Daily: Posted May 4, 1997]
[Printed Issue Date: May 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--RING, OIL SEAL. ON ALLISON CE850
SOL SP0750-96-X-A317
CNT SP0750-97-M-7736
AMT $44,735.60
LINE 0001 THROUGH 0003
DTD 043097
TO Hart precision products Inc 12700 Marion Detroit MI 48239-2695
CITE: (I-124 SN069090)
[Commerce Business Daily: Posted May 4, 1997]
[Printed Issue Date: May 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--BOW, ACCESSORIES STOWAGE.
SOL SP0750-97-Q-0880
CNT SP0750-97-M-0800
AMT $26,061.60
LINE 0001 THROUGH 0002
DTD 050297
TO Oshkosh Truck Corp 2307 Oregon St P.O. Box 2570 Oshkosh WI
54903-2570
CITE: (I-124 SN069091)
[Commerce Business Daily: Posted May 4, 1997]
[Printed Issue Date: May 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--SHROUD, TRACK
SOL SP0770-97-R-5167
CNT SP0770-97-C-3606
AMT $195,707.00
LINE 0001 THROUGH 0003
DTD 043097
TO Rubbercraft Inc 9113 Bachman Rd P.O.Box 593848 Orlando FL
32859-3848
CITE: (I-124 SN069093)
[Commerce Business Daily: Posted May 4, 1997]
[Printed Issue Date: May 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--SHOCK ABSORBER, DIRECT ACTION
SOL 97TC57-82-P-0700
CNT SP0770-97-M-EX79
AMT $30,153.32
LINE 0001
DTD 041297
TO All-safe Inc 4767 langton Rd P O Box 116 Hilliard OH 43026
CITE: (I-124 SN069156)
[Commerce Business Daily: Posted May 4, 1997]
[Printed Issue Date: May 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--DRIFT PIN, TRACK. ON ASSAULT AMPHIBIOUS
SOL SP0750-97-Q-0918
CNT SP0750-97-W-5983
AMT $45,200.58
LINE 0001
DTD 050297
TO Arrow screw and machine works Inc 1037 Germantown Ave Philadelphia
PA 19123-1629
CITE: (I-124 SN069172)
[Commerce Business Daily: Posted May 2, 1997]
[Printed Issue Date: May 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 28--VANE SEGMENT FA
CNT DAAE0797DT0490001
AMT $670,212
DTD 041797
TO Hardcote Technologies, Inc., 1505 Royal Parkway Euless,, TX760400000
CITE: (I-122 SN068851)
[Commerce Business Daily: Posted May 4, 1997]
[Printed Issue Date: May 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--BRACKET ASSEMBLY, LINKAGE ARM
SOL SP0480-96-Q-W380
CNT SP0480-97-M-F853
AMT $29,341.00
LINE 0001 THROUGH 0003
DTD 043097
TO Ambel precision Mfg Corp 159 grassy plain St Bethel CT 06801-2806
CITE: (I-124 SN068881)
[Commerce Business Daily: Posted May 4, 1997]
[Printed Issue Date: May 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SOCKET, BALLPOINT
SOL SP0480-97-R-1113
CNT SP0480-97-C-5294
AMT $156,445.14
LINE 0001 THROUGH 0002
DTD 050197
TO Lucas Western Inc Lucas Aerospace Power Transmission 211 Seward
Ave P.O.Box 457 Utica NY 13503
CITE: (I-124 SN068891)
[Commerce Business Daily: Posted May 4, 1997]
[Printed Issue Date: May 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--BUSHING, STAGE 2 NOZZLE COOLING
SOL SPO480-97-Q-JD38
CNT SP0480-97-M-F879
AMT $36,279.72
LINE 0001
DTD 043097
TO Rrb Industries Inc 596 Industry Dr P.O.Box 2690 Henderson
NC 27536-2690
CITE: (I-124 SN068895)
[Commerce Business Daily: Posted May 4, 1997]
[Printed Issue Date: May 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SHIELD, HEAT, TURBINE
SOL SP0480-97-Q-JA96
CNT SP0480-97-M-F790
AMT $29,473.21
LINE 0001 THROUGH 0002
DTD 043097
TO Balboa patterns 460 Cypress Ln Suite D El cajon CA 92020-1606
CITE: (I-124 SN068896)
[Commerce Business Daily: Posted May 4, 1997]
[Printed Issue Date: May 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEAL, METALLIC, NOZZLE
SOL SP0480-97-Q-JB53
CNT F34601-97-G-0002-TYC8
AMT $31,343.16
LINE 0001
DTD 043097
TO General Electric Supply Co Support Services Section 158 Gaither
Drive Mt Laurel N J 08054-1716
CITE: (I-124 SN068973)
[Commerce Business Daily: Posted May 4, 1997]
[Printed Issue Date: May 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--CASE, GAS TURBINE ENGINE
SOL SP0480-97-Q-JA47
CNT N00383-95-G-M122-TY87
AMT $163,493.76
LINE 0001 THROUGH 0002
DTD 043097
TO Alliedsignal Inc Alliedsignal Engines DBA Alliedsignal Aerospace
Co 111 S 34TH St Phoenix AZ 85072-2181
CITE: (I-124 SN068981)
[Commerce Business Daily: Posted May 4, 1997]
[Printed Issue Date: May 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEAL, AXIS-B
SOL SP0480-97-Q-JC14
CNT SP0480-97-M-F875
AMT $33,497.18
LINE 0001 THROUGH 0002
DTD 043097
TO E G and G Sealol Engineered Products Div 15 Pioneer Ave Warwick
RI 02888-1509
CITE: (I-124 SN068987)
[Commerce Business Daily: Posted May 4, 1997]
[Printed Issue Date: May 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--RING SET, PISTON
SOL SP0770-97-R-6283
CNT SP0770-97-C-4187
AMT $141,622.96
LINE 0001 THROUGH 0002
DTD 043097
TO Kaydon Corp Kaydon Ring and Seal Inc 1600 Wicomico St P.O.Box
626 Baltimore MD 21203-0626
CITE: (I-124 SN069102)
[Commerce Business Daily: Posted May 5, 1997]
[Printed Issue Date: May 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 28--WHEEL, COMPRESSOR 11TH STAGE --2840014143996RW
CNT F41608-96-D-1115, F41608-96-R-46138
AMT $693,864
DTD 043097
TO Allison Engine Company, P O Box 420, Indianapolis In 46206-0420
CITE: (I-125 SN069534)
[Commerce Business Daily: Posted May 5, 1997]
[Printed Issue Date: May 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 28--RING, STG 2 ACTUATOR APPL TO THE TF34---2840011002256TB
CNT F41608-97-M-1521, FD2050-97-4-6138
AMT $36,250
DTD 042997
TO Union Machine Co Inc, 925 Salem Street, Po Box 248, Groveland
Ma 01824-0000
CITE: (I-125 SN069536)
[Commerce Business Daily: Posted May 02, 1997]
[Printed Issue Date: May 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 29--EXHAUST SILENCER
POC Patty Stiles (360)476-2922
CNT N00406-97-M3366
AMT $77864
DTD 041597
TO Charles Equipment, PO BOX 388, Addison IL 60101
CITE: (W-122 SN068812)
[Commerce Business Daily: Posted May 2, 1997]
[Printed Issue Date: May 7, 1997]
PART: CONTRACT AWARDS
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--STARTER ENGINE
CNT DAAE0794DA0150007
AMT $412,317
DTD 041197
TO Prestolite Electric Inc, 2100 Commonwealth Blvd Ann Arbor,
MI481050000
CITE: (I-122 SN068850)
[Commerce Business Daily: Posted May 4, 1997]
[Printed Issue Date: May 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--CONTROL ASSEMBLY, PUSH-PULL
SOL SP0480-97-Q-2037
CNT SP0480-97-M-KB87
AMT $27,785.50
LINE 0001 THROUGH 0003
DTD 043097
TO Triumph Controls Inc 205 Church Rd North Wales PA 19454
CITE: (I-124 SN068883)
[Commerce Business Daily: Posted May 4, 1997]
[Printed Issue Date: May 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--SHIELD HEAT, INLET
SOL SP0480-97-Q-J961
CNT SP0480-97-M-F865
AMT $35,067.80
LINE 0001 THROUGH 0003
DTD 043097
TO Alamo aircraft supply Inc. 2538 SW 36TH St P.O. Box 37343
San Antonio TX 78237-0343
CITE: (I-124 SN068978)
[Commerce Business Daily: Posted May 4, 1997]
[Printed Issue Date: May 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--SHIELD, HEAT
SOL SP0480-97-Q-JC19
CNT SP0480-97-M-F861
AMT $37,831.80
LINE 0001 THROUGH 0003
DTD 050197
TO Voss Industries Inc 2168 W 25TH St Cleveland OH 44113-4115
CITE: (I-124 SN068980)
[Commerce Business Daily: Posted May 4, 1997]
[Printed Issue Date: May 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--PARTS KIT, PUMP OVERHAUL
SOL SP0480-97-Q-J037
CNT SP0480-97-M-KB90
AMT $38,380.00
LINE 0001 THROUGH 0002
DTD 043097
TO Crane Hydro Aire 3000 Winona Avenue P O Box 7722 Burbank CA
91510-7722
CITE: (I-124 SN068990)
[Commerce Business Daily: Posted May 4, 1997]
[Printed Issue Date: May 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--STARTER, ENGINE. ON AAV7A1 SERIES VEHICLES.
SOL SP0750-97-Q-0830
CNT SP0750-97-W-5987
AMT $26,817.00
LINE 0001 THROUGH 0003
DTD 050297
TO Prestolite Electric Inc 2100 Commonwealth Blvd Suite 300 Ann
Arbor MI 48105
CITE: (I-124 SN069092)
[Commerce Business Daily: Posted May 4, 1997]
[Printed Issue Date: May 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--TANK, FUEL, ENGINE
SOL SP0770-97-Q-MP86
CNT SP0770-97-M-BD48
AMT $69,312.00
LINE 0001
DTD 050297
TO Lunn Industries Inc 1 Garvies Point Rd Glen Cove NY 11542-2828
CITE: (I-124 SN069097)
[Commerce Business Daily: Posted May 4, 1997]
[Printed Issue Date: May 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--IMPELLER, FAN, AXIAL
SOL SP0750-96-R-0030
CNT SP0750-97-C-2704
AMT $96,190.40
LINE 0001 THROUGH 0003
DTD 043097
TO General Dynamics Land Systems Inc Muskegon OPNS 76 Getty St
Muskegon MI 49442-1238
CITE: (I-124 SN069152)
[Commerce Business Daily: Posted May 4, 1997]
[Printed Issue Date: May 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--FILTER ELEMENT, DIESEL FUEL.
SOL SP0760-97-Q-0556
CNT SP0760-97-M-2087
AMT $36,361.26
LINE 0001 THROUGH 0002
DTD 050297
TO Joint and clutch, Inc. Division of midway, Inc. 2075 Kentucky
Ave P O Box 21089 Indianapolis In 46221-0089
CITE: (I-124 SN069153)
[Commerce Business Daily: Posted May 4, 1997]
[Printed Issue Date: May 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--PUMP, FUEL, ELECTRICAL. ON DETROIT
SOL SP0750-97-Q-0963
CNT DLA700-92-G-0005-0128
AMT $70,375.00
LINE 0001 THROUGH 0003
DTD 043097
TO Detroit Diesel Corp Parts Distribution Center 515 11TH St
SE Canton OH 44707-3811
CITE: (I-124 SN069166)
[Commerce Business Daily: Posted May 4, 1997]
[Printed Issue Date: May 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--SPROCKET, DRIVE, WHEEL.
CNT SP0750-97-M-M171
AMT $99,697.50
LINE 0001
DTD 050297
TO Gibraltar sprocket Co 3500 24TH St port huron MI 48060-6869
CITE: (I-124 SN069089)
[Commerce Business Daily: Posted May 4, 1997]
[Printed Issue Date: May 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR BEVEL.
SOL SP0740-97-Q-0983
CNT SP0740-97-M-2059
AMT $54,684.00
LINE 0001 THROUGH 0002
DTD 043097
TO Hoosier Industrial Supply Inc 1223 Chicago Ave P.O.Box 929
Goshen IN 46527
CITE: (I-124 SN069094)
[Commerce Business Daily: Posted May 4, 1997]
[Printed Issue Date: May 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--SHAFT - INNER.
SOL SP0700-97-Q-0087
CNT SP0700-97-M-1441
AMT $50,228.10
LINE 0001
DTD 050297
TO Leland Electrosystems Inc 740 E National Rd Vandalia OH 45377-3062
CITE: (I-124 SN069164)
[Commerce Business Daily: Posted May 4, 1997]
[Printed Issue Date: May 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL
SOL SP0500-97-Q-6975
CNT SP0500-97-M-JB20
AMT $53,850.00
LINE 0001
DTD 050497
TO MPB Corp Split Ballbearing Div sub of Wheelabrator-Frye Inc
336 Mechanic St Lebanon NH 03766-2627
CITE: (I-124 SN068943)
[Commerce Business Daily: Posted May 4, 1997]
[Printed Issue Date: May 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, PLAIN SPHERICAL
SOL SP0500-97-Q-J655
CNT SP0500-97-M-XK61
AMT $33,600.00
LINE 0001
DTD 050397
TO Kamatics Corp sub of Kaman Corp 1330 Blue Hills Ave Bloomfield
CT 06002
CITE: (I-124 SN068950)
[Commerce Business Daily: Posted May 4, 1997]
[Printed Issue Date: May 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, SLEEVE
SOL SP0500-96-Q-1234
CNT SP0500-97-M-XM55
AMT $39,625.20
LINE 0001
DTD 050197
TO RBC Transport Dynamics Corp 3131 Segerstrom Ave P O Box 1953
Santa Ana CA 92702-1953
CITE: (I-124 SN068954)
[Commerce Business Daily: Posted May 4, 1997]
[Printed Issue Date: May 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, BALL, DUPLEX
SOL 97TT77-12-P-0500
CNT SP0500-97-M-WQ25
AMT $52,825.00
LINE 0001
DTD 043097
TO MRC Bearings SKF Aerospace 402 Chandler Street Jamestown New
York 14701
CITE: (I-124 SN068955)
[Commerce Business Daily: Posted May 5, 1997]
[Printed Issue Date: May 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 31--BEARING,SLEEVE
POC Contact Point, G Baltzell, 0243.2, (717)790-7639, Fax, (717)790-2284,
Twx, Not-avail, Contracting Officer, G L Baltzell, 0243.2,
(717)790-7639
CNT N0010497PFF40, Sol Nr N00104-97-Q-FC56, NIIN 013943334
AMT $33,952
LINE N/A
DTD 051197
TO Kingsbury Inc , Philadelphia ,PA 19154-3803 (AC0597007-03)
CITE: (I-125 SN069313)
[Commerce Business Daily: Posted May 4, 1997]
[Printed Issue Date: May 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--WIRE, WELDING
SOL SP0490-97-Q-V338
CNT SP0490-97-M-AR16
AMT $26,042.64
LINE 0001
DTD 050297
TO National torch tip Co Inc 50 Freeport Rd Pittsburgh PA 15215-2906
CITE: (I-124 SN068983)
[Commerce Business Daily: Posted May 4, 1997]
[Printed Issue Date: May 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--VERTICAL JIG BORING
SOL SP0490-97-R-0223
CNT SP0490-97-C-6029
AMT $662,068.00
LINE 0001 THROUGH 0006
DTD 043097
TO American sip Corp 530 saw Mill Road elmsford NY 10523
CITE: (I-124 SN068995)
[Commerce Business Daily: Posted May 4, 1997]
[Printed Issue Date: May 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--SLANT BED LATHE
SOL SP0490-97-R-0603
CNT SP0490-97-C-6033
AMT $199,900.00
LINE 0001 THROUGH 0006
DTD 043097
TO Midwest industrial tools 10500 E 54TH Ave, unit a Denver Co
80239
CITE: (I-124 SN068996)
[Commerce Business Daily: Posted May 05, 1997]
[Printed Issue Date: May 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 34--SHANK BEVEL RING GRINDER
POC Debora Berget, Purchasing Agent, Sul3G, 919-464-7766
CNT N00146-97-M-N857
AMT $73,500.00
LINE 0001
DTD 050197
TO Pacific Propeller, Po Box 1187, 5802 South 228th Street, Kent,
Wa 98035
CITE: (W-125 SN069442)
[Commerce Business Daily: Posted May 5, 1997]
[Printed Issue Date: May 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: DEPT OF JUSTICE, FED PRISON INDUSTRIES, 320 1ST STREET
NW - Material Mgt Branch, WASHINGTON, DC 20534-0001
SUBJECT: 36--SEWING EQUIPMENT
POC Contracting Officer, CLARK, MILLIE, 202/305-7270
CNT 1PI-C-3135-97
AMT $25,346
DTD 050197
TO Sunbrand Division of Wg. Inc., 3900 Green Industrial Way,
Atlanta, GA 30341
CITE: (I-125 SN069478)
[Commerce Business Daily: Posted May 5, 1997]
[Printed Issue Date: May 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: DEPT OF JUSTICE, FED PRISON INDUSTRIES, 320 1ST STREET
NW - Material Mgt Branch, WASHINGTON, DC 20534-0001
SUBJECT: 36--SEWING EQUIPMENT
POC Contracting Officer, CLARK, MILLIE, 202/305-7270
CNT 1PI-C-3139-97
AMT $40,201
DTD 050197
TO MID-SOUTH SEWING, INC., 4296 COWAN ROAD, PO BOX 1974, TUCKER,,
GA 30085
CITE: (I-125 SN069479)
[Commerce Business Daily: Posted May 4, 1997]
[Printed Issue Date: May 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 39--ADAPTER, HOISTING
SOL SP0440-97-Q-U681
CNT SP0440-97-M-NE42
AMT $37,334.00
LINE 0001
DTD 050197
TO Derl Mfg Co 2730 N Slater Ave Compton CA 90222-1035
CITE: (I-124 SN068893)
[Commerce Business Daily: Posted May 4, 1997]
[Printed Issue Date: May 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 39--STORAGE AND RETRIEVER
CNT SP0500-97-M-XL07
AMT $85,079.22
LINE 0001 THROUGH 0009
DTD 050197
TO Stanley Storage Systems Inc 11 Grammes Rd P.O.Box 1151 Allentown
PA 18105-1151
CITE: (I-124 SN068957)
[Commerce Business Daily: Posted May 4, 1997]
[Printed Issue Date: May 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 40--WIRE ROPE (CABLE)
SOL SP0500-97-Q-Y519
CNT SP0500-97-M-XM16
AMT $70,896.00
LINE 0001AA THROUGH 0002AB
DTD 050197
TO Bergen cable Technologies Inc 170 Gregg St P O Box 1300 Lodi
NJ 07644-9982
CITE: (I-124 SN069040)
[Commerce Business Daily: Posted May 4, 1997]
[Printed Issue Date: May 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--FAN, VANEAXIAL
SOL SP0500-97-Q-Y263
CNT SP0500-97-M-VE53
AMT $40,662.20
LINE 0001
DTD 050297
TO Pioneer valve and fitting Co Inc 93 seigal Street Brooklyn
NY 11206-3204
CITE: (I-124 SN068944)
[Commerce Business Daily: Posted May 4, 1997]
[Printed Issue Date: May 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--FAN, CIRCULATING
SOL SP0500-97-Q-DN89
CNT SP0500-97-M-VL84
AMT $25,247.10
LINE 0001
DTD 050497
TO Am-Mac Inc 38 Fairfield Pl West Caldwell NJ 07006
CITE: (I-124 SN068945)
[Commerce Business Daily: Posted May 4, 1997]
[Printed Issue Date: May 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--COOLING COIL, AIR, DU
SOL SP0500-97-Q-DN80
CNT SP0500-97-M-VV77
AMT $30,875.00
LINE 0001
DTD 050497
TO McIntyre Engineering Co Inc 201 S Hill Dr Brisbane CA 94005
CITE: (I-124 SN068946)
[Commerce Business Daily: Posted May 4, 1997]
[Printed Issue Date: May 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--FAN, VANEAXIAL
SOL SP0500-97-Q-FB74
CNT SP0500-97-M-VE89
AMT $27,032.50
LINE 0001
DTD 050197
TO Rotron Inc Custom Div 9 Hasbrouck Ln Woodstock NY 12498
CITE: (I-124 SN068962)
[Commerce Business Daily: Posted May 4, 1997]
[Printed Issue Date: May 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--FILTER ELEMENT, FLUID.
SOL SP0700-95-R-0167
CNT SP0760-97-D-1760
AMT $123,989.82
LINE 0001 THROUGH 0005
DTD 050197
TO Banner engineering Corp RR 3 box 9 Henryetta OK 74437-9311
CITE: (I-124 SN069103)
[Commerce Business Daily: Posted May 4, 1997]
[Printed Issue Date: May 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--FILTER ELEMENT, FLUID.
SOL SP0700-95-R-0167
CNT SP0760-97-D-1761
AMT $123,829.35
LINE 0001 THROUGH 0005
DTD 050197
TO Guardian laboratories, Inc. 14701 S. 49TH Ave. PO Box 820
kiefer, OK 74041
CITE: (I-124 SN069104)
[Commerce Business Daily: Posted May 4, 1997]
[Printed Issue Date: May 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--FILTER ELEMENT, FLUID. CANISTER, SEPARATOR.
SOL SP0750-97-Q-0821
CNT SP0750-97-M-0787
AMT $34,645.00
LINE 0001 THROUGH 0004
DTD 050197
TO Facet Intl Inc 9910 E 56TH St N Tulsa OK 74117-4011
CITE: (I-124 SN069165)
[Commerce Business Daily: Posted May 4, 1997]
[Printed Issue Date: May 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 44--CANDLE, CHLORATE. PURCHASE DESCRIPTION TITLED
CNT SP0760-97-M-6137
AMT $99,968.80
LINE 0001
DTD 043097
TO Mine Safety Appliances Co DBA MSA Defense Products Dept 1901
William flynn Hwy glenshaw PA 15116
CITE: (I-124 SN069088)
[Commerce Business Daily: Posted May 4, 1997]
[Printed Issue Date: May 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 44--CONTAINER, NON-DESICCANT TYPE, DEHUMIDIFIER.
SOL SP0770-97-Q-MK28
CNT SP0770-97-M-DE15
AMT $77,700.00
LINE 0001 THROUGH 0004
DTD 043097
TO Titus Co the 1331 Walnut St honey brook PA 19344
CITE: (I-124 SN069101)
[Commerce Business Daily: Posted May 4, 1997]
[Printed Issue Date: May 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 44--COOLER, FLUID, INDUSTRIAL.
SOL 97TQ05-62-P-0700
CNT SP0770-97-M-DE32
AMT $60,744.24
LINE 0001
DTD 043097
TO R P M supply Corp 5071 Brand Rd Dublin OH 43017-9530
CITE: (I-124 SN069167)
[Commerce Business Daily: Posted May 4, 1997]
[Printed Issue Date: May 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 45--IGNITER, HEATER.
SOL SP0500-97-Q-JV74
CNT SP0500-97-C-0095
AMT $493,500.00
LINE 0003AA THROUGH 0003AN
DTD 050297
TO Stewart Warner South Wind Corp 5701 Fortune Cir S Indianapolis
In 46241-5534
CITE: (I-124 SN068941)
[Commerce Business Daily: Posted May 4, 1997]
[Printed Issue Date: May 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--ADAPTER ASSEMBLY, AIRCRAFT.
SOL SP0770-97-Q-MM51
CNT N00383-95-G-M122-UBM8
AMT $33,320.80
LINE 0001
DTD 050297
TO Alliedsignal Inc Alliedsignal Engines DBA Alliedsignal Aerospace
Co 111 S 34TH St Phoenix AZ 85072-2181
CITE: (I-124 SN069083)
[Commerce Business Daily: Posted May 4, 1997]
[Printed Issue Date: May 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--NIPPLE, QUICK-DISCONNECT.
SOL SP0740-97-Q-1041
CNT SP0740-97-M-2910
AMT $98,728.00
LINE 0001 THROUGH 0003
DTD 043097
TO Aeroquip Corp Aerospace Group 300 S East Ave Jackson MI 49203-1972
CITE: (I-124 SN069099)
[Commerce Business Daily: Posted May 4, 1997]
[Printed Issue Date: May 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL.
SOL SP0740-97-Q-1058
CNT F34601-97-G-0002-UB99
AMT $51,247.35
LINE 0001AA THROUGH 0002AJ
DTD 050297
TO General Electric Co GE aircraft engines mail drop S133 1 Neumann
Way P.O.Box 156301## Cincinnati OH 45215-6301
CITE: (I-124 SN069100)
[Commerce Business Daily: Posted May 4, 1997]
[Printed Issue Date: May 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE, NONMETALLIC. 2-3/8 IN. ID, 93 FT LG.
SOL SP0740-97-Q-1281
CNT SP0740-97-M-0741
AMT $99,180.00
LINE 0001 THROUGH 0002
DTD 050297
TO Durodyne Inc Tucson Aviation Ctr Hanger No 1 P O Box 11740
Tucson AZ 85734-1740
CITE: (I-124 SN069151)
[Commerce Business Daily: Posted May 4, 1997]
[Printed Issue Date: May 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC.
SOL SP0770-97-R-5809
CNT SP0770-97-C-3945
AMT $118,035.90
LINE 0001
DTD 050297
TO Engineered Air Systems Inc 1270 N price Rd St. Louis Mo 63132
CITE: (I-124 SN069155)
[Commerce Business Daily: Posted May 4, 1997]
[Printed Issue Date: May 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TEE, TUBE. 4 WAY, ON T-56 TURBINE ENG
SOL 97TL52-02-P-0700
CNT SP0760-97-M-4494
AMT $27,556.98
LINE 0001 THROUGH 0002
DTD 050297
TO Kampi Components Co., Inc. 210 Route 13 Bristol, PA 19007
CITE: (I-124 SN069159)
[Commerce Business Daily: Posted May 4, 1997]
[Printed Issue Date: May 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING ASSEMBLY, TUBE, FLEXIBLE. LESS FERRULE
SOL SP0740-97-Q-1200
CNT SP0740-97-M-0706
AMT $37,525.00
LINE 0001 THROUGH 0002
DTD 043097
TO Transdigm Inc Wiggins Connectors Div Adel/Wiggins group 5000
Triggs St Los Angeles CA 90022
CITE: (I-124 SN069170)
[Commerce Business Daily: Posted May 4, 1997]
[Printed Issue Date: May 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING, HOSE. COPPER ALLOY, 2-1/2 IN. FEMALE
SOL SP0770-97-Q-MR06
CNT SP0770-97-M-CX69
AMT $40,419.60
LINE 0001 THROUGH 0002
DTD 050297
TO Beco valves a sub of J N and N Inc 26TH St no 31 Kenner LA
70062-4934
CITE: (I-124 SN069174)
[Commerce Business Daily: Posted May 4, 1997]
[Printed Issue Date: May 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--SEAT, VALVE. STEEL MATERIAL, E/I VALVE TRP THRTL
SOL SP0700-97-Q-0081
CNT SP0700-97-M-1429
AMT $39,642.00
LINE 0001 THROUGH 0002
DTD 050297
TO Chesapeake Associated Enterprises Inc P O Box 555 Bel air
MD 21014
CITE: (I-124 SN069085)
[Commerce Business Daily: Posted May 4, 1997]
[Printed Issue Date: May 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--ACTUATOR, ELECTRO-MECHANICAL, ROTARY.440 VAC.
SOL SP0760-97-Q-0455
CNT SP0760-97-M-2064
AMT $26,464.05
LINE 0001
DTD 050297
TO Rulyn Inc 13753 Pike Rd P.O.Box 427 Missouri City TX 77459
CITE: (I-124 SN069095)
[Commerce Business Daily: Posted May 4, 1997]
[Printed Issue Date: May 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, QUICK DISCONNECT... ALUMINUM ALLOY ANODIZED
CNT SP0770-97-M-DU78
AMT $39,215.00
LINE 0001 THROUGH 0003
DTD 043097
TO Sweeney Engineering Corp 17224 Gramercy Pl Gardena CA 90247-5211
CITE: (I-124 SN069096)
[Commerce Business Daily: Posted May 4, 1997]
[Printed Issue Date: May 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SOLENOID. ALUMINUM BODY. NORMALLY CLOSED.
SOL SP0740-97-Q-1180
CNT SP0740-97-M-0740
AMT $78,370.27
LINE 0001
DTD 050297
TO Westfield hydraulics Inc 10275 Glenoaks Blvd unit 8 Pacoima
CA 91331-1605
CITE: (I-124 SN069150)
[Commerce Business Daily: Posted May 4, 1997]
[Printed Issue Date: May 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, GLOBE. BRONZE. UNDRILLED FLANGED
SOL SP0760-97-Q-0550
CNT SP0760-97-M-2899
AMT $79,820.00
LINE 0001 THROUGH 0003
DTD 040797
TO Levine samuel plumbing and heating supplies Inc 283 W Broadway
New York NY 10013-2204
CITE: (I-124 SN069154)
[Commerce Business Daily: Posted May 4, 1997]
[Printed Issue Date: May 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SOLENOID
SOL SP0770-97-Q-MN28
CNT SP0770-97-M-DE50
AMT $61,160.00
LINE 0001 THROUGH 0002
DTD 043097
TO Fluid Regulators Corp 313 Gillette St Painesville OH 44077-2918
CITE: (I-124 SN069162)
[Commerce Business Daily: Posted May 4, 1997]
[Printed Issue Date: May 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--SPOOL ASSEMBLY.
SOL SP0740-97-Q-0928
CNT SP0740-97-M-2905
AMT $58,520.00
LINE 0001 THROUGH 0002
DTD 043097
TO Eaton Corp Valve and Actuator Div 2338 Alaska Ave El Segundo
CA 90245-4896
CITE: (I-124 SN069169)
[Commerce Business Daily: Posted May 4, 1997]
[Printed Issue Date: May 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 49--PAN, DRAIN, AUTOMOTIVE. 6 GALLON
SOL SP0750-97-Q-1236
CNT SP0750-97-M-2448
AMT $99,744.40
LINE 0001 THROUGH 0002
DTD 050197
TO Eagle Mill supply Co Inc 2817 W 7TH St P.O.Box 5923 Texarkana
TX 75505-5923
CITE: (I-124 SN069158)
[Commerce Business Daily: Posted May 2, 1997]
[Printed Issue Date: May 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 51--WRENCH IMPACT E
CNT DAAE0797DT0520001
AMT $265,480
DTD 042397
TO Aircraft dynamics, P O Box 3038 Lima, OH458070038
CITE: (I-122 SN068853)
[Commerce Business Daily: Posted May 4, 1997]
[Printed Issue Date: May 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SPACER, RING
SOL SP0500-97-Q-KC57
CNT F34601-95-G-0012-TZ2Y
AMT $38,129.52
LINE 0001
DTD 050397
TO Allison Engine Co Inc MS speed code R39 2001 S Tibbs Ave P.O.Box
420 Indianapolis In 46206-0420
CITE: (I-124 SN068939)
[Commerce Business Daily: Posted May 4, 1997]
[Printed Issue Date: May 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--PIN, GROOVED, HEADED
CNT SP0500-97-C-F086
AMT $125,520.00
LINE 0001
DTD 050297
TO Astrotronics Inc 515 E juanita Ave Suite 1 Mesa AZ 85204
CITE: (I-124 SN068940)
[Commerce Business Daily: Posted May 4, 1997]
[Printed Issue Date: May 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--CASTER, SWIVEL
SOL SP0500-97-W-A005
CNT SP0500-97-C-0097
AMT $496,684.40
LINE 0001AA THROUGH 0001AF
DTD 050297
TO Rapistan/WIL-MAT Inc 1225 isley Dr gastonia NC 28052
CITE: (I-124 SN068942)
[Commerce Business Daily: Posted May 4, 1997]
[Printed Issue Date: May 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT, SELF-LOCKING
SOL SP0500-97-Q-U195
CNT SP0500-97-M-XA75
AMT $27,720.00
LINE 0001
DTD 050297
TO SPS Technologies Inc Aerospace and Industrial Products Div
Highland Ave Jenkintown PA 19046-2299
CITE: (I-124 SN068948)
[Commerce Business Daily: Posted May 4, 1997]
[Printed Issue Date: May 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--MOUNT RESILIENT
SOL SP0500-97-Q-GX34
CNT SP0500-97-M-XF20
AMT $90,865.00
LINE 0001 THROUGH 0002
DTD 050397
TO Gentex Corp Manufacturing Div Belmont St P O Box 315 Carbondale
PA 18407-0315
CITE: (I-124 SN068949)
[Commerce Business Daily: Posted May 4, 1997]
[Printed Issue Date: May 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--PACKING ASSEMBLY
SOL SP0500-97-Q-GE33
CNT SP0500-97-M-XP74
AMT $27,233.50
LINE 0001
DTD 050397
TO Ruta Supplies Inc 66 Elm Street Dover NJ 07801
CITE: (I-124 SN068951)
[Commerce Business Daily: Posted May 4, 1997]
[Printed Issue Date: May 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--PARTS KIT, SEAL REPLACEMENT
CNT SP0500-97-M-XG36
AMT $95,200.00
LINE 0002
DTD 050197
TO Tailored Logistics Corp 9517 Sugar Mill Dr Fort Wayne IN 46835
CITE: (I-124 SN068952)
[Commerce Business Daily: Posted May 4, 1997]
[Printed Issue Date: May 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BOLT, SHOULDER
CNT SP0500-97-W-3072
AMT $96,900.00
LINE 0001
DTD 050197
TO Valley todeco Inc 12975 Bradley Ave Sylmar CA 91342-3830
CITE: (I-124 SN068953)
[Commerce Business Daily: Posted May 4, 1997]
[Printed Issue Date: May 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL RING, METAL
SOL SP0500-97-Q-HD60
CNT SP0500-97-M-XP04
AMT $56,700.00
LINE 0001AA THROUGH 0002
DTD 043097
TO Precision Rings Inc 56 Progress Road Marion Gounty Indianapolis
In 46241
CITE: (I-124 SN068958)
[Commerce Business Daily: Posted May 4, 1997]
[Printed Issue Date: May 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL, PLAIN ENCASED
SOL SP0500-97-Q-HD71
CNT SP0500-97-W-3098
AMT $59,679.95
LINE 0001
DTD 043097
TO Ruta Supplies Inc 66 Elm Street Dover NJ 07801
CITE: (I-124 SN068959)
[Commerce Business Daily: Posted May 4, 1997]
[Printed Issue Date: May 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT, PLAIN, HEXAGON
SOL SP0500-97-Q-FR18
CNT SP0500-97-W-3027
AMT $80,556.00
LINE 0001
DTD 043097
TO J and S precision products Co 16 evesboro Rd Medford NJ 08055
CITE: (I-124 SN068961)
[Commerce Business Daily: Posted May 4, 1997]
[Printed Issue Date: May 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--GASKET AND PREFORMED PACKING SET
CNT SP0500-97-M-XK10
AMT $68,388.75
LINE 0001
DTD 050197
TO United Seal and Rubber Co Inc 7025-C Amwiler Industrial Dr
Atlanta GA 30360-2818
CITE: (I-124 SN068963)
[Commerce Business Daily: Posted May 4, 1997]
[Printed Issue Date: May 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--FASTNER, PAWL
SOL 97TU62-12-P-0500
CNT SP0500-97-M-XH48
AMT $28,333.20
LINE 0001
DTD 043097
TO Avibank Mfg Inc 210 S Victory Blvd P.O.Box 391 Burbank CA
91503
CITE: (I-124 SN068964)
[Commerce Business Daily: Posted May 4, 1997]
[Printed Issue Date: May 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--PARTS KIT, SEAL REPLACEMENT, MECHANICAL EQUIPM'T
CNT SP0500-97-M-XS29
AMT $94,500.00
LINE 0001 THROUGH 0002
DTD 050297
TO Tailored Logistics Corp 9517 Sugar Mill Dr Fort Wayne IN 46835
CITE: (I-124 SN069031)
[Commerce Business Daily: Posted May 4, 1997]
[Printed Issue Date: May 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT, ASSORTMENT
SOL SP0500-97-Q-EY40
CNT SP0500-97-M-XT89
AMT $79,800.00
LINE 0001
DTD 050397
TO Century fasteners Corp 5040 Tampa W Blvd Tampa FL 33634
CITE: (I-124 SN069032)
[Commerce Business Daily: Posted May 4, 1997]
[Printed Issue Date: May 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--CONNECTOR ROD END
SOL SP0500-97-Q-HV39
CNT SP0500-97-M-XU96
AMT $96,615.00
LINE 0001
DTD 050397
TO Dowty Decato Inc DBA Dowty Aerospace Yakima 2720 W Washington
Ave P.O.Box 9907 Yakima WA 98909-0907
CITE: (I-124 SN069033)
[Commerce Business Daily: Posted May 4, 1997]
[Printed Issue Date: May 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT, SELF LOCKING, DOUBLE HEXAGON
SOL SP0500-96-Q-MK52
CNT SP0500-97-M-XV04
AMT $49,357.44
LINE 0001
DTD 050397
TO SPS Technologies Inc Aerospace and Industrial Products Div
Highland Ave Jenkintown PA 19046-2299
CITE: (I-124 SN069034)
[Commerce Business Daily: Posted May 4, 1997]
[Printed Issue Date: May 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BOLT, SHEAR
SOL SP0500-97-Q-X983
CNT SP0500-97-M-XX05
AMT $55,950.00
LINE 0001
DTD 050497
TO SPS Technologies Inc Aerospace and Industrial Products Div
Highland Ave Jenkintown PA 19046-2299
CITE: (I-124 SN069035)
[Commerce Business Daily: Posted May 4, 1997]
[Printed Issue Date: May 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BOLT, MACHINE
SOL SP0500-97-Q-HL69
CNT SP0500-97-W-Q785
AMT $28,626.84
LINE 0001
DTD 050397
TO Van petty Mfg Inc 2517 azurite CIR Newbury Park CA 91320-1207
CITE: (I-124 SN069036)
[Commerce Business Daily: Posted May 4, 1997]
[Printed Issue Date: May 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SCREW, CLOSE TOLERANCE
SOL SP0500-97-Q-JP84
CNT SP0500-97-W-3117
AMT $86,500.00
LINE 0001
DTD 050397
TO Unirex Inc 9310 E 37TH Street Wichita KS 67226-2014
CITE: (I-124 SN069037)
[Commerce Business Daily: Posted May 4, 1997]
[Printed Issue Date: May 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL, PLAIN ENCASED
SOL SP0500-97-Q-GE56
CNT SP0500-97-M-XJ62
AMT $69,350.00
LINE 0001
DTD 043097
TO Huntington Valley Industries 5142 Bolsa Ave Suite 105 Huntington
Beach CA 92649
CITE: (I-124 SN069038)
[Commerce Business Daily: Posted May 4, 1997]
[Printed Issue Date: May 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL, SILICONE RUBBER
SOL SP0500-97-Q-CS36
CNT SP0500-97-W-2973
AMT $48,961.25
LINE 0001
DTD 043097
TO Jedtco Corp 5899 Executive Dr E Westland MI 48185-1932
CITE: (I-124 SN069039)
[Commerce Business Daily: Posted May 4, 1997]
[Printed Issue Date: May 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--PARTS KIT, SEAL REPLACEMENT, MECHANICAL EQUIPM'T
CNT SP0500-97-M-XH39
AMT $84,000.00
LINE 0001 THROUGH 0002
DTD 050197
TO Tailored Logistics Corp 9517 Sugar Mill Dr Fort Wayne IN 46835
CITE: (I-124 SN069041)
[Commerce Business Daily: Posted May 4, 1997]
[Printed Issue Date: May 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT, PLAIN, HEXAGN
SOL SP0500-97-Q-DX23
CNT SP0500-97-M-QBW3
AMT $47,590.73
LINE 0001 THROUGH 0002
DTD 043097
TO Indian aerospace Inc 427A West Fork Drive Arlington TX 76012
CITE: (I-124 SN069042)
[Commerce Business Daily: Posted May 4, 1997]
[Printed Issue Date: May 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--PARTS KIT, SEAL REPL
CNT SP0500-97-M-XG64
AMT $28,750.00
LINE 0001 THROUGH 0002
DTD 050197
TO Tailored Logistics Corp 9517 Sugar Mill Dr Fort Wayne IN 46835
CITE: (I-124 SN069044)
[Commerce Business Daily: Posted May 4, 1997]
[Printed Issue Date: May 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SPACER, SWASHPLATE
SOL SP0500-97-Q-X857
CNT SP0500-97-M-WR54
AMT $71,700.00
LINE 0001
DTD 043097
TO B and R machine and tool Corp 50 Urban Ave Westbury NY 11590-4822
CITE: (I-124 SN069045)
[Commerce Business Daily: Posted May 4, 1997]
[Printed Issue Date: May 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BOLT, ROTOR HEAD
SOL SP0500-97-Q-E130
CNT SP0500-97-M-WM03
AMT $48,420.00
LINE 0001
DTD 050197
TO SPS Technologies Inc Aerospace and Industrial Products Div
Highland Ave Jenkintown PA 19046-2299
CITE: (I-124 SN069046)
[Commerce Business Daily: Posted May 4, 1997]
[Printed Issue Date: May 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 54--SCREEN, WINDOW, METAL.
SOL SP0750-97-Q-0574
CNT SP0750-97-M-1706
AMT $34,380.00
LINE 0001 THROUGH 0004
DTD 043097
TO Sigma Mfg Industries Inc 347 Coster St Bronx NY 10474
CITE: (I-124 SN069157)
[Commerce Business Daily: Posted May 4, 1997]
[Printed Issue Date: May 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 55--LUMBER, SOFTWOOD, BOARD; IN ACCORDANCE
SOL SP0500-97-Q-GV62
CNT SP0500-97-M-XF68
AMT $29,690.11
LINE 0001
DTD 043097
TO Forest products distributors Inc 4200 Beach Dr Suite 2 rapid
City SD 57702-4967
CITE: (I-124 SN068956)
[Commerce Business Daily: Posted May 4, 1997]
[Printed Issue Date: May 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 55--LUMBER, SOFTWOOD, DIMENSION; IN ACCORDANCE
SOL SP0500-97-Q-FY67
CNT SP0500-97-M-WZ26
AMT $44,549.10
LINE 0001 THROUGH 0002
DTD 043097
TO Cook Lumber Co Inc 7231 Interlaaken Dr SW Tacoma WA 98499
CITE: (I-124 SN068960)
[Commerce Business Daily: Posted May 05, 1997]
[Printed Issue Date: May 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: 56--WOOD PILES
POC Karen Lebo (216)902-6220
CNT DTCG83-97-N-3WF241
AMT $42,189.57
DTD 050197
TO Atlantic Wood Industries, PO Box 340, Portsmouth, VA 23705
CITE: (W-125 SN069356)
[Commerce Business Daily: Posted May 5, 1997]
[Printed Issue Date: May 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: USA Engineer District-Detroit, Corps of Engineers, 477
Michigan Ave, Detroit, Mi 48226
SUBJECT: 56--STONE FOR ONTONAGON HARBOR
POC Marilyn Hill (313) 226-6431 (Site Code DACW35)
CNT DACW35-97-C-0018
AMT $33,000
DTD 050197
TO MOYLE CONSTRUCTION INCORPORATED, WEST M26, PO BO 399, HOUGHTON,
MI 49931
CITE: (I-125 SN069471)
[Commerce Business Daily: Posted May 5, 1997]
[Printed Issue Date: May 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--RECEIVER SUBASSEMBLY
SOL SP0970-97-R-A036
CNT F09603-94-G-0013-UB65
AMT $392,464.00
LINE 0001AA THROUGH 0002AE
DTD 050197
TO Texas Instruments Inc Defense Systems and Electronics Group
2501 W University P.O.Box 801 M/S 8064## Mc Kinney TX 75070-0801
CITE: (I-125 SN069216)
[Commerce Business Daily: Posted May 5, 1997]
[Printed Issue Date: May 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--PUBLIC ADDRESS SET
SOL SP0970-97-Q-A210
CNT SP0970-97-M-4174
AMT $86,250.00
LINE 0001 THROUGH 0002
DTD 050197
TO Comspace Corp arkay international Div 243 Dixon Ave Amityville
NY 11701
CITE: (I-125 SN069220)
[Commerce Business Daily: Posted May 05, 1997]
[Printed Issue Date: May 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 58--VIDER MODULATORS WITH OPTIONS
POC Roberta Phinney
CNT N00406-97-R-4212
AMT $25392
DTD 041097
TO NCS Industries, 2255 East Wyandotte Rd, Willow Grove, PA 19090-1282
CITE: (W-125 SN069398)
[Commerce Business Daily: Posted May 02, 1997]
[Printed Issue Date: May 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--FIBER OPTIC CABLE ASSEMBLY
POC Roxanne Phinn (360)476-0819
CNT N00406-97-MR589
AMT $46615
DTD 040397
TO G L George Enterprises, 14401 George Lane NE, Poulsbo WA 98370
CITE: (W-122 SN068820)
[Commerce Business Daily: Posted May 4, 1997]
[Printed Issue Date: May 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CORD ASSEMBLY, ELECTRICAL
SOL SP0451-96-Q-WK18
CNT SP0451-97-M-9532
AMT $72,765.00
LINE 0001AA THROUGH 0001AI
DTD 050297
TO Astrocom Electronics Inc RT 28 P.O.Box 160 Colliersville NY
13747
CITE: (I-124 SN068986)
[Commerce Business Daily: Posted May 5, 1997]
[Printed Issue Date: May 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ANTENNA
CNT SP0970-97-M-4128
AMT $94,860.00
LINE 0001
DTD 050297
TO Microwave Engineering Corp DBA Microwave Research Corp 1551
Osgood St North Andover MA 01845-1012
CITE: (I-125 SN069178)
[Commerce Business Daily: Posted May 5, 1997]
[Printed Issue Date: May 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ANTENNA
SOL 96TN23-42-P-0900
CNT SP0970-97-M-4137
AMT $42,293.41
LINE 0001 THROUGH 0003
DTD 050297
TO Hytennas Inc 13250 95TH St N Largo FL 34643
CITE: (I-125 SN069179)
[Commerce Business Daily: Posted May 5, 1997]
[Printed Issue Date: May 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRON TUBE
SOL SP0960-97-Q-A139
CNT SP0960-97-M-5461
AMT $61,600.00
LINE 0001 THROUGH 0002
DTD 050297
TO Communications and Power Industries Inc Eimac Div 301 Industrial
Way San Carlos CA 94070-2603
CITE: (I-125 SN069180)
[Commerce Business Daily: Posted May 5, 1997]
[Printed Issue Date: May 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, LINEAR
SOL SPO960-97-Q-A133
CNT N00383-95-G-004A-UB46
AMT $28,359.52
LINE 0001 THROUGH 0002
DTD 050297
TO United Technologies Corp Hamilton Standard Div 1 Hamilton
Rd Windsor Locks CT 06096-1010
CITE: (I-125 SN069181)
[Commerce Business Daily: Posted May 5, 1997]
[Printed Issue Date: May 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SOLENOID, ELECTRICAL
SOL SP0930-97-Q-A114
CNT SP0930-97-M-6305
AMT $99,000.00
LINE 0001
DTD 050297
TO Crane Co Hydro-Aire Div 3000 Winona Ave P.O.Box 7722 Burbank
CA 91510-7722
CITE: (I-125 SN069183)
[Commerce Business Daily: Posted May 5, 1997]
[Printed Issue Date: May 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, TRIGGER
SOL SP0930-97-T-B598
CNT SP0930-97-M-6201
AMT $32,555.30
LINE 0001 THROUGH 0002
DTD 050297
TO Aerospace Industries Inc 333 N Broadway no 3011A Jericho NY
11753-2007
CITE: (I-125 SN069184)
[Commerce Business Daily: Posted May 5, 1997]
[Printed Issue Date: May 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PRESSURE
SOL SP0930-97-Q-1406
CNT SP0930-97-M-6317
AMT $34,018.00
LINE 0001 THROUGH 0002
DTD 050297
TO Hydra Electric 3151 Kenwood St Burbank CA 91505-1052
CITE: (I-125 SN069185)
[Commerce Business Daily: Posted May 5, 1997]
[Printed Issue Date: May 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, HYBRID
CNT F09603-96-G-0003-UB12
AMT $47,800.00
LINE 0001 THROUGH 0002
DTD 050297
TO Kearfott Guidance and Navigation Corp Sub of Astronautics
Corp of America Corp HQ 150 Totowa Rd CN 595 Wayne NJ 07474-0595
CITE: (I-125 SN069186)
[Commerce Business Daily: Posted May 5, 1997]
[Printed Issue Date: May 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SOLENOID, ELECTRICAL
SOL SP0930-97-Q-A247
CNT SP0930-97-M-6276
AMT $93,329.61
LINE 0001 THROUGH 0002
DTD 050297
TO Am-Mac Inc 38 Fairfield Pl Caldwell NJ 07006
CITE: (I-125 SN069187)
[Commerce Business Daily: Posted May 5, 1997]
[Printed Issue Date: May 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--WAVEGUIDE ASSEMBLY
SOL SP0970-97-Q-A214
CNT SP0970-97-M-4144
AMT $55,424.00
LINE 0001 THROUGH 0002
DTD 050297
TO Microtech Inc 1425 Milldale Rd P O Box 728 Cheshire CT 06410-1214
CITE: (I-125 SN069188)
[Commerce Business Daily: Posted May 5, 1997]
[Printed Issue Date: May 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, SENSITIVE
CNT SP0930-97-M-5786
AMT $55,687.50
LINE 0001 THROUGH 0002
DTD 050197
TO ITW Switches Div of Illinois Tool Works Inc 6615 W Irving
Park Road Chicago IL 60634-2410
CITE: (I-125 SN069189)
[Commerce Business Daily: Posted May 5, 1997]
[Printed Issue Date: May 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--FILTER, BAND SUPPRESSION
SOL 96TV10-02-P-0900
CNT SP0905-97-M-4272
AMT $99,998.00
LINE 0001AA THROUGH 0001AB
DTD 050297
TO Premier microwave Corp 33 new Broad St Port Chester NY 10573-4637
CITE: (I-125 SN069208)
[Commerce Business Daily: Posted May 5, 1997]
[Printed Issue Date: May 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, ELECTROMAGNETIC
SOL SP0930-97-Q-A045
CNT SP0930-97-C-0033
AMT $137,322.50
LINE 0001 THROUGH 0002
DTD 050397
TO Associated Aircraft Supply Co 5021 W Jefferson Blvd P O Box
210069 Dallas TX 75211-3804
CITE: (I-125 SN069211)
[Commerce Business Daily: Posted May 5, 1997]
[Printed Issue Date: May 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRONIC COMPONENTS ASSEMBLY
SOL SP0960-97-Q-A169
CNT SP0960-97-M-5453
AMT $99,995.00
LINE 0001
DTD 050297
TO Alektronics Inc 3510 Stop Eight Rd Dayton OH 45414
CITE: (I-125 SN069212)
[Commerce Business Daily: Posted May 5, 1997]
[Printed Issue Date: May 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CAPACITOR, FIXED, PLASTIC
SOL SP0905-97-X-0624
CNT SP0905-97-M-4582
AMT $32,520.00
LINE 0001
DTD 050297
TO NWL Transformers NWL Capaciators Div 8050 Monetary Dr Riviera
Beach FL 33404
CITE: (I-125 SN069213)
[Commerce Business Daily: Posted May 5, 1997]
[Printed Issue Date: May 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, SENSITIVE
SOL SP0930-97-Q-A177
CNT SP0930-97-M-6204
AMT $45,368.96
LINE 0001 THROUGH 0002
DTD 050197
TO Hughes-peters Inc 5030 oaklawn Dr Cincinnati OH 45227-1484
CITE: (I-125 SN069214)
[Commerce Business Daily: Posted May 5, 1997]
[Printed Issue Date: May 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--HEADSET, ELECTRICAL
SOL SP0970-97-Q-1491
CNT SP0970-97-M-4143
AMT $99,000.00
LINE 0001AA THROUGH 0001AE
DTD 050297
TO Astrocom Electronics Inc RT 28 P.O.Box 160 Colliersville NY
13747
CITE: (I-125 SN069215)
[Commerce Business Daily: Posted May 5, 1997]
[Printed Issue Date: May 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SOLENOID, ELECTRICAL
SOL SP0930-97-Q-A253
CNT SP0930-97-M-6422
AMT $85,542.00
LINE 0001
DTD 050297
TO Comptech Corp 15944 Derwood Rd Rockville MD 20855
CITE: (I-125 SN069217)
[Commerce Business Daily: Posted May 5, 1997]
[Printed Issue Date: May 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PRESSURE
SOL SP0900-97-Q-A150
CNT SP0930-97-M-6137
AMT $90,230.00
LINE 7001 THROUGH 7002
DTD 050197
TO Scot Inc 2525 Curtiss St Downers Grove IL 60515-0705
CITE: (I-125 SN069218)
[Commerce Business Daily: Posted May 5, 1997]
[Printed Issue Date: May 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SOLENOID, ELECTRICAL
SOL SP0930-97-Q-A294
CNT SP0930-97-M-6413
AMT $25,641.04
LINE 7001
DTD 050297
TO E S Components Co. 1922 S Smithville Rd. P.O.Box 20565 Dayton
OH 45420-2854
CITE: (I-125 SN069219)
[Commerce Business Daily: Posted May 5, 1997]
[Printed Issue Date: May 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT BREAKER
SOL SP0930-97-Q-A226
CNT SP0930-97-M-6243
AMT $65,086.00
LINE 0001 THROUGH 0002
DTD 050197
TO Airtechnics Inc 230 IDA Street Wichita KS 67211
CITE: (I-125 SN069221)
[Commerce Business Daily: Posted May 5, 1997]
[Printed Issue Date: May 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MAST
SOL SP0970-97-Q-1165
CNT SP0970-97-M-4138
AMT $99,617.00
LINE 0001 THROUGH 0002
DTD 050297
TO Dayton-Granger Inc 3299 SW 9TH Ave PO Box 350550 Ft Lauderdale
FL 3335-0550
CITE: (I-125 SN069222)
[Commerce Business Daily: Posted May 4, 1997]
[Printed Issue Date: May 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--STATOR, MOTOR
SOL SP0430-97-R-0760
CNT N00383-95-G-M120-TYCN
AMT $88,596.00
LINE 0001AA THROUGH 0001AH
DTD 042597
TO Alliedsignal Inc Aerospace Equipment Systems Tempe Site 1300
W Warner Rd Tempe AZ 85285-2200
CITE: (I-124 SN068877)
[Commerce Business Daily: Posted May 4, 1997]
[Printed Issue Date: May 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, POWER
SOL SP0451-97-Q-HA90
CNT SP0451-97-M-D537
AMT $29,382.76
LINE 0001
DTD 043097
TO Transaero Inc 80 Crossways Park Dr Woodbury NY 11797-2015
CITE: (I-124 SN068897)
[Commerce Business Daily: Posted May 4, 1997]
[Printed Issue Date: May 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPEC
SOL SP0400-97-Q-0622
CNT SP0451-97-M-A117
AMT $59,986.40
LINE 0001 THROUGH 0002
DTD 050297
TO Navcom Defense Electronics Inc 626 Dunbar Dr Warner Robins
GA 31093
CITE: (I-124 SN068988)
[Commerce Business Daily: Posted May 4, 1997]
[Printed Issue Date: May 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSMITTER, LIQUID
SOL SP0440-97-R-0093
CNT N00383-96-G-005D-TYF9
AMT $125,496.00
LINE 0001AA THROUGH 0002AB
DTD 050297
TO Parker-Hannifin Corp Aerospace Group Customer Support Military
Div 16666 Von Karman Ave Irvine CA 92606
CITE: (I-124 SN068878)
[Commerce Business Daily: Posted May 4, 1997]
[Printed Issue Date: May 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--HOUSING, INDICATOR
SOL SP0440-97-Q-U995
CNT SP0440-97-M-NE51
AMT $28,710.00
LINE 0001
DTD 050297
TO Centroid, Inc. 3 Aerial Way Syosset, Nassau, NY 11791
CITE: (I-124 SN068879)
[Commerce Business Daily: Posted May 4, 1997]
[Printed Issue Date: May 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--PITOT-STATIC TUBE
SOL SP0440-97-Q-U861
CNT SP0440-97-M-NE45
AMT $58,558.00
LINE 0001AA THROUGH 0002AB
DTD 050297
TO Rosemount Aerospace Inc 14300 Judicial Rd Burnsville MN 55306-4898
CITE: (I-124 SN068889)
[Commerce Business Daily: Posted May 05, 1997]
[Printed Issue Date: May 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 66--GENERATOR,SIGNAL
POC Contact Point R. D. Rhoades, Code 02151.5, (717)-790-3234.
Contracting Officer, Janet M. Steuteville, Code 021X, (717)-90-2736
CNT N00104-97-D-X202
AMT $1.00
LINE N/A
DTD 042896
TO Anritsu/Wiltron Company, 685 Jarvis Drive, Morgan Hill, CA
95037-2813.
CITE: (W-125 SN069439)
[Commerce Business Daily: Posted May 5, 1997]
[Printed Issue Date: May 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Mine Safety & Health Administration, Branch of Acquisition
Management, P.O. Box 25367, Denver, CO 80225-0367
SUBJECT: 66--ABNEY LEVELS & RANGE MEASURING SYSTEMS
POC Kathy O'Connor, (303) 231-5405.
CNT J2776015
AMT $45,858.00
DTD 042197
TO Survey Solutions Inc., 7100 N. Broadway, Denver, CO 80221
CITE: (M-125 SN069607)
[Commerce Business Daily: Posted May 02, 1997]
[Printed Issue Date: May 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NCCOSC RDTE Division, Code D214B, 53570 Silvergate Avenue,
Bldg. A33, San Diego, CA 92152-5113
SUBJECT: 70--TIME FREQUENCY DISTRIBUTION SYTEM
POC Contract Specialist, Ms. Caroline D. Standish, Code D212,
(619)553-4509. Contracting Officer, Mr. Glenn E. Brown, (619)553-5725.
CNT N66001-97-D-0004
AMT $1,384,000.00
LINE NUMEROUS
DTD 042497
TO Brandywine Communications, 3197 Airport Loop Drive, Bldg C.,
Costa Mesa, CA 92626
CITE: (W-122 SN068834)
[Commerce Business Daily: Posted May 2, 1997]
[Printed Issue Date: May 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 70--CREW STATION TR
CNT DAAE0796CX227P00001
AMT $854,649
DTD 041797
TO General Dynamics Land Systems, 38500 Mound Rd Sterling heigh,
MI483103260
CITE: (I-122 SN068848)
[Commerce Business Daily: Posted May 5, 1997]
[Printed Issue Date: May 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commanding Officer (Code 048), Simplified Acquisitions
Branch, USCG Engineering Logistics Center, 2401 Hawkins Point
Rd., Baltimore, MD 21226
SUBJECT: 70--SEAGATE SCSI H/D'S
CNT DTCG40-97-P-82958
AMT $26,111.90
LINE 0001, 0002
DTD 031197
TO PI Computer Consulting, 913 Laurel Rd., Suite 14, Lexington,
SC 29073-8818
CITE: (M-125 SN069618)
[Commerce Business Daily: Posted May 4, 1997]
[Printed Issue Date: May 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 73--COOKER, STEAM, VERTICAL
SOL SP0500-97-Q-7776
CNT SP0500-97-M-WT71
AMT $30,708.00
LINE 0001 THROUGH 0002
DTD 050497
TO Cleveland Range Co Div of Alco Foodservice Equipment Co 1333
E 179TH St Cleveland OH 44110-2501
CITE: (I-124 SN068947)
[Commerce Business Daily: Posted May 4, 1997]
[Printed Issue Date: May 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 73--GRIDDLE ASSEMBLY, KITCHEN
SOL SP0500-97-Q-BD50
CNT SP0500-97-C-F080
AMT $32,526.00
LINE 0001
DTD 050197
TO Rrb Industries Inc 596 Industry Dr P.O.Box 2690 Henderson
NC 27536-2690
CITE: (I-124 SN069043)
[Commerce Business Daily: Posted May 5, 1997]
[Printed Issue Date: May 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--THE SLEEPING BAG, MODULAR
CNT SP0100-96-C-4021
AMT $4,631,250.00
LINE 0034AA
DTD 050197
TO Tennier Ind. Inc. Attn: Howard thier Northside plaza RTE 45
Pomona NY. 10970
CITE: (I-125 SN069244)
[Commerce Business Daily: Posted May 4, 1997]
[Printed Issue Date: May 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--GREASE, ARRESTING GEAR
SOL SP0450-97-Q-N355
CNT SP0450-97-M-N410
AMT $94,263.12
LINE 0001 THROUGH 0002
DTD 050497
TO Mobil oil Corp. 3225 gallons Road Fairfax VA 22037-0001
CITE: (I-124 SN068899)
[Commerce Business Daily: Posted May 4, 1997]
[Printed Issue Date: May 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NASA/Goddard Space Flight Center, Code 214.4, Greenbelt,
MD 20771
SUBJECT: 99--MICROWAVE ANISTROPY PROBE (MAP) THERMAL REFLECTOR
SYSTEM
POC Patrick D. Logan, Contracting Officer, Phone (301)286-0739,
Fax (301)286-1667, Email Patrick.D.Logan.1@gsfc.nasa.gov
CNT NAS5-97166
AMT $1498263
DTD 041897
TO Programmed Composites, Inc. 5605 E. La Palma Avenue Anaheim,
CA 92807
LINKURL: http://genesis.gsfc.nasa.gov/procure.htm
LINKDESC:
EMAILADD: Patrick.D.Logan.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-124 SN069176)
[Commerce Business Daily: Posted May 5, 1997]
[Printed Issue Date: May 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Facilities Service Office, U.S. Postal; Service, 7800
N. Stemmons Frwy., Suite 400, Dallas, TX 75247-4217
SUBJECT: 99--AWARD OF CONTRACT TO CONSTRUCT AND LEASE A NEW FACILITY
FOR LAKE CHARLES, LA 70611-9998
CNT 482980-97-A-0079
AMT $96,000.00
DTD 042997
TO Ross M. & Grace Y. Ponthie, P.O. Box 12187, Alexandria, LA
71315-2187
CITE: (M-125 SN069450)
[Commerce Business Daily: Posted May 5, 1997]
[Printed Issue Date: May 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N. Stemmons Freeway, Suite 400, Dallas, TX 75247-4217
SUBJECT: 99--AWARD OF CONTRACT TO CONSTRUCT AND LEASE A NEW FACILITY
FOR QUNINLAN, TX 75474-9998
CNT 482980-97-A-0132
AMT $58,950.00
DTD 050297
TO Advance Development, Inc., 1929 Betty Jane Lane, Muskogee,
OK 74403-1596
CITE: (M-125 SN069610)
[Commerce Business Daily: Posted May 5, 1997]
[Printed Issue Date: May 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: The State of Tennessee, Department of General Services,
Purchasing Division, 312 Eighth Avenue North, Nashville, TN
SUBJECT: 99--HEALTH & BEAUTY AIDS, FOOD ITEMS FOR COMMISSARY
POC Jerry Mills, (615) 741-3006.
CNT 4016823
AMT $2,260,749.00
DTD 031997
TO Keefe Supply Co., 10950 Lin Page Place, St. Louis, MO 63132
CITE: (M-125 SN069634)
[Commerce Business Daily: Posted May 05, 1997]
[Printed Issue Date: May 7, 1997]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: LAWRENCE LIVERMORE NATIONAL LABORATORY TECHNOLOGY EXPOSITION
THURSDAY, JUNE 5, 1997
DESC: Lawrence Livermore National Laboratory Technology Exposition
Thursday, June 5, 1997 The Telecommunications Systems Office
at Lawrence Livermore National Laboratory will be sponsoring
the 1997 Spring Technology Exposition to be held Thursday,
June 5, 1997 from 10:00 a.m. to 2:00 p.m. This event will be
open to all personnel at Lawrence Livermore, as well as Sandia
Labs, located adjacent to Lawrence Livermore. Over 8,000 personnel
are located between these two locations. The mission of the
Lab is to serve as a national resource in science and engineering,
focused on national security, energy, the environment, and
bioscience, with special responsibility for nuclear weapons.
All information technology are encouraged to attend. Some of
the requested technologies for this event are: signal processing,
data acquisition, digital signature, internetworking, telecommunications,
firewalls, wireless satellites, INFOSEC, software engineering,
communication services, CAD/CAE, LAN/WAN, multimedia, client
server products, internet technologies, presentation systems,
network security, switches/hubs/routers, advanced office automation,
laser and color printers, and much, much more! Technology companies
interested in exhibiting at the exposition or receiving further
information, please contact Marla Slahetka with NSBC, Inc.
at 301-596-0770 ext. 216.
LINKURL: www.nsbc.org
LINKDESC:
EMAILADD: slahetka.nsbc.org
EMAILDESC:
Exposition
CITE: (W-125 SN069274)
[Commerce Business Daily: Posted May 05, 1997]
[Printed Issue Date: May 7, 1997]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: NOTICE OF FOODSERVICE EQUIPMENT NATIONAL PURCHASING
AGREEMENT PROGRAM
DESC: SPECIAL NOTICE SUBJECT: Notice of Foodservice Equipment
National Purchasing Agreements Program DESCRIPTION: This
notice announces DISC-V's intention to enter into long term
commercial agreements with suppliers of foodservice equipment
(FSE) in an effort to support DoD and other Federally sponsored
FSE users worldwide. Commercial agreements will be written
for equipment and incidental services not table-top items.
DISC's goal is to provide its customers with a wide selection
of quality commercial products, an easy ordering system, valid
warranties, quick response and a single FSE catalog and price
list. The catalog will be in the form of a hard copy print
and/or electronic media (e.g. cd-rom and/or internet). It will
contain a small sample of the suppliers items established in
the agreements. The ideal characteristics of a potential supplier
include: 1. Its willingness to sell equipment to the Government
in a manner that is equivalent to its most favorable commercial
practices. 2. It must provide direct vendor delivery to DISC's
customers within a commercially acceptable timeframe. 3. It
should be a proven quality supplier of foodservice equipment.
4. It must be willing to use innovative techniques to support
DISC's customers. 5. It must be authorized to deal a particular
manufactured product line and must provide a manufacturers
complete product line. A copy of the Foodservice Equipment
Agreement can be found on our World Wide Web page @ http://www.disc.dla.mil
or obtained through DISC-V. If you meet the above criteria
and are interested in participating in this program please
contact Mr. Gerard Corcoran at (215) 697-3540 (email: gcorcoran@disc.dla.mil)
or Mr. Eric Moore at (215) 697-5714 (email: emoore@disc.dla.mil).
For early consideration responses are due by June 30, 1997.
Note to all suppliers, this notice and any subsequent agreement
in no way commits the Government to place orders with a particular
supplier.
CITE: (W-125 SN069309)
[Commerce Business Daily: Posted May 05, 1997]
[Printed Issue Date: May 7, 1997]
PART: SPECIAL NOTICES
OFFADD: American Defense Preparedness Association, Two Colonial
Place, 2101 Wilson Boulevard, Suite 400, Arlington, Virginia
22201-3061
SUBJECT: LAW ENFORCEMENT AND CORRECTIONS TECHNOLOGY: SYMPOSIUM
& EHBITION
DESC: LAW ENFORCEMENT & CORRECTIONS TECHNOLOGY SYMPOSIUM & EXHIBITION
"21st Century Technology for Law Enforcement and Corrections."
This event, hosted by the National Law Enforcement and Corrections
Technology Center, Southeast Region, in cooperation with the
National Institute of Justice, will be conducted at the Radisson
Twin Towers Hotel in Orlando, FL, May 19-22, 1997. Technology
is providing new solutions to enhance public safety and this
symposium will bring these techniques into closer focus through
presentations, discussions, and exhibits. The meeting content
has been created by law enforcement and corrections professionals
to provide state-of-the-art tools that can be applied in local
operations. Speakers are nationally recognized experts and
law enforcement and corrections practitioners who represent
the "cutting edge" in technology applications and experience.
Attendees will be provided with the latest information on:
Crime Fighting on the Internet, Simulation and Training Technologies,
Special Operations Technology, Forensics, Contraband and Concealed
Weapons Detection, Legal and Liability Issues, Cellular Phone
Investigations, Corrections Technology, Community Policing
Technologies. In addition to the practical conference sessions,
an EXHIBITION of today's finest law enforcement and corrections
technology will be showcased in the adjacent display area.
For SYMPOSIUM information, contact the ADPA/NSIA Customer
Service Department or Nelson Jackson at (703) 522-1820. For
EXHIBIT information, contact Christy Kline or Terri Colvin,
also at (703) 522-1820.
LINKURL: http://www.adpansia.org
LINKDESC:
organization, ADPA/NSIA
CITE: (W-125 SN069325)
[Commerce Business Daily: Posted May 5, 1997]
[Printed Issue Date: May 7, 1997]
PART: SPECIAL NOTICES
OFFADD: Defense Supply Service-Washington; 5200 Army Pentagon;
Washington, DC 20310-5200
SUBJECT: PMCS INDUSTRY DAY: MCLEAN, VA, MONDAY, JUNE 2, 1997
DESC: Programmable Modular Communications System (PMCS) Industry
Day. In seeking a cost-effective approach for the next generation
communication system, the Office of the Secretary of Defense
(OSD) has formed an Integrated Product Team (IPT) to explore
the creation of an open systems architecture for the Programmable
Modular Communications System (PMCS). The IPT includes active
participation from each of the Services, BMDO, DARPA, DARO,
DISA, NSA and the FAA. PMCS-based products will be the next
generation of radio/data link systems that provide interoperability
with legacy waveforms and infrastructure and the capability
to satisfy evolving communications requirements for many users.
PMCS-based products implement waveforms, encryption, and major
communication processing functions in software. Through its
modularity, PMCS-based products will use common open systems
standards for hardware and software across a family of scaled
and extended configurations for different platform environments.
PMCS allows for future upgrades that provide cost reductions,
performance enhancements, and technology insertion. The IPT
is currently developing a PMCS reference model with the following
objectives: 1) maximize use of available commercial/non-developmental
hardware and software items to reduce recurring and non-recurring
costs, 2) minimize proprietary interfaces and maximize use
of commercial standards to expand production sources, and 3)
minimize the number of unique hardware configurations and maximize
software reprogrammability to increase the production base.
This model forms a starting point for a PMCS architecture.
By this announcement, OSD is soliciting input from businesses
interested in building future PMCS products. Recognizing the
importance of industry participation, the IPT strongly desires
to engage businesses in an active and constructive dialogue
in developing this PMCS reference model and subsequent architecture.
OSD wants to ensure that it does not mandate architectural
requirements that establish artificial barriers to production
sources. On Monday, June 2, 1997 OSD will host a PMCS Industry
Day in McLean, VA. It will be held at The MITRE Corporation,
McLean, from 9:30 AM to 5:00 PM. DoD will present its draft
System Reference Model, and answer questions in an open forum.
Industry will have an open microphone to provide recommendations,
concerns, and critique. However, marketing presentations would
be inappropriate and are strongly discouraged. Advance documentation
on the PMCS and information on how to register for Industry
Day will be posted at http://www.dtic.mil/c3i/ under "What+s
New" later this month. Starting on Tuesday, June 3, 1997 OSD
will host PMCS Industry One-on-Ones. These 45-minute private
sessions will be held at The MITRE Corporation, Reston, VA.
Additional information will be posted on the above Web site
by May 15, 1997. This is not a solicitation.
LINKURL: http://www.dtic.mil/c3i/
LINKDESC:
CITE: (D-125 SN069327)
[Commerce Business Daily: Posted May 05, 1997]
[Printed Issue Date: May 7, 1997]
PART: SPECIAL NOTICES
OFFADD: American Defense Preparedness Association, Two Colonial
Place, 2101 Wilson Boulevard, Suite 400, Arlington, Virginia
22201-3061
SUBJECT: SIMULATION INDUSTRY DAYS
DESC: DEFENSE MODELING & SIMULATION OFFICE (DMSO) INDUSTRY DAYS
The primary objective of this briefing is to update industry
and interested government organizations on the various programs
and initiatives in modeling and simulation within the Department
of Defense. This briefing will include the status, goals and
plans under the purview of the Defense Modeling and Simulation
Office, as well as information from the Military Services,
the Department of Defense, the Joint Staff, other government
agencies, and representatives of the M&S Industry. Special
emphasis will be on the current and future developments and
trends for M&S programs. The briefing is for industry and government/military
executives, strategic planners, and senior technical management.
DMSO will sponsor five demonstrations on the Common Technical
Framework and supporting services throughout the conference.
The demonstrations will be open and available to the attendees
for both scheduled and walk-up demonstrations. May 22-23, Radisson
Plaza Hotel, Alexandria, VA. For additional information call
National Training Systems Association, Barbara McDaniel, (703)
247-2569 or bmcdaniel@adpa.org. Refer to meeting #71H.
LINKURL: http://www.adpansia.org
LINKDESC:
assocation ADPA/NSIA.
EMAILADD: bmcdaniel@adpa.org
EMAILDESC:
this or other NTSA activities.
CITE: (W-125 SN069329)
[Commerce Business Daily: Posted May 05, 1997]
[Printed Issue Date: May 7, 1997]
PART: SPECIAL NOTICES
OFFADD: American Defense Preparedness Association, Two Colonial
Place, 2101 Wilson Boulevard, Suite 400, Arlington, Virginia
22201-3061
SUBJECT: SIMULATION TRAINING TECHNOLOGY APPLICATIONS EXHIBIT
DESC: TRAINING TECHNOLOGY APPLICATIONS EXHIBIT Companies representing
the Training Systems, Simulation, and Modeling Industry will
present demonstrations on Capitol Hill it the Cannon Caucus
Room on May 13th, 1997 from 10:00AM to 6:00 PM. Demonstrations
will be provided in the areas of defense, law enforcement,
and medicine. This exhibit, designed to provide officials with
examples of money/time/cost savings, is free and open to the
public. Sponsored by the National Training Systems Association.
If you need more information, please contact Barbara McDaniel
at bmcdaniel@adpa.org or (703) 247-2569. Refer to meeting #71C.
LINKURL: http://adpansia.org
LINKDESC:
organization, ADPA/NSIA.
EMAILADD: bmcdaniel@adpa.org
EMAILDESC:
or other National Training Systems Association activities.
CITE: (W-125 SN069330)
[Commerce Business Daily: Posted May 05, 1997]
[Printed Issue Date: May 7, 1997]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: DEFENSE LOGISTICS AGENCY/FORT BELVOIR
DESC: On Wednesday, June 25, the Defense Logistics Agency
will be hosting their Spring Technology Exposition from 10:00-2:00pm
on site. This is a great way to be face to face with 250-300
qualified Scientist, Engineers, and Research Personnel. Our
last event in November had over 350 targeted personnel and
280 attendee sign ins. This is a headquarters facility with
great internal support and attendance should be high again.
ISCOM, located across the street will also be invited to this
great event. Surge Protectors, Internet Access, Teleconferencing,
Data Security, Communications , Multimedia, LAN/WAN and Notebooks
are just some of the requested technologies. This is one technology
you do not want to miss! For further information on exhibiting
at this expo, please contact Dana Livingston of NSBC at 800-333-6722(x220)
or e- mail us at shows@nsbc.org. Visit our web site at www.nsbc.com.
LINKURL: http://www.nsbc.org
LINKDESC:
EMAILADD: shows@nsbc.org
EMAILDESC:
CITE: (W-125 SN069420)
[Commerce Business Daily: Posted May 05, 1997]
[Printed Issue Date: May 7, 1997]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: WHITE SANDS MISSILE RANGE SPRING TECHNOLOGY EXPOSITION
DESC: On Wednesday, June 3, White Sands Missile Range will
be hosting their Spring Technology Exposition on site from
10:00-2:00pm. This huge R&D and testing location houses over
8,000 personnel most of which are engineers, technicians, and
other technical related fields. Therefore, we expect 250-400
high quality attendees to attend this expo. Real Time, Network
Security, Telecommunications, Testing Equipment, Presentation
Systems, Workstations, Imaging, and CD- ROM are just some of
the requested technologies. Don't miss this opportunity to
demonstrate your technology face to face will qualified buyers.
For more information on exhibiting please contact Shannon McCausey
at NSBC 800-333-6722 (x222) or e mail us at shows@nsbc.org.
Visit our web site at www.nsbc.org.
LINKURL: http://www.nsbc.org
LINKDESC:
EMAILADD: shows@nsbc.org
EMAILDESC:
CITE: (W-125 SN069424)
[Commerce Business Daily: Posted May 05, 1997]
[Printed Issue Date: May 7, 1997]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: HOLLOMAN AIR FORCE BASE SPRING TECHNOLOGY EXPOSITION
DESC: On Wednesday, June 4, Holloman AFB will be hosting their
Spring Technology Expo on site from 10:00-2:00pm. Scientist,
Engineers, Technical and Contracting personnel will be in attendance
of this event. We expect attendance to be between 250-400.
Virtual Reality, Optical Imaging, Color/Laser Printers, Telecommunications,
Network Security, Laptops/Notebooks, LAN and CD-ROM are just
some of the requested technologies. Don't miss the opportunity
to be a part of this excellent event! For more information
on exhibiting, please contact Shannon McCausey at NSBC 800-333-6722
(x222) or e mail at shows@nsbc.org. Visit our web site at www.nsbc.org
LINKURL: http://www.nsbc.org
LINKDESC:
EMAILADD: shows@nsbc.org
EMAILDESC:
CITE: (W-125 SN069427)
[Commerce Business Daily: Posted May 05, 1997]
[Printed Issue Date: May 7, 1997]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: SANDIA LABS/KIRKLAND AIR FORCE BASE SPRING TECHNOLOGY
EXPOSITION
DESC: On Thursday, June 5 Sandia Labs will be hosting their
Spring Technology Expo from 10:00am to 2:00pm on site. We expect
250-300 high level Scientist, Engineers, Contracting and Technical
Personnel to attend this event. 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 Acquistions, Virtual Reality, Desktop Video,
INFO, Unix are just some of the technologies of interest. For
further information on exhibiting contact Rachel Foster at
NSBC 800-333-6722 or e mail us at rachelf@nsbc.org. Visit our
web site at www.nsbc.org.
LINKURL: http://www.nsbc.org
LINKDESC:
EMAILADD: rachelf@nsbc.org
EMAILDESC:
CITE: (W-125 SN069428)
[Commerce Business Daily: Posted May 05, 1997]
[Printed Issue Date: May 7, 1997]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: LOS ALAMOS SPRING TECHNOLOGY EXPOSITION
DESC: On Friday, June 6, Los Alamos National Labs will be
hosting their Spring Technology Expo from 10:00-2:00pm on site.
We had over 300 scientist, engineers, research personnel and
technicians at this event last November. We expect attendance
to be the same if not more than last year's show! Data Acquisition,
INFOSEC, Laptops, Data Storage, Workstations, Real Time, Client
Server Solutions, and Office Automation are just a few of the
requested technologies. To find out more information on exhibiting
at this event contact Rachel Foster at NSBC 800-333- 6722 (X221)
or email at rachelf@nsbc.org. Visit our web site at www.nsbc.org.
LINKURL: http://www.nsbc.org
LINKDESC:
EMAILADD: rachelf@nsbc.org
EMAILDESC:
CITE: (W-125 SN069431)
[Commerce Business Daily: Posted May 5, 1997]
[Printed Issue Date: May 7, 1997]
PART: SPECIAL NOTICES
OFFADD: US Army, CECOM Competition Management Office, Ft. Monmouth,
New Jersey 07703-5008
SUBJECT: 99--MISCELLANEOUS
DESC: U.S. Army Communications-Electronics Command (USACECOM)
will make available to industry a competition advocate's shopping
list on microfiche. This list does not include service, but
will be items (spare parts and components) which CECOM expects
to procure in the next twelve months. NOTE: This list is a
planning document only and does not obligate the government
in any way to procure any items or quantities listed. Any request
should be in writing and sent to the Competition Management
Office, U.S. Army CECOM, ATTN: AMSEL-CM, Fort Monmouth, New
Jersey 07703-5026, (908)532-21361. Also available on the Electronic
Bulletin Board (EBB).
EMAILADD: nee@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-125 SN069438)
[Commerce Business Daily: Posted May 05, 1997]
[Printed Issue Date: May 7, 1997]
PART: SPECIAL NOTICES
OFFADD: 45CONS, 1201 Minuteman St, MS 7200, Patrick AFB, FL 32925-3237
SUBJECT: PATRICK AIR FORCE BASE, CAPE CANAVERAL AIR STATION,
AND NASA-KENNEDY SPACE CENTER BUSINESS OPPORTUNITIES BRIEFING
DESC: Contact: Lee Thompson, 45 SW/BC, (407) 494-2207. On Friday,
6 Jun 97 from 0800-1200, the 45th Space Wing, host organization
for Patrick Air Force Base and Cape Canaveral Air Station,
and NASA Kennedy Space Center will conduct a conference designed
to tell business and industrial representatives the types of
supplies and services they purchase. Large business contractors
supporting these organizations will also discuss their purchasing
programs and provide information on how to market their companies.
A workshop on the Basics of Doing Business with the Department
of Defense and NASA will be conducted for contractors not familiar
with doing business with the federal government from 1100-1200.
This event is sponsored jointly by Patrick Air Force Base,
Kennedy Space Center, the Small Business and Industry Council
of the Cocoa Beach Area Chamber of Commerce, and Brevard Community
College's Small Business Development Center. It will be held
at the Florida Solar Energy Center, Michigan & Clearlake Rd,
Cocoa FL. The cost is $20 per person to attend the event, which
includes continental breakfast. To register and for further
information, contact the Cocoa Beach Area Chamber of Commerce
at (407) 494-2200.
CITE: (W-125 SN069454)
[Commerce Business Daily: Posted May 05, 1997]
[Printed Issue Date: May 7, 1997]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FEDERAL ON-SITE TECHNOLOGY EXPO AT FORT BENNING COLUMBUS,
GEORGIA ON JUNE 24, 1997.
DESC: There will be a computer/information technology expo at
Fort Benning on June 24, 1997. Some technologies requested
include Banyan Vines, LAN/WAN, DOS, UNIX, Memory Boards, CPU
Upgrades, Laptops/Notebooks, Wireless Communications, TCP/IP,
E-Mail, Printers, Scanners, CD-ROM, Network Security, Imaging,
Multi-Media, Remote Access, Intranet/Internet, Visual Training
Aids, and Project Management. For further information on exhibiting,
please contact Teresa Rutherford @ (800)372-3418.
LINKURL: http://www.clark.net/fbc
LINKDESC:
EMAILADD: fbcsales@erols.com
EMAILDESC:
CITE: (W-125 SN069490)
[Commerce Business Daily: Posted May 05, 1997]
[Printed Issue Date: May 7, 1997]
PART: SPECIAL NOTICES
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 - - WASC7-1254 NOTICE OF INTENT TO NEGOTIATE A SOLE
SOURCE CONTRACT WITH RESEARCH CONSULTANTS.
DESC: Notice of intent to negotiate a sole-source contract to
Research Consultants to 1) build scientific database applications
for the NMFS, and 2) assemble a bio-physical meta-database
for the Bering Sea Ecosystem. Period of contract will be for
one year. Interested sources to the notice must show qualifications
and experience in all of the following areas: 1) skilled in
development of custom relational database in biological/ecological
setting, 2) knowledge of relational database concepts, efficient
design of database tables, principles of data collection and
archiving procedures, 3) experience in designing and implementing
programs which provide a user interface for interactive data
input and editing, 4) knowledge of mainframe, PC's, and UNIX
workstations, 5) experience preparing written documentation
and user guides, 6) knowledge of wildlife biology and ecology,
especially flora and fauna of the Pacific Northwest subarctic
ecosystem or the Northeast Pacific Ocean, 7) knowledge of field
survey methodology and biological data collection and analysis
methods, 8) knowledge of commercial software packages, 9) minimum
of four years experience using R:Base on a PC running OS/2
2.1 OS to develop database applications, 10) possess a university
degree or equivalent experience/academic training with a strong
background in biology, data collection and analysis methods,
and museum curation procedures, and 11) use mainframe and microcomputers
with existing commercial and private software packages to perform
data transfers, computations, manipulations, and translations.
Work to be done is primarily ADP-oriented, but individual/company
required with a strong biology/ecology background since data
being manipulated is scientific in nature. All sources responding
to this notice must state that they meet the minimum qualifications
listed above, and that they qualify as a small business. Simple
requests for the solicitation will not be honored. This is
a 100% small business set-aside, estimated value less than
$100,000.
CITE: (W-125 SN069491)
[Commerce Business Daily: Posted May 05, 1997]
[Printed Issue Date: May 7, 1997]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FEDERAL ON-SITE TECHNOLOGY EXPO AT FORT MCPHERSON IN
ATLANTA, GEORGIA ON JUNE 25,1997.
DESC: There will be a computer/information technology expo at
Fort McPherson on June 25, 1997. Some technologies requested
include Multi-Media, Mobile Communication Systems, Battlefield
Visualization Techniques, Global Broadcast Systems, Data Security,
Encryption, Networking, Imaging, LAN/WAN, Laptops/Notebooks,
Optical Storage Devices, Ruggedized Computers, Test Equipment,
UPS, LCD Projection, Internet, and Wireless Communications.
For further information on exhibiting, please contact Teresa
Rutherford @ (800)372-3418.
LINKURL: http://www.clark.net/fbc
LINKDESC:
EMAILADD: fbcsales@erols.com
EMAILDESC:
CITE: (W-125 SN069493)
[Commerce Business Daily: Posted May 05, 1997]
[Printed Issue Date: May 7, 1997]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FEDERAL ON-SITE TECHNOLOGY EXPO AT ROBINS AFB IN WARNER
ROBINS, GEORGIA ON JUNE 26,1997.
DESC: There will be a computer/information technology expo at
Robins AFB on June 26, 1997. Some technologies requested include
Test Equipment, Computer Based Training, Multi-Media, Software
Engineering, Navigation Equipment, EC/EDI, Scheduling Tools,
Network Security, Data Communications, TCP/IP, Imaging, Project
Management, Presentation Systems, Data Security, and Workstations.
For further information on exhibiting, please contact Teresa
Rutherford @ (800)372-3418.
LINKURL: http://www.clark.net/fbc
LINKDESC:
EMAILADD: fbcsales@erols.com
EMAILDESC:
CITE: (W-125 SN069499)
[Commerce Business Daily: Posted May 5, 1997]
[Printed Issue Date: May 7, 1997]
PART: SPECIAL NOTICES
OFFADD: %s ESC/ICW, 50 Griffiss St., Hanscom AFB, MA 01731-1619
SUBJECT: CONCEPT CALL TO INDUSTRY TO ADDRESS DEFICIENCIES IN
INFORMATION PROTECTION
DESC: Request for Information: Invitation to Industry, academia,
associations, and any other interested parties are invited
to participate in Information Warfare (IW) discussions sponsored
by the IW Technical Planning Integrated Product Team (TPIPT)
and the Counterinformation (CI) Mission Area Team (MAT). Subject
Matter: The main topics to be addressed during these IW discussions
will be CI. If schedule permits, secondary topics regarding
Information Operations and IW may be addressed. Background:
Last year, the Air Force (AF) added CI to its list of mission
areas. Air Combat Command (ACC) was designated the lead command
for developing a CI Mission Area Plan (MAP). ACC published
the first CI MAP in November 1995. That MAP contains a description
of the tasks for this mission area, a description of how well
the AF can accomplish those tasks given its current capabilities,
a listing of operational capabilities the AF needs, and a listing
of proposed solution concepts that the AF would like to implement
(i.e., acquire). The CI MAT and the IW TPIPT are updating the
MAP this summer. We plan to invite industry to participate
at two points. The first point is during these IW discussions.
Industry and other interested parties are invited to review
last year's MAP to gain some insight into what we need and
what we are interested in. During the IW discussions, you will
be given a chance to present your suggestions, ideas, or other
thoughts you would like us to consider as we update the MAP.
The main objective of this activity is to give the MAT members
ideas for items to include as they update their list of capabilities
needed. The second point where industry will be invited to
participate is later this summer during a Concept Call. You
will be invited to review the updated MAP and submit solution
concepts. The CI MAT and IW TPIPT will include in the MAP those
solution concepts that merit further consideration as an acquisition
program. Dates: IW discussions will be held 2-4 June 1997.
A "white paper" summary (preferably unclassified) of what you
propose to brief is due 23 May 1997. Location: Scott AFB, IL
Additional Information: You may obtain copies of the "Counterinformation
(CI) MAP for FY 1995" from the Defense Technical Information
Center (DTIC) for a nominal fee. For companies having a DTIC
account number, you may order a document from the DTIC by dialing
the web page: http :www.dtic.dla.mil/dtic/docorder.html. The
FY 96 MAP accession number is: AD-M400037. For companies not
having a DTIC account number, you must obtain one by dialing
(703) 762-8273 after which you will be sent a registration
package. The DTIC Web Page lists all the telephone, fax, and
e-mail numbers. The MAP is classified SECRET. Appointments
may be made to view the MAP at the Phillips Lab library by
contacting the action officer, Lt Bran Zivojinovich at (617)
271-8298 and submitting your clearance via FAX to (617) 271-2380.
Access is limited to those companies that are qualified by
the Defense Investigative Service (DIS) to receive, process,
and store classified materials. Procedures: Anyone can submit
white papers. White papers should be limited to two single
spaced typewritten pages using "Microsoft Word" in type 10
font and 5 slides using "Microsoft Powerpoint" in type 12 font.
We will accept classified or unclassified submittals, with
or without proprietary information, but we prefer that they
be unclassified and not contain any proprietary information.
We will protect any proprietary material sent to us but we
may not be able to use it as the basis for an RFP. Unclassified
white papers may be submitted via hard copy (paper), or soft
copy (e-mail or 3.5" 1.44MB diskette). Classified white papers
should be mailed only on hard copy using appropriate security
procedures. All material mailed should be addressed to: ESC/ICW,
ATTN: Lt Zivojinovich, 50 Griffiss St., Hanscom AFB, MA 01731-1619.
We request that you supply the following information with each
white paper: (1) Name of company (or organization) (2) Point
of Contact within the organization (name, address, telephone
number, fax, email, etc.) (3) Security Officer within the organization
(name, telephone number, fax, etc.) (4) Brief description of
the operational need you think should be added to the MAP.
(5) Indication of whether you are requesting an opportunity
to brief your ideas during the IW discussions. We anticipate
receiving more requests for briefing time than we will be able
to accommodate. We plan to review all white papers submitted
and schedule only a limited number of briefers based on available
time and materials submitted. Briefers may request that only
government, FFRDC, SETA, and TEMS personnel be allowed in the
room during their presentations. Any interested party (irrespective
of whether they submitted any materials in writing or presented
a briefing) is invited to attend and hear a government presentation
of how these activities fit into the Modernization Planning
Process. This presentation will occur during the IW discussions.
Disclaimer: This information is only for planning purposes.
This request does not constitute a solicitation for bids or
proposals and is not a commitment to award a contract now or
in the future. Information shall be furnished at no cost to
the Government. RFP's might emerge after POM funding is authorized
but there is no guarantee that these activities will result
in any acquisition. POC: The Point of Contact for this notice
is Lt Branislav Zivojinovich.He can be reached at (617) 271-8298
or zivojinovi@icgw.hanscom.af.mil. An alternate POC is Sidney
Krimsky, 617-271-4899, krimskys@icgw.hanscom.af.mil.
CITE: (I-125 SN069582)
[Commerce Business Daily: Posted May 5, 1997]
[Printed Issue Date: May 7, 1997]
PART: SPECIAL NOTICES
OFFADD: %s Commander, U.S. Army Missile Command, Acquisition
Center Redstone Arsenal, AL 35898-5280
SUBJECT: INDUSTRY DAYS CONFERENCE
DESC: The U.S. Army Missile Command (MICOM) is continuing its
series of Business/Industry Days for both large and small businesses.
The purpose of MICOM Business/Industry Days is to provide a
forum for open exchange of information of mutual interest between
the MICOM Commanding General (and his key staff) and industry
representatives. The next session will be for small and large
business and is scheduled for 9-10 Jun 97. The sessions are
planned to be held at the Sparkman Center Auditorium located
at Redstone Arsenal, Huntsville, AL. The theme of this program
is "Doing Business with Commands in Transition," and both missile
and aviation issues will be discussed. Other topics of interest
include Military Specifications and Standards Transition Report,
Technology Transfer Program Successes, Small Business Overview,
Acquisition Streamlining Initiatives, Best Value Contracting,
the AMCOM Contracting Organization, transitioning MICOM contracts
to AMCOM, transitioning ATCOM aviation contracts to AMCOM,
ATCOM PATS contracts transition, and other relevant topics.
Attendees are encouraged to be senior industry personnel such
as CEO's GM's and/or Presidents of their respective firms.
If your firm is interested, we ask you to respond by mail or
DATAFAX 205/955-7753 to the MICOM Ombudsman, AMSMI-OB, Redstone
Arsenal, AL 35898-5000. We will accept reservations on a first
come-first served basis acknowledging a need to have an appropriate
mix of small and large businesses. We will also provide you
with an agenda of the session. We believe this conference is
timely and very important to both this command and industry
as we move toward the Aviation and Missile Command environment.
CITE: (I-125 SN069583)
[Commerce Business Daily: Posted May 5, 1997]
[Printed Issue Date: May 7, 1997]
PART: SPECIAL NOTICES
OFFADD: Department of the Army, Headquarters, US Army Communications-Electronics
Command, and Fort Monmouth, Fort Monmouth, NJ 07703-5000
SUBJECT: ADVANCE PLANNING BRIEFING FOR INDUSTRY
DESC: The U.S. Army Communications-Electronics Command (CECOM)
is sponsoring an Advance Planning Briefing for Industry (APBI)
to be held on May 28-29, 1997 at the Ocean Place Hilton Resort
and Spa, Long Branch, New Jersey. This APBI is entitled "Information
Dominance for Full Spectrum Force." The objective of the APBI
is to provide industry current information on military research,
development and sustainment programs while focusing on acquisition
and investment opportunities available to industry within the
next five years. The symposium is unclassified. The registration
fee is $110.00 and is limited to the first 600 people. There
will no walk-in registration accepted. For additional information
and brochures, contact Denise Ellison at (908) 532-8674 or
Mari Aufseeser at (908) 532-5054. Fax No. is (908) 532-3420.
CITE: (M-125 SN069617)
[Commerce Business Daily: Posted May 5, 1997]
[Printed Issue Date: May 7, 1997]
PART: FOREIGN GOVERNMENT STANDARDS
OFFADD: Dept. of Commerce, NIST, Attn: Joanne Overman, Rm. 164,
Bldg. 820, Gaithersburg, MD 20899
SUBJECT: COLOMBIA: DRAFT REQUEST TO GIVE MANDATORY FORCE TO COLOMBIAN
TECHNICAL STANDARD 1088 (CORRUGATED SHEETS OF RIGID PVC) IN
RESPECT OF IMPACT RESISTANCE AND TRANSVERSE LOAD REQUIREMENTS
DESC: The following notification is being circulated in accordance
with Article 10.6. G/TBT/Notif.97.147. 1. Member to Agreement
notifying: COLOMBIA. If applicable, name of local government
involved (Articles 3.2 and 7.2). 2. Agency responsible: National
Council for Standards and Quality. Agency or authority designated
to handle comments regarding the notification can be indicated
if different from above. 3. Notified under Article 2.9.2. 4.
Products covered (HS or CCCN where applicable, otherwise national
tariff heading. ICS numbers may be provided in addition, where
applicable): Corrugated sheets of PVC. 5. Title, number of
pages and language(s) of the notified document: Draft Request
to Give Mandatory Force to Colombian Technical Standard 1088
(Corrugated Sheets of Rigid PVC) in Respect of Impact Resistance
and Transverse Load Requirements (6 pages) 6. Description of
content: The purpose of Colombian Technical Standard 1088 (corrugated
sheets of rigid PVC) is to establish the requirements to be
met by corrugated sheets of rigid PVC produced by extrusion.
7. Objective and rationale: Protection of life and consumer
protection. 8. Relevant documents: Colombian Technical Standard
1088. 9. Proposed date of adoption: June 1997; Proposed date
of entry into force: June 1997. 10. Final date for comments:
15 May 1997. 11. Texts available in Spanish from: National
enquiry point or Ministerio de Desarrollo Econo|mico, Divisio|n
de Normalizacio|n y Calidad, Tel: 287 1329, FAX: 288 7004,
Carrera 13 Degrees N. 28-01, piso 6 Degrees, Santafe| de Bogota|,
Colombia; or address and telefax number of other body: Superintendencia
de Industria y Comercio, Carrera 13 Degrees N. 27-00 piso 10
Degrees, Santafe| de Bogota|, Colombia, FAX: 334 1593; ICONTEC,
Carrera 37 Degrees N. 52-95, Santafe| de Bogota|, Colombia,
Tel: 315 0377, FAX: 222 1435.
CITE: (M-125 SN069282)
[Commerce Business Daily: Posted May 5, 1997]
[Printed Issue Date: May 7, 1997]
PART: FOREIGN GOVERNMENT STANDARDS
OFFADD: Dept. of Commerce, NIST, Attn: Joanne Overman, Rm. 164,
Bldg. 820, Gaithersburg, MD 20899
SUBJECT: COLOMBIA: DRAFT REQUEST TO GIVE MANDATORY FORCE TO COLOMBIAN
TECHNICAL STANDARD 3968 (TRANSPORT OF CLASS 5 DANGEROUS GOODS.
COMBURENT SUBSTANCES AND ORGANIC PEROXIDES. PACKING/PACKAGING
AND LAND TRANSPORT BY ROAD) IN RESPECT OF SPECIFIC REQUIREMENTS
FOR PACKING/PACKAGING
DESC: The following notification is being circulated in accordance
with Article 10.6. G/TBT/Notif.97.148. 1. Member to Agreement
notifying: COLOMBIA. If applicable, name of local government
involved (Articles 3.2 and 7.2). 2. Agency responsible: National
Council for Standards and Quality. Agency or authority designated
to handle comments regarding the notification can be indicated
if different from above. 3. Notified under Article 2.9.2. 4.
Products covered (HS or CCCN where applicable, otherwise national
tariff heading. ICS numbers may be provided in addition, where
applicable): Transport of Class 5 dangerous goods. Comburent
substances and organic peroxides. Packing/packaging and land
transport by road. 5. Title, number of pages and language(s)
of the notified document: Draft Request to Give Mandatory Force
to Colombian Technical Standard 3968 (Transport of Class 5
Dangerous Goods. Comburent Substances and Organic Peroxides.
Packing/Packaging and Land transport by Road) in Respected
of Specific Requirements for Packing/Packaging (58 pages).
6. Description of content: The purpose of Colombian Technical
Standard 3968 (Transport of Class 5 dangerous goods. Comburent
substances and organic peroxides. Packaging/packaging and land
transport by road) is to establish the requirements to be met
by, and the tests to be performed with respect to the packing/packaging
and land transport of Class 5 dangerous goods. It also sets
out mechanisms for monitoring the transport of Class 5 dangerous
goods, reducing risks to people, objects and the environment
of transport by road of comburent substances and organic peroxides,
and of related and supplementary activities. 7. Objective and
rationale: Protection of life and consumer protection. 8. Relevant
documents: Colombian Technical Standard 3968. 9. Proposed date
of adoption: June 1997; Proposed date of entry into force:
June 1997. 10. Final date for comments: 15 May 1997. 11. Texts
available in Spanish from: National enquiry point or Ministerio
de Desarrollo Econo|mico, Divisio|n de Normalizacio|n y Calidad,
Tel: 287 1329, FAX: 288 7004, Carrera 13 Degrees N. 28-01,
piso 6 Degrees, Santafe| de Bogota|, Colombia; or address and
telefax number of other body: Superintendencia de Industria
y Comercio, Carrera 13 Degrees N. 27-00 piso 10 Degrees, Santafe|
de Bogota|, Colombia, FAX: 334 1593; ICONTEC, Carrera 37 Degrees
N. 52-95, Santafe| de Bogota|, Colombia, Tel: 315 0377, FAX:
222 1435.
CITE: (M-125 SN069283)
[Commerce Business Daily: Posted May 5, 1997]
[Printed Issue Date: May 7, 1997]
PART: FOREIGN GOVERNMENT STANDARDS
OFFADD: Dept. of Commerce, NIST, Attn: Joanne Overman, Rm. 164,
Bldg. 820, Gaithersburg, MD 20899
SUBJECT: COLOMBIA: DRAFT REQUEST TO GIVE MANDATORY FORCE TO COLOMBIAN
TECHNICAL STANDARD 1530 (FIRST UPDATE) (DENTAL MATERIALS, ALLOYS
FOR DENTAL AMALGAMS) IN RESPECT OF REQUIREMENTS, PACKAGING
AND LABELLING (6 PAGES)
DESC: The following notification is being circulated in accordance
with Article 10.6. G/TBT/Notif.97.158. 1. Member to Agreement
notifying: COLOMBIA. If applicable, name of local government
involved (Articles 3.2 and 7.2). 2. Agency responsible: National
Council for Standards and Quality. Agency or authority designated
to handle comments regarding the notification can be indicated
if different from above. 3. Notified under Article 2.9.2. 4.
Products covered (HS or CCCN where applicable, otherwise national
tariff heading. ICS numbers may be provided in addition, where
applicable): Alloys for dental amalgams. 5. Title, number of
pages and language(s) of the notified document: Draft Request
to Give Mandatory Force to Colombian Technical Standard 1530
(First Update) (Dental Materials. Alloys for Dental Amalgams)
in Respect of Requirements, and Labelling (6 pages). 6. Description
of content: The purpose of Colombian Technical Standard 1530
(Dental Materials. Alloys for Dental Amalgams) is to establish
the specifications to be met by alloys, essentially of silver
and tin, used in the preparation of dental amalgams. The alloy
may take the form of powder, tablets or capsules, containing
pre-weighted amounts of alloy and mercury. 7. Objective and
rationale: Protection of human health and consumer protection.
8. Relevant documents: Colombian Technical Standard 1530, Spanish.
9. Proposed date of adoption: June 1997; Proposed date of entry
into force: From date of adoption. 10. Final date for comments:
15 May 1997. 11. Texts available in Spanish from: National
enquiry point or Ministerio de Desarrollo Econo|mico, Divisio|n
de Normalizacio|n y Calidad, Tel: 287 1329, FAX: 288 7004,
Carrera 13 Degrees N. 28-01, piso 6 Degrees, Santafe| de Bogota|,
Colombia; or address and telefax number of other body: Superintendencia
de Industria y Comercio, Carrera 13 Degrees N. 27-00 piso 10
Degrees, Santafe| de Bogota|, Colombia, Tel: 334 1221, FAX:
334 1593; ICONTEC, Carrera 37 Degrees N. 52-95, Santafe| de
Bogota|, Colombia, Tel: 315 0377, FAX: 222 1435.
CITE: (M-125 SN069284)
[Commerce Business Daily: Posted May 5, 1997]
[Printed Issue Date: May 7, 1997]
PART: FOREIGN GOVERNMENT STANDARDS
OFFADD: Dept. of Commerce, NIST, Attn: Joanne Overman, Rm. 164,
Bldg. 820, Gaithersburg, MD 20899
SUBJECT: COLOMBIA: DRAFT REQUEST TO GIVE MANDATORY FORCE TO COLOMBIAN
TECHNICAL STANDARD 246 (FIRST UPDATE) (ODONTOLOGY. HYDROCOLLOID
MATERIALS FOR ALGINATE DENTAL IMPRESSIONS) IN RESPECT OF REQUIREMENTS
CONCERNING IRRITATION, TOXICITY, LABELLING AND INSTRUCTIONS
FOR USE
DESC: The following notification is being circulated in accordance
with Article 10.6. G/TBT/Notif.97.159. 1. Member to Agreement
notifying: COLOMBIA. If applicable, name of local government
involved (Articles 3.2 and 7.2). 2. Agency responsible: National
Council for Standards and Quality. Agency or authority designated
to handle comments regarding the notification can be indicated
if different from above. 3. Notified under Article 2.9.2. 4.
Products covered (HS or CCCN where applicable, otherwise national
tariff heading. ICS numbers may be provided in addition, where
applicable): Hydrocolloid materials alginate dental impressions.
5. Title, number of pages and language(s) of the notified document:
Draft Request to Give Mandatory Force to Colombian Technical
Standard 246 (First Update) (Odontology. Hydrocolloid Materials
for Alginate Dental Impressions) in Respect of Requirements
Concerning Irritation, Toxicity, Labelling and Instructions
for Use (22 pages) 6. Description of content: The purpose of
Colombian Technical Standard 246 (Odontology. Hydrocolloid
materials for alginate dental impressions) is to establish
the requirements to be met by, and the tests to be performed
on powder for dental impressions containing alginate as a gelling
agent. 7. Objective and rationale: Protection of human health
and consumer protection. 8. Relevant documents: Colombian Technical
Standard 246, Spanish. 9. Proposed date of adoption: June 1997;
Proposed date of entry into force: From date of adoption. 10.
Final date for comments: 15 May 1997. 11. Texts available in
Spanish from: National enquiry point or Ministerio de Desarrollo
Econo|mico, Divisio|n de Normalizacio|n y Calidad, Tel: 287
1329, FAX: 288 7004, Carrera 13 Degrees N. 28-01, piso 6 Degrees,
Santafe| de Bogota|, Colombia; or address and telefax number
of other body: Superintendencia de Industria y Comercio, Carrera
13 Degrees N. 27-00 piso 10 Degrees, Santafe| de Bogota|, Colombia,
Tel: 334 1221, FAX: 334 1593; ICONTEC, Carrera 37 Degrees N.
52-95, Santafe| de Bogota|, Colombia, Tel: 315 0377, FAX: 222
1435.
CITE: (M-125 SN069285)
[Commerce Business Daily: Posted May 5, 1997]
[Printed Issue Date: May 7, 1997]
PART: FOREIGN GOVERNMENT STANDARDS
OFFADD: Dept. of Commerce, NIST, Attn: Joanne Overman, Rm. 164,
Bldg. 820, Gaithersburg, MD 20899
SUBJECT: COLOMBIA: DRAFT REQUEST TO GIVE MANDATORY FORCE TO COLOMBIAN
TECHNICAL STANDARD 1130 (SOAPS AND DETERGENTS. LIQUID DETERGENTS)
(SECOND UPDATE) IN RESPECT OF GENERAL CONDITIONS AND LABELLING
DESC: The following notification is being circulated in accordance
with Article 10.6. G/TBT/Notif.97.160. 1. Member to Agreement
notifying: COLOMBIA. If applicable, name of local government
involved (Articles 3.2 and 7.2). 2. Agency responsible: National
Council for Standards and Quality. Agency or authority designated
to handle comments regarding the notification can be indicated
if different from above. 3. Notified under Article 2.9.2. 4.
Products covered (HS or CCCN where applicable, otherwise national
tariff heading. ICS numbers may be provided in addition, where
applicable): Liquid detergents. 5. Title, number of pages and
language(s) of the notified document: Draft Request to Give
Mandatory Force to Colombian Technical Standard 1130 (Soaps
and Detergents. Liquid Detergents) (Second Update) in Respect
of General Conditions and Labelling (3 pages) 6. Description
of content: The purpose of Colombian Technical Standard 1130
(Liquid Detergents) is to establish the requirements to be
met by liquid household detergents. 7. Objective and rationale:
Protection of human, animal and plant health, and consumer
protection. 8. Relevant documents: Colombian Technical Standard
1130, Spanish. 9. Proposed date of adoption: June 1997; Proposed
date of entry into force: From date of adoption. 10. Final
date for comments: 15 May 1997. 11. Texts available in Spanish
from: National enquiry point or Ministerio de Desarrollo Econo|mico,
Divisio|n de Normalizacio|n y Calidad, Tel: 287 1329, FAX:
288 7004, Carrera 13 Degrees N. 28-01, piso 6 Degrees, Santafe|
de Bogata|, Colombia. Address and telefax of other body: Superintendencia
de Industria y Camercio, Carrera 13 Degrees N. 27-00 piso 10
Degrees, Santafe| de Bogata|, Colombia, Tel: 334 1221, FAX:
334 1593.
CITE: (M-125 SN069286)
[Commerce Business Daily: Posted May 5, 1997]
[Printed Issue Date: May 7, 1997]
PART: FOREIGN GOVERNMENT STANDARDS
OFFADD: Dept. of Commerce, NIST, Attn: Joanne Overman, Rm. 164,
Bldg. 820, Gaithersburg, MD 20899
SUBJECT: COLOMBIA: DRAFT REQUEST TO GIVE MANDATORY FORCE TO COLOMBIAN
TECHNICAL STANDARD 760 (SECOND UPDATE) (SOAPS AND DETERGENTS.
TOILET SOAP) IN RESPECT OF GENERAL CONDITIONS AND LABELLING
DESC: The following notification is being circulated in accordance
with Article 10.6. G/TBT/Notif.97.161. 1. Member to Agreement
notifying: COLOMBIA. If applicable, name of local government
involved (Articles 3.2 and 7.2). 2. Agency responsible: National
Council for Standards and Quality. Agency or authority designated
to handle comments regarding the notification can be indicated
if different from above. 3. Notified under Article 2.9.2. 4.
Products covered (HS or CCCN where applicable, otherwise national
tariff heading. ICS numbers may be provided in addition, where
applicable): Toilet soap. 5. Title, number of pages and language(s)
of the notified document: Draft Request to Give Mandatory Force
to Colombian Technical Standard 760 (Second Update) (Soaps
and Detergents. Toilet Soap) in Respect of General Conditions
and Labelling (12 pages). 6. Description of content: The purpose
of Colombian Technical Standard 760 (Soaps and detergents.
Toilet soap) is to establish the requirements to be met by
toilet soap for personal hygiene supplied in the form of bars
or cakes. 7. Objective and rationale: Protection of human,
animal and plant health, and consumer protection. 8. Relevant
documents: Colombian Technical Standard 760, Spanish. 9. Proposed
date of adoption: June 1997; Proposed date of entry into force:
From date of adoption. 10. Final date for comments: 15 May
1997. 11. Texts available in Spanish from: National enquiry
point or Ministerio de Desarrollo Econo|mico, Divisio|n de
Normalizacio|n y Calidad, Tel: 287 1329, FAX: 288 7004, Carrera
13 Degrees N. 28-01, piso 6 Degrees, Santafe| de Bogata|, Colombia.
Address and telefax of other body: Superintendencia de Industria
y Camercio, Carrera 13 Degrees N. 27-00 piso 10 Degrees, Santafe|
de Bogata|, Colombia, Tel: 334 1221, FAX: 334 1593. ICONTEC,
Carrera 37 Degrees N. 52-95, Santafe| de Bogota|, Columbia,
Tel: 315 0377, FAX: 222 1435.
CITE: (M-125 SN069287)
[Commerce Business Daily: Posted May 5, 1997]
[Printed Issue Date: May 7, 1997]
PART: FOREIGN GOVERNMENT STANDARDS
OFFADD: Dept. of Commerce, NIST, Attn: Joanne Overman, Rm. 164,
Bldg. 820, Gaithersburg, MD 20899
SUBJECT: COLOMBIA: DRAFT REQUEST TO GIVE MANDATORY FORCE TO COLOMBIAN
TECHNICAL STANDARD 3967 (TRANSPORT OF CLASS 4 DANGEROUS GOODS.
INFLAMMABLE SOLIDS, SUBSTANCES LIABLE TO SPONTANEOUS COMBUSTION;
SUBSTANCES WHICH, IN CONTACT WITH WATER, EMIT INFLAMMABLE GASES.
PACKING/PACKAGING AND LAND TRANSPORT BY ROAD) I
DESC: The following notification is being circulated in accordance
with Article 10.6. G/TBT/Notif.97.162. 1. Member to Agreement
notifying: COLOMBIA. If applicable, name of local government
involved (Articles 3.2 and 7.2). 2. Agency responsible: National
Council for Standards and Quality. Agency or authority designated
to handle comments regarding the notification can be indicated
if different from above. 3. Notified under Article 2.9.2. 4.
Products covered (HS or CCCN where applicable, otherwise national
tariff heading. ICS numbers may be provided in addition, where
applicable): Transport of Class 4 dangerous goods. Inflammable
solids, substances liable to spontaneous combustion; substances
which, in contact with water, emit inflammable gases. Packing/packaging
and land transport by road. 5. Title, number of pages and language(s)
of the notified document: Draft Request to Give Mandatory Force
to Colombian Technical Standard 3967 (Transport of Class 4
Dangerous Goods. Inflammable Solids, Substances Liable to Spontaneous
Combustion; Substances which, in Contact with Water, Emit Inflammable
Gases. Packing/Packaging and Land Transport by Road) in Respect
of Specific Requirements for Packing/Packaging (70 pages).
6. Description of content: The purpose of Colombian Technical
Standard 3967 (Transport of Class 4 dangerous goods. Inflammable
solids, substances liable to spontaneous combustion; substances
which, in contact with water, emit inflammable gases. Packing/packaging
and land transport by road) is to establish the requirements
to be met by, and the tests to be performed with respect to
packing/packaging and land transport of class 4 dangerous goods.
It also sets out mechanisms for monitoring the transport of
class 4 dangerous goods and reducing the risks connected with
such transport. 7. Objective and rationale: Protection of life
and consumer protection. 8. Relevant documents: Colombian Technical
Standard 3967, Spanish. 9. Proposed date of adoption: June
1997; Proposed date of entry into force: From date of adoption.
10. Final date for comments: 15 May 1997. 11. Texts available
in Spanish from: National enquiry point or Ministerio de Desarrollo
Econo|mico, Divisio|n de Normalizacio|n y Calidad, Tel: 287
1329, FAX: 288 7004, Carrera 13 Degrees N. 28-01, piso 6 Degrees,
Santafe| de Bogota|, Colombia; or address and telefax number
of other body: Superintendencia de Industria y Comercio, Carrera
13 Degrees N. 27-00 piso 10 Degrees, Santafe| de Bogota|, Colombia,
Tel: 334 1221, FAX: 334 1593; ICONTEC, Carrera 37 Degrees N.
52-95, Santafe| de Bogota|, Colombia, Tel: 315 0377, FAX: 222
1435.
CITE: (M-125 SN069288)
[Commerce Business Daily: Posted May 5, 1997]
[Printed Issue Date: May 7, 1997]
PART: FOREIGN GOVERNMENT STANDARDS
OFFADD: Dept. of Commerce, NIST, Attn: Joanne Overman, Rm. 164,
Bldg. 820, Gaithersburg, MD 20899
SUBJECT: COLOMBIA: DRAFT REQUEST TO GIVE MANDATORY FORCE TO COLOMBIAN
TECHNICAL STANDARD 985 (THIRD UPDATE) (CHEMICALS. POWDERED
SYNTHETIC WASHING DETERGENTS) IN RESPECT OF GENERAL CONDITIONS,
REQUIREMENTS AND LABELLING
DESC: The following notification is being circulated in accordance
with Article 10.6. G/TBT/Notif.97.163. 1. Member to Agreement
notifying: COLOMBIA. If applicable, name of local government
involved (Articles 3.2 and 7.2). 2. Agency responsible: National
Council for Standards and Quality. Agency or authority designated
to handle comments regarding the notification can be indicated
if different from above. 3. Notified under Article 2.9.2. 4.
Products covered (HS or CCCN where applicable, otherwise national
tariff heading. ICS numbers may be provided in addition, where
applicable): Powdered synthetic detergents. 5. Title, number
of pages and language(s) of the notified document: Draft Request
to Give Mandatory Force to Colombian Technical Standard 985
(Third Update) (Chemicals. Powdered Synthetic Washing Detergents)
in Respect of General Conditions, Requirements and Labelling
(12 pages). 6. Description of content: The purpose of Colombian
Technical Standard 985 (Chemicals. Powdered Synthetic Washing
Detergents) is to establish the requirements to be met by,
and the tests to be performed on powdered detergents, for household
machine and hand washing of clothes. 7. Objective and rationale:
Protection of human, animal and plant health, and consumer
protection. 8. Relevant documents: Colombian Technical Standard
985, Spanish. 9. Proposed date of adoption: June 1997; Proposed
date of entry into force: From date of adoption. 10. Final
date for comments: 15 May 1997. 11. Texts available in Spanish
from: National enquiry point or Ministerio de Desarrollo Econo|mico,
Divisio|n de Normalizacio|n y Calidad, Tel: 287 1329, FAX:
288 7004, Carrera 13 Degrees N. 28-01, piso 6 Degrees, Santafe|
de Bogota|, Colombia; or address and telefax number of other
body: Superintendencia de Industria y Comercio, Carrera 13
Degrees N. 27-00 piso 10 Degrees, Santafe| de Bogota|, Colombia,
Tel: 334 1221, FAX: 334 1593; ICONTEC, Carrera 37 Degrees N.
52-95, Santafe| de Bogota|, Colombia, Tel: 315 0377, FAX: 222
1435.
CITE: (M-125 SN069289)
[Commerce Business Daily: Posted May 5, 1997]
[Printed Issue Date: May 7, 1997]
PART: FOREIGN GOVERNMENT STANDARDS
OFFADD: Dept. of Commerce, NIST, Attn: Joanne Overman, Rm. 164,
Bldg. 820, Gaithersburg, MD 20899
SUBJECT: COLOMBIA: DRAFT REQUEST TO GIVE MANDATORY FORCE TO COLOMBIAN
TECHNICAL STANDARD 1060 (SECOND UPDATE) (DETERGENTS, ABRASIVE
CLEANING POWDERS FOR HOUSEHOLD USE) IN RESPECT OF TABLE 1,
CHEMICAL REQUIREMENTS: ANHYDROUS SYNTHETIC DETERGENT, CALCIUM
PHOSPHATES SUCH AS P|2|O|5|, ALKA
DESC: The following notification is being circulated in accordance
with Article 10.6. G/TBT/Notif.97.164. 1. Member to Agreement
notifying: COLOMBIA. If applicable, name of local government
involved (Articles 3.2 and 7.2). 2. Agency responsible: National
Council for Standards and Quality. Agency or authority designated
to handle comments regarding the notification can be indicated
if different from above. 3. Notified under Article 2.9.2. 4.
Products covered (HS or CCCN where applicable, otherwise national
tariff heading. ICS numbers may be provided in addition, where
applicable): Abrasive cleaning powders for household use. 5.
Title, number of pages and language(s) of the notified document:
Draft Request to Give Mandatory Force to Colombian Technical
Standard 1060 (Second Update) (Detergents. Abrasive Cleaning
Powders for Household Use) in Respect to Table 1, Chemical
Requirements: Anhydrous Synthetic Detergent, Calcium Phosphates
Such as P|2|O|5|, Alkali Free of NaOH, Substances Insoluble
in Water (Silicose), Chlorine Available as C1; General Requirements:
Fine Powder with no Unpleasant Odour, Non-Irritant; Chemical
Requirements: Packaging and Labelling. 6. Description of content:
Colombian Technical Standard 1060 (Detergents. Abrasive cleaning
powders for household use) refers to powdered detergents for
cleaning porcelain surfaces (vitreous types), painted surfaces,
floors, marble, and for general use in the kitchen. 7. Objective
and rationale: Protection of human, animal and plant life and
health, and consumer protection. 8. Relevant documents: Colombian
Technical Standard 1060, Spanish. 9. Proposed date of adoption:
June 1997; Proposed date of entry into force: From date of
adoption. 10. Final date for comments: 15 May 1997. 11. Texts
available in Spanish from: National enquiry point or Ministerio
de Desarrollo Econo|mico, Divisio|n de Normalizacio|n y Calidad,
Tel: 287 1329, FAX: 288 7004, Carrera 13 Degrees N. 28-01,
piso 6 Degrees, Santafe| de Bogata|, Colombia, or address and
telefax of other body: Superintendencia de Industria y Camercio,
Carrera 13 Degrees N. 27-00 piso 10 Degrees, Santafe| de Bogata|,
Colombia, Tel: 334 1221, FAX: 334 1593. ICONTEC, Carrera 37
Degrees N. 52-95, Santafe| de Bogota|, Columbia, Tel: 315 0377,
FAX: 222 1435.
CITE: (M-125 SN069290)
[Commerce Business Daily: Posted May 5, 1997]
[Printed Issue Date: May 7, 1997]
PART: FOREIGN GOVERNMENT STANDARDS
OFFADD: Dept. of Commerce, NIST, Attn: Joanne Overman, Rm. 164,
Bldg. 820, Gaithersburg, MD 20899
SUBJECT: COLOMBIA: DRAFT REQUEST TO GIVE MANDATORY FORCE TO COLOMBIAN
TECHNICAL STANDARD 1725 (RUBBER. RUBBER GLOVES FOR HOUSEHOLD
USE) IN RESPECT OF REQUIREMENTS CONCERNING PHYSICAL PROPERTIES;
RESISTANCE TO LEAKS; RESISTANCE TO DETERGENTS; SAMPLE-TAKING
AND ACCEPTANCE OR REJECTION CRITERIA; AND LABELLING
DESC: The following notification is being circulated in accordance
with Article 10.6. G/TBT/Notif.97.165. 1. Member to Agreement
notifying: COLOMBIA. If applicable, name of local government
involved (Articles 3.2 and 7.2). 2. Agency responsible: National
Council for Standards and Quality. Agency or authority designated
to handle comments regarding the notification can be indicated
if different from above. 3. Notified under Article 2.9.2. 4.
Products covered (HS or CCCN where applicable, otherwise national
tariff heading. ICS numbers may be provided in addition, where
applicable): Rubber gloves for household use. 5. Title, number
of pages and language(s) of the notified document: Draft Request
to Give Mandatory Force to Colombian Technical Standard 1725
(Rubber. Rubber Gloves for Household Use) in Respect of Requirements
Concerning Physical Properties; Resistance to Leaks; Resistance
to Detergents; Sample-Taking and Acceptance or Rejection Criteria;
and Labelling (8 pages). 6. Description of content: The purpose
of Colombian Technical Standard 1725 (Rubber. Rubber Gloves
for Household Use) is to establish the requirements to be met
by natural rubber latex gloves for household use. 7. Objective
and rationale: Protection of health and consumer protection.
8. Relevant documents: Colombian Technical Standard 1725, Spanish.
9. Proposed date of adoption: June 1997; Proposed date of entry
into force: From date of adoption. 10. Final date for comments:
15 May 1997. 11. Texts available in Spanish from: National
enquiry point or Ministerio de Desarrollo Econo|mico, Divisio|n
de Normalizacio|n y Calidad, Tel: 287 1329, FAX: 288 7004,
Carrera 13 Degrees N. 28-01, piso 6 Degrees, Santafe| de Bogata|,
Colombia, or address and telefax of other body: Superintendencia
de Industria y Camercio, Carrera 13 Degrees N. 27-00 piso 10
Degrees, Santafe| de Bogata|, Colombia, Tel: 334 1221, FAX:
334 1593. ICONTEC, Carrera 37 Degrees N. 52-95, Santafe| de
Bogota|, Columbia, Tel: 315 0377, FAX: 222 1435.
CITE: (M-125 SN069291)
[Commerce Business Daily: Posted May 5, 1997]
[Printed Issue Date: May 7, 1997]
PART: FOREIGN GOVERNMENT STANDARDS
OFFADD: Dept. of Commerce, NIST, Attn: Joanne Overman, Rm. 164,
Bldg. 820, Gaithersburg, MD 20899
SUBJECT: COLOMBIA: DRAFT REQUEST TO GIVE MANDATORY FORCE TO COLOMBIAN
TECHNICAL STANDARD 3970 (TRANSPORT OF CLASS 7 DANGEROUS GOODS.
RADIOACTIVE MATERIALS. PACKING/PACKAGING AND LAND TRANSPORT
BY ROAD) IN RESPECT OF SPECIFIC REQUIREMENTS FOR PACKING/PACKAGING
DESC: The following notification is being circulated in accordance
with Article 10.6. G/TBT/Notif.97.166. 1. Member to Agreement
notifying: COLOMBIA. If applicable, name of local government
involved (Articles 3.2 and 7.2). 2. Agency responsible: National
Council for Standards and Quality. Agency or authority designated
to handle comments regarding the notification can be indicated
if different from above. 3. Notified under Article 2.9.2. 4.
Products covered (HS or CCCN where applicable, otherwise national
tariff heading. ICS numbers may be provided in addition, where
applicable): Transport of Class 7 dangerous goods. Radioactive
materials. Packing/packaging and land transport by road. 5.
Title, number of pages and language(s) of the notified document:
Draft Request to Give Mandatory Force to Colombian Technical
Standard 3970 (Transport of Class 7 Dangerous Goods. Radioactive
Materials. Packing/Packaging and Land Transport by Road) in
Respect of Specific Requirements for Packing/Packaging (72
pages). 6. Description of content: The purpose of Colombian
Technical Standard 3970 (Transport of Class 7 dangerous goods.
Radioactive materials. Packing/packaging and land transport
by road) is to establish the requirements to be met by, and
the tests to be performed with respect to packing/packaging
and land transport of Class 7 dangerous goods. It also sets
out mechanisms for monitoring the transport of Class 7 dangerous
goods, reducing the risks to people, objects and the environment
connected with land transport of radioactive materials and
with related and supplementary activities. 7. Objective and
rationale: Protection of life and consumer protection. 8. Relevant
documents: Colombian Technical Standard 3970, Spanish. 9. Proposed
date of adoption: June 1997; Proposed date of entry into force:
From date of adoption. 10. Final date for comments: 15 May
1997. 11. Texts available in Spanish from: National enquiry
point or Ministerio de Desarrollo Econo|mico, Divisio|n de
Normalizacio|n y Calidad, Tel: 287 1329, FAX: 288 7004, Carrera
13 Degrees N. 28-01, piso 6 Degrees, Santafe| de Bogata|, Colombia
or address and telfax number of other body: Superintendencia
de Industria y Camercio, Carrera 13 Degrees N. 27-00 piso 10
Degrees, Santafe| de Bogata|, Colombia, Tel: 334 1221, FAX:
334 1593. ICONTEC, Carrera 37 Degrees N. 52-95, Santafe| de
Bogota|, Columbia, Tel: 315 0377, FAX: 222 1435.
CITE: (M-125 SN069292)
[Commerce Business Daily: Posted May 5, 1997]
[Printed Issue Date: May 7, 1997]
PART: FOREIGN GOVERNMENT STANDARDS
OFFADD: Dept. of Commerce, NIST, Attn: Joanne Overman, Rm. 164,
Bldg. 820, Gaithersburg, MD 20899
SUBJECT: COLOMBIA: DRAFT REQUEST TO GIVE MANDATORY FORCE TO COLOMBIAN
TECHNICAL STANDARD 3969 (TRANSPORT OF CLASS 6 DANGEROUS GOODS.
POISONOUS (TOXIC) AND INFECTIOUS SUBSTANCES. PACKING/PACKAGING
AND LAND TRANSPORT BY ROAD) IN RESPECT OF SPECIFIC REQUIREMENTS
FOR PACKING/PACKAGING
DESC: The following notification is being circulated in accordance
with Article 10.6. G/TBT/Notif.97.167. 1. Member to Agreement
notifying: COLOMBIA. If applicable, name of local government
involved (Articles 3.2 and 7.2). 2. Agency responsible: National
Council for Standards and Quality. Agency or authority designated
to handle comments regarding the notification can be indicated
if different from above. 3. Notified under Article 2.9.2. 4.
Products covered (HS or CCCN where applicable, otherwise national
tariff heading. ICS numbers may be provided in addition, where
applicable): Transport of Class 6 dangerous goods. Poisonous
(toxic) and infectious substances. Packing/Packaging and land
transport by road. 5. Title, number of pages and language(s)
of the notified document: Draft Request to Give Mandatory Force
to Colombian Technical Standard 3969 (Transport of Class 6
Dangerous Goods. Poisonous (Toxic) and Infectious Substances.
Packing/Packaging and Land Transport by Road) in Respect of
Specific Requirements for Packing/Packaging (65 pages). 6.
Description of content: The purpose of Colombian Technical
Standard 3969 (Transport of Class 6 dangerous goods. Poisonous
(toxic) and infectious substances. Packing/packaging and land
transport by road) is to establish the requirements to be met
by, and the tests to be performed with respect to packing/packaging
and land transport of Class 6 dangerous goods. It also sets
out mechanisms for monitoring the transport of Class 6 dangerous
goods reducing the risks to people, objects and the environment
connected with land transport of toxic and infectious substances
and with related and supplementary activities. 7. Objective
and rationale: Protection of life and consumer protection.
8. Relevant documents: Colombian Technical Standard 3969, Spanish.
9. Proposed date of adoption: June 1997; Proposed date of entry
into force: From date of adoption. 10. Final date for comments:
15 May 1997. 11. Texts available in Spanish from: National
enquiry point or Ministerio de Desarrollo Econo|mico, Divisio|n
de Normalizacio|n y Calidad, Tel: 287 1329, FAX: 288 7004,
Carrera 13 Degrees N. 28-01, piso 6 Degrees, Santafe| de Bogata|,
Colombia or address and telfax number of other body: Superintendencia
de Industria y Camercio, Carrera 13 Degrees N. 27-00 piso 10
Degrees, Santafe| de Bogata|, Colombia, Tel: 334 1221, FAX:
334 1593. ICONTEC, Carrera 37 Degrees N. 52-95, Santafe| de
Bogota|, Columbia, Tel: 315 0377, FAX: 222 1435.
CITE: (M-125 SN069293)
[Commerce Business Daily: Posted May 5, 1997]
[Printed Issue Date: May 7, 1997]
PART: FOREIGN GOVERNMENT STANDARDS
OFFADD: Dept. of Commerce, NIST, Attn: Joanne Overman, Rm. 164,
Bldg. 820, Gaithersburg, MD 20899
SUBJECT: COLOMBIA: DRAFT REQUEST TO GIVE MANDATORY FORCE TO COLOMBIAN
TECHNICAL STANDARD 921, (TOMATO SAUCE, CATSUP, KETCHUP) IN
RESPECT OF THE FOLLOWING REQUIREMENTS: DEFINITION AND DESCRIPTION;
GENERAL REQUIREMENTS; SPECIFIC REQUIREMENTS; PACKAGING AND
LABELLING
DESC: The following notification is being circulated in accordance
with Article 10.6. G/TBT/Notif.97.170. 1. Member to Agreement
notifying: COLOMBIA. If applicable, name of local government
involved (Articles 3.2 and 7.2). 2. Agency responsible: National
Council for Standards and Quality. Agency or authority designated
to handle comments regarding the notification can be indicated
if different from above. 3. Notified under Article 2.9.2. 4.
Products covered (HS or CCCN where applicable, otherwise national
tariff heading. ICS numbers may be provided in addition, where
applicable): Tomato sauce. 5. Title, number of pages and language(s)
of the notified document: Draft Request to Give Mandatory Force
to Colombian Technical Standard 921, (Tomato Sauce, Catsup,
Ketchup) in Respect of the Following Requirements: Definition
and Description; General Requirements; Specific Requirements;
Packaging and Labelling (11 pages). 6. Description of content:
The purpose of Colombian Technical Standard 921 (Tomato Sauce,
Catsup, Ketsup) is to establish the requirements to be met
by, and the tests to be performed on tomato sauce. 7. Objective
and rationale: Protection of human life and health. 8. Relevant
documents: Colombian Technical Standard 921, Spanish. 9. Proposed
date of adoption: June 1997; Proposed date of entry into force:
From date of adoption. 10. Final date for comments: 15 May
1997. 11. Texts available in Spanish from: National enquiry
point or Ministerio de Desarrollo Econo|mico, Divisio|n de
Normalizacio|n y Calidad, Tel: 287 1329, FAX: 288 7004, Carrera
13 Degrees N. 28-01, piso 6 Degrees, Santafe| de Bogata|, Colombia.
Address and telefax of other body: Superintendencia de Industria
y Camercio, Carrera 13 Degrees N. 27-00 piso 10 Degrees, Santafe|
de Bogata|, Colombia, Tel: 334 1221, FAX: 334 1593. ICONTEC,
Carrera 37 Degrees N. 52-95, Santafe| de Bogota|, Columbia,
Tel: 315 0377, FAX: 222 1435.
CITE: (M-125 SN069295)
[Commerce Business Daily: Posted May 5, 1997]
[Printed Issue Date: May 7, 1997]
PART: FOREIGN GOVERNMENT STANDARDS
OFFADD: Dept. of Commerce, NIST, Attn: Joanne Overman, Rm. 164,
Bldg. 820, Gaithersburg, MD 20899
SUBJECT: COLOMBIA: DRAFT REQUEST TO GIVE MANDATORY FORCE TO COLOMBIAN
TECHNICAL STANDARD 1921 (SECOND UPDATE) (ODONTOLOGY. TOOTHBRUSHES)
IN ITS ENTIRETY
DESC: The following notification is being circulated in accordance
with Article 10.6. G/TBT/Notif.97.169. 1. Member to Agreement
notifying: COLOMBIA. If applicable, name of local government
involved (Articles 3.2 and 7.2). 2. Agency responsible: National
Council for Standards and Quality. Agency or authority designated
to handle comments regarding the notification can be indicated
if different from above. 3. Notified under Article 2.9.2. 4.
Products covered (HS or CCCN where applicable, otherwise national
tariff heading. ICS numbers may be provided in addition, where
applicable): Toothbrushes. 5. Title, number of pages and language(s)
of the notified document: Draft Request to Give Mandatory Force
to Colombian Technical Standard 1921 (Second Update) (Odontology.
Toothbrushes) in its Entirety (27 pages). 6. Description of
content: The purpose of Colombian Technical Standard 1921 (Odontology.
Toothbrushes) is to establish the requirements to be met by,
and the tests to be performed on manual toothbrushes intended
for cleaning teeth as well as for massaging and stimulating
gums. 7. Objective and rationale: Protection of human health
and consumer protection. 8. Relevant documents: Colombian Technical
Standard 1921, Spanish. 9. Proposed date of adoption: June
1997; Proposed date of entry into force: From date of adoption.
10. Final date for comments: 15 May 1997. 11. Texts available
in Spanish from: National enquiry point or Ministerio de Desarrollo
Econo|mico, Divisio|n de Normalizacio|n y Calidad, Tel: 287
1329, FAX: 288 7004, Carrera 13 Degrees N. 28-01, piso 6 Degrees,
Santafe| de Bogata|, Colombia. Address and telefax of other
body: Superintendencia de Industria y Camercio, Carrera 13
Degrees N. 27-00 piso 10 Degrees, Santafe| de Bogata|, Colombia,
Tel: 334 1221 FAX: 334 1593. ICONTEC, Carrera 37 Degrees N.
52-95, Santafe| de Bogota|, Columbia, Tel: 315 0377, FAX: 222
1435.
CITE: (M-125 SN069294)
[Commerce Business Daily: Posted May 5, 1997]
[Printed Issue Date: May 7, 1997]
PART: FOREIGN GOVERNMENT STANDARDS
OFFADD: Dept. of Commerce, NIST, Attn: Joanne Overman, Rm. 164,
Bldg. 820, Gaithersburg, MD 20899
SUBJECT: THAILAND: TIS 880-2532(1989) STANDARD FOR FLOAT GLASS
DESC: The following notification is being circulated in accordance
with Article 10.6. G/TBT/Notif.97.171. 1. Member to Agreement
notifying: THAILAND. If applicable, name of local government
involved (Articles 3.2 and 7.2). 2. Agency responsible: Thai
Industrial Standards Institute. Agency or authority designated
to handle comments regarding the notification can be indicated
if different from above. 3. Notified under Article 2.9.2. 4.
Products covered (HS or CCCN where applicable, otherwise national
tariff heading. ICS numbers may be provided in addition, where
applicable): Float glass (HS Chapter 7005). 5. Title, number
of pages and language(s) of the notified document: TIS 880-2532(1989)
Standard for Float Glass. 6. Description of content: Thai Industrial
Standards Institute (TISI) is proposing to enforce TIS 880-2532(1989)
as a mandatory standard. The standard covers two types of float
glass, i.e. transparent and frosted. The products are required
to meet the specified requirements, i.e. sizes (width, length,
thickness) and tolerances, permissible defects (e.g. air bubble,
inclusion, seam and texture non-uniformity, hairline, crazing,
waving, warpage, etc.) packaging and labelling, sampling and
criteria for conformity and testing. 7. Objective and rationale:
Consumer Protection. 8. Relevant documents: The Industrial
Product Standards Act B.E. 2511(1968). 9. Proposed date of
adoption: To be determined; Proposed date of entry into force:
To be determined. 10. Final date for comments: 24 May 1997.
11. Text available from: National enquiry point.
CITE: (M-125 SN069296)
[Commerce Business Daily: Posted May 5, 1997]
[Printed Issue Date: May 7, 1997]
PART: FOREIGN GOVERNMENT STANDARDS
OFFADD: Dept. of Commerce, NIST, Attn: Joanne Overman, Rm. 164,
Bldg. 820, Gaithersburg, MD 20899
SUBJECT: COLOMBIA: DRAFT REQUEST TO GIVE MANDATORY FORCE TO COLOMBIAN
TECHNICAL STANDARD 3834 (CHEMICAL PRODUCTS. CYCLOHEXANONE)
IN RESPECT OF LABELLING REQUIREMENTS
DESC: The following notification is being circulated in accordance
with Article 10.6. G/TBT/Notif.97.157. 1. Member to Agreement
notifying: COLOMBIA. If applicable, name of local government
involved (Articles 3.2 and 7.2). 2. Agency responsible: National
Council for Standards and Quality. Agency or authority designated
to handle comments regarding the notification can be indicated
if different from above. 3. Notified under Article 2.9.2. 4.
Products covered (HS or CCCN where applicable, otherwise national
tariff heading. ICS numbers may be provided in addition, where
applicable): Cyclohexanone chemical products. 5. Title, number
of pages and language(s) of the notified document: Draft Request
to Give Mandatory Force to Colombian Technical Standard 3834
(Chemical Products. Cyclohexanone) in Respect of Labelling
Requirements (8 pages). 6. Description of content: The purpose
of Colombian Technical Standard 3834 (Chemical products. Cyclohexanone)
is to establish the requirements to be met by, and tests to
be performed on cyclohexanone (C|6|H|10|O for industrial use.
7. Objective and rationale: Protection of human, animal and
plant health and life, and improvement of the environment.
8. Relevant documents: Colombian Technical Standard 3834, Spanish.
9. Proposed date of adoption: June 1997; Proposed date of entry
into force: From date of adoption. 10. Final date for comments:
15 May 1997. 11. Texts available in Spanish from: National
enquiry point or Ministerio de Desarrollo Econo|mico, Divisio|n
de Normalizacio|n y Calidad, Tel: 287 1329, FAX: 288 7004,
Carrera 13 Degrees N. 28-01, piso 6 Degrees, Santafe| de Bogota|,
Colombia; or address and telefax number of other body: Superintendencia
de Industria y Comercio, Carrera 13 Degrees N. 27-00 piso 10
Degrees, Santafe| de Bogota|, Colombia, Tel: 334 1221 FAX:
334 1593; ICONTEC, Carrera 37 Degrees N. 52-95, Santafe| de
Bogota|, Colombia, Tel: 315 0377, FAX: 222 1435.
CITE: (M-125 SN069298)
[Commerce Business Daily: Posted May 5, 1997]
[Printed Issue Date: May 7, 1997]
PART: FOREIGN GOVERNMENT STANDARDS
OFFADD: Dept. of Commerce, NIST, Attn: Joanne Overman, Rm. 164,
Bldg. 820, Gaithersburg, MD 20899
SUBJECT: NETHERLANDS: SECOND AMENDMENT TO THE IMPLEMENTATION
ORDER ON QUALITY REQUIREMENTS FOR SYRUPS
DESC: The following notification is being circulated in accordance
with Article 10.6. G/TBT/Notif.97.173. 1. Member to Agreement
notifying: NETHERLANDS. If applicable, name of local government
involved (Articles 3.2 and 7.2). 2. Agency responsible: Bedrijfschap
Frisdranken en Waters. Agency or authority designated to handle
comments regarding the notification can be indicated if different
from above: National Enquiry Point. 3. Notified under Article
2.9.2. 4. Products covered (HS or CCCN where applicable, otherwise
national tariff heading. ICS numbers may be provided in addition,
where applicable): Soft drinks and syrups. 5. Title, number
of pages and language(s) of the notified document: Second Amendment
to the Implementation Order on Quality Requirements for Syrups.
6. Description of content: The objective of the second amendment
to the Implementation Order is to refer to the Food and Drugs
Act Order on Food Additives and the implementation regulations
based thereon regarding the use of additives in syrups, rather
than the current reference to the "Food and Drugs Act Regulation
on the Use of Food Additives in Soft Drinks and Syrups". 7.
Objective and rationale: Reference to the new Food and Drugs
Act Order has become necessary because the specific regulation
for soft drinks has been replaced by a general regulation for
the use of additives which is based on the EU directives regarding
additives which have recently been transposed into Dutch legislation.
The present amendment to the Implementation Order therefore
brings the regulation and the Implementation Order regarding
quality requirements for syrups in line with current EU legislation.
8. Relevant documents: Not listed. 9. Proposed date of adoption:
24 June 1997; Proposed date of entry into force: 1 August 1997.
10. Final date for comments: 31 May 1997. 11. Texts available
in from: National enquiry point.
CITE: (M-125 SN069299)
[Commerce Business Daily: Posted May 5, 1997]
[Printed Issue Date: May 7, 1997]
PART: FOREIGN GOVERNMENT STANDARDS
OFFADD: Dept. of Commerce, NIST, Attn: Joanne Overman, Rm. 164,
Bldg. 820, Gaithersburg, MD 20899
SUBJECT: PHILIPPINES: PNS 35:1996--ELECTRIC WIRES AND CABLES-PVC
INSULATED ELECTRIC COPPER WIRES AND CABLES--SPECIFICATION
DESC: The following notification is being circulated in accordance
with Article 10.6. G/TBT/Notif.97.174. 1. Member to Agreement
notifying: PHILIPPINES. If applicable, name of local government
involved (Articles 3.2 and 7.2). 2. Agency responsible: Department
of Trade and Industry, Bureau of Products Standards. Agency
or authority designated to handle comments regarding the notification
can be indicated if different from above. 3. Notified under
Article 2.9.2. 4. Products covered (HS or CCCN where applicable,
otherwise national tariff heading. ICS numbers may be provided
in addition, where applicable): Electric wires and cables (ICS
29.060). 5. Title, number of pages and language(s) of the notified
document: PNS 35:1996--Electric Wires and Cables-PVC Insulated
Electric Copper Wires and Cables--Specification (20 pages,
in English). 6. Description of content: Specifies requirements
for solid and stranded conductors polyvinyl chloride (uPVC)
insulated copper wires and cables. The following are not covered
by this standard: (a) PVC insulated flexible cords and fixture
wires; (b) wires and cables employing conductor less than 2
mm|2| and larger than 500 mm|2| in cross-sectional area and
(c) wires and cables for use at potentials more than 600 volts.
7. Objective and rationale: Not listed. 8. Relevant documents:
RA 4109, RA 7394; EO 913 s. 1983, EO 133 s. 1987, DAO 9 s.
1990, DAO 4 s. 1994, DAO 8 s. 1995 and DAO 1 s. 1997. 9. Proposed
date of adoption: 15 July 1997; Proposed date of entry into
force: 15 July 1997. 10. Final date for comments: 30 June 1997.
11. Text available from: National enquiry point.
CITE: (M-125 SN069300)
[Commerce Business Daily: Posted May 5, 1997]
[Printed Issue Date: May 7, 1997]
PART: FOREIGN GOVERNMENT STANDARDS
OFFADD: Dept. of Commerce, NIST, Attn: Joanne Overman, Rm. 164,
Bldg. 820, Gaithersburg, MD 20899
SUBJECT: PHILIPPINES
DESC: The following notification is being circulated in accordance
with Article 10.6. G/TBT/Notif.97.175. 1. Member to Agreement
notifying: PHILIPPINES. If applicable, name of local government
involved (Articles 3.2 and 7.2). 2. Agency responsible: Department
of Trade and Industry, Bureau of Product Standards. Agency
or authority designated to handle comments regarding the notification
can be indicated if different from above. 3. Notified under
Article 2.9.2. 4. Products covered (HS or CCCN where applicable,
otherwise national tariff heading. ICS numbers may be provided
in addition, where applicable): Thermoplastic pipes-Polyethylene
(PE) pipes (ICS 23.040). 5. Title, number of pages and language(s)
of the notified document: PNS 55:1997--Thermoplastic Pipes-Polyethylene
(PE) Pipes for Potable Water Supply-Specification (10 pages,
in English). 6. Description of content: Specifies requirements
for black or blue polyethylene (PE) pipes for pressure pipings
used in potable water distribution and service lines up to
a maximum temperature of 45 Degrees Celsius. For the above
ground installation, blue pipe should be protected from direct
UV light. 7. Objective and rationale: Not listed. 8. Relevant
documents: RA 4109, RA 7394; EO 913 s. 1983, EO 133 s. 1987,
DAO 9 s. 1990, DAO 4 s. 1994, DAO 8 s. 1995 and DAO 1 s. 1997.
9. Proposed date of adoption: 15 July 1997; Proposed date of
entry into force: 15 July 1997. 10. Final date for comments:
30 June 1997. 11. Text available from: National enquiry point.
CITE: (M-125 SN069301)
[Commerce Business Daily: Posted May 5, 1997]
[Printed Issue Date: May 7, 1997]
PART: FOREIGN GOVERNMENT STANDARDS
OFFADD: Dept. of Commerce, NIST, Attn: Joanne Overman, Rm. 164,
Bldg. 820, Gaithersburg, MD 20899
SUBJECT: BENIN: BAN ON USE IN AGRICULTURE OF ACTIVE SUBSTANCES
INCLUDED IN THE COMPOSITION OF PHYTOPHARMACEUTICAL PRODUCTS
DESC: The following notification is being circulated in accordance
with Article 10.6. G/TBT/Notif.97.179. 1. Member to Agreement
notifying: BENIN. If applicable, name of local government involved
(Articles 3.2 and 7.2). 2. Agency responsible: Ministry of
Rural Development. Agency or authority designated to handle
comments regarding the notification can be indicated if different
from above. 3. Notified under Article 2.9.2. 4. Products covered
(HS or CCCN where applicable, otherwise national tariff heading.
ICS numbers may be provided in addition, where applicable):
Phytopharmaceutical products. 5. Title, number of pages and
language(s) of the notified document: Ban on Use in Agriculture
of Active Substances Included in the Composition of Phytopharmaceutical
Products (3 pages). 6. Description of content: Identification
of 66 active substances banned from import into Benin. 7. Objective
and rationale: Protection of human health and the environment.
8. Relevant documents: Ministerial Order 1993--255/MDR/MF/MCT/DC/CC/CP
of 19 May 1993 (French). 9. Proposed date of adoption: Not
listed; Proposed date of entry into force: 19 May 1993. 10.
Final date for comments: Not listed. 11. Texts available from:
National enquiry point or Direction de l'Agriculture Service,
Protection des Ve|ge|taux et Contro|le Phytosanitaire, BP 58
Porto-Novo, FAX: (229) 21 44 13.
CITE: (M-125 SN069341)
[Commerce Business Daily: Posted May 5, 1997]
[Printed Issue Date: May 7, 1997]
PART: FOREIGN GOVERNMENT STANDARDS
OFFADD: Dept. of Commerce, NIST, Attn: Joanne Overman, Rm. 164,
Bldg. 820, Gaithersburg, MD 20899
SUBJECT: COLOMBIA: DRAFT REQUEST TO GIVE MANDATORY FORCE TO COLOMBIAN
TECHNICAL STANDARD 1982 (ARTICLES FOR HOUSEHOLD USE. SEALS
FOR PRESSURE COOKERS) IN RESPECT OF GENERAL CONDITIONS, REQUIREMENTS,
PACKING AND LABELLING
DESC: The following notification is being circulated in accordance
with Article 10.6. G/TBT/Notif.97.168. 1. Member to Agreement
notifying: COLOMBIA. If applicable, name of local government
involved (Articles 3.2 and 7.2). 2. Agency responsible: National
Council for Standards and Quality. Agency or authority designated
to handle comments regarding the notification can be indicated
if different from above. 3. Notified under Article 2.9.2. 4.
Products covered (HS or CCCN where applicable, otherwise national
tariff heading. ICS numbers may be provided in addition, where
applicable): Seals for pressure cookers. 5. Title, number of
pages and language(s) of the notified document: Draft Request
to Give Mandatory Force to Colombian Technical Standard 1982
(Articles for Household Use. Seals for Pressure Cookers) in
Respect of General Conditions, Requirements, Packing and Labelling
(9 pages). 6. Description of content: The purpose of Colombian
Technical Standard 1982 (Articles for household use. Seals
for pressure cookers) is to establish the requirements to be
met by, and the tests to be performed on seals for pressure
cookers. 7. Objective and rationale: Protection of life and
consumer protection. 8. Relevant documents: Colombian Technical
Standard 1982, Spanish. 9. Proposed date of adoption: June
1997; Proposed date of entry into force: From date of adoption.
10. Final date for comments: 14 May 1997. 11. Texts available
in Spanish from: National enquiry point or Ministerio de Desarrollo
Econo|mico, Divisio|n de Normalizacio|n y Calidad, Tel: 287
1329, FAX: 288 7004, Carrera 13 Degrees N. 28-01, piso 6 Degrees,
Santafe| de Bogata|, Colombia or address and telfax number
of other body: Superintendencia de Industria y Camercio, Carrera
13 Degrees N. 27-00 piso 10 Degrees, Santafe| de Bogata|, Colombia,
Tel: 334 1221, FAX: 334 1593. ICONTEC, Carrera 37 Degrees N.
52-95, Santafe| de Bogota|, Columbia, Tel: 315 0377, FAX: 222
1435.
CITE: (M-125 SN069339)
[Commerce Business Daily: Posted May 5, 1997]
[Printed Issue Date: May 7, 1997]
PART: FOREIGN GOVERNMENT STANDARDS
OFFADD: Dept. of Commerce, NIST, Attn: Joanne Overman, Rm. 164,
Bldg. 820, Gaithersburg, MD 20899
SUBJECT: JAMAICA: STANDARD SPECIFICATION FOR THE LABELLING OF
RETAIL PACKAGES OF PESTICIDES
DESC: The following notification is being circulated in accordance
with Article 10.6. G/TBT/Notif.97.178. 1. Member to Agreement
notifying: JAMAICA. If applicable, name of local government
involved (Articles 3.2 and 7.2). 2. Agency responsible: The
Bureau of Standards (Jamaica) JBS. Agency or authority designated
to handle comments regarding the notification can be indicated
if different from above. 3. Notified under Article 2.9.2. 4.
Products covered (HS or CCCN where applicable, otherwise national
tariff heading. ICS numbers may be provided in addition, where
applicable): Retail packages of pesticides. 5. Title, number
of pages and language(s) of the notified document: Standard
Specification for the Labelling of Retail Packages of Pesticides
(Approximately 23 pages). 6. Description of content: This document
gives definitions of relevant terms and outlines the information
to be included on labels of retail packages of pesticides.
It specifies the wording and the method of display to be used
for such information. The document also gives visual aids of
various types that should be used. 7. Objective and rationale:
To provide relevant and adequate information to assist in the
protection of the consumer of retail packages of pesticides.
8. Relevant documents: A Notice of the standard will appear
in the Jamaica Gazette Supplement--Proclamations, Rules and
Regulations. When adopted, the document will appear as a Jamaica
National Standard which will be available for sale. 9. Proposed
date of adoption: July 1997; Proposed date of entry into force:
July 1997. 10. Final date for comments: 30 June 1997. 11. Text
available from: National enquiry point.
CITE: (M-125 SN069340)
[Commerce Business Daily: Posted May 5, 1997]
[Printed Issue Date: May 7, 1997]
PART: FOREIGN GOVERNMENT STANDARDS
OFFADD: Dept. of Commerce, NIST, Attn: Joanne Overman, Rm. 164,
Bldg. 820, Gaithersburg, MD 20899
SUBJECT: BENIN: LABELLING, PACKAGING AND ACCOMPANYING TECHNICAL
INFORMATION FOR APPROVED PHARMACEUTICAL PRODUCTS
DESC: The following notification is being circulated in accordance
with Article 10.6. G/TBT/Notif.97.180. 1. Member to Agreement
notifying: BENIN. If applicable, name of local government involved
(Articles 3.2 and 7.2). 2. Agency responsible: Ministry of
Rural Development. Agency or authority designated to handle
comments regarding the notification can be indicated if different
from above. 3. Notified under Article 2.10.1. 4. Products covered
(HS or CCCN where applicable, otherwise national tariff heading.
ICS numbers may be provided in addition, where applicable):
Phytopharmaceutical products. 5. Title, number of pages and
language(s) of the notified document: Labelling, Packaging
and Accompanying Technical Information for Approved Pharmaceutical
Products (3 pages). 6. Description of content: Document establishing
requirements for labelling, packaging and accompanying technical
information for pharmaceutical products that have been previously
authorized for sale or definitely approved. 7. Objective and
rationale: Protection of human health. 8. Relevant documents:
Order No. 186/MDR/DC/CC/CP of 22 April 1993 (French). 9. Proposed
date of adoption: Not listed; Proposed date of entry into force:
22 April 1993. 10. Final date for comments: Not listed. 11.
Texts available from: National enquiry point or Direction de
l'Agriculture Service, Protection des Ve|ge|taux et Contro|le
Phytosanitaire, BP 58 Porto-Novo, FAX: (229) 21 44 13. I07
CITE: (M-125 SN069342)
[Commerce Business Daily: Posted May 5, 1997]
[Printed Issue Date: May 7, 1997]
PART: FOREIGN GOVERNMENT STANDARDS
OFFADD: Dept. of Commerce, NIST, Attn: Joanne Overman, Rm. 164,
Bldg. 820, Gaithersburg, MD 20899
SUBJECT: CANADA: ORDER AMENDING PART II OF SCHEDULE I TO THE
HAZARDOUS PRODUCTS ACT AND HAZARDOUS PRODUCTS (GLAZED CERAMICS
AND GLASSWARE) REGULATIONS
DESC: The following notification is being circulated in accordance
with Article 10.6. G/TBT/Notif.97.181. 1. Member to Agreement
notifying: CANADA. If applicable, name of local government
involved (Articles 3.2 and 7.2). 2. Agency responsible: Department
of Health. Agency or authority designated to handle comments
regarding the notification can be indicated if different from
above: National Enquiry Point. 3. Notified under Article 2.9.2.
4. Products covered (HS or CCCN where applicable, otherwise
national tariff heading. ICS numbers may be provided in addition,
where applicable): Glazed ceramics and glassware. 5. Title,
number of pages and language(s) of the notified document: Order
Amending Part II of Schedule I to the Hazardous Products Act
and Hazardous Products (Glazed Ceramics and Glassware) Regulations
(pages 1240-1247). 6. Description of content: Since 1972, scientific
studies have indicated that previously considered "safe" lead
levels pose a significant risk to the public especially to
children and pregnant women. In view of these studies and the
Department of Health's general policy of reducing lead exposure
from consumer products to Canadians as much as possible, this
proposal is intended to revise and lower the current requirements
for leachable lead and cadmium from glazed ceramic foodware
and to include similar requirements for glassware. The proposed
revisions to Part II of Schedule I to the Hazardous Products
Act and the Hazardous Products (Glazed Ceramics) Regulations
will ensure that all glazed ceramic foodware and glassware
are covered in the scope of this legislation. Specifically,
the proposed revisions include the following major changes:
(1) Harmonization of leachable lead and cadmium levels with
those of the United States Food and Drug Administration; (2)
addition of a requirement for glassware and ceramicware having
an exterior decoration containing lead and/or cadmium on the
lip and rim area; (3) specification of new test methods; (4)
inclusion of a warning statement or design feature on products
unsuitable for food use; and (5) removal of trader identification
on each glazed ceramic foodware item. 7. Objective and rationale:
Protection of consumers. 8. Relevant documents: Canada Gazette,
Part I, 19 April 1997. 9. Proposed date of adoption: Not stated;
Proposed date of entry into force: Not stated. 10. Final date
for comments: 18 June 1997. 11. Text available from: National
enquiry point.
CITE: (M-125 SN069343)
[Commerce Business Daily: Posted May 5, 1997]
[Printed Issue Date: May 7, 1997]
PART: FOREIGN GOVERNMENT STANDARDS
OFFADD: Dept. of Commerce, NIST, Attn: Joanne Overman, Rm. 164,
Bldg. 820, Gaithersburg, MD 20899
SUBJECT: PHILIPPINES: PNS 211:1995/AMENDMENT 1:1997 REROLLED
STEEL BARS FOR CONCRETE REINFORCEMENT--SPECIFICATION
DESC: The following notification is being circulated in accordance
with Article 10.6. G/TBT/Notif.97.176. 1. Member to Agreement
notifying: PHILIPPINES. If applicable, name of local government
involved (Articles 3.2 and 7.2). 2. Agency responsible: Department
of Trade and Industry, Bureau of Product Standards. Agency
or authority designated to handle comments regarding the notification
can be indicated if different from above. 3. Notified under
Article 2.9.2. 4. Products covered (HS or CCCN where applicable,
otherwise national tariff heading. ICS numbers may be provided
in addition, where applicable): Rerolled steel bars (ICS 77.140.60).
5. Title, number of pages and language(s) of the notified document:
PNS 211:1995/Amendment 1:1997 Rerolled Steel Bars for Concrete
Reinforcement--Specificaiton (1 page, in English). 6. Description
of content: Amendment specifies that the length of the individual
steel bar shall be 6 mm and the tolerance shall be plus or
minus 40 mm. The tolerance of the mass of one piece of steel
bar shall be as specified below: size, mm 6, 7 and 8, tolerance
plus or minus 10 percent; size, mm 10 and 12, tolerance plus
or minus 6 percent. The tolerance of the mass of one lot of
steel bar shall be as specified below: size, mm 6, 7 and 8,
tolerance plus or minus 7 percent; size, mm 10 and 12, tolerance
plus or minus 4 percent. 7. Objective and rationale: Not listed.
8. Relevant documents: RA 4109, RA 7394; EO 913 s. 1983, EO
133 s. 1987, DAO 9 s. 1990, DAO 4 s. 1994, DAO 8 s. 1995 and
DAO 1 s. 1997. 9. Proposed date of adoption: 15 July 1997;
Proposed date of entry into force: 15 July 1997. 10. Final
date for comments: 30 June 1997. 11. Text available from: National
enquiry point.
CITE: (M-125 SN069599)
[Commerce Business Daily: Posted May 5, 1997]
[Printed Issue Date: May 7, 1997]
PART: FOREIGN GOVERNMENT STANDARDS
OFFADD: Dept. of Commerce, NIST, Attn: Joanne Overman, Rm. 164,
Bldg. 820, Gaithersburg, MD 20899
SUBJECT: NETHERLANDS: DECREE AMENDING APPENDIX VI TO THE INLAND
SHIPPING DECREE IN THE LIGHT OF THE REVISION OF THE REGULATIONS
AND PROVISIONS ON THE TRANSPORT OF HARMFUL SUBSTANCES VIA DUTCH
INLAND WATERWAYS
DESC: The following notification is being circulated in accordance
with Article 10.6. G/TBT/Notif.97.177. 1. Member to Agreement
notifying: NETHERLANDS. If applicable, name of local government
involved (Articles 3.2 and 7.2). 2. Agency responsible: Ministry
of Transport, Public Works and Water Management, Directorate
General of Shipping and Maritime Affairs (DGSM). Agency or
authority designated to handle comments regarding the notification
can be indicated if different from above: National Enquiry
Point. 3. Notified under Article 2.9.2. 4. Products covered
(HS or CCCN where applicable, otherwise national tariff heading.
ICS numbers may be provided in addition, where applicable):
Inland vessels, specifically State vessels, which use the Dutch
inland waterways. 5. Title, number of pages and language(s)
of the notified document: Decree Amending Appendix VI to the
Inland Shipping Decree in the Light of the Revision of the
Regulations and Provisions on the Transport of Harmful Substances
Via Dutch Inland Waterways. 6. Description of content: This
Decree provides for the amendment of Appendix VI of the Inland
Shipping Decree further to the Regulation on the transport
of harmful substances via inland waterways 1997 (VBG) which
came into force on 1 January 1997. 7. Objective and rationale:
Appendix VI of the Inland Shipping Decree, amended by the present
Decree, contains new technical regulations for State vessels
with regard to choosing a mooring place alongside ships transporting
harmful substances. 8. Relevant documents: Inland Shipping
Act (Stb. 1981, 687), insofar as amended subsequently; the
purport of the Inland Shipping Decree (Stb. 1987, 466), is
to implement Directive 76/135/EEC, as amended by Directive
78/1016/EEC and of Directive 82/714/EEC. 9. Proposed date of
adoption: 1 November 1997; Proposed date of entry into force:
20 November 1997. 10. Final date for comments: 25 June 1997.
11. Text available from: National enquiry point.
CITE: (M-125 SN069600)
[Commerce Business Daily: Posted May 05, 1997]
[Printed Issue Date: May 7, 1997]
PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Region 3, Federal Supply
Services, Property Management Division, Sales (3FPU-S), The
Wanamaker Building, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: SEALED BID SALE 71FMPS-97-62, VEHICLES
DUE 060497
POC Giselle Romero (817) 978-2352
DESC: Pickups, Vans, Suburbans, Cherokees, Blazers, Broncos,
Stake Trucks, Station wagons, Jeeps (CJ7), and sedans. Vehicles
are located throughout a 5-state region (Arkansas, Louisiana,
New Mexico, Oklahoma, and Texas). Inspection will be held May
27-30, 1997, from 8:30 am to 3:30 pm, unless specified in the
Invitation for Bid. Bid opening will be held on June 4, 1997,
at 11 am. All bids must be received by 11 am on June 4, 1997.
Please visit our web site at: http://www.gsa.gov/regions/7fss/
& click on Property Management. Scroll down & click on Sales
Schedule & High Bid Results.
CITE: (W-125 SN069453)
[Commerce Business Daily: Posted May 05, 1997]
[Printed Issue Date: May 7, 1997]
PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Sales (7FMPS), 819 Taylor
Street, Room 6A12, Fort Worth, Texas 76102
SUBJECT: SEALED BID SALE 71FMPS-97-62, VEHICLES
DUE 060497
POC Giselle Romero (817) 978-2352
DESC: This is a duplicate to correct billing address. Pickups,
Vans, Suburbans, Cherokees, Blazers, Broncos, Stake Trucks,
Station wagons, Jeeps (CJ7), and sedans. Vehicles are located
throughout a 5-state region (Arkansas, Louisiana, New Mexico,
Oklahoma, and Texas). Inspection will be held May 27-30, 1997,
from 8:30 am to 3:30 pm, unless specified in the Invitation
for Bid. Bid opening will be held on June 4, 1997, at 11 am.
All bids must be received by 11 am on June 4, 1997. Please
visit our web site at: http://www.gsa.gov/regions/7fss/ & click
on Property Management. Scroll down & click on Sales Schedule
& High Bid Results.
CITE: (W-125 SN069458)
[Commerce Business Daily: Posted May 05, 1997]
[Printed Issue Date: May 7, 1997]
PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Region 3, Federal Supply
Services, Property Management Division, Sales (3FPU-S), The
Wanamaker Building, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: SALE OF SURPLUE GOVERNMENT OWNED VEHICLES
POC Barbara J. Schmitt (215) 656-3933
DESC: Public Vehicle Auction to be held at Aycock Auto Auction,
I-95 South, Bagley Road, Exit 105, Kenly, North Carolina, on
May 21, 1997, at 9:00 A.M. Inspection and registration will
be held on May 19, and May 20, 1997, from 8:30 A.M. to 3:30
P.M. Approximately 150 vehicles will be offered for sale including
sedans, vans, pickup trucks, and stake trucks. For further
information call (919) 284-4052.
CITE: (W-125 SN069503)